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TOTAL GENERAL FUND EXPENDITURES BY LINE ITEM
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<br />ACCOUNT ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />NUMBER ACCOUNT TiTLE 2003 ~ 2004 2006 2006 2006
<br /> COMPENSATION
<br />80100 REGULAR SALARIES
<br />80670 MAYOR & CITY COUNCIL
<br />80620 PARTTIMEEMPLOYEES
<br />80820 RINK ATTENDANT6
<br />67000 OVERTIME WAdES
<br />81510 DRILL COMPENSATION
<br />81620 FlRE COMPENSATION
<br />81640 SLEEPER COMPENBATION
<br />81660 OFFlCER COMPENSATION
<br />84011 PERA CONTRIBUTIONS
<br />84012 FlG4 CONTRIBUTIONS
<br />84031 HOSPITALIZATION
<br />84032 DENTAL
<br />84083 LONGTERM DISARILTiY
<br />84034 LIFE INSURANCE
<br />64040 FlRE RELIEF ASSOCIATION AID
<br /> TOTAL COMPENSATION
<br />261,217 288,863 315,203 298,000 348,430
<br />19,800 19,800 19,800 18,800 19,800
<br />49,218 48,032 45,700 64,700 43,462.
<br />0 0 0 6,000 7,000
<br />7 0 200 0 200
<br />4,296 8,176 6,600 7,400 13,000
<br />8,873 10,826 17,000 9,100 17,000
<br />7,338 7,491 7,600 7,600 0
<br />10,433 10,020 11,000 11,000 13,980
<br />18,211 16,430 17,163 18,302 20,970
<br />27,827 27,822 28,182 30,188 34,338
<br />26,711 80,372 42,047 38,421 41,888
<br />3,682 2,894 3,862 2,938 2,974
<br />888 816 707 867 868
<br />1,438 1,083 1,348 1,746 1,066
<br />41,832 62,786 66,000 66,000 68,000
<br />488,420 498,007 686,072 652,160 814,778
<br />dIA1E/I/AIS & SUPPLIES
<br />•
<br />1~
<br />u
<br />70100 SUPPLIES 24,877 25,027 30,060 28,841 29,980
<br />70470 LEGAL NOTICES 1,480 444 1,000 1,000 1,000
<br />70420 NEWSLETTERS 3,073 2,380 5,000 2,800 3,000
<br />70600 POSTAGE B,T80 4,181 6,620 4,820 6,220
<br />74000 MOTOR FUEL & LUBRICANTS 3,866 3,309 4,700 4,200 4.700
<br />76000 BITUMINOUS PATCHING 428 188 400 400 600
<br />76100 STREETSiGNS 7,x82 x,729 7,700 1,100 1,100
<br />77000 CLOTHING 3,388 8,883 4,400 4,800 6,000
<br /> 717TAL M4TEJI/ALS & SUPPLf6b • 43,844 44,089 62,170 47,787 60,480
<br /> OTHER SERV/CF8,6 C/WRGES
<br />80100 ENGINEERING SERVICES 73,679 70,867 12,000 8,000 70,000
<br />80200 LEGAL FEES 39,978 46,839 43,000 44,000 46,000
<br />80210 ZONING CODE UPDATE 0 0 8,000 8,000 2,000
<br />80300 ADMIN./AUDfi/RNANCIALCONSULTANi 6,397 7,870 7,700 8,960 8,450
<br />80380 FORESTRY CONSULTANT 0 0 0 4,960 6,200
<br />80400 CONSULTANT PIANNER 0 ~ 0 2,000 600 2,000
<br />80600 GIS SUPPORT 618 629 8.000 800 800
<br />81000 POLICE 3ERVICES 436,727 482,974 488,021 488,827 488,421
<br />81200 BLDG/MECNANICALINSPECi0R6 27,882 60,802 51,077 42,717 48,800
<br />87240 FlREINSPECIr)R 2,709 11,986 9,000 O 0
<br />82070 CLEANINd/WASTEREMOVAL 6,490 8,603 8,800 6,900 8,960
<br />BS010 SEAL COATING 37,121 0 0 0 0
<br />83080 SNOW REMOVAL 79,661 24,771 22,000 24,000 28,000
<br />84000 TREE TRIM/REMOVAL/PLANTING/CLEARANCE 24,268 31,737 42,000 47,000. 61,000
<br />84040 STORM DAMAGE D ;6,780 6,000 8,000 8,000
<br />86070 TELEPHONE 11,748 10,946 6,480 10,000 9,000
<br />86020 S17IEEi LIGHTING POWER 28,393 78,909 29,600 30,000 34,000
<br />86030 UI7LI71E5 28,883 27,478 31,440 81,730 38.140
<br />86060 CABLE TV 8,775 9,849 10,000 10,120 77,000
<br />86060 NETWORK 1,735 2,144 8,000 2,600 3,000
<br />86070 INTERNET SUPPORT 4.048 9,499 10,260 9,000 9,000
<br />88010 MILEAGE 888 1,187 {80 818 986
<br />88020 TRAININGFlREDEPT 8,180 16,700 18,000 78,000 18,000
<br />88100 CONFERENCES/EDUCATION/ASSOCIATIDNS 78,463 27,688 22,790 23,088 23,882
<br />88200 MmICAL EXAMINATIONS 1,898 2,909 2,000 1,900 2,000
<br />88600 CODPERATIVE3ERWCE 8,192 72,388 13,448 13,800. 72,720
<br />87000 REPAIR AND' MAINTENANCE 46,488 37,484 .38,000 37,160 37,900
<br />87010 BOULEVARD LANDSCAPING 3,804 3,409 4,600 4,000 4,500
<br />87600 RENTAL OF EQUIPMENT 987 408 .000 800 800
<br />88000 INSURANCE & BONDS 44.808 63,329 S6,f00 84,800 67,446
<br />69000 MISCELLANEOUS 7,878 70,961 74,200 12,338 17,380
<br />89010 SPECULL EVENTS 3,340 3,889 3,000 3,800 3,800
<br />89030 ON&CALL CONCEPT LOCATES 86 764 SOD 760 900
<br /> TOTAL OTHE/I SERl9CES & CNARG6B 828,832 880,309 947,986 930.726 987,303
<br /> TOTAL IXPENDITURES 1.339,096 7,432.406 7,685,237. 1.530.838 1,832,499
<br />
<br /> OTHER FINANCING USES
<br />97000 TRANSFERS
<br /> TOTAL OTHER FINANCING USES 76,000 16.000 16A00 76,000 20,000
<br /> 76,000 76,000 78,000 x5,000 20,000
<br />TOTAL EXPENDITURES&OTHERUSES 1,364,096 1,447.406 1,680.237 1,546,638 1,862.489
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