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HomeMy WebLinkAbout2013-OR-40 veto override- 2014 budgetCERTIFICATE OF OVERRIDE OF MAYOR'S VETO OF ORDINANCE 2013 -OR -40 The undersigned , as the duly appointed President of the Common Council of the City of Jeffersonville, Indiana, hereby certifies that on the 1 day of November, 2013, the Common Council of the City of Jeffersonville, Indiana, at its first regular or special meeting following either (i) the express veto of the above -referenced Ordinance by the Mayor of Jeffersonville within (10) days after its presentation to him by the City Clerk, or (ii) the failure of the Mayor of Jeffersonville to either approve or veto the above - referenced Ordinance within ten (10) days after its presentation to him by the City Clerk, PASSED and ADOPTED the above -referenced Ordinance over the veto of the Mayor of Jeffersonville by a two-thirds (2/3) vote of its entire membership. The provisions of the above -referenced Ordinance shall be fully effective from and after such action of the Common Council in accordance with the provisions of Indiana law. Attest: VICKI CONLIN, ity Clerk (Im4e %CA- CONNIE SELLERS, President of the Jeffersonville Common Council BEFORE THE COMMON COUNCIL FOR THE CITY OF JEFFERSONVILLE STATE OF INDIANA IN THE MATTER OF THE LINE ITEM VETO OF ORDINANCE NO. 2013 -OR -40 VETO AND STATEMENT OF REASONS Comes now the Mayor for the City of Jeffersonville, Mike Moore, having reviewed Ordinance No. 2013 -OR -40, "An Ordinance for Appropriations and Tax Rate" hereby vetoes the line item entitled "Newsletter" under Fund 204, Department 022, Account 332 in the Department of Parks budget and in support states the following reasons: 1. The proposed budget for 2014 does not fund the City's Communications Office. 2. Some members of the City Council have stated publicly that the elimination of funding for the City's Communication's Office was done in error. 3. The veto of the aforementioned line item pursuant to I.C. 36-4-6-16 provides the City Council the opportunity to substantially fund the City's Communications Office for 2014. 4. If the line item veto is sustained, the line item will revert to that of the 2013 certified budget in the amount of $42,000 pursuant to I.C. 36-4-7-11. This line item has been used in 2013 to fund the contract for Pro Media Services, which has performed the duties and responsibilities as the City's Communications Office since November 2012. 5. The funding for the City's Communications Office, which was established in 2008 under the prior administration, is necessary to ensure the public is adequately informed and advised of City affairs and activities. SO VETOED ON THIS 3 Q day of OCTOBER, 20) 3 at 'J f. m. Mike Moor Mayor ATTEST: Vicki Conlin Clerk Prescribed by the Department of Local Government Finance Budget Form No. 4 (Rev. 2013) Approved by the State Board of Accounts ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATE Ordinance Number: 2013 -OR -40 Be it ordained by the Jeffersonville Common Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31, 2014 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expense of JEFFERSONVILLE CIVIL CITY, the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance shall be in full force and effect from and after its passage and approval by the Jeffersonville Common Council. Name of Adopting Entity Jeffersonville Common Council DLGF-Reviewe Fund Fund Name Code 0005 CASINO/RIVERBOAT 0101 0341 0342 0706 Select Type of Fiscal Body Common Council and Mayor GENERAL FIRE PENSION POLICE PENSION LOCAL ROAD & STREET 0708 MOTOR VEHICLE HIGHWAY 1303 PARK 2391 CUMULATIVE CAPITAL DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT Date of Adoption 10/21/2013 Adopted Adopted Tax Adopted Tax Budget Levy Rate $0 $28,369,819 $20,550,719 $1,229,100 $0 $927,700 $0 0.0000 $0 0.0000 �.�.,..,a,,..