City of Montpelier, Vermont: Budget-Fiscal Year 2007

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Budget
Fiscal Year 2007 (FY07)
July 1, 2006 to June 30, 2007

General Fund - Expenditures

Budget subsection links
Budget Main Page~FY09 | FY08 | FY07 | Contact Us

FY07 Links This page is a work in progress--information will be posted as it becomes available. Some pages may contain large tables that may take a few minutes to load. - Webmaster
Schedule-FY07 Home Manager's Budget Message General Fund - revenues General Fund - expenditures	Water Fund Sewer Fund Parks Fund Cemetery Fund	Parking Fund Equipment Plan Capital Improvement Plan Inside & Outside Agencies

BUDGET COMPARISON - City Council

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-3000 CITY COUNCIL
10-3000-10.00 SALARIES & WAGES	8,700	8,700		0.00%
10-3000-15.02 FICA/MEDICARE	646	639	(7)	-1.08%
10-3000-20.00 OFFICE SUPPLIES	477	1,002	525	110.06%
10-3000-20.01 POSTAGE	105	175	70	66.67%
10-3000-30.00 ADVERTISING	2,952	2,952		0.00%
10-3000-40.00 DUES,SUBSCRIPTIONS, MTGS	1,830	1,980	150	8.20%
10-3000-56.00 OTHER PURCHASED SVCS	660	660		0.00%
10-3000-62.00 PRINTING & BINDING	7,907	7,900	(7)	-0.09%
10-3000-79.00 MISC	1,080	980	(100)	-9.26%
10-3000-83.00 MACHINERY & EQUIPMENT

Total CITY COUNCIL	24,357	24,988	631	2.59%

BUDGET COMPARISON - City Manager

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-3210 CITY MANAGER
10-3210-10.00 SALARIES & WAGES	155,692	161,107	5,415	3.48%
10-3210-11.00 OVERTIME
10-3210-15.01 DENTAL INSURANCE	856	924	68	7.94%
10-3210-15.02 FICA/MEDICARE	11,552	12,309	757	6.55%
10-3210-15.03 HEALTH INSURANCE	23,219	22,129	(1,090)	-4.69%
10-3210-15.04 IRS SECTION 125	232	291	59	25.43%
10-3210-15.05 LONG TERM CARE INSURANCE	149	117	(32)	-21.48%
10-3210-15.07 CITY RETIREMENT	13,150	13,795	645	4.90%
10-3210-15.08 LIFE, STD, LTD INSURANCE	1,220	1,204	(16)	-1.31%
10-3210-15.09 UNEMPLOYMENT INSURANCE	29	21	(8)	-27.59%
10-3210-15.10 WORKERS' COMPENSATION	4,733	5,066	333	7.04%
10-3210-15.12 PARKING FEE		1,560	1,560
10-3210-20.00 OFFICE SUPPLIES	610	935	325	53.28%
10-3210-20.01 POSTAGE	860	1,160	300	34.88%
10-3210-30.00 ADVERTISING	4,750	4,750		0.00%
10-3210-34.00 COMMUNICATIONS
10-3210-34.02 INTERNET WAN SERVICE
10-3210-34.03 TELEPHONE CELL & PAGER	1,188	660	(528)	-44.44%
10-3210-40.00 DUES/SUBSCRIPTS/MTGS	3,475	3,475		0.00%
10-3210-48.00 PROPERTY & LIABILITY INS	2,807	2,851	44	1.57%
10-3210-56.00 OTHER PURCHASED SVCS
10-3210-61.00 LEGAL SERVICES	27,350	30,000	2,650	9.69%
10-3210-62.00 PRINTING & BINDING	275		(275)	-100.00%
10-3210-66.00 OTHER RENTALS
10-3210-68.00 EQUIP REPAIR & MAINT	150	150		0.00%
10-3210-68.01 INTERNAL FLEET REPAIRS		1,000	1,000
10-3210-70.00 COPIER	182	208	26	14.29%
10-3210-70.01 COPIER PAPER	94	108	14	14.89%
10-3210-74.00 TRAVEL/TRANSPORTATION	1,000	1,028	28	2.80%
10-3210-74.01 TRAVEL & TRANSPORTATION	600	492	(108)	-18.00%
10-3210-79.00 MISC	300	150	(150)	-50.00%
10-3210-83.00 MACHINERY & EQUIP

