Fiscal Year 2008 (FY08)
July 1, 2007 to June 30, 2008
General Fund - Expenditures
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Budget subsection links Budget Main Page~FY09 | FY08 | FY07 | Contact Us |
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BUDGET COMPARISON - City Council
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-3000 CITY COUNCIL |
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| 10-3000-10.00 SALARIES & WAGES | 8,700 | 8,700 | - | 0% |
| 10-3000-15.02 FICA/MEDICARE | 639 | 639 | - | 0% |
| 10-3000-20.00 OFFICE SUPPLIES | 1,002 | 1,000 | 2.00 | 0% |
| 10-3000-20.01 POSTAGE | 175 | 200 | (25.00) | 14% |
| 10-3000-30.00 ADVERTISING | 2,952 | 3,800 | (848.00) | 29% |
| 10-3000-40.00 DUES,SUBSCRIPTIONS, MTGS | 1,980 | 2,100 | (120.00) | 6% |
| 10-3000-56.00 OTHER PURCHASED SVCS | 660 | 770 | (110.00) | 17% |
| 10-3000-62.00 PRINTING & BINDING | 7,900 | 7,340 | 560.00 | -7% |
| 10-3000-74.00 TRAVEL & TRANSPORTATION | 250 | (250.00) | ||
| 10-3000-79.00 MISC | 980 | 1,000 | (20.00) | 2% |
| 10-3000-83.00 MACHINERY & EQUIPMENT | - | |||
Total CITY COUNCIL |
24,988 | 25,799 | (811.00) | 3% |
BUDGET COMPARISON - City Manager
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-3210 CITY MANAGER |
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| 10-3210-10.00 SALARIES & WAGES | 161,107 | 165,331 | (4,224.00) | 3% |
| 10-3210-11.00 OVERTIME | - | |||
| 10-3210-15.01 DENTAL INSURANCE | 924 | 975 | (51.00) | 6% |
| 10-3210-15.02 FICA/MEDICARE | 12,309 | 12,135 | 173.70 | -1% |
| 10-3210-15.03 HEALTH INSURANCE | 22,129 | 23,413 | (1,284.00) | 6% |
| 10-3210-15.04 IRS SECTION 125 | 291 | 311 | (20.00) | 7% |
| 10-3210-15.05 LONG TERM CARE INSURANCE | 117 | 136 | (19.00) | 16% |
| 10-3210-15.07 CITY RETIREMENT | 13,795 | 14,354 | (558.86) | 4% |
| 10-3210-15.08 LIFE, STD, LTD INSURANCE | 1,204 | 1,390 | (186.00) | 15% |
| 10-3210-15.09 UNEMPLOYMENT INSURANCE | 21 | 130 | (109.00) | 519% |
| 10-3210-15.10 WORKERS' COMPENSATION | 5,066 | 5,676 | (610.00) | 12% |
| 10-3210-15.12 PARKING FEE | 1,560 | 1,560 | - | 0% |
| 10-3210-15.13 DEFERRED COMP 401 (A) | 1,666 | (1,665.54) | ||
| 10-3210-20.00 OFFICE SUPPLIES | 935 | 940 | (5.00) | 1% |
| 10-3210-20.01 POSTAGE | 1,160 | 920 | 240.00 | -21% |
| 10-3210-30.00 ADVERTISING | 4,750 | 7,250 | (2,500.00) | 53% |
| 10-3210-34.00 COMMUNICATIONS | - | |||
| 10-3210-34.02 INTERNET WAN SERVICE | - | |||
| 10-3210-34.03 TELEPHONE CELL & PAGER | 660 | 660 | - | 0% |
| 10-3210-40.00 DUES/SUBSCRIPTS/MTGS | 3,475 | 3,475 | - | 0% |
| 10-3210-48.00 PROPERTY & LIABILITY INS | 2,851 | 3,093 | (242.00) | 8% |
| 10-3210-56.00 OTHER PURCHASED SVCS | - | - | ||
| 10-3210-61.00 LEGAL SERVICES | 30,000 | 30,000 | - | 0% |
| 10-3210-62.00 PRINTING & BINDING | - | |||
| 10-3210-66.00 OTHER RENTALS | - | |||
| 10-3210-68.00 EQUIP REPAIR & MAINT | 150 | 150 | - | 0% |
| 10-3210-68.01 INTERNAL FLEET REPAIRS | 1,000 | 500 | 500.00 | -50% |
| 10-3210-70.00 COPIER | 208 | 255 | (47.00) | 23% |
| 10-3210-70.01 COPIER PAPER | 108 | 110 | (2.00) | 2% |
| 10-3210-74.00 TRAVEL/TRANSPORTATION | 1,028 | 1,500 | (472.00) | 46% |
| 10-3210-74.01 TRANSPORTATION-FUEL | 492 | 785 | (293.00) | 60% |
| 10-3210-79.00 MISC | 150 | 300 | (150.00) | 100% |
| 10-3210-83.00 MACHINERY & EQUIP | - | |||
Total CITY MANAGER |
265,490 | 277,015 | (11,524.70) | 4% |
BUDGET COMPARISON - Treasurer Elect
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-3400 CLERK-TREASURER ELECT |
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| 10-3400-10.00 SALARIES & WAGES | 157,551 | 156,063 | 1,488.00 | -1% |
| 10-3400-11.00 OVERTIME | 888 | - | 888.00 | -100% |
| 10-3400-15.01 DENTAL INSURANCE | 1,351 | 1,425 | (74.00) | 5% |