�,... $0 0.0000 $2,500,833 0.2450 0.0500 $300,000 0.0000 2.0133 0.0000 $600,000 $1,130,000 $2,879,078 $225,000 $1,454,600 6401 SANITATION $2,129,300 $510,374 $0 0.0000 $1,500,500 0.1470 Vehicle Maintenance Fuel Rep - 255 Demolition N/R - 229 Animal Shelter Spay/Neuter - 210 Probation User Fund - 266 Fire Dept N/R - 207 City Engineer N/R - 218 LOIT Public Safety - 430 Parks N/R - 209 Thunder Fees - 269 Beautification N/R - 268 ome- u e Funds Fund Fund Name Code 9507 Riverstage - 240 9515 9513 9509 9521 9501 9510 9535 9502 9516 9514 9533 Econ Dev Abatement - 279 Adopted Budget $273,000 $1,465,000 $50,000 $40,000 $94,195 $10,500 $40,800 $2,075,100 $852,700 $29,388 $20,000 $30,000 9522 City Court - 270 $0 9511 Sidewalk N/R - 405 $20,000 9534 Police N/R - 351 $80,300 9529 Vissing Park Construct - 239 $1,572,000 9531 Department of Law N/R 9500 Street Dept N/R - 203 9518 Jeff Bldg Authority Oper - N/R - 410 9503 Certified Technology 246 $309,842 $5,000 $76,500 $320,000 Connie Sellers Aye a Nay 0 Abstain 0 Signature Dennis Julius Ayes Nay p. Abstain ❑ Mike Smith Ed Zastawny Zach Payne Lisa Gill Aye 9 Nay 0 Abstain 0 Aye ►,.. Nay 0 Abstain 0 Aye Nay ❑ Abstain 0 Aye Nay ❑ Abstain fl C_. • v1/4.` - tw, • Bryan Glover Matthew Owen Nathan Samuel Aye 0 Nay ❑ Abstain 0 Aye Nay 0 Abstain 0 Aye Nay 0 Abstain 0 Vicki Conlin Mike Moore Approve ❑ Veto 2014 Budget Revised 10/21/13 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 101 001 111 Mayor MAYOR 64,000.00 64,000.00 101 001 113 Mayor MAYOR ADMINISTRATIVE 35,500.00 35,500.00 101 001 179 Mayor PERFORMANCE INCREASE 3,000.00 1,155.00 101 001 198 Mayor SOCIAL SECURITY 7,900.00 7,850.00 101 001 199 Mayor PUBLIC EMPLOYEES 13,700.00 13,500.00 101 001 210 Mayor OTHER OFFICE SUPPLIES 5,000.00 4,500.00 101 001 312 Mayor CELL PHONES 2,600.00 1,862.00 101 001 325 Mayor OFFICE MACHINE 2,000.00 513.00 101 001 330 Mayor TRAVEL MILEAGE 12,000.00 4,837.00 101 001 332 Mayor PRINTING / STATIONERY 3,500.00 3,150.00 101 001 333 Mayor Advertising 4,000.00 5,986.00 101 001 355 Mayor SUBSCRIBTIONS & DUES 300.00 207.00 101 001 356 Mayor PROFESSIONAL DUES 300.00 87.00 101 001 365 Mayor GENERAL PROMOTION OF 21,000.00 16,900.00 001 Total 174,800.00 160,047.00 101 003 110 Law CORPORATION ATTORNEY 77,625.00 77,625.00 101 003 111 Law CITY ATTORNEY - - 101 003 112 Law PARALEGAL 27,000.00 29,406.00 101 003 179 Law Performance Increase Pool 3,215.00 3,215.00 101 003 198 Law SOCIAL SECURITY 8,100.00 8,500.00 101 003 199 Law PUBLIC EMPLOYEE 12,555.00 14,500.00 101 003 210 Law OTHER OFFICE SUPPLIES 4,000.00 2,775.00 101 003 312 Law CELLULAR PHONE SERVICE - 226.00 101 003 330 Law TRAVEL & MILEAGE 4,000.00 4,000.00 101 003 341 Law LEGAL PUBLICATION 250.00 250.00 101 003 355 Law DUES & SUBSCRIPTIONS 2,000.00 2,000.00 101 003 362 Law OTHER SERVICES & 2,000.00 - 101 003 420 Law FURNITURE AND FIXTURES 1,000.00 1,000.00 003 Total 141,745.00 143,497.00 101 004 111 City Court CITY COURT JUDGE 54,600.00 54,346.00 101 004 112 City Court CITY COURT CLERK - - 101 004 113 City Court CITY COURT REPORTER 45,726.00 38,600.00 101 004 114 City Court Chief Probation Officer - 31,488.00 101 004 115 City Court PROBATION OFFICER - 25,104.00 101 004 411.2 City Court Part Time - 8,060.00 101 004 179 City Court PERFORMANCE INCREASE 3,000.00 1,158.00 101 004 197 City Court LONGEVITY - 6,370.00 101 004 198 City Court SOCIAL SECURITY 14,275.00 11,800.00 101 004 199 City Court PUBLIC EMPLOYEES 22,325.00 20,500.00 101 004 201 City Court STATIONERY PRINTING 7,000.00 2,000.00 101 004 210 City Court OTHER OFFICE SUPPLIES - - 101 004 439.1 City Court Pro -Tem Judge - 1,000.00 101 004 311 City Court INTERPRETER - 2,000.00 101 004 320 City Court OPERATIONAL EXPENSES - - 101 004 325 City Court MAINT. SERVICES - - 101 004 333 City Court LEGAL SERVICES 20,000.00 5,000.00 101 004 355 City Court SUBSCRIPTIONS & DUES - 2,600.00 101 004 357 City Court SCHOOL/EDUCATION - - 101 004 363 City Court EQUIPMENT - - 101 004 475 City Court OFFICE EQUIPMENT - 3,000.00 004 Total 166,926.00 213,026.00 101 005 112 Engineer TRAFFIC LIGHTING & ELEC 