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<br />Account
<br />2007-2008 Budget
<br />Community Development
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0502-40-00 Machinery Tools Equipment
<br />01-0503-40-00 Instruments Etc-Radio Maint
<br />01-0504-40-00 Motor Vehicles
<br />01-0508-40-00 Lease &Rental-Equipment
<br />01-0510-40-00 Electronic Data Processing
<br />01-0511-40-00 Maintenance Agreement
<br />01-0512-40-00 Tire Repair
<br />Subtotal Maintenance Equipment
<br />01-0605-40-00 Auditing
<br />01-0609-40-00 Medical Expenses
<br />Subtotal Sundry Charges
<br />Expenses
<br />487.48 2,500.00 0.00 2,500.00
<br />577.20 500.00 0.00 500.00
<br />1,341.98 4,000.00 0.00 4,000.00
<br />0.00 7,848.00 21,702.00 29,550.00
<br />7,867.82 10,000.00 0.00 10,000.00
<br />19.23 0.00 0.00 0.00
<br />0.00 2,500.00 0.00 2,500.00
<br />$10,293.71 $27,348.00 $21,702.00 $49,050.00
<br />91.60 100.00 0.00 100.00
<br />30.00 100.00 0.00 100.00
<br />$121.60 $200.00 $0.00 $200.00
<br />$481,131.11 $568,563.00 $59,105.00 $627,668.00
<br />Community Development Main Street
<br />Expenditure Detail
<br />
<br />
<br />Account
<br />
<br />Description
<br />Actual
<br />2005-2006
<br />Budget
<br />2006-2007 Proposed
<br />Increase
<br />(Decrease) Proposed
<br />Budget
<br />2007-2008
<br />01-0101-40-01 Salaries & Wages 28,135.43 32,521.00 2,034.00 34,555.00
<br />01-0102-40-01 Social Security 2,083.79 2,465.00 207.00 2,672.00
<br />01-0103-40-01 TMRS & Pension 3,663.98 4,455.00 435.00 4,890.00
<br />01-0104-40-01 Ins-Employee Hospitalization 4,941.32 4,913.00 4.00 4,917.00
<br />01-0105-40-01 Ins-Workers Compensation 96.00 159.00 18.00 177.00
<br />01-0106-40-01 Unemployment Comp Benefits 0.00 95.00 0.00 95.00
<br />01-0107-40-01 Overtime 0.00 500.00 0.00 500.00
<br />01-0108-40-01 Stability Pay 0.00 96.00 80.00 176.00
<br />Subtotal Personnel Cost $ 38,920.52 $ 45,204.00 $ 2,778.00 $ 47,982.00
<br />01-0201-40-01 Office Supplies 49.43 500.00 0.00 500.00
<br />01-0202-40-01 Postage 322.77 250.00 0.00 250.00
<br />01-0217-40-01 Furniture & Fixtures-Minor 0.00 0.00 0.00 0.00
<br />Subtotal Supplies $ 372.20 $ 750.00 $0.00 $ 750.00
<br />01-0306-40-01 Travel Expenses 0.00 1,500.00 1,000.00 2,500.00
<br />01-0311-40-01 Associations 95.00 800.00 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 2,807.56 3,500.00 1,500.00 5,000.00
<br />01-0319-40-01 Pumpkin Festival 11.98 0.00 0.00 0.00
<br />01-0320-40-01 Market Square Expenses 0.00 2,500.00 1,000.00 3,500.00
<br />01-0321-40-01 Downtown Lighting 0.00 0.00 5,000.00 5,000.00
<br />01-0322-40-01 Downtown Parks Maintenance 0.00 0.00 18,000.00 18,000.00
<br />Subtotal Contractual $2,914.54 $9,500.00 $26,500.00 $36,000.00
<br />01-0401-40-01 Buildings & Grounds 195.99 1,500.00 3,500.00 5,000.00
<br />Subtotal Maintenance Buildings $195.99 $1,500.00 $3,500.00 $5,000.00
<br />General Fund 01 - 29 2008 Proposed Budget
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