Total CITY MANAGER	254,473	265,490	11,017	4.33%

BUDGET COMPARISON - Treasurer Elect

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-3400 CLERK-TREASURER ELECT
10-3400-10.00 SALARIES & WAGES	148,594	157,551	8,957	6.03%
10-3400-11.00 OVERTIME	285	888	603	211.58%
10-3400-15.01 DENTAL INSURANCE	1,252	1,351	99	7.91%
10-3400-15.02 FICA/MEDICARE	11,047	11,629	582	5.27%
10-3400-15.03 HEALTH INSURANCE	33,935	32,342	(1,593)	-4.69%
10-3400-15.04 IRS SECTION 125	338	425	87	25.74%
10-3400-15.05 LONG TERM CARE INSURANCE	218	171	(47)	-21.56%
10-3400-15.07 CITY RETIREMENT	14,480	13,980	(500)	-3.45%
10-3400-15.08 LIFE, STD, LTD INSURANCE	1,783	1,760	(23)	-1.29%
10-3400-15.09 UNEMPLOYMENT INSURANCE	43	30	(13)	-30.23%
10-3400-15.10 WORKERS' COMPENSATION	6,918	7,404	486	7.03%
10-3400-15.12 PARKING FEE		2,280	2,280
10-3400-20.00 OFFICE SUPPLIES	5,663	8,000	2,337	41.27%
10-3400-20.01 POSTAGE	3,500	4,500	1,000	28.57%
10-3400-23.00 SMALL TOOLS & EQUIP	900	900		0.00%
10-3400-30.00 ADVERTISING	3,000	3,000		0.00%
10-3400-40.00 DUES/SUBSCRIPTS/MTGS	500	500		0.00%
10-3400-48.00 PROPERTY & LIABILITY INS	4,103	4,166	63	1.54%
10-3400-51.00 RECORDS RESTORATION
10-3400-60.00 PROFESSIONAL SVCS	15,600	15,600		0.00%
10-3400-68.00 EQUIP REPAIR & MAINT	800	800		0.00%
10-3400-70.00 COPIER	265	305	40	15.09%
10-3400-70.01 COPIER PAPER	137	157	20	14.60%
10-3400-74.00 TRAVEL/TRANSPORTATION	100		(100)	-100.00%
10-3400-83.00 MACHINERY AND EQUIPMENT		100	100

Total CLERK-TREASURER ELECT	253,461	267,839	14,378	5.67%

BUDGET COMPARISON - Finance

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-3420 FINANCE
10-3420-10.00 SALARIES & WAGES	104,104	127,600	23,496	22.57%
10-3420-10.01 SALARIES & WAGES - SHARED CLERICAL
10-3420-11.00 OVERTIME
10-3420-15.01 DENTAL INSURANCE	817	1,041	224	27.42%
10-3420-15.02 FICA/MEDICARE	7,725	9,366	1,641	21.24%
10-3420-15.03 HEALTH INSURANCE	17,235	24,937	7,702	44.69%
10-3420-15.04 IRS SECTION 125	221	328	107	48.42%
10-3420-15.05 LONG TERM CARE INSURANCE	142	132	(10)	-7.04%
10-3420-15.07 CITY RETIREMENT	6,341	11,564	5,223	82.37%
10-3420-15.08 LIFE, STD, LTD INSURANCE	1,164	1,357	193	16.58%
10-3420-15.09 UNEMPLOYMENT INSURANCE	28	23	(5)	-17.86%
10-3420-15.10 WORKERS' COMPENSATION	4,515	5,709	1,194	26.45%
10-3420-15.12 PARKING FEE		1,758	1,758
10-3420-20.00 OFFICE SUPPLIES	6,000	6,000		0.00%
10-3420-20.01 POSTAGE	4,000	4,000		0.00%
10-3420-30.00 ADVERTISING
10-3420-34.00 COMMUNICATIONS
10-3420-40.00 DUES/SUBSCRIPTS/MTGS	1,748	2,000	252	14.42%
10-3420-48.00 PROPERTY & LIABILITY INS	2,678	3,213	535	19.98%
10-3420-60.00 PROFESSIONAL SVCS AUDIT	16,000	18,000	2,000	12.50%
10-3420-60.01 ACCOUNTING SOFTWARE NEMRC	3,000	2,500	(500)	-16.67%
10-3420-60.02 PROFESSIONAL SVCS ACCOUNTING	60,000	51,000	(9,000)	-15.00%
10-3420-60.03 FINANCIAL STATEMENTS & FIXED ASSETS		16,000	16,000
10-3420-62.00 PRINTING & BINDING	500	250	(250)	-50.00%
10-3420-68.00 EQUIP REPAIR & MAINT	815	550	(265)	-32.52%
10-3420-70.00 COPIER	173	235	62	35.84%
10-3420-70.01 COPIER PAPER	89	121	32	35.96%
10-3420-74.00 TRAVEL/TRANSPORTATION		30	30
10-3420-79.00 MISC EXPENSES
10-3420-83.00 MACHINERY & EQUIPMENT