52,200.00 52,200.00 101 005 113 Engineer TRAFFIC LIGHTING & 35,000.00 35,000.00 Page 1 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 101 005 114 Engineer ASSISTANT CITY ENGINEER 56,700.00 56,700.00 101 005 115 Engineer CONSTRUCTION INSPECTOR 46,700.00 46,763.00 101 005 116 Engineer ADMINISTRATIVE ASST. II 40,100.00 40,100.00 101 005 127 Engineer PERFORMANCE INCREASE 6,800.00 6,950.00 101 005 131 Engineer OVERTIME 3,800.00 3,800.00 101 005 197 Engineer LONGEVITY 8,600.00 7,500.00 101 005 198 Engineer SOCIAL SECURITY 18,600.00 19,200.00 101 005 199 Engineer PUBLIC EMPLOYEES 29,200.00 32,500.00 101 005 210 Engineer OTHER OFFICE SUPPLIES 4,400.00 1,150.00 101 005 212 Engineer DRAFTING SUPPLIES 1,100.00 385.00 101 005 256 Engineer PROTECTIVE CLOTHING 4,900.00 85.00 101 005 272 Engineer UNIFORM RENTAL 2,200.00 780.00 101 005 328 Engineer TELEPHONES 2,600.00 2,600.00 101 005 330 Engineer TRAVEL & MILEAGE 6,000.00 4,090.00 101 005 337 Engineer BLUE PRINTS AND 1,600.00 - 101 005 340 Engineer VEHICLE REPAIR 2,200.00 2,000.00 101 005 348 Engineer TOOL REPAIR 3,300.00 2,150.00 101 005 355 Engineer TOOL RENTAL 3,800.00 2,455.00 101 005 385 Engineer PROFESSIONAL SERVICES 10,000.00 9,000.00 101 005 400 Engineer TRUCK 140,000.00 - 005 Total 479,800.00 325,408.00 101 006 111 Police POLICE SALARIES 4,042,000.00 4,089,000.00 101 006 115 Police DISPATCHERS 303,000.00 324,004.00 101 006 117 Police IDACS 1,000.00 1,000.00 101 006 118 Police Admin Asst 140,000.00 110,000.00 101 006 121 Police POLICE BREATHALYZER 14,000.00 14,000.00 101 006 123 Police BUY BACK OPTIONS 40,000.00 71,500.00 101 006 124 Police HOLIDAY PAY 30,400.00 30,000.00 101 006 166 Police POLICE OVERTIME 450,000.00 480,000.00 101 006 169 Police OVERTIME DUI 20,000.00 20,000.00 101 006 170 Police POLICE DEPT SWAT 14,800.00 14,800.00 101 006 171 Police K-9 3,800.00 3,800.00 101 006 172 Police Communications Training 1,200.00 - 101 006 179 Police Performance Increase Pool 12,500.00 12,500.00 101 006 190 Police CLOTHING ALLOWANCE 132,000.00 132,000.00 101 006 195 Police POLICE PENSION 921,700.00 921,700.00 101 006 197 Police POLICE CIVILIAN LONGEVITY 22,000.00 21,000.00 101 006 198 Police SOCIAL SECURITY 102,900.00 102,900.00 101 006 199 Police PUBLIC EMPLOYEES 54,200.00 54,200.00 101 006 200 Police OFFICIAL RECORDS & 11,000.00 11,000.00 101 006 201 Police OFFICE SUPPLIES 7,000.00 8,075.00 101 006 210 Police STATIONARY AND PRINTING 11,000.00 10,972.00 101 006 255 Police MEDICAL, SURGICAL & 4,500.00 4,500.00 101 006 264 Police PUBLICE RELATIONS 3,000.00 3,500.00 101 006 270 Police K-9 SUPPLIES 7,000.00 7,280.00 101 006 312 Police TELEPHONE 61,000.00 66,120.00 101 006 314 Police IDACS MAINTENANCE 30,000.00 30,000.00 101 006 322 Police POLICE INTELLIGENCE 22,400.00 22,347.00 101 006 330 Police TRAVEL & MILEAGE 20,000.00 16,500.00 101 006 350 Police NEW WORLD SOFTWARE 79,000.00 - 101 006 354 Police CLOTHING ALLOWANCE 20,000.00 24,880.00 101 006 355 Police SUBSCRIPTIONS & DUES 1,600.00 1,600.00 101 006 370 Police EQUIPMENT REPAIR - 10,000.00 101 006 371 Police TRAINING 30,000.00 25,000.00 101 006 400 Police NEW CARS (5) - - Page 2 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 101 006 401 Police SWAT Equipment 20,000.00 - 006 Total 6,633,000.00 6,644,178.00 101 007 111 Fire FIRE SALARIES 4,363,336.00 4,329,509.00 101 007 112 Fire ADMINSTRATIVE ASSISTANT I 37,500.00 37,500.00 101 007 113 Fire OVERTIME 200,000.00 165,000.00 101 007 114 Fire FIRE - THUNDER OVERTIME 35,000.00 15,000.00 101 007 115 Fire FIRE DEPT GARCIA 38,000.00 38,000.00 101 007 116 Fire FIRE DEPT DRIVER PAY 12,000.00 12,000.00 101 007 120 Fire PART TIME LABOR AND 18,000.00 - 101 007 125 Fire HOLIDAY PAY 30,800.00 30,800.00 101 007 127 Fire CERTIFICATION 30,800.00 30,800.00 101 007 190 Fire CLOTHING ALLOWANCE 36,000.00 35,000.00 101 007 191 Fire ACCRUED BENEFITS 80,000.00 40,000.00 101 007 195 Fire FIRE PENSION 965,000.00 965,000.00 101 007 198 Fire SOCIAL SECURITY 75,000.00 75,000.00 