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<br />
<br /> 2005-2006 Budget
<br /> City Council
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006
<br />01-0105-11-00 Ins-Workers Compensation 624.35 600.00 0.00 600.00
<br />Subtotal $624.35 $600.00 $0.00 $600.00
<br />01-0201-11-00 Office Supplies 3,958.90 4,000.00 -500.00 3,500.00
<br />01-0202-11-00 Postage 1,366.28 2,000.00 -1,000.00 1,000.00
<br />01-0203-11-00 Food 101.20 0.00 0.00 0.00
<br />01-0209-11-00 Minor Apparatus 1,349.55 0.00 4,750.00 4,750.00
<br />01-0221-11-00 Media-Books,CD's,Film, etc. 1,544.28 5,000.00 1,500.00 6,500.00
<br />Subtotal $8,320.21 $11,000.00 $4,750.00 $15,750.00
<br />01-0301-11-00 Communications-Telephone 2,612.79 0.00 2,000.00 2,000.00
<br />01-0303-11-00 Insurance & Bonds 29,034.04 29,050.00 -2,050,00 27,000.00
<br />01-0305-11-00 Court Costs-Speciel Servs 35,560.20 50,000.00 0.00 50,000.00
<br />01-0306-11-00 Travel Expenses 8,377.42 0.00 4,550.00 4,550.00
<br />01-0307-11-00 Public Notices 30,881.50 30,000.00 2,000.00 32,000.00
<br />01-0308-11-00 Utilities-Electricity 1,742.14 3,000.00 0.00 3,000.00
<br />01-0310-11-00 Miscellaneous 30,360.35 8,000.00 0.00 8,000.00
<br />01-0311-11-00 Associations 5,250.39 11,000.00 0.00 11,000.00
<br />01-0312-11-00 Utilities-Water & Gas 417.64 650.00 0.00 650.00
<br />01-0314-11-00 Training-Tuition Etc 978.67 0.00 0.00 0.00
<br />01-0315-11-00 Promotional Advertising VCC 303,540.85 0.00 0.00 0.00
<br />01-0318-11-00 Consultants 12,581.80 15,000.00 -15,000.00 0.00
<br />01-0350-11-00 Malone Seperation Agreement 43,607.72 61,262.00 -61,262.00 0.00
<br />Subtotal $504,945.51 $207,962.00 ($69,762.00) $138,200.00
<br />01-0401-11-00 Buildings & Grounds 9,185.89 9,000.00 -3,000.00 6,000.00
<br />Subtotal $9,185.89 $9,000.00 ($3,000.00) $6,000.00
<br />01-0510-11-00 Electronic Data Processing 49.95 0.00 0.00 0.00
<br />Subtotal $49.95 $0.00 $0.00 $0,00
<br />01-0601-11-00 Contribution-Health 100,300.35 117,422.00 -17,422.00 100,000.00
<br />01-0602-11-00 Contributions to Nonprofits 0.00 50,000.00 -50,000.00 0.00
<br />01-0604-11-00 Elections 4,356.77 6,000.00 -1,000.00 5,000.00
<br />01-0607-11-00 Miscellaneous 3,845.89 0.00 0.00 0.00
<br />Subtotal $108,503.01 $173,422.00 ($68,422.00) $105,000.00
<br /> Expenses $631,628.92 $401,984.00 ($136,434.00) $265,550.00
<br />01-0315-11-01 Promotional Activity 0.00 304,000.00 -19,000.00 285,000.00
<br />Subtotal $0.00 $304,000.00 ($19,000.00) $285,000.00
<br />01-0901-11-98 Depot Rehab Project 1,059.00 0.00 0.00 0.00
<br />Subtotal $1,059.00 $0.00 $0.00 $0.00
<br />01-1002-11-99 Machinery Tools Equipment 0.00 0.00 5,400,00 5,400.00
<br />01-1009-11-99 Books 3,771.96 0.00 0.00 0.00
<br />Subtotal $3.771.96 $0.00 $5,400.00 $5,400.00
<br /> Promotional & Capital $4,830.96 $304,000.00 ($13,600.00) $290,400.00
<br /> Total City Council $636,459.88 $705,984.00 ($150,034.00) $555,950.00
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<br />General Fund
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<br />Non-Privatized Version
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