Total FINANCE	237,295	287,714	50,419	21.25%

BUDGET COMPARISON - Technology Services

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-3423 TECHNOLOGY SERVICES
10-3423-10.00 SALARIES & WAGES	59,425	61,956	2,531	4.26%
10-3423-11.00 OVERTIME
10-3423-15.01 DENTAL INSURANCE	494	533	39	7.89%
10-3423-15.02 FICA/MEDICARE	4,409	4,548	139	3.15%
10-3423-15.03 HEALTH INSURANCE	8,930	8,511	(419)	-4.69%
10-3423-15.04 IRS SECTION 125	134	168	34	25.37%
10-3423-15.05 LONG TERM CARE INSURANCE	86	68	(18)	-20.93%
10-3423-15.07 CITY RETIREMENT	4,192	4,381	189	4.51%
10-3423-15.08 LIFE, STD, LTD INSURANCE	704	695	(9)	-1.28%
10-3423-15.09 UNEMPLOYMENT INSURANCE	17	12	(5)	-29.41%
10-3423-15.10 WORKERS' COMPENSATION	2,731	2,923	192	7.03%
10-3423-15.12 PARKING FEE		900	900
10-3423-20.00 OFFICE SUPPLIES	2,039		(2,039)	-100.00%
10-3423-23.00 SMALL TOOLS & EQUIP	1,600	3,000	1,400	87.50%
10-3423-30.00 ADVERTISING	-
10-3423-34.00 TELEPHONE BASIC SERVICE	10,526	11,600	1,074	10.20%
10-3423-34.01 TELEPHONE LONG DISTANCE	1,444	1,444		0.00%
10-3423-34.02 INTERNET WAN SERVICE	6,492	14,053	7,561	116.47%
10-3423-34.03 TELEPHONE CELL & PAGER	540	660	120	22.22%
10-3423-40.00 DUES/SUBSCRIPTS/MTGS
10-3423-48.00 PROPERTY & LIABILITY INS	1,620	1,645	25	1.54%
10-3423-56.00 OTHER PURCHASED SERVICES	12,000	12,000		0.00%
10-3423-60.00 PROFESSIONAL SVCS	6,240	7,800	1,560	25.00%
10-3423-65.00 RENTAL OF CITY EQUIP
10-3423-68.00 EQUIP REPAIR & MAINT	4,500	4,500		0.00%
10-3423-70.00 COPIER	105	120	15	14.29%
10-3423-70.01 COPIER PAPER	54	62	8	14.81%
10-3423-74.00 TRAVEL/TRANSPORTATION	-	205	205
10-3423-83.00 MACHINERY & EQUIPMENT
10-3423-83.01 COMPUTER EQUIPMENT ALLOC
10-3423-88.01 COMPUTER RESERVE
10-3423-88.02 TELEPHONE RESERVE

Total TECHNOLOGY SERVICES	128,282	141,784	13,502	10.53%

BUDGET COMPARISON - Property Assessor

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-3430 PROPERTY ASSESSOR
10-3430-10.00 SALARIES & WAGES	60,080	42,598	(17,482)	-29.10%
10-3430-11.00 OVERTIME	725	752	27	3.72%
10-3430-15.01 DENTAL INSURANCE	329	355	26	7.90%
10-3430-15.02 FICA/MEDICARE	3,102	3,182	80	2.58%
10-3430-15.03 HEALTH INSURANCE	8,930	8,511	(419)	-4.69%
10-3430-15.04 IRS SECTION 125	89	112	23	25.84%
10-3430-15.05 LONG TERM CARE INSURANCE	58	45	(13)	-22.41%
10-3430-15.07 CITY RETIREMENT	3,496	3,744	248	7.09%
10-3430-15.08 LIFE, STD, LTD INSURANCE	469	463	(6)	-1.28%
10-3430-15.09 UNEMPLOYMENT INSURANCE	11	8	(3)	-27.27%
10-3430-15.10 WORKERS' COMPENSATION	1,821	1,948	127	6.97%
10-3430-15.12 PARKING FEE		600	600
10-3430-20.00 OFFICE SUPPLIES	200	1,000	800	400.00%
10-3430-20.01 POSTAGE	600	620	20	3.33%
10-3430-30.00 ADVERTISING	160	160		0.00%
10-3430-34.00 COMMUNICATIONS
10-3430-40.00 DUES/SUBSCRIPTS/MTGS	670	475	(195)	-29.10%
10-3430-48.00 PROPERTY & LIABILITY INS	1,080	1,096	16	1.48%
10-3430-60.00 PROFESSIONAL SERVICES	150	32,650	32,500	21666.67%
10-3430-62.00 PRINTING & BINDING	200	350	150	75.00%
10-3430-68.00 EQUIP REPAIR & MAINT
10-3430-70.00 COPIER	70	80	10	14.29%
10-3430-70.01 COPIER PAPER	36	41	5	13.89%
10-3430-74.00 TRAVEL/TRANSPORTATION	300	100	(200)	-66.67%
10-3430-83.00 MACHINERY & EQUIPMENT