101 007 199 Fire PUBLIC EMPLOYEES 4,500.00 4,500.00 101 007 200 Fire OFFICIAL RECORDS 3,500.00 3,500.00 101 007 201 Fire STATIONERY PRINTING 12,000.00 10,000.00 101 007 212 Fire FIRE PREVENTION & 5,000.00 5,000.00 101 007 237 Fire OTHER GARAGE & MOTOR 20,000.00 15,000.00 101 007 240 Fire BUILDING MATERIALS & 1,500.00 1,500.00 101 007 246 Fire REPAIR RADIO PAGERS 3,000.00 1,000.00 101 007 248 Fire CHEMICALS 4,000.00 3,800.00 101 007 255 Fire TIRES & TUBES 15,000.00 10,000.00 101 007 265 Fire SUPPLIES, GENERAL 32,000.00 32,000.00 101 007 285 Fire BOOKS/TRAINING LIBRARY 2,000.00 - 101 007 312 Fire TELEPHONE 18,000.00 7,300.00 101 007 319 Fire SOFTWARE 6,000.00 5,500.00 101 007 321 Fire CELL PHONES 14,000.00 12,500.00 101 007 340 Fire ELECTRIC CURRENT 40,000.00 40,000.00 101 007 342 Fire GAS HEAT 30,000.00 25,000.00 101 007 346 Fire WATER 9,000.00 9,000.00 101 007 348 Fire SEWAGE 9,000.00 9,000.00 101 007 355 Fire SUBSCRIPTIONS & DUES 1,000.00 1,000.00 101 007 356 Fire TRAVEL FOR TRAINING 5,000.00 5,000.00 101 007 357 Fire SCHOOL EDUCATION 15,000.00 15,000.00 101 007 363 Fire REPAIR EQUIPMENT 70,000.00 80,000.00 101 007 372 Fire EXTINGUISHERS, AIR - - 101 007 385 Fire SERVICES CONTRACTUAL 60,000.00 55,000.00 101 007 387 Fire TRAINING 25,000.00 17,800.00 101 007 400 Fire FIRE STATION - - 101 007 404 Fire EQUIPMENT - ITS CAPITAL - - 101 007 426 Fire RESCUE EQUIPMENT - - 101 007 429 Fire EQUIPMENT - - 101 007 450 Fire DRIVE MAINTENANCE - - 101 007 451 Fire OTHER CAPITAL OUTLAYS- - - 007 Total 6,325,936.00 6,142,009.00 101 008 111 Building Comm BUILDING COMMISSIONER 54,800.00 45,385.00 101 008 112 Building Comm ADMINISTRATIVE AID 33,300.00 33,300.00 101 008 113 Building Comm CHIEF CLERK 29,016.00 30,000.00 101 008 114 Building Comm SECRETARY BLDG. COMM 40,200.00 40,200.00 101 008 115 Building Comm ELECTRICAL INSPECTOR 44,000.00 44,000.00 101 008 116 Building Comm BUILDING INSPECTOR 44,000.00 44,000.00 101 008 126 Building Comm BLD COM - HISTORIC BD - 750.00 101 008 127 Building Comm PERFORMANCE INCREASE 7,600.00 8,000.00 Page 3 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 101 008 197 Building Comm LONGEVITY 20,600.00 17,000.00 101 008 198 Building Comm SOCIAL SECURITY 21,000.00 21,000.00 101 008 199 Building Comm PUBLIC EMPLOYEES 33,000.00 35,500.00 101 008 201 Building Comm STATIONERY & PRINTING 6,500.00 5,500.00 101 008 210 Building Comm OTHER OFFICE SUPPLIES 1,500.00 - 101 008 217 Building Comm HISTORIC REVIEW BOARD 500.00 300.00 101 008 312 Building Comm CELL PHONES 3,200.00 3,200.00 101 008 330 Building Comm TRAVEL & MILEAGE 500.00 500.00 101 008 345 Building Comm EQUIPMENT MAINTENANCE 250.00 250.00 101 008 354 Building Comm CLOTHING ALLOWANCE 800.00 800.00 101 008 355 Building Comm SUBSCRIPTIONS & DUES 600.00 500.00 101 008 357 Building Comm EDUCATION & TRAINING 600.00 600.00 101 008 367 Building Comm COMPUTER MAINTENANCE 2,500.00 2,500.00 101 008 420 Building Comm FURNITURE & EQUIPMENT 2,500.00 1,936.00 101 008 430 Building Comm PURCHASE OF EQUIPMENT - 6,000.00 101 008 431 Building Comm COMPUTER EQUIPMENT - 500.00 008 Total 346,966.00 341,721.00 101 009 111 Plan & Zone PLANNING DIRECTOR 50,500.00 50,500.00 101 009 113 Plan & Zone CODE ENFORCEMENT 37,900.00 37,900.00 101 009 114 Plan & Zone MEETING STENOGRAPHER 2,700.00 2,500.00 101 009 117 Plan & Zone CODE ENFORCEMENT BD 100.00 - 101 009 119 Plan & Zone PLANNING & ZONING 37,800.00 37,400.00 101 009 125 Plan & Zone CODE ENFORECEMENT 66,500.00 36,500.00 101 009 129 Plan & Zone PERFORMANCE INCREASE 5,000.00 6,000.00 101 009 180 Plan & Zone PLAN - CELL PHONE STIPEND - - 101 009 197 Plan & Zone LONGEVITY 5,000.00 5,000.00 101 009 198 Plan & Zone SOCIAL SECURITY 15,700.00 15,800.00 101 009 199 Plan & Zone PERF 24,700.00 26,800.00 101 009 201 Plan & Zone STATIONERY & PRINTING 3,000.00 1,425.00 101 009 210 Plan & Zone OTHER OFFICE SUPPLIES 2,500.00 - 101 009 211 Plan & Zone OFFICE EQUIPMENT 1,500.00 - 101 009 212 Plan & Zone CODE ENFORCEMENT - - 101 