| 10-3400-15.02 FICA/MEDICARE | 11,629 | 11,455 | 173.98 | -1% |
| 10-3400-15.03 HEALTH INSURANCE | 32,342 | 34,219 | (1,877.00) | 6% |
| 10-3400-15.04 IRS SECTION 125 | 425 | 454 | (29.00) | 7% |
| 10-3400-15.05 LONG TERM CARE INSURANCE | 171 | 199 | (28.00) | 16% |
| 10-3400-15.07 CITY RETIREMENT | 13,980 | 15,845 | (1,864.78) | 13% |
| 10-3400-15.08 LIFE, STD, LTD INSURANCE | 1,760 | 2,031 | (271.00) | 15% |
| 10-3400-15.09 UNEMPLOYMENT INSURANCE | 30 | 189 | (159.00) | 530% |
| 10-3400-15.10 WORKERS' COMPENSATION | 7,404 | 8,296 | (892.00) | 12% |
| 103400-15.12 PARKING FEE | 2,280 | 2,280 | - | 0% |
| 10-3400-20.00 OFFICE SUPPLIES | 8,000 | 8,000 | - | 0% |
| 10-3400-20.01 POSTAGE | 4,500 | 4,500 | - | 0% |
| 10-3400-23.00 SMALL TOOLS & EQUIP | 900 | 900 | - | 0% |
| 10-3400-30.00 ADVERTISING | 3,000 | 3,000 | - | 0% |
| 10-3400-40.00 DUES/SUBSCRIPTS/MTGS | 500 | 500 | - | 0% |
| 10-3400-48.00 PROPERTY & LIABILITY INS | 4,166 | 4,520 | (354.00) | 8% |
| 10-3400-51.00 RECORDS RESTORATION | - | |||
| 10-3400-60.00 PROFESSIONAL SVCS | 15,600 | 15,600 | - | 0% |
| 10-3400-68.00 EQUIP REPAIR & MAINT | 800 | 800 | - | 0% |
| 10-3400-70.00 COPIER | 305 | 373 | (68.00) | 22% |
| 10-3400-70.01 COPIER PAPER | 157 | 157 | - | 0% |
| 10-3400-74.00 TRAVEL/TRANSPORTATION | 100 | 100 | - | 0% |
| 10-3400-83.00 MACHINERY & EQUIP. (see 10-9400-83.04) | - | |||
Total CLERK-TREASURER ELECT |
267,839 | 270,906 | (3,066.80) | 1% |
BUDGET COMPARISON - Finance
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-3420 FINANCE |
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| 10-3420-10.00 SALARIES & WAGES | 127,600 | 123,438 | 4,162.00 | -3% |
| 10-3420-10.01 SALARIES & WAGES - SHARED CLERICAL | - | |||
| 10-3420-11.00 OVERTIME | - | |||
| 10-3420-15.01 DENTAL INSURANCE | 1,041 | 937 | 104.00 | -10% |
| 10-3420-15.02 FICA/MEDICARE | 9,366 | 8,803 | 562.55 | -6% |
| 10-3420-15.03 HEALTH INSURANCE | 24,937 | 22,513 | 2,424.00 | -10% |
| 10-3420-15.04 IRS SECTION 125 | 328 | 299 | 29.00 | -9% |
| 10-3420-15.05 LONG TERM CARE INSURANCE | 132 | 131 | 1.00 | -1% |
| 10-3420-15.07 CITY RETIREMENT | 11,564 | 10,900 | 663.72 | -6% |
| 10-3420-15.08 LIFE, STD, LTD INSURANCE | 1,357 | 1,336 | 21.00 | -2% |
| 10-3420-15.09 UNEMPLOYMENT INSURANCE | 23 | 125 | (102.00) | 443% |
| 10-3420-15.10 WORKERS' COMPENSATION | 5,709 | 5,458 | 251.00 | -4% |
| 10-3420-15.12 PARKING FEE | 1,758 | 1,758 | - | 0% |
| 10-3420-20.00 OFFICE SUPPLIES | 6,000 | 5,000 | 1,000.00 | -17% |
| 10-3420-20.01 POSTAGE | 4,000 | 4,000 | - | 0% |
| 10-3420-30.00 ADVERTISING | - | |||
| 10-3420-34.00 COMMUNICATIONS | - | |||
| 10-3420-40.00 DUES/SUBSCRIPTS/MTGS | 2,000 | 1,500 | 500.00 | -25% |
| 10-3420-48.00 PROPERTY & LIABILITY INS | 3,213 | 3,390 | (177.00) | 6% |
| 10-3420-60.00 PROFESSIONAL SVCS AUDIT/FS | 18,000 | 25,700 | (7,700.00) | 43% |
| 10-3420-60.01 ACCOUNTING SOFTWARE NEMRC | 2,500 | 2,500 | - | 0% |
| 10-3420-60.02 PROFESSIONAL SVCS ACCOUNTING | 51,000 | 53,400 | (2,400.00) | 5% |
| 10-3420-60.03 RESERVE EXP-GASB 34, FIXED ASSETS | 16,000 | - | 16,000.00 | -100% |
| 10-3420-62.00 PRINTING & BINDING | 250 | 250 | - | 0% |
| 10-3420-68.00 EQUIP REPAIR & MAINT | 550 | 600 | (50.00) | 9% |
| 10-3420-70.00 COPIER | 235 | 280 | (45.00) | 19% |
| 10-3420-70.01 COPIER PAPER | 121 | 121 | - | 0% |
| 10-3420-74.00 TRAVEL/TRANSPORTATION | 30 | 100 | (70.00) | 233% |
| 10-3420-79.00 MISC EXPENSES | - | |||
| 10-3420-83.00 MACHINERY & EQUIPMENT | - | |||
Total FINANCE |
287,714 | 272,540 | 15,174.27 | -5% |
BUDGET COMPARISON - Technology Services
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-3423 TECHNOLOGY SERVICES |
