Fiscal Year 2008 (FY08)
July 1, 2007 to June 30, 2008
Parks
|
Budget subsection links Budget Main Page~FY09 | FY08 | FY07 | Contact Us |
|||||||
|
|||||||
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
REVENUE |
||||
| 18-22 GRANTS | - | |||
| 18-2245-00.00 NO. BR BRIDGE AOT GRANT | - | |||
| 18-2246-00.00 NO BR BRDGE OTHER SOURCES | - | |||
| 18-2247-00.00 TRAIL GRANT - BOARDWALK | ||||
| 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 | 4,989 | 6,000 | 1,011 | 20% |
| 18-26 MISCELLANEOUS REVENUE | - | |||
| 18-2648-00.00 VISTA | - | |||
| 18-2649-00.00 MISC CONTRIBS | - | |||
| 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 | - | |||
| 18-2900-00.00 INTEREST | - | |||
| 18-2907-00.00 W/C REIMB | ||||
| 18-2910-00.00 TRANSFER GF OPERATIONS | 81,441 | 86,131 | 4,690 | 6% |
| 18-2983-00.00 RANGER HOUSE RENTAL | 3,240 | 3,240 | - | 0% |
| 18-2985-00.00 TRANSFER GF EQUIPMENT | 7,700 | 7,550 | (150) | -2% |
| 18-2986-00.00 TRANSFER FROM IMPACT FEES | - | |||
| 18-2987-00.00 TRANSFER GF CIP | 7,000 | 7,750 | 750 | 11% |
| 18-2990-00.00 MISC. REVENUE | - | |||
Total PARKS Revenue |
104,370 | 110,671 | 6,301 | 6% |
| G L Account & Description | BUDGET FY 2007 |
PROPOSED BUDGET FY 2008 |
Diff from 07 TO 08 $ |
Diff from 07 TO 08 % |
EXPENDITURES |
||||
| 18-7600 OPERATING EXPENSE | ||||
| 18-7600-10.00 SALARIES & WAGES | 44,398 | 45,616 | (1,218) | 3% |
| 18-7600-10.01 AMERICORP & SUMMER WAGES | 7,000 | 10,000 | (3,000) | 43% |
| 18-7600-11.00 OVERTIME | - | |||
| 18-7600-15.01 DENTAL INSURANCE | 355 | 375 | (20) | 6% |
| 18-7600-15.02 FICA/MEDICARE | 3,773 | 4,082 | (309) | 8% |
| 18-7600-15.03 HEALTH INSURANCE | 8,511 | 9,005 | (494) | 6% |
| 18-7600-15.04 IRS SECTION 125 | 112 | 119 | (7) | 6% |
| 18-7600-15.05 LONG TERM CARE INSURANCE | 45 | 52 | (7) | 16% |
| 18-7600-15.07 CITY RETIREMENT | 4,240 | 4,443 | (203) | 5% |
| 18-7600-15.08 LIFE, STD, LTD INSURANCE | 463 | 535 | (72) | 16% |
| 18-7600-15.09 UNEMPLOYMENT INSURANCE | 8 | 50 | (42) | 525% |
| 18-7600-15.10 WORKERS' COMPENSATION | 1,948 | 2,183 | (235) | 12% |
| 18-7600-20.00 OFFICE SUPPLIES | 700 | 700 | - | 0% |
| 18-7600-20.01 POSTAGE | 70 | 70 | - | 0% |
| 18-7600-21.00 OPERATING SUPPLIES | 1,200 | 1,200 | - | 0% |
| 18-7600-23.00 SMALL TOOLS & EQUIP | 800 | 800 | - | 0% |
| 18-7600-30.00 ADVERTISING | 200 | 200 | - | 0% |
| 18-7600-34.00 TELEPHONE BASIC SERVICE | 750 | 750 | - | 0% |
| 18-7600-34.01 TELEPHONE LONG DISTANCE | 80 | 80 | - | 0% |
| 18-7600-34.02 INTERNET WAN SERVICE | - | |||
| 18-7600-34.03 CELL PHONE & PAGER | 900 | 900 | - | 0% |
| 18-7600-40.00 DUES/SUBSCRIPTS/MTGS | 400 | 400 | - | 0% |
| 18-7600-48.00 PROPERTY & LIABILITY INS | 1,096 | 1,190 | (94) | 9% |
| 18-7600-56.00 OTHER PURCHASED SVCS | 1,500 | 1,500 | - | 0% |
| 18-7600-62.00 PRINTING & BINDING | 200 | 200 | - | 0% |
| 18-7600-67.00 ROADS/REPAIR/MAINT | 2,000 | 2,000 | - | 0% |
| 18-7600-68.00 VEHS/EQUIP REPAIR/MAINT | 3,500 | 3,500 | - | 0% |
| 18-7600-69.00 BLDG/GRNDS REPAIR/MAINT | 2,000 | 2,000 | - | 0% |
| 18-7600-69.01 NON RE-OCCURRING MAINT | 600 | 1,800 | (1,200) | 200% |
| 18-7600-70.00 COPIER | 80 | 80 | - | 0% |
| 18-7600-70.01 COPIER PAPER | 41 | 41 | - | 0% |
| 18-7600-74.00 TRAVEL/TRANSPORTATION | 400 | 400 | - | 0% |
| 18-7600-76.00 UTILITIES | - | |||
| 18-7600-76.01 ELECTRIC | 350 | 350 | 0% | |
| 18-7600-76.03 TRASH REMOVAL | 100 | 100 | 0% | |
| 18-7600-76.04 IN HOUSE UTILITIES/WATER | 400 | 400 | 0% | |
| 18-7600-79.00 MISC | 250 | 250 | - | 0% |
| 18-7600-79.01 RANGER HOUSE RENOVATIONS | - | |||
| 18-7600-82.00 CIP PLAN PARKS | 7,000 | 7,750 | (750) | 11% |
| 18-7600-83.00 EQUIPMENT PLAN PARKS | 7,700 | 7,550 | 150 | -2% |
| TOTAL OPERATING EXPENSE | 103,170 | 110,671 | (7,501) | 7% |
| 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 | -100% | |
| 18-7615-00.00 STATE HOUSE TRAIL | 900 | 900 | -100% | |
| 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 | - | |||
| 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 | - | |||
Total PARKS Expenditures |
104,370 | 110,671 | (6,301) | 6% |
NET EXCESS/ (DEFICIT) REVENUE OVER EXPENDITURE |
- | (0) |
| 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 24, 2007
Please send comments to: webmaster@montpelier-vt.org
Copyright © 1998-2008 City of Montpelier, Vermont.
Hosted by http://www.networksolutions.com