009 213 Plan & Zone OFFICE EQUIPMENT 1,000.00 855.00 101 009 225 Plan & Zone VEHICLE REPAIR 1,000.00 - 101 009 316 Plan & Zone BOARD OF ZONING APPEALS 2,500.00 1,440.00 101 009 318 Plan & Zone BOARD OF PLANNING 3,500.00 2,376.00 101 009 330 Plan & Zone TRAVEL AND MILEAGE 4,000.00 2,700.00 101 009 331 Plan & Zone CELL PHONES 2,000.00 1,285.00 101 009 341 Plan & Zone LEGAL ADS 1,000.00 450.00 101 009 350 Plan & Zone SOFTWARE - - 101 009 354 Plan & Zone CLOTHING ALLOWANCE 1,000.00 - 101 009 355 Plan & Zone SUBSRIPTIONS AND DUES 1,000.00 325.00 101 009 357 Plan & Zone EDUCATION & TRAINING 3,500.00 1,690.00 101 009 358 Plan & Zone GIS TRAINING 3,000.00 - 101 009 371 Plan & Zone ORDINANCE PRINTING 500.00 360.00 101 009 374 Plan & Zone CONSULTING SERVICES 10,000.00 7,500.00 101 009 375 Plan & Zone KIPDA 11,000.00 9,500.00 101 009 410 Plan & Zone DEMOLITION 20,000.00 16,000.00 101 009 431 Plan & Zone COMPUTER EQUIPMENT 1,500.00 - 101 009 432 Plan & Zone SOFTWARE 12,000.00 12,000.00 101 009 433 Plan & Zone FURNITURE & EQUIPMENT 1,000.00 325.00 009 Total 332,400.00 276,631.00 101 013 111 Council COUNCILPERSONS 119,000.00 119,000.00 101 013 112 Council SERVICE OFFICER 6,000.00 6,000.00 101 013 198 Council SOCIAL SECURITY 9,600.00 9,600.00 Page 4 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 101 013 210 Council OTHER OFFICE SUPPLIES 5,000.00 2,189.00 101 013 330 Council TRAVEL 8,000.00 5,773.00 101 013 335 Council CELL PHONES 12,000.00 4,653.00 101 013 351 Council INSURANCE 600,000.00 1,100,000.00 101 013 352 Council WORKERS' COMPENSATION 450,000.00 321,792.00 101 013 353 Council UNEMPLOYMENT SELF 100,000.00 50,000.00 101 013 355 Council SUBSCRIPTIONS & DUES 12,000.00 12,000.00 101 013 358 Council HOSPITALIZATION 4,500,000.00 4,240,000.00 101 013 365 Council GENERAL PROMOTION OF 60,000.00 35,161.00 101 013 369 Council SPECIAL PROJECTS 100,000.00 35,601.00 101 013 380 Council LEGAL SERVICES 48,000.00 48,000.00 101 013 382 Council TRANSFER OF FUNDS 10,000.00 - 101 013 383 Council MAIN STREET 29,000.00 29,000.00 101 013 385 Council PROFESSIONAL SERVICES 80,000.00 40,168.00 101 013 387 Council CONCERTS IN THE PARK 10,000.00 9,000.00 101 013 449 Council OTHER CAPITAL 3,500,000.00 3,500,000.00 013 Total 9,658,600.00 9,567,937.00 101 014 111 Finance DIRECTOR 54,570.00 53,500.00 101 014 112 Finance ASSISTANT DIRECTOR 44,880.00 40,000.00 101 014 113 Finance ACCOUNTANT 35,088.00 32,800.00 101 014 114 Finance PAYROLL CLERK 28,254.00 27,700.00 101 014 115 Finance A/P CLERK 26,000.00 26,000.00 101 014 116 Finance A/R CLERK 30,090.00 29,500.00 101 014 117 Finance ADMINSTRATIVE ASSISTANT I 30,000.00 28,100.00 101 014 131 Finance OVERTIME 2,500.00 2,500.00 101 014 179 Finance PERFORMANCE BASED 7,300.00 7,300.00 101 014 197 Finance FINANCE - LONGEVITY 2,000.00 4,000.00 101 014 198 Finance FICA 19,800.00 19,200.00 101 014 199 Finance PERF 31,000.00 28,512.00 101 014 211 Finance OFFICE SUPPLIES 7,500.00 7,500.00 101 014 212 Finance STATIONARY & PRINTING 5,500.00 5,500.00 101 014 317 Finance MGT FEES, CONSULTANTS & 25,000.00 20,000.00 101 014 330 Finance TRAVEL/MILEAGE 1,500.00 1,500.00 101 014 331 Finance EDUCATION/CONFERENCE 1,500.00 1,500.00 101 014 341 Finance NEWPAPER ADVERTISING 2,500.00 5,000.00 101 014 343 Finance PROMOTION - - 101 014 345 Finance OFFICE MACHINES 7,000.00 7,000.00 101 014 350 Finance STORAGE LEASE 1,000.00 1,000.00 101 014 355 Finance DUES & SUBSCRIPTIONS 1,500.00 1,508.00 101 014 367 Finance COMPUTER PROGRAMING 10,000.00 14,000.00 101 014 385 Finance OTHER SERVICES AND - - 101 014 400 Finance COMPUTER EQUIPMENT 1,500.00 1,500.00 101 014 445 Finance EQUIPMENT - ITS CAPITAL 250,000.00 250,000.00 014 Total 625,982.00 615,120.00 101 021 111 Animal Shelter SHELTER DIRECTOR 45,385.00 39,400.00 101 021 112 Animal Shelter ANIMAL CONTROL OFFICER 71,385.60 102,538.00 101 021 113 Animal Shelter OPERATIONS COORDINATOR 32,240.00 - 101 021 116 Animal Shelter ANIMAL CONTROL OFFICER - 4,213.00 101 021 119 Animal