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| 10-3423-10.00 SALARIES & WAGES | 61,956 | 62,634 | (678.00) | 1% |
| 10-3423-11.00 OVERTIME | - | |||
| 10-3423-15.01 DENTAL INSURANCE | 533 | 562 | (29.00) | 5% |
| 10-3423-15.02 FICA/MEDICARE | 4,548 | 4,597 | (49.34) | 1% |
| 10-3423-15.03 HEALTH INSURANCE | 8,511 | 13,508 | (4,997.00) | 59% |
| 10-3423-15.04 IRS SECTION 125 | 168 | 179 | (11.00) | 7% |
| 10-3423-15.05 LONG TERM CARE INSURANCE | 68 | 79 | (11.00) | 16% |
| 10-3423-15.07 CITY RETIREMENT | 4,381 | 5,440 | (1,058.50) | 24% |
| 10-3423-15.08 LIFE, STD, LTD INSURANCE | 695 | 801 | (106.00) | 15% |
| 10-3423-15.09 UNEMPLOYMENT INSURANCE | 12 | 75 | (63.00) | 525% |
| 10-3423-15.10 WORKERS' COMPENSATION | 2,923 | 3,274 | (351.00) | 12% |
| 103423-15.12 PARKING FEE | 900 | 900 | - | 0% |
| 10-3423-20.00 OFFICE SUPPLIES | 500 | (500.00) | ||
| 10-3423-23.00 SMALL TOOLS & EQUIP | 3,000 | 2,500 | 500.00 | -17% |
| 10-3423-30.00 ADVERTISING | - | - | - | |
| 10-3423-34.00 TELEPHONE BASIC SERVICE | 11,600 | 10,500 | 1,100.00 | -9% |
| 10-3423-34.01 TELEPHONE LONG DISTANCE | 1,444 | 1,100 | 344.00 | -24% |
| 10-3423-34.02 INTERNET WAN SERVICE | 14,053 | 14,100 | (47.00) | 0% |
| 10-3423-34.03 TELEPHONE CELL & PAGER | 660 | 660 | - | 0% |
| 10-3423-40.00 DUES/SUBSCRIPTS/MTGS | - | |||
| 10-3423-48.00 PROPERTY & LIABILITY INS | 1,645 | 1,784 | (139.00) | 8% |
| 10-3423-56.00 OTHER PURCHASED SERVICES | 12,000 | 14,400 | (2,400.00) | 20% |
| 10-3423-60.00 PROFESSIONAL SVCS | 7,800 | 8,400 | (600.00) | 8% |
| 10-3423-65.00 RENTAL OF CITY EQUIP | - | |||
| 10-3423-68.00 EQUIP REPAIR & MAINT | 4,500 | 5,000 | (500.00) | 11% |
| 10-3423-70.00 COPIER | 120 | 120 | - | 0% |
| 10-3423-70.01 COPIER PAPER | 62 | 62 | - | 0% |
| 10-3423-74.00 TRAVEL/TRANSPORTATION | 205 | 205 | - | 0% |
| 10-3423-83.00 MACHINERY & EQUIP (see10-9400-83.05) | - | |||
| 10-3423-83.01 COMPUTER EQUIPMENT ALLOC | - | |||
| 10-3423-88.01 COMPUTER RESERVE | - | |||
| 10-3423-88.02 TELEPHONE RESERVE | - | |||
Total TECHNOLOGY SERVICES |
141,784 | 151,380 | (9,595.84) | 7% |
BUDGET COMPARISON - Property Assessor
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-3430 PROPERTY ASSESSOR |
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| 10-3430-10.00 SALARIES & WAGES | 42,598 | 43,742 | (1,144.00) | 3% |
| 10-3430-11.00 OVERTIME | 752 | 773 | (21.00) | 3% |
| 10-3430-15.01 DENTAL INSURANCE | 355 | 375 | (20.00) | 6% |
| 10-3430-15.02 FICA/MEDICARE | 3,182 | 3,211 | (28.66) | 1% |
| 10-3430-15.03 HEALTH INSURANCE | 8,511 | 9,005 | (494.00) | 6% |
| 10-3430-15.04 IRS SECTION 125 | 112 | 119 | (7.00) | 6% |
| 10-3430-15.05 LONG TERM CARE INSURANCE | 45 | 52 | (7.00) | 16% |
| 10-3430-15.07 CITY RETIREMENT | 3,744 | 4,377 | (632.90) | 17% |
| 10-3430-15.08 LIFE, STD, LTD INSURANCE | 463 | 635 | (172.00) | 37% |
| 10-3430-15.09 UNEMPLOYMENT INSURANCE | 8 | 50 | (42.00) | 525% |
| 10-3430-15.10 WORKERS' COMPENSATION | 1,948 | 2,183 | (235.00) | 12% |
| 10-3430-15.12 PARKING FEE | 600 | 600 | - | 0% |
| 10-3430-20.00 OFFICE SUPPLIES | 1,000 | 1,000 | - | 0% |
| 10-3430-20.01 POSTAGE | 620 | 650 | (30.00) | 5% |
| 10-3430-30.00 ADVERTISING | 160 | 225 | (65.00) | 41% |
| 10-3430-34.00 COMMUNICATIONS | - | |||
| 10-3430-40.00 DUES/SUBSCRIPTS/MTGS | 475 | 400 | 75.00 | -16% |
| 10-3430-48.00 PROPERTY & LIABILITY INS | 1,096 | 1,190 | (94.00) | 9% |
| 10-3430-56.00 OTHER PURCHASED SERVICES | ||||
| 10-3430-60.00 PROFESSIONAL SERVICES | 32,650 | 33,952 | (1,302.00) | 4% |
| 10-3430-62.00 PRINTING & BINDING | 350 | 150 | 200.00 | -57% |
| 10-3430-68.00 EQUIP REPAIR & MAINT | - | |||
| 10-3430-70.00 COPIER | 80 | 125 | (45.00) | 56% |
