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TOTAL GENERAL FUND IXPENDITURES BY LINE 1'fEM
<br />ACCOUNT ACTUAL ACTUAL BUDGET ESnMAn31 BUDGET
<br />NUMBER 0.CCOUNTTITLE 2002 2008 2004 2004 2006
<br />
<br /> COMPENSATION
<br />80700 REGULAR SALARIES 248,095 261,217 286,340 287,496 816,208
<br />80670 MAYOR & QTY COUNCIL 10,600 18,800 19,800 19,600 78,800
<br />80620 PART•nMEEMPUIYEES 29,478 49,279 82,91b 64,480 46,700
<br />87000 OVERTIME WAGE6 113 7 200 100 200
<br />81670 -DRILL COMPENSAnON 4,717 4,298 6,800 4,500 6,800
<br />87820 FlRE COMPENSAnON 8,988 8,873 17,000 8,700 11,000
<br />87640 SUPER COMPENSATION 8,787 7,899 7,760 7,000 7,800
<br />87860 OFFlQ7I COMPENSATION 70,049 70,488 77,000 10,300 77,000
<br />84071 PERA CON7RIBUnON6 76,028 18,271 14,707 16,016 77,168
<br />84012 FlCA CONTRIBUitONB 26,887 27,827 28,386 28,098 26,182
<br />'84081 H08PTTAUZATIDN Z8,D18 .26,711 27,806 82,785 42,847
<br />84082 DENTAL 8,808 3,882 8,872 8,888 8,882
<br />84088 U1NG-TERM DIBABIUiY BB1 ~ 868 878 867 707
<br />84084 UFE INSURANCE 7,272 1,488 1,428 1,087 1,848
<br />84040 OTHER CONTRIBUnONS 84,770 41,882 42.000 82,760 66.000
<br />• 7DTAL [aUNPEIV.SAT/ON 427,088 488,420 602,788 408,678 888,072
<br /> IL17ERlAL6 & SdPPIJE]S
<br />• 70100 SUPPLIES 28,018 24,877 20,860 27,824 80,060
<br />70470 UEBAL NOTICES 499 1,480 1,000 900 7,000
<br />7oa2o NEWBLE77ERS B,67s sA78 D,a9o s,DDO 8,000
<br />70600 POSTAGE 8.888 8,780 6,620 6,820 6,620
<br />74000 MOTOR Fl1FL & UATRiCANTS 8,707 8,866 4,800 8,800 4,700
<br />76000 BTMVRNOUS PATCHING 843 429 400 268 400
<br />78700 BnIEETBIGN6 7,220 1,182 7,000 880 1,100
<br />77000 cLDTxING a,eeo s,ses a,sao s,5oo a,4~
<br /> 1T)TAL //A1FR6416&6UPPlJL~ 42,488 48,844 67,670 44,880 62,170
<br /> OTHER SERNGES & C1/ARG66
<br />80100 ENGINEERINGBERNCES ~ 72,276 18,873 70,000 12,840 72A00
<br />80200 LEGAL PEES 49,162 88,978 48,000 40,799 48,000
<br />50210 ZOMNO~CODEUPDAIE D 0 8,000 0 8,000
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<br />80800 AONIN./AUDIT/FlNANCIAL CONBUL7ANT 6,808 6,897 8,600 8,000 7,700
<br />BD400 CONBULTANi PLANNER 0 0 2,000 0 2,000
<br />60600 GIS SUPPORT 7,688 818 8,000 1,000 8,000
<br />81000 pOUCEBERNCE6 428,770 488,727 483,090 488,080 488,927
<br />87200 BU)G/MECHANICALINSPEGIT)R6 42,887 21,882 2b,700 47,000 87,871
<br />87240 FlRE INSPECTOR 0 2,706 8,000 8,808 9,000
<br />52010 CLEANINO/WABIE REMOVAL B,BZO 8,480 8,828 4.689 8,800
<br />Sao7o seAl.coAnNG 4a,Dea a7,1z7 0 0 0
<br />88080 SNOW REMOVAL 78,704 18,881 22,000 22,000 22,000
<br />54000 TREETRIM/R[]10VAL/PLANTING/CLEARANCE 27,079 24,269 21,000 24,960 42,000
<br />84040 STORM DAMAGE 0 0 0 4,876 8,000
<br />86070 niLEPNDNE 11,778 17,748 12,000 70,887 8A80
<br />88020 STREET UGHnNG POWER 27,480 26,898 29,600 28,600 29,800
<br />e6oso ununES zs,os7 ze;e6s sD,19o z7,eao 31,a4o
<br />88060 CABLETV 7,978 6,778 10,000 70,700 10,000
<br />86080 NETWORK 140 1,788 2,000 2,000 8,000
<br />86070 IN7EIINEi SUPPORT 7,688 4,048 8,000 8,448 70,260
<br />88070 MILEAGE 880 BBB 7,080 7,016 880
<br />BB020 TRAINING 8,846 6,180 76,000 78,000 18,000
<br />88700 CONTERENCE6/E4UCAnON/ABBOCIAnON6 20,737 78,468 Z8,86S 78,870 22,790
<br />88200 MEDICALDWMINAnON6 2,013 7,998 2,000 2,000 2,000
<br />88600 CODPERAnVEBERVICE 8,098 8,792 8,878 8,878 73,448
<br />87000 REPAIR AND MAINTENANCE 31,676 46,488 86,800 86,800 SB,800
<br />67070 BOULEVARD LANDSCAPING 3,818 8,804 4,400 8,800 _ 4,600
<br />BBO00 INSURANCE & BONO6 47,896 44,808 48,200 62,829 88,800
<br />BB000 MIBCEUANEOUB 46,410 71,897 17,800 16,027 17,800
<br />69080 ON6CALL CONCEPTLACATE& 0 86 0 800 600
<br /> TOTAL OTHER SERI?CES & Cf/A1fGEb' 883,984 828,882 669,261 888,947 947,986
<br /> 771TALFXPENO/7f!llES 7,832.598 1,388,088 1.428,978 1,478.286 1.686.287
<br />
<br /> OTHER f/AA,VC/N(. L6S~ ~ .
<br />97000 7RANSFER6
<br /> TOTAL OTHER F/AWNCING LU^ES 16.400 16,000 16,000 16.000 16.000
<br /> 1 b,400 16,000 15,000 15,000 1 S,DOD
<br />TOTAL IXPENOJTLRES&OTHERUSE6 1,346.29& 7,364.098 1.436,978 7,428,286 7,680.237
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