Shelter KENNEL ASSISTANT (3) - 25,907.00 101 021 120 Animal Shelter KENNEL ATTENDANT 116,948.00 76,694.00 101 021 121 Animal Shelter ADMINSTRATIVE ASST I 25,792.00 28,100.00 101 021 127 Animal Shelter PERFORMANCE INCREASE 6,500.00 9,900.00 101 021 131 Animal Shelter OVERTIME 18,000.00 43,000.00 101 021 197 Animal Shelter LONGEVITY - 7,000.00 101 021 198 Animal Shelter SOCIAL SECURITY 25,000.00 25,800.00 Page 5 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 101 021 199 Animal Shelter PUBLIC EMPLOYEES 38,000.00 43,800.00 101 021 201 Animal Shelter PRINTING 1,500.00 3,965.00 101 021 210 Animal Shelter OFFICE SUPPLIES 2,500.00 35.00 101 021 211 Animal Shelter COMPUTER SUPPLIES 1,000.00 - 101 021 238 Animal Shelter BUILDING MATERIALS & 7,000.00 7,636.00 101 021 240 Animal Shelter MAINTEANCE SUPPLIES 2,600.00 3,465.00 101 021 248 Animal Shelter CHEMICALS 2,000.00 987.00 101 021 249 Animal Shelter CLEANING SUPPLIES 3,000.00 2,000.00 101 021 255 Animal Shelter MEDICAL SUPPLIES 15,000.00 12,544.00 101 021 256 Animal Shelter OTHER SUPPLIES - 1,158.00 101 021 257 Animal Shelter DOG/CAT FOOD AND LITTER - - 101 021 326 Animal Shelter VETERINARIAN SERVICES 40,000.00 39,736.00 101 021 327 Animal Shelter EXTERMINATOR SERVICES 750.00 570.00 101 021 330 Animal Shelter TRAVEL AND MILEAGE 1,000.00 530.00 101 021 332 Animal Shelter EDUCATION 2,500.00 - 101 021 340 Animal Shelter ELECTRIC CURRENT 10,000.00 11,600.00 101 021 342 Animal Shelter GAS HEAT 10,000.00 10,000.00 101 021 343 Animal Shelter SEWER - - 101 021 346 Animal Shelter WATER & SEWER 6,000.00 7,500.00 101 021 354 Animal Shelter CLOTHING ALLOWANCE 1,500.00 405.00 101 021 362 Animal Shelter REPAIR PARTS 500.00 1,735.00 101 021 363 Animal Shelter MACHINERY & EQUIP 2,000.00 1,960.00 101 021 364 Animal Shelter ELECTRIC REPAIR 1,000.00 1,200.00 101 021 368 Animal Shelter INCINERATOR/HEAT REPAIR 500.00 215.00 101 021 370 Animal Shelter CELLULAR PHONES 1,800.00 1,800.00 101 021 372 Animal Shelter SECURITY SYSTEM 1,500.00 1,500.00 101 021 373 Animal Shelter TELEPHONE 3,600.00 5,100.00 101 021 400 Animal Shelter MOTOR EQUIPMENT 15,000.00 20,000.00 021 Total 511,500.60 541,993.00 101 025 111 Vehicle Maint MAINTENANCE DIRECTOR 50,000.00 48,500.00 101 025 120 Vehicle Maint SKILLED LABOR - DIESEL 260,000.00 259,000.00 101 025 121 Vehicle Maint SKILLED LABOR -AUTO BODY 37,000.00 37,000.00 101 025 122 Vehicle Maint GENERAL LABOR 25,000.00 - 101 025 127 Vehicle Maint PERFORMANCE INCREASE 11,000.00 11,100.00 101 025 131 Vehicle Maint OVERTIME 25,000.00 13,000.00 101 025 197 Vehicle Maint LONGEVITY 10,000.00 9,600.00 101 025 198 Vehicle Maint SOCIAL SECURITY 32,000.00 29,000.00 101 025 199 Vehicle Maint PUBLIC EMPLOYEES 50,200.00 49,300.00 101 025 201 Vehicle Maint PRINTING - - 101 025 210 Vehicle Maint OFFICE SUPPLIES 4,000.00 4,000.00 101 025 232 Vehicle Maint TIRES AND TUBES 55,000.00 37,300.00 101 025 234 Vehicle Maint OILS & LUBRICATIONS 30,000.00 21,765.00 101 025 237 Vehicle Maint SHOP SUPPLIES 45,000.00 32,725.00 101 025 238 Vehicle Maint GARAGE AND MOTOR 140,000.00 121,080.00 101 025 239 Vehicle Maint RED LIGHTS & SIRENS 10,000.00 4,000.00 101 025 312 Vehicle Maint TELEPHONE 2,500.00 3,052.00 101 025 330 Vehicle Maint TRAVEL 1,000.00 - 101 025 340 Vehicle Maint ELECTRIC CURRENT 13,000.00 5,192.00 101 025 342 Vehicle Maint HEATING COSTS 9,000.00 4,188.00 101 025 343 Vehicle Maint SEWAGE 1,500.00 1,200.00 101 025 344 Vehicle Maint WATER 1,200.00 1,246.00 101 025 354 Vehicle Maint CLOTHING ALLOWANCE 9,000.00 6,700.00 101 025 357 Vehicle Maint TRAINING & SEMINAR 2,500.00 122.00 101 025 364 Vehicle Maint BUILDING REPAIRS 25,000.00 7,928.00 101 025 365 Vehicle Maint EQUIPMENT REPAIR 10,000.00 7,126.00 Page 6 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 101 025 380 Vehicle Maint SERVICES CONTRACTUAL 10,000.00 7,567.00 101 025 382 Vehicle Maint TITLES & LICENSES 200.00 81.00 101 025 399 Vehicle Maint TRANSFER OF FUNDS 800,000.00 615,000.00 101 025 401 Vehicle Maint