| 10-3430-70.01 COPIER PAPER | 41 | 50 | (9.00) | 22% |
| 10-3430-74.00 TRAVEL/TRANSPORTATION | 100 | 100 | - | 0% |
| 10-3430-83.00 MACHINERY & EQUIPMENT | - | |||
Total PROPERTY ASSESSOR |
98,890 | 102,964 | (4,073.56) | 4% |
BUDGET COMPARISON - Planning and Development
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-3600 PLANNING AND DEVELOPMENT |
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| 10-3600-10.00 SALARIES & WAGES | 199,945 | 216,312 | (16,367.00) | 8% |
| 10-3600-10.01 MINUTES SALARIES | 7,060 | 7,060.00 | -100% | |
| 10-3600-11.00 OVERTIME | 2,116 | 2,221 | (105.00) | 5% |
| 10-3600-11.01 OVERTIME MINUTES | - | |||
| 10-3600-15.01 DENTAL INSURANCE | 1,582 | 1,762 | (180.00) | 11% |
| 10-3600-15.02 FICA/MEDICARE | 15,349 | 16,040 | (691.32) | 5% |
| 10-3600-15.03 HEALTH INSURANCE | 34,044 | 42,324 | (8,280.00) | 24% |
| 10-3600-15.04 IRS SECTION 125 | 498 | 561 | (63.00) | 13% |
| 10-3600-15.05 LONG TERM CARE INSURANCE | 200 | 246 | (46.00) | 23% |
| 10-3600-15.07 CITY RETIREMENT | 17,390 | 19,755 | (2,364.68) | 14% |
| 10-3600-15.08 LIFE, STD, LTD INSURANCE | 2,061 | 2,512 | (451.00) | 22% |
| 10-3600-15.09 UNEMPLOYMENT INSURANCE | 35 | 235 | (200.00) | 571% |
| 10-3600-15.10 WORKERS' COMPENSATION | 8,670 | 10,261 | (1,591.00) | 18% |
| 10-3600-15.12 PARKING FEE | 2,670 | 2,670 | - | 0% |
| 10-3600-20.00 OFFICE SUPPLIES | 1,600 | 2,000 | (400.00) | 25% |
| 10-3600-20.01 POSTAGE | 2,790 | 2,790 | - | 0% |
| 10-3600-21.00 OPERATING SUPPLIES | - | |||
| 10-3600-23.00 SMALL TOOLS/EQUIPMENT | - | |||
| 10-3600-30.00 ADVERTISING | 5,455 | 5,455 | - | 0% |
| 10-3600-40.00 DUES/SUBSCRIPTS/MTGS | 5,197 | 5,197 | - | 0% |
| 10-3600-48.00 PROPERTY & LIABILITY INS | 4,879 | 5,294 | (415.00) | 9% |
| 10-3600-56.00 OTHER PURCHASED SERVICES | 2,570 | 2,570 | - | 0% |
| 10-3600-57.00 PROGRAM EXPENSES | 150 | 150.00 | -100% | |
| 10-3600-60.00 PROFESSIONAL SVCS | 3,375 | 3,375 | - | 0% |
| 10-3600-60.01 CONTRACT SVS BLDG INSPEC | - | |||
| 10-3600-60.02 RE-ZONING CONTRACT SVS | - | |||
| 10-3600-61.00 OTHER LEGAL SVCS | - | |||
| 10-3600-62.00 PRINTING & BINDING | 300 | 300 | - | 0% |
| 10-3600-68.00 EQUIP REPAIR & MAINT | - | |||
| 10-3600-70.00 COPIER | 357 | 437 | (80.00) | 22% |
| 10-3600-70.01 COPIER PAPER | 184 | 184 | - | 0% |
| 10-3600-74.00 TRAVEL & TRANSPORTATION | 625 | 625 | - | 0% |
| 10-3600-79.00 MISCELLANEOUS | 300 | 300 | - | 0% |
| 10-3600-83.00 MACHINERY & EQUIPMENT | 200 | 200 | - | 0% |
Total PLANNING AND DEVELOPMENT |
319,602 | 343,626 | (24,024.00) | 8% |
BUDGET COMPARISON - City Hall Maintenance
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-3710 CITY HALL MAINTENANCE |
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| 10-3710-10.00 SALARIES & WAGES | 33,766 | 39,891 | (6,125.00) | 18% |
| 10-3710-11.00 OVERTIME | 1,650 | 358 | 1,292.00 | -78% |
| 10-3710-15.01 DENTAL INSURANCE | 355 | 412 | (57.00) | 16% |
| 10-3710-15.02 FICA/MEDICARE | 2,600 | 2,954 | (354.28) | 14% |
| 10-3710-15.03 HEALTH INSURANCE | 8,511 | 9,906 | (1,395.00) | 16% |
| 10-3710-15.04 IRS SECTION 125 | 112 | 131 | (19.00) | 17% |
| 10-3710-15.05 LONG TERM CARE INSURANCE | 45 | 58 | (13.00) | 29% |
| 10-3710-15.07 CITY RETIREMENT | 3,700 | 4,291 | (590.94) | 16% |
| 10-3710-15.08 LIFE, STD, LTD INSURANCE | 463 | 588 | (125.00) | 27% |
| 10-3710-15.09 UNEMPLOYMENT INSURANCE | 8 | 55 | (47.00) | 588% |
| 10-3710-15.10 WORKERS' COMPENSATION | 1,948 | 2,401 | (453.00) | 23% |
| 10-3710-15.12 PARKING FEE | 600 | 600 | - | 0% |
| 10-3710-18.00 UNIFRMS/PROTECT CLOTHING | 100 | 200 | (100.00) | 100% |
| 10-3710-20.00 OFFICE SUPPLIES | 50 | 50 | - | 0% |
| 10-3710-21.00 OPERATING SUPPLIES | 7,700 | 7,700 | - | 0% |
