City of Montpelier, Vermont: Budget-Fiscal Year 2007

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

Parks

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 - Parks Revenue

G L Account & Description	ADOPTED AMENDED BUDGET FY 2006 10/19/05	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
18-22 GRANTS
18-2245-00.00 NO. BR BRIDGE AOT GRANT
18-2246-00.00 NO BR BRDGE OTHER SOURCES
18-2247-01.00 TRAIL GRANT-MAP AND SIGN
18-2249-00.00 STATE HOUSE TRAIL GRANT
18-2250-00.00 UVM OPEN SPACE GRANT PROC
18-2251-00.00 RIVER BANK GRANT
18-2252-00.00 COURT/ELM POCKET PARK
18-2276-00.00 PRIVATE GRANTS
18-2280-00.00 MISC GRANT REVENUE
18-26 MISCELLANEOUS REVENUE		4,989	4,989
18-2648-00.00 VISTA
18-2649-00.00 MISC CONTRIBS	500		(500)	-100%
18-2670-00.99 KITZMILLER MEMORIAL
18-2680-00.00 ENCHANTED FOREST RECEIPTS
18-2690-00.00 MISC REV-COMMUNITY BIKE
18-2695-00.00 REVENUE PENSION ADJ
18-29 OPERATING REVENUE		4,989	4,989
18-2900-00.00 INTEREST	300		(300)	-100%
18-2910-00.00 TRANSFER GF OPERATIONS	84,361	81,441	(2,920)	-3%
18-2983-00.00 RANGER HOUSE RENTAL	3,240	3,240	0	0%
18-2985-00.00 TRANSFER GF EQUIPMENT	3,300	7,700	4,400	133%
18-2986-00.00 TRANSFER FROM IMPACT FEES
18-2987-00.00 TRANSFER GF CIP		7,000	7,000
18-2990-00.00 MISC. REVENUE
Total PARKS Revenue	91,701	104,370	12,669	14%

BUDGET COMPARISON - Parks Expenditures

G L Account & Description	ADOPTED AMENDED BUDGET FY 2006 10/19/05	PROPOSED BUDGET FY 2007	Diff from 06 TO 07 $	Diff from 06 TO 07 %
18-7600 OPERATING EXPENSE
18-7600-10.00 SALARIES & WAGES	43,567	44,398	831	1.91%
18-7600-10.01 AMERICORP & SUMMER WAGES	7,035	7,000	(35)	-0.50%
18-7600-11.00 OVERTIME
18-7600-15.01 DENTAL INSURANCE	329	355	26	7.90%
18-7600-15.02 FICA/MEDICARE	3,215	3,773	558	17.36%
18-7600-15.03 HEALTH INSURANCE	8,930	8,511	(419)	-4.69%
18-7600-15.04 IRS SECTION 125	89	112	23	25.84%
18-7600-15.05 LONG TERM CARE INSURANCE	57	45	(12)	-21.05%
18-7600-15.07 CITY RETIREMENT	4,041	4,240	199	4.92%
18-7600-15.08 LIFE, STD, LTD INSURANCE	469	463	(6)	-1.28%
18-7600-15.09 UNEMPLOYMENT INSURANCE	11	8	(3)	-27.27%
18-7600-15.10 WORKERS' COMPENSATION	1,821	1,948	127	6.97%
18-7600-20.00 OFFICE SUPPLIES	500	700	200	40.00%
18-7600-20.01 POSTAGE	60	70	10	16.67%
18-7600-21.00 OPERATING SUPPLIES	900	1,200	300	33.33%
18-7600-23.00 SMALL TOOLS & EQUIP	700	800	100	14.29%
18-7600-30.00 ADVERTISING	100	200	100	100.00%
18-7600-34.00 TELEPHONE BASIC SERVICE	124	750	626	504.84%
18-7600-34.01 TELEPHONE LONG DISTANCE	17	80	63	370.59%
18-7600-34.02 INTERNET WAN SERVICE
18-7600-34.03 CELL PHONE & PAGER	700	900	200	28.57%
18-7600-40.00 DUES/SUBSCRIPTS/MTGS	250	400	150	60.00%
18-7600-48.00 PROPERTY & LIABILITY INS	1,080	1,096	16	1.48%
18-7600-56.00 OTHER PURCHASED SVCS	1,500	1,500	0	0.00%
18-7600-62.00 PRINTING & BINDING	100	200	100	100.00%
18-7600-67.00 ROADS/REPAIR/MAINT	1,000	2,000	1,000	100.00%
18-7600-68.00 VEHS/EQUIP REPAIR/MAINT	3,500	3,500	0	0.00%
18-7600-69.00 BLDG/GRNDS REPAIR/MAINT	2,000	2,000	0	0.00%
18-7600-69.01 NON RE-OCCURRING MAINT	3,900	600	(3,300)	-84.62%
18-7600-70.00 COPIER	70	80	10	14.29%
18-7600-70.01 COPIER PAPER	36	41	5	13.89%
18-7600-74.00 TRAVEL/TRANSPORTATION	300	400	100	33.33%
18-7600-76.00 UTILITIES	800	850	50	6.25%
18-7600-79.00 MISC		250	250
18-7600-79.01 RANGER HOUSE RENOVATIONS
18-7600-82.00 CIP PLAN PARKS		7,000	7,000
18-7600-83.00 EQUIPMENT PLAN PARKS	3,300	7,700	4,400	133.33%
TOTAL OPERATING EXPENSE	90,501	103,170	12,669	14.00%

18-761 GRANTS
18-7610-00.00 N BR BRIDGE-AOT GRNT EXP
18-7612-00.00 TRAIL GRANT-BOARDWALK
18-7613-00.00 TRAIL GRANT - MAP/SIGN
18-7614-00.00 PEACE PARK GRANT PROJECT	300	300	0	0.00%
18-7615-00.00 STATE HOUSE TRAIL	900	900	0	0.00%
18-7616-00.00 SYZ LAND
18-7617-00.00 UVM OPEN SPACE GRANT EXPE
18-7618-00.00 RIVER BANK GRANT EXPENSES
18-7619-00.00 TRAIL GRANT MATCH
TOTAL GRANTS	1,200	1,200	0	0.00%

18-7620-00.00 ELM/COURT POCKET PK GRANT
18-764 MISCELLANEOUS EXPENSE
18-7642-00.00 STATE HOUSE TRAIL
18-7643-00.00 PEACE PARK
18-7644-00.00 MISC EXP-COMMUNITY BIKE
18-7645-00.00 IMPACT FEE EXPENSE
18-7646-00.00 KITZMILLER MEMORIAL EXP
TOTAL MISCELLANEOUS EXPENSE	-

18-9900-48.01 PC DEDUCTIBLE EXPENSE
18-9900-95.01 VMERS PAYDOWN RESERVE EXP

Total PARKS Expenditures	91,701	104,370	12,669	13.82%

NET EXCESS/ (DEFICIT) REVENUE OVER EXPENDITURE	0.00	0.00

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For More Information

Sandra Gallup, Finance Director
City of Montpelier
39 Main Street, City Hall
Montpelier, VT 05062-2950
(802) 223-9514
sgallup@montpelier-vt.org
http://www.montpelier-vt.org/finance

William Fraser, City Manager
City of Montpelier
39 Main Street, City Hall
Montpelier, VT 05062-2950
(802) 223-9502
wfraser@montpelier-vt.org
http://www.montpelier-vt.org/manager

Updated January 25, 2006