TOOLS/EQUIPMENT 195,000.00 42,500.00 025 Total 1,864,100.00 1,379,272.00 101 030 111 IT INFORMATION TECHNOLOGY 33,000.00 33,000.00 101 030 112 IT INFORMATION TECHNOLOGY 32,000.00 32,000.00 101 030 131 IT OVERTIME 2,400.00 2,000.00 101 030 179 IT Performance Increase Pool 2,000.00 2,000.00 101 030 197 IT LONGEVITY 600.00 - 101 030 198 IT SOCIAL SECURITY 5,400.00 5,400.00 101 030 199 IT PUBLIC EMPLOYEES 8,400.00 9,200.00 101 030 207 IT MISCELLANEOUS SUPPLIES 4,000.00 4,000.00 101 030 301 IT CELLULAR TELEPHONE 1,000.00 1,000.00 101 030 302 IT CONSULTING SERVICES 3,000.00 3,000.00 101 030 303 IT VIRUS UPDATES 10,000.00 10,000.00 101 030 305 IT CONTRACTS/SVC 31,500.00 31,500.00 101 030 307 IT TRAINING 12,000.00 12,000.00 101 030 400 IT HARDWARE 80,000.00 27,125.00 030 Total 225,300.00 172,225.00 101 042 111 Clerk CITY CLERK 50,000.00 50,000.00 101 042 112 Clerk CHIEF DEPUTY 35,020.00 34,000.00 101 042 113 Clerk ADMINISTRATIVE ASSISTANT 33,372.00 32,400.00 101 042 114 Clerk CITY COURT CLERK 33,475.00 32,500.00 101 042 115 Clerk COURT CLERK/ ACCT 35,226.00 34,200.00 101 042 116 Clerk TRAFFIC CLERK 31,415.00 30,500.00 101 042 117 Clerk COUNCIL MEETING 7,200.00 7,200.00 101 042 127 Clerk PERFORMANCE POOL 4,100.00 6,700.00 101 042 131 Clerk OVERTIME 2,700.00 2,000.00 101 042 197 Clerk LONGEVITY 3,200.00 3,200.00 101 042 198 Clerk FICA 18,100.00 18,000.00 101 042 199 Clerk PERF 28,300.00 30,600.00 101 042 201 Clerk STATIONERY & PRINTING 16,500.00 10,000.00 101 042 210 Clerk OFFICE SUPPLIES 3,000.00 3,000.00 101 042 317 Clerk MTG FEES, CONSULTANTS, & 10,000.00 8,000.00 101 042 327 Clerk POSTAGE 500.00 500.00 101 042 330 Clerk TRAVEL/MILEAGE 2,000.00 2,000.00 101 042 331 Clerk EDUCATION CONFERENCE 2,500.00 2,500.00 101 042 333 Clerk HARDWARE/SOFTWARE 5,000.00 5,000.00 101 042 334 Clerk ADVERTISING 4,000.00 1,500.00 101 042 343 Clerk PROMOTION - - 101 042 350 Clerk STORAGE LEASE 2,000.00 2,000.00 101 042 352 Clerk LEASE PAYMENTS 1,500.00 1,500.00 101 042 355 Clerk DUES & SUBSCRIPTIONS 2,000.00 2,000.00 101 042 360 Clerk SPECIAL LEGAL SERVICES 5,000.00 5,000.00 101 042 365 Clerk MACHINERY & EQUIPMENT 3,500.00 3,500.00 101 042 367 Clerk COMPUTER PROGRAMMING 5,000.00 5,000.00 101 042 400 Clerk COMPUTER EQUIPMENT 5,000.00 5,000.00 101 042 433 Clerk OTHER CAPITAL OUTLAYS 4,000.00 4,000.00 042 Total 353,608.00 341,800.00 101 075 114 Safety SAFETY DIRECTOR 29,500.00 39,500.00 101 075 179 Safety Performance Increase Pool - 1,185.00 101 075 198 Safety SOCIAL SECURITY 3,600.00 3,200.00 101 075 199 Safety PERF 3,600.00 5,300.00 101 075 201 Safety OTHER OFFICE SUPPLIES 700.00 700.00 Page 7 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 101 075 267 Safety SAFETY SUPPLIES 10,000.00 10,000.00 101 075 311 Safety CELL PHONE 800.00 800.00 101 075 370 Safety EMPLOYEE DRUG TESTING 13,000.00 13,000.00 101 075 371 Safety TRAINING 10,000.00 10,000.00 101 075 375 Safety SAFETY EQUIPMENT 10,000.00 10,000.00 101 075 380 Safety Safety Education 3,000.00 3,000.00 101 075 385 Safety MSDS Software 2,000.00 2,000.00 101 075 392 Safety MEDICAL/HEPATITIS 20,000.00 20,000.00 075 Total 106,200.00 118,685.00 101 080 111 HR HUMAN RESOURCES 47,525.00 54,388.00 101 080 112 HR HR Generalist 43,000.00 43,000.00 101 080 115 HR ADMINISTRATIVE ASSISTANT 25,500.00 21,500.00 101 080 116 HR POLICE MERIT BOARD 3,000.00 3,000.00 101 080 117 HR FIRE MERIT BOARD MEETING 3,000.00 3,200.00 101 080 179 HR Performance Increase Pool 3,200.00 3,400.00 101 080 197 HR LONGEVITY - 2,400.00 101 080 198 HR SOCIAL SECURITY 9,600.00 9,600.00 101 080 199 HR PUBLIC EMPLOYEES 14,000.00 12,700.00 101 080 201 HR OTHER OFFICE SUPPLIES 2,500.00 3,240.00 101 080 210 HR BOOK SUPPLIES (SAFETY 3,000.00 550.00 101 080 301 HR HR CONSULTATION 15,000.00 15,000.00 101 080 311 HR Other -Copier 1,500.00 - 101 080 312 HR CELL PHONE 1,600.00 1,340.00 101 080 313 HR !pad Fee 480.00 480.00 101 080 330 HR TRAVEL & MILEAGE 1,500.00 1,170.00 101 080 331 HR SEMINARS 12,000.00 6,630.00 101 080 