| 10-3710-21.01 SPRING/FALL PLANTINGS | 700 | 700 | - | 0% |
| 10-3710-23.00 SMALL TOOLS & EQUIP | 100 | 100 | - | 0% |
| 10-3710-34.00 COMMUNICATIONS | - | |||
| 10-3710-34.03 TELEPHONE CELL & PAGER | 550 | 550 | - | 0% |
| 10-3710-34.04 TELEPHONE PUBLIC | - | |||
| 10-3710-40.00 DUES/SUBSCRIPTIONS/MTGS | - | |||
| 10-3710-48.00 PROPERTY & LIABILITY INS | 1,096 | 1,190 | (94.00) | 9% |
| 10-3710-56.00 OTHER PURCHASED SVCS | 8,700 | 8,700 | - | 0% |
| 10-3710-60.00 PROFESSIONAL SERVICES | 500 | 500 | - | 0% |
| 10-3710-68.00 EQUIP REPAIR & MAINT | 100 | 100 | - | 0% |
| 10-3710-69.00 BLDG/GRNDS REPAIR/MAINT | 17,650 | 17,650 | - | 0% |
| 10-3710-70.00 COPIER | 80 | 98 | (18.00) | 23% |
| 10-3710-70.01 COPIER PAPER | 41 | 41 | - | 0% |
| 10-3710-74.00 TRAVEL/TRANSPORTATION | 20 | 20 | - | 0% |
| 10-3710-76.00 UTILITIES | - | |||
| 10-3710-76.01 ELECTRIC | 26,500 | 30,000 | (3,500.00) | 13% |
| 10-3710-76.02 HEATING FUEL | 44,075 | 44,075 | - | 0% |
| 10-3710-76.03 TRASH REMOVAL | 10,500 | 8,400 | 2,100.00 | -20% |
| 10-3700-76.04 IN HOUSE UTILITIES | 1,800 | (1,800.00) | ||
| 10-3710-82.00 CAPITAL IMPROVEMENTS | - | |||
| 10-3710-83.00 MACHINERY & EQUIP. | - | |||
Total CITY HALL MAINTENANCE |
172,220 | 183,519 | (11,299.22) | 7% |
BUDGET COMPARISON - Police Headquarters
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-4100 POLICE HEADQUARTERS |
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| 10-4100-10.00 SALARIES & WAGES | 729,389 | 735,333 | (5,944.00) | 1% |
| 10-4100-11.00 OVERTIME | 90,183 | 84,423 | 5,760.00 | -6% |
| 10-4100-15.01 DENTAL INSURANCE | 5,285 | 5,575 | (290.00) | 5% |
| 10-4100-15.02 FICA/MEDICARE | 60,157 | 60,170 | (13.09) | 0% |
| 10-4100-15.03 HEALTH INSURANCE | 126,560 | 133,905 | (7,345.00) | 6% |
| 10-4100-15.04 IRS SECTION 125 | 1,664 | 1,777 | (113.00) | 7% |
| 10-4100-15.05 LONG TERM CARE INSURANCE | 670 | 778 | (108.00) | 16% |
| 10-4100-15.07 CITY RETIREMENT | 73,181 | 74,548 | (1,367.36) | 2% |
| 10-4100-15.08 LIFE, STD, LTD INSURANCE | 6,887 | 7,948 | (1,061.00) | 15% |
| 10-4100-15.09 UNEMPLOYMENT INSURANCE | 118 | 743 | (625.00) | 530% |
| 10-4100-15.10 WORKERS' COMPENSATION | 28,972 | 32,464 | (3,492.00) | 12% |
| 10-4100-15.12 PARKING FEES | 2,562 | 2,562 | - | 0% |
| 10-4100-18.00 UNIFRMS/PROTECT CLOTHING | 6,558 | 7,558 | (1,000.00) | 15% |
| 10-4100-19.00 TUITION REIMB/FITNESS TESTS. | 5,061 | (5,061.00) | ||
| 10-4100-20.00 OFFICE SUPPLIES | 2,085 | 1,655 | 430.00 | -21% |
| 10-4100-20.01 POSTAGE | 1,430 | 1,300 | 130.00 | -9% |
| 10-4100-21.00 OPERATING SUPPLIES | 7,885 | 8,175 | (290.00) | 4% |
| 10-4100-21.01 INTERNAL FLEET FUEL | 18,800 | 18,800 | - | 0% |
| 10-4100-30.00 ADVERTISING | 400 | 400 | - | 0% |
| 10-4100-40.00 DUES/SUBSCRIPTS/MTGS | 7,735 | 7,735 | - | 0% |
| 10-4100-48.00 PROPERTY & LIABILITY INS | 16,304 | 17,689 | (1,385.00) | 8% |
| 10-4100-56.00 OTHER PUR SVS | 9,030 | 9,030 | - | 0% |
| 10-4100-60.00 PROFESSIONAL SVCS | 15,875 | 16,375 | (500.00) | 3% |
| 10-4100-62.00 PRINTING & BINDING | 100 | 100 | - | 0% |
| 10-4100-68.00 EQUIP REPAIR & MAINT | 18,576 | 26,576 | (8,000.00) | 43% |
| 10-4100-68.01 INTERNAL FLEET REPAIR | 11,000 | 11,000 | - | 0% |
| 10-4100-70.00 COPIER | 1,192 | 1,460 | (268.00) | 22% |
| 10-4100-70.01 COPIER PAPER | 615 | 615 | - | 0% |
| 10-4100-72.00 TAXES/LICENSE/REGIST. | 190 | 165 | 25.00 | -13% |
| 10-4100-74.00 TRAVEL/TRANSPORTATION | 3,965 | 2,675 | 1,290.00 | -33% |
| 10-4100-75.00 LEASE/PURCHASE INSTLMTS | 18,177 | 19,500 | (1,323.00) | 7% |
| 10-4100-76.00 UTILITIES | - | |||
| 10-4100-76.01 ELECTRIC | 12,400 | 13,112 | (712.00) | 6% |
| 10-4100-76.02 HEATING OIL | 8,385 | 8,365 | 20.00 | 0% |
| 10-4100-76.04 IN HOUSE UTILITIES | 599 | 599 | - | 0% |