Total PROPERTY ASSESSOR	82,576	98,890	16,314	19.76%

BUDGET COMPARISON - Planning and Development

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-3600 PLANNING AND DEVELOPMENT
10-3600-10.00 SALARIES & WAGES	185,392	199,945	14,553	7.85%
10-3600-10.01 TEMPORARY SERVICES	3,700	7,060	3,360	90.81%
10-3600-11.00 OVERTIME	1,998	2,116	118	5.91%
10-3600-11.01 OVERTIME MINUTES
10-3600-15.01 DENTAL INSURANCE	1,285	1,582	297	23.11%
10-3600-15.02 FICA/MEDICARE	12,840	15,349	2,509	19.54%
10-3600-15.03 HEALTH INSURANCE	32,149	34,044	1,895	5.89%
10-3600-15.04 IRS SECTION 125	347	498	151	43.52%
10-3600-15.05 LONG TERM CARE INSURANCE	224	200	(24)	-10.71%
10-3600-15.07 CITY RETIREMENT	16,117	17,390	1,273	7.90%
10-3600-15.08 LIFE, STD, LTD INSURANCE	1,830	2,061	231	12.62%
10-3600-15.09 UNEMPLOYMENT INSURANCE	44	35	(9)	-20.45%
10-3600-15.10 WORKERS' COMPENSATION	7,100	8,670	1,570	22.11%
10-3600-15.12 PARKING FEE		2,670	2,670
10-3600-20.00 OFFICE SUPPLIES	1,450	1,600	150	10.34%
10-3600-20.01 POSTAGE	3,570	2,790	(780)	-21.85%
10-3600-21.00 OPERATING SUPPLIES
10-3600-23.00 SMALL TOOLS/EQUIPMENT
10-3600-30.00 ADVERTISING	4,890	5,455	565	11.55%
10-3600-40.00 DUES/SUBSCRIPTS/MTGS	5,427	5,197	(230)	-4.24%
10-3600-48.00 PROPERTY & LIABILITY INS	4,211	4,879	668	15.86%
10-3600-56.00 OTHER PURCHASED SERVICES	8,865	2,570	(6,295)	-71.01%
10-3600-57.00 PROGRAM EXPENSES	150	150		0.00%
10-3600-60.00 PROFESSIONAL SVCS	1,075	3,375	2,300	213.95%
10-3600-60.01 CONTRACT SVS BLDG INSPEC
10-3600-60.02 RE-ZONING CONTRACT SVS
10-3600-61.00 OTHER LEGAL SVCS	500		(500)	-100.00%
10-3600-62.00 PRINTING & BINDING	1,300	300	(1,000)	-76.92%
10-3600-68.00 EQUIP REPAIR & MAINT	300		(300)	-100.00%
10-3600-70.00 COPIER	272	357	85	31.25%
10-3600-70.01 COPIER PAPER	140	184	44	31.43%
10-3600-74.00 TRAVEL & TRANSPORTATION	625	625		0.00%
10-3600-79.00 MISCELLANEOUS	300	300		0.00%
10-3600-83.00 MACHINERY & EQUIPMENT		200	200

Total PLANNING AND DEVELOPMENT	296,101	319,602	23,501	7.94%

BUDGET COMPARISON - City Hall Maintenance

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-3710 CITY HALL MAINTENANCE
10-3710-10.00 SALARIES & WAGES	32,581	33,766	1,185	3.64%
10-3710-11.00 OVERTIME	1,591	1,650	59	3.71%
10-3710-15.01 DENTAL INSURANCE	329	355	26	7.90%
10-3710-15.02 FICA/MEDICARE	2,536	2,600	64	2.52%
10-3710-15.03 HEALTH INSURANCE	8,930	8,511	(419)	-4.69%
10-3710-15.04 IRS SECTION 125	89	112	23	25.84%
10-3710-15.05 LONG TERM CARE INSURANCE	58	45	(13)	-22.41%
10-3710-15.07 CITY RETIREMENT	3,377	3,700	323	9.56%
10-3710-15.08 LIFE, STD, LTD INSURANCE	469	463	(6)	-1.28%
10-3710-15.09 UNEMPLOYMENT INSURANCE	11	8	(3)	-27.27%
10-3710-15.10 WORKERS' COMPENSATION	1,821	1,948	127	6.97%
10-3710-15.12PARKING FEE		600	600
10-3710-18.00 UNIFRMS/PROTECT CLOTHING	100	100		0.00%
10-3710-20.00 OFFICE SUPPLIES	50	50		0.00%
10-3710-21.00 OPERATING SUPPLIES	6,850	7,700	850	12.41%
10-3710-21.01 SPRING/FALL PLANTINGS	600	700	100	16.67%
10-3710-23.00 SMALL TOOLS & EQUIP	100	100		0.00%
10-3710-34.00 COMMUNICATIONS
10-3710-34.03 TELEPHONE CELL & PAGER	550	550		0.00%
10-3710-34.04 TELEPHONE PUBLIC
10-3710-40.00 DUES/SUBSCRIPTIONS/MTGS
10-3710-48.00 PROPERTY & LIABILITY INS	1,080	1,096	16	1.48%
10-3710-56.00 OTHER PURCHASED SVCS	7,500	8,700	1,200	16.00%
10-3710-60.00 PROFESSIONAL SERVICES	500	500		0.00%
10-3710-68.00 EQUIP REPAIR & MAINT	100	100		0.00%
10-3710-69.00 BLDG/GRNDS REPAIR/MAINT	17,200	17,650	450	2.62%
10-3710-70.00 COPIER	70	80	10	14.29%
10-3710-70.01 COPIER PAPER	36	41	5	13.89%
10-3710-74.00 TRAVEL/TRANSPORTATION	20	20		0.00%
10-3710-76.00 UTILITIES	61,600	81,075	19,475	31.62%
10-3710-82.00 CAPITAL IMPROVEMENTS
10-3710-83.00 MACHINERY & EQUIP.

