|
<br />
<br /> 2005.2006 Budget
<br /> Community Development
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006
<br />01-0101-40-00 Salaries & Wages 297,819.05 248,962.00 -32,448.00 216,514.00
<br />01-0102-40-00 Social Security 23,148.72 19,146.00 -3,274.00 15,872.00
<br />01-01 03-40-00 TMRS & Pension 33,755.48 27,405.00 -2,535.00 24,870.00
<br />01-01 04-40-00 Ins-Employee Hospitalization 35,361.08 31,973.00 -4,918.00 27,055.00
<br />01-0105-40-00 Ins-Workers Compensation 2,183.23 2,206.00 -380.00 1,826.00
<br />01-0106-40-00 Unemployment Comp 0.00 640.00 -90.00 550.00
<br />01-0107-40-00 Overtime 1,774.85 1,000.00 0.00 1,000.00
<br />01-0108-40-00 Stability Pay 2,703.00 0.00 0.00 '0.00
<br />Subtotal Personnel Cost $396,745.41 $331,332.00 ($43,645.00) $287,687.00
<br />01-0201-40-00 Office Supplies 5,705.18 3,500.00 1,500.00 5,000.00
<br />01-0202-40-00 Postage 7,674.22 5,000.00 0,00 5,000.00
<br />01-0203-40-00 Food ... 19,217.51 18,000.00 -18,000.00 0.00
<br />01-0204-40-00 Wearing Apparel 1,138.51 700.00 0.00 700.00
<br />01-0205-40-00 Motor Vehicles-Gasoline 8,742.19 6,000.00 1,000.00 7,000.00
<br />01-0206-40-00 Motor Vehicles-Oil & Lubricant 360.67 300.00 300.00 600.00
<br />01-0207-40-00 Motor Vehicles-Tires 1,440.19 1,000.00 0.00 1,000.00
<br />01-0208-40-00 Motor Vehicles-Batteries 0.00 100.00 200.00 300.00
<br />01-0209-40-00 Minor Apparatus 11,628.38 5,000.00 0.00 5,000.00
<br />01-0210-40-00 Laundry Cleaning Etc 147.86 200.00 0.00 200.00
<br />01-0214-40-00 Other Supplies 1,456.42 1,000.00 3,000.00 4,000.00
<br />01-0216-40-00 Photographic Supplies -284.07 500.00 0.00 500.00
<br />01-0217-40-00 Furniture & Fixtures-Minor 1,256.23 0.00 0.00 0.00
<br />01-0218-40-00 Uniform Cleaning Allowance 300.00 300.00 0.00 300.00
<br />01-0219-40-00 Copier Supplies 245.00 0.00 0.00 0.00
<br />Subtotal Supplies $59,028.29 $41,600.00 ($12,000.00) $29,600.00
<br />01-0301-40-00 Communications-Telephone 6,954.67 5,000.00 0.00 5,000.00
<br />01-0302-40-00 Car Allowance 0.00 1,200.00 -1,200.00 0.00
<br />01-0303-40-00 Insurance & Bonds 5,961.00 6,000.00 -500.00 5,500.00
<br />01-0306-40-00 Travel Expenses 2,528.00 2,500.00 0.00 2,500.00
<br />01-0308-40-00 Utilities-Electricity 2,680.14 2,000.00 2,000.00 4,000.00
<br />01-0310-40-00 Miscellaneous 10,495.16 7,000.00 0.00 7,000.00
<br />01-0311-40-00 Associations 286.00 200.00 0.00 200.00
<br />01-0312-40-00 Utilities-Water & Gas 844.96 1,000.00 0.00 1,000.00
<br />01-0314-40-00 Training-Tuition Etc 1,457.00 1,500.00 0.00 1,500.00
<br />01-0328-40-00 House Demolition 79,548.88 80,000.00 0.00 80,000.00
<br />01-0329-40-00 Lot Mowing 131.16 0.00 0.00 0.00
<br />01-0350-40-00 Clean Up Illegal Dumping 4,628.44 5,000.00 0.00 5,000.00
<br />01-0351-40-00 Historic Preservation Comm. 26,663.91 18,245.00 6,755.00 25,000.00
<br />01-0354-40-00 Grant Match 0.00 0.00 5,000.00 5,000.00
<br />Subtotal: Contractual $142,179.32 $129,645.00 $12,055.00 $141,700.00
<br />01-0401-40-00 Buildings & Grounds 2,422.64 1,500.00 0.00 1,500.00
<br />01-0417-40-00 Contract Spraying 0.00 0.00 25,000.00 25,000.00
<br />Subtotal Maintenance Buildings $2,422.64 $1,500.00 $25,000.00 $26,500.00
<br />
<br />General Fund
<br />
<br />01 - 30
<br />
<br />Non-Privatized Version
<br />
|