| 10-4100-79.00 POL. CHILD SAFETY SEATS | 300 | (300.00) | ||
| 10-4100-83.00 MACHINERY & EQUIP (see 10-9400.83.20) | - | - | ||
| 10-4100-85.00 GRANT EXPENSE HOMELAND | - | |||
| 10-4100-89.00 INTEREST EXPNS ON LEASES | 1,040 | 1,040 | - | 0% |
Total POLICE HEADQUARTERS |
1,287,969 | 1,319,511 | (31,542.45) | 2% |
BUDGET COMPARISON - Police Communications
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-4105 POLICE COMMUNICATIONS |
||||
| 10-4105-10.00 SALARIES & WAGES | 231,918 | 240,858 | (8,940.00) | 4% |
| 10-4105-11.00 OVERTIME | 30,796 | 32,009 | (1,213.00) | 4% |
| 10-4105-15.01 DENTAL INSURANCE | 1,955 | 2,043 | (88.00) | 5% |
| 10-4105-15.02 FICA/MEDICARE | 19,283 | 21,281 | (1,998.30) | 10% |
| 10-4105-15.03 HEALTH INSURANCE | 46,811 | 49,078 | (2,267.00) | 5% |
| 10-4105-15.04 IRS SECTION 125 | 615 | 651 | (36.00) | 6% |
| 10-4105-15.05 LONG TERM CARE INSURANCE | 248 | 285 | (37.00) | 15% |
| 10-4105-15.07 CITY RETIREMENT | 24,429 | 25,668 | (1,239.02) | 5% |
| 10-4105-15.08 LIFE, STD, LTD INSURANCE | 2,548 | 2,913 | (365.00) | 14% |
| 10-4105-15.09 UNEMPLOYMENT INSURANCE | 43 | 272 | (229.00) | 533% |
| 10-4105-15.10 WORKERS' COMPENSATION | 10,716 | 11,898 | (1,182.00) | 11% |
| 10-4105-15.12 PARKING FEE | 750 | 750 | - | 0% |
| 10-4105-18.00 UNIFORMS/PROTECTIVE CLOTH | 1,365 | 1,365 | - | 0% |
| 10-4105-19.00 TUITION REIMB/FITNESS TESTS | 3,000 | |||
| 10-4105-20.00 OFFICE SUPPLIES | 680 | 680 | - | 0% |
| 10-4105-21.00 OPERATING SUPPLIES | 100 | 100 | - | 0% |
| 10-4105-30.00 ADVERTISING | 200 | 200 | - | 0% |
| 10-4105-34.00 COMMUNICATIONS | - | |||
| 10-4105-34.03 TELEPHONE CELL & PAGER | 3,100 | 3,100 | - | 0% |
| 10-4105-34.04 TELEPHONE VLETS | 3,751 | 3,751 | - | 0% |
| 10-4105-40.00 DUES/SUBSCRIPTS/MTGS | 1,327 | 1,227 | 100.00 | -8% |
| 10-4105-48.00 PROPERTY & LIABILITY INS | 6,030 | 6,543 | (513.00) | 9% |
| 10-4105-56.00 OTHER PURCHASED SVCS | 1,350 | 1,150 | 200.00 | -15% |
| 10-4105-62.00 PRINTING & BINDING | 100 | 100 | - | 0% |
| 10-4105-68.00 EQUIP REPAIR & MAINT | 8,188 | 8,188 | - | 0% |
| 10-4105-70.00 COPIER | 441 | 540 | (99.00) | 22% |
| 10-4105-70.01 COPIER PAPER | 227 | 227 | - | 0% |
| 10-4105-74.00 TRAVEL/TRANSPORTATION | 400 | 300 | 100.00 | -25% |
| 10-4105-83.00 MACHINERY & EQUIPMENT | - | |||
| 10-4105-85.00 FED/STATE GRANT EXP | - | |||
Total POLICE COMMUNICATIONS |
397,371 | 418,177 | (20,806.32) | 5% |
BUDGET COMPARISON - Police School Resource
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
1 0-4190 POLICE SCHOOL RESOURCE |
||||
| 10-4190-10.00 SALARIES & WAGES | 54,088 | 53,545 | 543.00 | -1% |
| 10-4190-11.00 OVERTIME | 888 | 740 | 148.00 | -17% |
| 10-4190-15.01 DENTAL INSURANCE | 355 | 375 | (20.00) | 6% |
| 10-4190-15.02 FICA/MEDICARE | 4,035 | 3,985 | 50.48 | -1% |
| 10-4190-15.03 HEALTH INSURANCE | 8,511 | 9,005 | (494.00) | 6% |
| 10-4190-15.04 IRS SECTION 125 | 112 | 119 | (7.00) | 6% |
| 10-4190-15.05 LONG TERM CARE INSURANCE | 45 | 52 | (7.00) | 16% |
| 10-4190-15.07 CITY RETIREMENT | 4,875 | 4,963 | (88.10) | 2% |
| 10-4190-15.08 LIFE, STD, LTD INSURANCE | 463 | 535 | (72.00) | 16% |
| 10-4190-15.09 UNEMPLOYMENT INSURANCE | 8 | 50 | (42.00) | 525% |
| 10-4190-15.10 WORKERS' COMPENSATION | 1,948 | 2,183 | (235.00) | 12% |
| 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 | 1,190 | (94.00) | 9% |
| 10-4190-62.00 PRINTING & BINDING | - | |||
| 10-4190-70.00 COPIER | 80 | 98 | (18.00) | 23% |
| 10-4190-70.01 COPIER PAPER | 41 | 41 | - | 0% |
| 10-4190-74.00 TRAVEL/TRANSPORTATION | - | |||
| 10-4190-79.00 MISC | - | |||
Total POLICE SCHOOL RESOURCE |
76,545 | 76,881 | (335.62) | 0% |
BUDGET COMPARISON - Fire and E.M.S.