Total CITY HALL MAINTENANCE	148,148	172,220	24,072	16.25%

BUDGET COMPARISON - Police Headquarters

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-4100 POLICE HEADQUARTERS
10-4100-10.00 SALARIES & WAGES	704,027	748,599	44,572	6.33%
10-4100-11.00 OVERTIME	93,086	90,183	(2,903)	-3.12%
10-4100-15.01 DENTAL INSURANCE	4,898	5,285	387	7.90%
10-4100-15.02 FICA/MEDICARE	59,146	60,157	1,011	1.71%
10-4100-15.03 HEALTH INSURANCE	132,795	126,560	(6,235)	-4.70%
10-4100-15.04 IRS SECTION 125	1,324	1,664	340	25.68%
10-4100-15.05 LONG TERM CARE INSURANCE	854	670	(184)	-21.55%
10-4100-15.07 CITY RETIREMENT	62,102	73,181	11,079	17.84%
10-4100-15.08 LIFE, STD, LTD INSURANCE	6,977	6,887	(90)	-1.29%
10-4100-15.09 UNEMPLOYMENT INSURANCE	167	118	(49)	-29.34%
10-4100-15.10 WORKERS' COMPENSATION	27,071	28,972	1,901	7.02%
10-4100-15.11 TUITION REIMBURSEMENT
10-4100-15.12 PARKING FEE		2,562	2,562
10-4100-18.00 UNIFRMS/PROTECT CLOTHING	7,691	6,558	(1,133)	-14.73%
10-4100-19.00 TUITION REIMB.
10-4100-20.00 OFFICE SUPPLIES	1,905	2,085	180	9.45%
10-4100-20.01 POSTAGE	1,300	1,430	130	10.00%
10-4100-21.00 OPERATING SUPPLIES	12,800	16,270	3,470	27.11%
10-4100-21.01 INTERNAL FLEET FUEL	13,600	18,800	5,200	38.24%
10-4100-30.00 ADVERTISING	400	400		0.00%
10-4100-40.00 DUES/SUBSCRIPTS/MTGS	7,535	7,735	200	2.65%
10-4100-48.00 PROPERTY & LIABILITY INS	16,055	16,304	249	1.55%
10-4100-56.00 PURCHASED SVS INC ANIMAL CONTROL	5,950	9,030	3,080	51.76%
10-4100-60.00 PROFESSIONAL SVCS	15,790	15,875	85	0.54%
10-4100-62.00 PRINTING & BINDING	100	100		0.00%
10-4100-68.00 EQUIP REPAIR & MAINT	16,571	18,576	2,005	12.10%
10-4100-68.01 INTERNAL FLEET REPAIR	11,000	11,000		0.00%
10-4100-70.00 COPIER	1,038	1,192	154	14.84%
10-4100-70.01 COPIER PAPER	535	615	80	14.95%
10-4100-72.00 TAXES/LICENSE/REGIST.	190	190		0.00%
10-4100-74.00 TRAVEL/TRANSPORTATION	1,425	3,965	2,540	178.25%
10-4100-75.00 LEASE/PURCHASE INSTLMTS	19,298	18,177	(1,121)	-5.81%
10-4100-76.00 UTILITIES	12,939	12,999	60	0.46%
10-4100-83.00 MACHINERY & EQUIP
10-4100-85.00 GRANT EXPENSE HOMELAND
10-4100-89.00 INTEREST EXPNS ON LEASES	1,040	1,040		0.00%

