Laserfiche WebLink
1 2006-2007 Budget <br />Community Development <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2004-05 2005-06 (Decrease) 2006-07 <br />01-0101-40-00 Salaries & Wages 249,764.73 214,410.00 18,134.00 232,544.00 <br />01-0102-40-00 Social Security 18,908.39 15,709.00 1,490.00 17,199.00 <br />01-0103-40-00 TMRS & Pension 30,523.54 27,771.00 3,974.00 31,745.00 <br />01-0104-40-00 Ins-Employee Hospitalization 27,914.71 27,051.00 68.00 27,119.00 <br />01-0105-40-00 Ins-Workers Compensation 2,226.51 1,809.00 518.00 2,327.00 <br />01-0106-40-00 Unemployment Comp Benefits 3,360.00 550.00 0.00 550.00 <br />01-0107-40-00 Overtime 77.33 1,000.00 0.00 1,000.00 <br />01-0108-40-00 Stability Pay 1,114.00 0.00 2,411.00 2,411.00 <br />Subtotal Personnel Cost $333,889.21 $288,300.00 $26,595.00 $314,895.00 <br />01-0201-40-00 Office Supplies 4,380.45 5,000.00 0.00 5,000.00 <br />01-0202-40-00 Postage 6,029.01 5,000.00 0.00 5,000.00 <br />01-0203-40-00 Food 2,088.00 0.00 2,500.00 2,500.00 <br />01-0204-40-00 Wearing Apparel 455.66 700.00 550.00 1,250.00 <br />01-0205-40-00 MotorVehicles-Gasoline 4,724.01 7,000.00 1,540.00 8,540.00 <br />01-0206-40-00 Motor Vehicles-Oil & Lubricant 307.51 600.00 0.00 600.00 <br />01-0207-40-00 Motor Vehicles-Tires 727.54 1,000.00 0.00 1,000.00 <br />01-0208-40-00 Motor Vehicles-Batteries 232.01 300.00 0.00 300.00 <br />01-0209-40-00 Minor Apparatus 3,005.53 4,000.00 0.00 4,000.00 <br />01-0210-40-00 Laundry Cleaning Etc 6.45 200.00 -200.00 0.00 <br />01-0214-40-00 Other Supplies 1,086.54 4,000.00 0.00 4,000.00 <br />01-0216-40-00 Photographic Supplies 369.77 500.00 -500.00 0.00 <br />01-0217-40-00 Furniture & Fixtures-Minor 125.00 0.00 0.00 0.00 <br />01-0218-40-00 Uniform Cleaning Allowance 175.00 300.00 -300.00 0.00 <br />01-0219-40-00 Copier Supplies 245.00 0.00 0.00 0.00 <br />Subtotal Supplies $23,957.48 $28,600.00 $3,590.00 $32,190.00 <br />01-0301-40-00 Communications-Telephone 6,161.05 5,000.00 0.00 5,000.00 <br />01-0303-40-00 Insurance & Bonds 5,239.43 5,500.00 0.00 5,500.00 <br />01-0306-40-00 Travel Expenses 201.54 2,500.00 0.00 2,500.00 <br />01-0307-40-00 Publications 3,273.80 0.00 1,500.00 1,500.00 <br />01-0308-40-00 Utilities-Electricity 4,110.21 4,000.00 960.00 4,960.00 <br />01-0310-40-00 Miscellaneous 12,812.46 6,500.00 0.00 6,500.00 <br />01-0311-40-00 Associations 213.00 200.00 800.00 1,000.00 <br />01-0312-40-00 Utilities-Water & Gas 867.60 1,000.00 120.00 1,120.00 <br />01-0314-40-00 Training-Tuition Etc 1,236.00 1,500.00 2,500.00 4,000.00 <br />01-0318-40-00 Consultants 1,200.00 0.00 0.00 0.00 <br />01-0328-40-00 House Demolition 68,347.40 80,000.00 0.00 80,000.00 <br />01-0329-40-00 Lot Mowing 10,259.76 0.00 20,000.00 20,000.00 <br />01-0350-40-00 Clean Up Illegal Dumping 1,856.00 5,000.00 0.00 5,000.00 <br />01-0351-40-00 Historic Preservation Comm. 4,643.61 25,000.00 0.00 25,000.00 <br />01-0354-40-00 Grant Match 0.00 5,000.00 0.00 5,000.00 <br />01-0395-40-00 Credit Card Service Fee 0.00 0.00 350.00 350.00 <br />Subtotal Contractual $120,421.86 $141,200.00 $26,230.00 $167,430.00 <br />01-0401-40-00 Buildings & Grounds 2,201.54 1,500.00 0.00 1,500.00 <br />01-0417-40-00 Contract Spraying 0.00 25,000.00 0.00 25,000.00 <br />Subtotal Maintenance Buildings $2,201.54 $26,500.00 $0.00 $26,500.00 <br />General Fund 01 - 29 2007 Adoptetd Budget <br />