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7 ~ 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 />01-0502-40-00 Machinery Tools Equipment 38.10 400.00 2,100.00 2,500.00
<br />01-0503-40-00 Instruments Etc-Radio Maint 617.60 500.00 0.00 500.00
<br />01-0504-40-00 Motor Vehicles 3,590.94 2,000.00 2,000.00 4,000.00
<br />01-0508-40-00 Lease &Rental-Equipment 208.00 0.00 7,848.00 7,848.00
<br />01-0510-40-00 Electronic Data Processing 291.39 500.00 9,500.00 10,000.00
<br />01-0512-40-00 Tire Repair 0.00 2,500.00 0.00 2,500.00
<br />Subtotal Maintenance Equipment $4,746.03 $5,900.00 $21,448.00 $27,348.00
<br />01-0605-40-00 Auditing
<br />01-0609-40-00 Medical Expenses
<br />Subtotal Sundry Charges
<br />Expenses
<br />100.00 100.00 0.00 100.00
<br />1,389.50 100.00 0.00 100.00
<br />$1,489.50 $200.00 $0.00 $200.00
<br />$486,705.62 $490,700.00 $77,863.00 $568,563.00
<br />Community Development Main Street
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />
<br />01-0101-40-01 Salaries & Wages 22,663.01 24,072.00 8,449.00 32,521.00
<br />01-0102-40-01 Social Security 1,705.44 1,769.00 696.00 2,465.00
<br />01-0103-40-01 TMRS & Pension 2,833.67 3,103.00 1,352.00 4,455.00
<br />01-0104-40-01 Ins-Employee Hospitalization 3,635.10 4,893.00 20.00 4,913.00
<br />01-0105-40-01 Ins-Workers Compensation 85.47 96.00 63.00 159.00
<br />01-0106-40-01 Unemployment Comp Benefits 0.00 90.00 5.00 95.00
<br />01-0107-40-01 Overtime 0.00 500.00 0.00 500.00
<br />01-0108-40-01 Stability Pay 26.00 0.00 96.00 96.00
<br />Subtotal Personnel Cost $30,948.69 $34,523.00 $10,681.00 $45,204.00
<br />01-0201-40-01 Office Supplies 432.57 500.00 0.00 500.00
<br />01-0202-40-01 Postage 211.30 250.00 0.00 250.00
<br />Subtotal Supplies $643.87 $750.00 $0.00 $750.00
<br />01-0306-40-01 Travel Expenses 1,986.45 1,500.00 0.00 1,500.00
<br />01-0311-40-01 Associations 75.00 800.00 0.00 800.00
<br />01-0314-40-01 Training-Tuition Etc 0.00 1,200.00 0.00 1,200.00
<br />01-0315-40-01 Promotional Activity-VCC 4,572.47 1,500.00 2,000.00 3,500.00
<br />01-0319-40-01 Pumpkin Festival 1,702.70 15,000.00 -15,000.00 0.00
<br />01-0320-40-01 Market Square Expenses 0.00 0.00 2,500.00 2,500.00
<br />Subtotal Contractual $8,336.62 $20,000.00 ($10,500.00) $9,500.00
<br />01-0401-40-01 Buildings & Grounds 0.00 1,500.00 0.00 1,500.00
<br />Subtotal Maintenance Buildings $0.00 $1,500.00 $0.00 $1,500.00
<br /> Main Street $39,929.18 $56,773.00 $181.00 $56,954.00
<br />General Fund 01 - 30 2007 Adoptetd Budget
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