Total POLICE HEADQUARTERS	1,239,609	1,307,179	67,570	5.45%

BUDGET COMPARISON - Police Communications

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-4105 POLICE COMMUNICATIONS
10-4105-10.00 SALARIES & WAGES	198,304	231,918	33,614	16.95%
10-4105-11.00 OVERTIME	28,245	30,796	2,551	9.03%
10-4105-15.01 DENTAL INSURANCE	1,614	1,955	341	21.13%
10-4105-15.02 FICA/MEDICARE	16,810	19,283	2,473	14.71%
10-4105-15.03 HEALTH INSURANCE	43,759	46,811	3,052	6.97%
10-4105-15.04 IRS SECTION 125	436	615	179	41.06%
10-4105-15.05 LONG TERM CARE INSURANCE	282	248	(34)	-12.06%
10-4105-15.07 CITY RETIREMENT	18,335	24,429	6,094	33.24%
10-4105-15.08 LIFE, STD, LTD INSURANCE	2,299	2,548	249	10.83%
10-4105-15.09 UNEMPLOYMENT INSURANCE	55	43	(12)	-21.82%
10-4105-15.10 WORKERS' COMPENSATION	8,921	10,716	1,795	20.12%
10-4105-15.11 TUITION REIMBURSEMENT	-
10-4105-15.12 PARKING FEE		750	750
10-4105-18.00 UNIFORMS/PROTECTIVE CLOTH	1,300	1,365	65	5.00%
10-4105-20.00 OFFICE SUPPLIES	680	680		0.00%
10-4105-21.00 OPERATING SUPPLIES	100	100		0.00%
10-4105-30.00 ADVERTISING	200	200		0.00%
10-4105-34.00 COMMUNICATIONS
10-4105-34.03 TELEPHONE CELL & PAGER	2,900	3,100	200	6.90%
10-4105-34.04 TELEPHONE VLETS	1,920	3,751	1,831	95.36%
10-4105-40.00 DUES/SUBSCRIPTS/MTGS	1,327	1,327		0.00%
10-4105-48.00 PROPERTY & LIABILITY INS	5,290	6,030	740	13.99%
10-4105-56.00 OTHER PURCHASED SVCS	1,350	1,350		0.00%
10-4105-62.00 PRINTING & BINDING	100	100		0.00%
10-4105-68.00 EQUIP REPAIR & MAINT	7,300	8,188	888	12.16%
10-4105-70.00 COPIER	342	441	99	28.95%
10-4105-70.01 COPIER PAPER	176	227	51	28.98%
10-4105-74.00 TRAVEL/TRANSPORTATION	400	400		0.00%
10-4105-83.00 MACHINERY & EQUIPMENT
10-4105-85.00 FED/STATE GRANT EXP

Total POLICE COMMUNICATIONS	342,445	397,371	54,926	16.04%

BUDGET COMPARISON - Police School Resource

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
1 0-4190 POLICE SCHOOL RESOURCE
25%/75% Split City/Schools (FY 05 75% City Cost Only)
10-4190-10.00 SALARIES & WAGES	Voter Approved Ballot Item $61,214	54,088
10-4190-11.00 OVERTIME		888
10-4190-15.01 DENTAL INSURANCE		355
10-4190-15.02 FICA/MEDICARE		4,035
10-4190-15.03 HEALTH INSURANCE		8,511
10-4190-15.04 IRS SECTION 125		112
10-4190-15.05 LONG TERM CARE INSURANCE		45
10-4190-15.07 CITY RETIREMENT		4,875
10-4190-15.08 LIFE, STD, LTD INSURANCE		463
10-4190-15.09 UNEMPLOYMENT INSURANCE		8
10-4190-15.10 WORKERS' COMPENSATION		1,948
10-4190-18.00 UNIFORMS/PROTECTIVE CLOTH
10-4190-20.00 OFFICE SUPPLIES
10-4190-20.01 POSTAGE
10-4190-21.00 OPERATING SUPPLIES
10-4190-40.00 DUES/SUBSCRIPTS/MTGS
10-4190-48.00 PROPERTY & LIABILITY INS		1,096
10-4190-62.00 PRINTING & BINDING
10-4190-70.00 COPIER		80
10-4190-70.01 COPIER PAPER		41
10-4190-74.00 TRAVEL/TRANSPORTATION
10-4190-79.00 MISC

Total POLICE SCHOOL RESOURCE		76,545

BUDGET COMPARISON - Fire and E.M.S.