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-4500 FIRE AND E.M.S. |
||||
| 10-4500-10.00 SALARIES & WAGES | 807,606 | 762,690 | 44,916.00 | -6% |
| 10-4500-10.01 CALL FORCE | 15,000 | 10,000 | 5,000.00 | -33% |
| 10-4500-11.00 OVERTIME | 120,780 | 134,633 | (13,853.00) | 11% |
| 10-4500-15.01 DENTAL INSURANCE | 7,197 | 7,592 | (395.00) | 5% |
| 10-4500-15.02 FICA/MEDICARE | 69,612 | 66,598 | 3,014.49 | -4% |
| 10-4500-15.03 HEALTH INSURANCE | 172,349 | 170,985 | 1,364.00 | -1% |
| 10-4500-15.04 IRS SECTION 125 | 2,266 | 2,419 | (153.00) | 7% |
| 10-4500-15.05 LONG TERM CARE INSURANCE | 912 | 1,060 | (148.00) | 16% |
| 10-4500-15.07 CITY RETIREMENT | 87,909 | 88,378 | (469.38) | 1% |
| 10-4500-15.08 LIFE, STD, LTD INSURANCE | 9,380 | 10,824 | (1,444.00) | 15% |
| 10-4500-15.09 UNEMPLOYMENT INSURANCE | 160 | 1,011 | (851.00) | 532% |
| 10-4500-15.10 WORKERS' COMPENSATION | 39,454 | 44,209 | (4,755.00) | 12% |
| 10-4500-15.12 PARKING FEE | 3,000 | 3,000 | - | 0% |
| 10-4500-18.00 UNIFRMS/PROTECT CLOTHING | 21,500 | 21,500 | - | 0% |
| 10-4500-20.00 OFFICE SUPPLIES | 2,000 | 2,100 | (100.00) | 5% |
| 10-4500-20.01 POSTAGE | 950 | 950 | - | 0% |
| 10-4500-21.00 OPERATING SUPPLIES | 16,500 | 16,500 | - | 0% |
| 10-4500-21.01 INTERNAL FUEL FLEET | 12,000 | 12,000 | - | 0% |
| 10-4500-23.00 SMALL TOOLS & EQUIP | 1,000 | 1,000 | - | 0% |
| 10-4500-30.00 ADVERTISING | - | |||
| 10-4500-34.00 TELEPHONE BASIC SERVICE | - | |||
| 10-4500-34.03 TELEPHONE CELL & PAGER | 3,000 | 2,800 | 200.00 | -7% |
| 10-4500-34.04 COMMUNICATIONS OTHER | 2,000 | 1,800 | 200.00 | -10% |
| 10-4500-40.00 DUES/SUBSCRIPTS/MTGS | 6,000 | 5,500 | 500.00 | -8% |
| 10-4500-48.00 PROPERTY & LIABILITY INS | 22,203 | 24,089 | (1,886.00) | 8% |
| 10-4500-50.00 FIRE EQUIPMENT RESERVE EXPENSE | - | |||
| 10-4500-50.01 BAILEY-AMUBLANCE RESERVE | - | |||
| 10-4500-56.00 OTHER PURCHASED SVCS | 7,200 | 7,200 | - | 0% |
| 10-4500-60.00 PROFESSIONAL SVCS | 2,500 | 2,500 | - | 0% |
| 10-4500-62.00 PRINTING & BINDING | 400 | (400.00) | ||
| 10-450065.00 RENTAL OF CITY EQUIP | - | |||
| 10-4500-66.00 OTHER RENTALS | 700 | 700 | - | 0% |
| 10-4500-68.00 EQUIP REPAIR & MAINT | 25,000 | 25,000 | - | 0% |
| 10-4500-68.01 INTERNAL FLEET REPAIR | 1,500 | 3,500 | (2,000.00) | 133% |
| 10-4500-69.00 BLDG/GROUNDS REPAIR/MAINT | 2,500 | 2,000 | 500.00 | -20% |
| 10-4500-70.00 COPIER | 1,623 | 1,988 | (365.00) | 22% |
| 10-4500-70.01 COPIER PAPER | 837 | 837 | - | 0% |
| 10-4500-74.00 TRAVEL/TRANSPORTATION | 1,000 | 750 | 250.00 | -25% |
| 10-4500-75.00 LEASE PURCHASE | 25,000 | 32,787 | (7,787.00) | 31% |
| 10-4500-76.00 UTILITIES | - | |||
| 10-4500-76.01 ELECTRIC | 7,500 | 7,050 | 450.00 | -6% |
| 10-4500-76.03 TRASH REMOVAL | 150 | 150 | - | 0% |
| 10-4500-76.04 IN HOUSE UTILITIES | 1,200 | 2,000 | (800.00) | 67% |
| 10-4500-76.05 PROPANE | 650 | 800 | (150.00) | 23% |
| 10-4500-83.00 MACH & EQUIPMENT (see 10-9400.83.03) | - | - | ||
| 10-4500-85.00 FED/STATE GRANT EXPENSE | - | |||
| 10-4500-90.00 PRINCIPAL PAYMENTS | 25,000 | 25,000 | - | 0% |
| 10-4500-91.00 INTEREST PAYMENTS | 8,872 | 7,764 | 1,108.00 | -12% |
Total FIRE AND E.M.S. |
1,534,010 | 1,512,064 | 21,946.11 | -1% |
BUDGET COMPARISON - Building Code & Health Enforcement
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-4600 BLDG CODE & HEALTH OFFICER |
- | |||
| 10-4600-10.00 SALARIES & WAGES | 41,000 | 45,749 | (4,749.00) | 12% |
| 10-4600-11.00 OVERTIME | 3,960 | 2,597 | 1,363.00 | -34% |
| 10-4600-15.01 DENTAL INSURANCE | 355 | 375 | (20.00) | 6% |
| 10-4600-15.02 FICA/MEDICARE | 3,300 | 3,549 | (248.60) | 8% |
| 10-4600-15.03 HEALTH INSURANCE | 8,511 | 9,005 | (494.00) | 6% |
| 10-4600-15.04 IRS SECTION 125 | 112 | 119 | (7.00) | 6% |
| 10-4600-15.05 LONG TERM CARE INSURANCE | 45 | 52 | (7.00) | 16% |
| 10-4600-15.07 CITY RETIREMENT | 4,504 | 4,607 | (102.76) | 2% |
| 10-460015.08 LIFE, STD, LTD INSURANCE | 463 | 535 | (72.00) | 16% |
| 10-4600-15.09 UNEMPLOYMENT INSURANCE | 8 | 50 | (42.00) | 525% |
| 10-4600-15.10 WORKER'S COMPENSATION | 1,948 | 2,183 | (235.00) | 12% |
| 10-4600-15.12 PARKING FEE | 600 | 600 | - | 0% |
| 10-460020.00 OFFICE SUPPLIES | 200 | (200.00) | ||
| 10-4600-20.01 POSTAGE | - | |||
| 10-4600-40.00 DUES/SUBSCRIPTION/MEETINGS | 1,500 | (1,500.00) | ||
| 10-4600-48.00 PROPERTY & LIABILITY INS. | 1,096 | 1,190 | (94.00) | 9% |
| 10-4600-70.00 COPIER | 80 | 98 | (18.00) | 23% |
| 10-4600-70.01 COPIER PAPER | 41 | 41 | - | 0% |
| 10-4600-74.00 TRAVEL/TRANSPORTATION | 1,000 | 500 | 500.00 | -50% |
| 10-4600-83.00 EQUIPMENT | 500 | (500.00) | ||
| - | ||||
TOTAL BLDG CODE & HEALTH ENFORC |
67,023 | 73,449 | (6,426.36) | 10% |
BUDGET COMPARISON - Emergency Management
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-4700 EMERGENCY MANAGEMENT |
- | |||
| 10-4700-10.00 SALARIES & WAGES | 6,653 | 4,500 | 2,153.00 | -32% |
| 10-4700-15.02 FICA/MEDICARE | 488 | 330 | 158.00 | -32% |
| 10-4700-20.00 OFFICE SUPPLIES | - | |||
| 10-4700-21.00 OPERATING SUPPLIES | - | |||
| 10-4700-40.00 DUES/SUBSCRIPTS/MTGS | 1,500 | 670 | 830.00 | -55% |
| 10-4700-68.00 EQUIP REPAIR & MAINT | - | |||
| 10-4700-74.00 TRAVEL/TRANSPORTATION | 700 | 500 | 200.00 | -29% |
| - | ||||
Total EMERGENCY MANAGEMENT |
9,341 | 6,000 | 3,341.00 | -36% |
BUDGET COMPARISON - DPW Streets
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
10-5100 DPW STREETS |
||||
| 10-5100-10.00 SALARIES & WAGES | 463,392 | 480,825 | (17,433.00) | 4% |
| 10-5100-11.00 OVERTIME | 64,000 | 64,000 | - | 0% |
| 10-5100-15.01 DENTAL INSURANCE | 4,576 | 4,855 | (279.00) | 6% |
| 10-5100-15.02 FICA/MEDICARE | 39,518 | 39,990 | (472.16) | 1% |
| 10-5100-15.03 HEALTH INSURANCE | 106,772 | 116,615 | (9,843.00) | 9% |
| 10-5100-15.04 IRS SECTION 125 | 1,440 | 1,547 | (107.00) | 7% |
| 10-5100-15.05 LONG TERM CARE INSURANCE | 580 | 678 | (98.00) | 17% |
| 10-5100-15.07 CITY RETIREMENT | 52,438 | 54,778 | (2,339.50) | 4% |
| 10-5100-15.08 LIFE, STD, LTD INSURANCE | 5,964 | 6,922 | (958.00) | 16% |
| 10-5100-15.09 UNEMPLOYMENT INSURANCE | 102 | 647 | (545.00) | 534% |
| 10-5100-15.10 WORKERS' COMPENSATION | 25,085 | 28,272 | (3,187.00) | 13% |
| 10-5100-15.12 PARKING FEE | 660 | 660 | - | 0% |
| 10-5100-18.00 UNIFRMS/PROTECT CLOTHING | 2,600 | 2,600 | - | 0% |
| 10-5100-20.00 OFFICE SUPPLIES | 1,500 | 1,500 | - | 0% |
| 10-5100-20.01 POSTAGE | 300 | 300 | - | 0% |
| 10-5100-21.00 SALT/SAND - OPER SUPPLIES | 192,766 | 214,250 | (21,484.00) | 11% |
| 10-5100-23.00 SMALL TOOLS & EQUIP | 400 | 400 | - | 0% |
| 10-5100-30.00 ADVERTISING | 1,000 | 1,000 | - | 0% |
| 10-5100-34.00 COMMUNICATIONS | - | |||
| 10-5100-34.03 CELL PHONE & PAGER | 1,200 | 1,400 | (200.00) | 17% |
| 10-5100-40.00 DUES/SUBSCRIPTS/MTGS | 1,110 | 1,650 | (540.00) | 49% |
| 10-5100-48.00 PROPERTY & LIABILITY INS | 14,117 | 15,316 | (1,199.00) | 8% |
| 10-5100-56.00 OTHER PURCHASED SVCS | 128,785 | 125,034 | 3,751.00 | -3% |
| 10-5100-56.01 BRIDGE MAINTENANCE | 7,500 | 7,500 | - | 0% |
| 10-5100-56.02 CRACK SEAL & PREVENT MAIN | 10,000 | 10,000 | - | 0% |
| 10-5100-60.00 PROFESSIONAL SVCS | 2,280 | 2,280 | - | 0% |
| 10-5100-62.00 PRINTING & BINDING | 500 | 500 | - | 0% |
| 10-5100-66.00 OTHER RENTALS | 17,950 | 13,650 | 4,300.00 | -24% |
| 10-5100-67.00 STREET MAINTENANCE | 5,000 | 6,050 | (1,050.00) | 21% |
| 10-5100-68.00 VEH/EQUIP MAINTENANCE | 9,250 | 9,250 | - | 0% |
| 10-5100-70.00 COPIER | 1,032 | 1,200 | (168.00) | 16% |