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-4500 FIRE AND E.M.S.
10-4500-10.00 SALARIES & WAGES	777,742	807,606	29,864	3.84%
10-4500-10.01 CALL FORCE	19,000	15,000	(4,000)	-21.05%
10-4500-11.00 OVERTIME	117,762	120,780	3,018	2.56%
10-4500-15.01 DENTAL INSURANCE	6,670	7,197	527	7.90%
10-4500-15.02 FICA/MEDICARE	67,856	69,612	1,756	2.59%
10-4500-15.03 HEALTH INSURANCE	180,840	172,349	(8,491)	-4.70%
10-4500-15.04 IRS SECTION 125	1,803	2,266	463	25.68%
10-4500-15.05 LONG TERM CARE INSURANCE	1,163	912	(251)	-21.58%
10-4500-15.07 CITY RETIREMENT	75,133	87,909	12,776	17.00%
10-4500-15.08 LIFE, STD, LTD INSURANCE	9,501	9,380	(121)	-1.27%
10-4500-15.09 UNEMPLOYMENT INSURANCE	227	160	(67)	-29.52%
10-4500-15.10 WORKERS' COMPENSATION	36,866	39,454	2,588	7.02%
10-4500-15.12 PARKING FEE		3,000	3,000
10-4500-18.00 UNIFRMS/PROTECT CLOTHING	21,500	21,500		0.00%
10-4500-20.00 OFFICE SUPPLIES	2,000	2,000		0.00%
10-4500-20.01 POSTAGE	850	950	100	11.76%
10-4500-21.00 OPERATING SUPPLIES	17,000	16,500	(500)	-2.94%
10-4500-21.01 INTERNAL FUEL FLEET	6,000	12,000	6,000	100.00%
10-4500-23.00 SMALL TOOLS & EQUIP	1,200	1,000	(200)	-16.67%
10-4500-30.00 ADVERTISING	-
10-4500-34.00 TELEPHONE BASIC SERVICE
10-4500-34.03 TELEPHONE CELL & PAGER	5,000	3,000	(2,000)	-40.00%
10-4500-34.04 COMMUNICATIONS OTHER	2,800	2,000	(800)	-28.57%
10-4500-40.00 DUES/SUBSCRIPTS/MTGS	6,500	6,000	(500)	-7.69%
10-4500-48.00 PROPERTY & LIABILITY INS	21,863	22,203	340	1.56%
10-4500-50.00 FIRE EQUIPMENT RESERVE EXPENSE
10-4500-50.01 BAILEY-AMBULANCE RESERVE EXPENSE
10-4500-56.00 OTHER PURCHASED SVCS	7,200	7,200		0.00%
10-4500-60.00 PROFESSIONAL SVCS	3,000	2,500	(500)	-16.67%
10-4500-62.00 PRINTING & BINDING	300		(300)	-100.00%
10-450065.00 RENTAL OF CITY EQUIP
10-4500-66.00 OTHER RENTALS	600	700	100	16.67%
10-4500-68.00 EQUIP REPAIR & MAINT	25,000	25,000		0.00%
10-4500-68.01 INTERNAL FLEET REPAIR	1,500	1,500		0.00%
10-4500-69.00 BLDG/GROUNDS REPAIR/MAINT	2,000	2,500	500	25.00%
10-4500-70.00 COPIER	1,414	1,623	209	14.78%
10-4500-70.01 COPIER PAPER	729	837	108	14.81%
10-4500-74.00 TRAVEL/TRANSPORTATION	1,500	1,000	(500)	-33.33%
10-4500-75.00 LEASE PURCHASE	25,000	25,000		0.00%
10-4500-76.00 UTILITIES	9,500	9,500		0.00%
10-4500-83.00 MACHINERY & EQUIPMENT
10-4500-85.00 FED/STATE GRANT EXPENSE
10-4500-90.00 PRINCIPAL PAYMENTS	25,000	25,000		0.00%
10-4500-91.00 INTEREST PAYMENTS	9,967	8,872	(1,095)	-10.99%

Total FIRE AND E.M.S.	1,491,986	1,534,010	42,024	2.82%

BUDGET COMPARISON - Building Code & Health Enforcement

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-4600 BUILDING CODE & HEALTH ENFORCEMENT
10-4600-10.00 SALARIES & WAGES		41,000	41,000
10-4600-11.00 OVERTIME		3,960	3,960
10-4600-15.01 DENTAL INSURANCE		355	355
10-4600-15.02 FICA/MEDICARE		3,300	3,300
10-4600-15.03 HEALTH INSURANCE		8,511	8,511
10-4600-15.04 IRS SECTION 125		112	112
10-4600-15.05 LONG TERM CARE INSURANCE		45	45
10-4600-15.07 CITY RETIREMENT		4,504	4,504
10-4600-15.08 LIFE, STD, LTD INSURANCE		463	463
10-4600-15.09 UNEMPLOYMENT INSURANCE		8	8
10-4600-15.10 WORKERS' COMPENSATION		1,948	1,948
10-4600-15.12 PARKING FEE		600	600
10-4600-20.00 OFFICE SUPPLIES
10-4600-21.00 OPERATING SUPPLIES
10-4600-40.00 DUES/SUBSCRIPTS/MTGS
10-4600-48.00 PROPERTY & LIABILITY INS		1,096	1,096
10-4600-70.00 COPIER		80	80
10-4600-70.01 COPIER PAPER		41	41
10-4600-74.00 TRAVEL/TRANSPORTATION		1,000	1,000

Total BUILDING CODE & HEALTH ENFORCEMENT	-	67,023	67,023

BUDGET COMPARISON - Emergency Management

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-4700 EMERGENCY MANAGEMENT
10-4700-10.00 SALARIES & WAGES	5,912	6,653	741	12.53%
10-4700-15.02 FICA/MEDICARE	439	488	49	11.16%
10-4700-20.00 OFFICE SUPPLIES
10-4700-21.00 OPERATING SUPPLIES
10-4700-40.00 DUES/SUBSCRIPTS/MTGS		1,500	1,500
10-4700-68.00 EQUIP REPAIR & MAINT
10-4700-74.00 TRAVEL/TRANSPORTATION		700	700

Total EMERGENCY MANAGEMENT	6,351	9,341	2,990	47.08%

BUDGET COMPARISON - DPW Streets

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-5100 DPW STREETS
10-5100-10.00 SALARIES & WAGES	452,869	463,392	10,523	2.32%
10-5100-11.00 OVERTIME	60,972	64,000	3,028	4.97%
10-5100-15.01 DENTAL INSURANCE	4,241	4,576	335	7.90%
10-5100-15.02 FICA/MEDICARE	38,127	39,518	1,391	3.65%
10-5100-15.03 HEALTH INSURANCE	114,978	106,772	(8,206)	-7.14%
10-5100-15.04 IRS SECTION 125	1,147	1,440	293	25.54%
10-5100-15.05 LONG TERM CARE INSURANCE	740	580	(160)	-21.62%
10-5100-15.07 CITY RETIREMENT	44,577	52,438	7,861	17.63%
10-5100-15.08 LIFE, STD, LTD INSURANCE	6,041	5,964	(77)	-1.27%
10-5100-15.09 UNEMPLOYMENT INSURANCE	144	102	(42)	-29.17%
10-5100-15.10 WORKERS' COMPENSATION	23,439	25,085	1,646	7.02%
10-5100-15.12 PARKING FEE		660	660
10-5100-18.00 UNIFRMS/PROTECT CLOTHING	2,890	2,600	(290)	-10.03%
10-5100-20.00 OFFICE SUPPLIES	1,500	1,500		0.00%
10-5100-20.01 POSTAGE	300	300		0.00%
10-5100-21.00 SALT/SAND - OPER SUPPLIES	185,940	192,766	6,826	3.67%
10-5100-23.00 SMALL TOOLS & EQUIP	400	400		0.00%
10-5100-30.00 ADVERTISING	1,000	1,000		0.00%
10-5100-34.00 COMMUNICATIONS
10-5100-34.03 CELL PHONE & PAGER	1,200	1,200		0.00%
10-5100-40.00 DUES/SUBSCRIPTS/MTGS	1,060	1,110	50	4.72%
10-5100-48.00 PROPERTY & LIABILITY INS	13,901	14,117	216	1.55%
10-5100-56.00 OTHER PURCHASED SVCS	113,345	128,785	15,440	13.62%
10-5100-56.01 BRIDGE MAINTENANCE	7,500	7,500		0.00%
10-5100-56.02 CRACK SEAL & PREVENT MAIN	15,000	10,000	(5,000)	-33.33%
10-5100-60.00 PROFESSIONAL SVCS	2,280	2,280		0.00%
10-5100-62.00 PRINTING & BINDING	500	500		0.00%
10-5100-66.00 OTHER RENTALS	15,080	17,950	2,870	19.03%
10-5100-67.00 STREET MAINTENANCE	5,500	5,000	(500)	-9.09%
10-5100-68.00 VEH/EQUIP MAINTENANCE	8,250	9,250	1,000	12.12%
10-5100-70.00 COPIER	899	1,032	133	14.79%
10-5100-70.01 COPIER PAPER	464	532	68	14.66%
10-5100-72.00 TAXES/LICENSE/REGIST.	-
10-5100-74.00 TRAVEL/TRANSPORTATION	740	950	210	28.38%
10-5100-76.00 UTILITIES	25,070	27,020	1,950	7.78%
10-5100-79.00 MISC

Total DPW STREETS	1,150,094	1,190,319	40,225	3.50%

BUDGET COMPARISON - DPW Fleet Operations

G L Account & Description	BUDGET FY 2006	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
10-5300 DPW FLEET OPERATIONS
10-5300-10.00 SALARIES & WAGES	148,798	149,447	649	0.44%
10-5300-11.00 OVERTIME	9,596	8,742	(854)	-8.90%
10-5300-15.01 DENTAL INSURANCE	1,196	1,290	94	7.86%
10-5300-15.02 FICA/MEDICARE	11,753	11,611	(142)	-1.21%
10-5300-15.03 HEALTH INSURANCE	32,417	30,895	(1,522)	-4.70%
10-5300-15.04 IRS SECTION 125	323	406	83	25.70%
10-5300-15.05 LONG TERM CARE INSURANCE	209	163	(46)	-22.01%
10-5300-15.07 CITY RETIREMENT	13,506	14,657	1,151	8.52%
10-5300-15.08 LIFE, STD, LTD INSURANCE	1,703	1,681	(22)	-1.29%
10-5300-15.09 UNEMPLOYMENT INSURANCE	41	29	(12)	-29.27%
10-5300-15.10 WORKERS' COMPENSATION	6,609	7,073	464	7.02%
10-5300-15.12 PARKING FEE		156	156
10-5300-18.00 PROTECTIVE CLOTHING	5,110	5,110		0.00%
10-5300-20.00 OFFICE SUPPLIES	500	500		0.00%
10-5300-20.01 POSTAGE	75	75		0.00%
10-5300-21.00 OPERATING SUPPLIES-FLEET FUEL	116,696	191,665	74,969	64.24%
10-5300-21.01 INTERNAL FUEL FLEET REIMB	(19,600)	(30,800)	(11,200)	57.14%
10-5300-23.00 SMALL TOOLS & EQUIPMENT	5,500	5,500		0.00%
10-5300-30.00 ADVERTISING	375	500	125	33.33%
10-5300-34.04 COMMUNICATIONS OTHER	1,750	3,300	1,550