341 HR LEGAL ADS 3,500.00 1,607.00 101 080 355 HR SUBSCRIPTIONS AND DUES 2,500.00 1,545.00 101 080 365 HR PROMOTION 1,200.00 1,080.00 101 080 372 HR FIRE MERIT BOARD 168,700.00 118,700.00 101 080 373 HR POLICE MERIT BOARD 35,000.00 35,000.00 101 080 380 HR Background Checks 4,500.00 4,500.00 080 Total 401,805.00 344,030.00 101 085 347 ADA CURB CUTS 50,000.00 36,000.00 085 Total 50,000.00 36,000.00 101 090 201 BPW OFFICE SUPPLIES 5,000.00 2,000.00 101 090 211 BPW OFFICE SUPPLIES - FOOD 2,000.00 - 101 090 312 BPW TELEPHONE - - 101 090 327 BPW POSTAGE 15,000.00 20,000.00 101 090 335 BPW WI -FI CITY 21,600.00 21,600.00 101 090 340 BPW ELECTRIC 300,000.00 385,000.00 101 090 346 BPW WATER - - 101 090 363 BPW TRAFFIC SIGNALS 50,000.00 20,000.00 101 090 390 BPW OTHER SERVICES & 107,600.00 31,640.00 090 Total 501,200.00 480,240.00 101 095 312 City Hall TELEPHONE 170,000.00 120,000.00 101 095 340 City Hall NATURAL GAS 4,000.00 4,000.00 101 095 342 City Hall ELECTRICAL SERVICES 70,000.00 70,000.00 101 095 346 City Hall WATER SERVICE 12,000.00 12,000.00 101 095 399 City Hall TRANSFER OF FUNDS - - 101 095 400 City Hall CITY HALL BUILDING LEASE 320,000.00 320,000.00 095 Total 576,000.00 526,000.00 GRAND TOTAL 29,475,868.60 28,369,819.00 Page 8 of 15 2014 Budget Revised 10/21/13 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 201 019 111 MVH STREET COMMISSIONER 60,000.00 50,000.00 201 019 112 MVH ASSISTANT STREET 45,000.00 45,000.00 201 019 113 MVH SECRETARY/DISPATCHER 36,000.00 36,000.00 201 019 116 MVH DRIVER/LABORER - - 201 019 117 MVH MVH DRIVER/CDL 213,000.00 213,000.00 201 019 118 MVH EQUIPMENT OPERATOR 40,000.00 40,000.00 201 019 119 MVH PART-TIME/TEMPORARY 40,000.00 40,000.00 201 019 120 MVH MVH - Crew Leader 67,000.00 67,000.00 201 019 121 MVH MVH - Signage and Directional 80,000.00 80,000.00 201 019 127 MVH Performance Base Pool 14,000.00 20,000.00 201 019 131 MVH OVERTIME MVH 42,300.00 42,100.00 201 019 197 MVH LONGEVITY 39,600.00 39,600.00 201 019 198 MVH SOCIAL SECURITY 51,800.00 52,300.00 201 019 199 MVH PUBLIC EMPLOYEES 81,300.00 85,000.00 201 019 238 MVH STREET, ALLEY & SEWER 200,000.00 200,000.00 201 019 239 MVH OTHER REPAIRS & - - 201 019 249 MVH SALT, CALCIUM CHLORIDE - - 201 019 270 MVH PAINTS, SIGNS, ETC 120,000.00 120,000.00 201 019 474 MVH MOTOR EQUIPMENT - - 201 Total 1,130,000.00 1,130,000.00 202 015 262 LRS CONSTRUCTION 600,000.00 600,000.00 202 Total 600,000.00 600,000.00 203 001 225 St Dept NR CONSUMER TRASH CANS 45,000.00 45,000.00 203 001 226 St Dept NR DUMPSTER FOR RENT 20,000.00 20,000.00 203 001 231 St Dept NR EMPLOYEE APPRECIATION 3,500.00 3,500.00 203 001 236 St Dept NR OTHER SUPPLIES 3,000.00 3,000.00 203 001 270 St Dept NR STREET DEPARTMENT 2,000.00 2,000.00 203 001 399 St Dept NR SALES TAX 3,000.00 3,000.00 203 001 410 St Dept NR EQUIPMENT - - 203 Total 76,500.00 76,500.00 204 022 111 Parks PARKS SUPERINTENDENT 50,000.00 50,000.00 204 022 112 Parks ASST SUPERT/ATHLETICS 42,000.00 42,000.00 204 022 113 Parks ASST SUP/ PROG/AQUATICS 20,000.00 20,000.00 204 022 115 Parks PARKS OFFICE MANAGER 39,000.00 39,000.00 204 022 116 Parks SWIMMING POOL STAFF - - 204 022 117 Parks PART-TIME SEASONAL 135,000.00 128,600.00 204 022 118 Parks PARK FULL-TIME LABOR 230,000.00 230,000.00 204 022 120 Parks MAINTENANCE ASST SUPT 42,000.00 42,000.00 204 022 121 Parks DIRECTOR OF FIELDHOUSE 35,000.00 35,000.00 204 022 122 Parks ADMIN. ASSISTANT (PT) 20,000.00 20,000.00 204 022 123 Parks PARKS AUTH. SECRETARY 1,200.00 - 204 022 125 Parks PARKS LEAGUE 1,600.00 16,000.00 204 022 127 Parks PERFORMANCE INCREASE 30,100.00 27,000.00 204 022 128 Parks DIRECTOR OF - - 204 022 129 Parks SPECIAL EVENTS & 42,000.00 42,000.00 204 022 130 Parks CREW 77,000.00 77,000.00 204 022 131 Parks OVERTIME PKS 20,000.00 20,000.00 204 022 132 Parks SKILLED LABORER -REPAIR 35,000.00 35,000.00 204 022 133 Parks SKILLED LABORER -FACILITY 37,000.00 37,000.00 204 022 134 Parks PARKS ON CALL STIPEND - - 204 022 197 Parks LONGEVITY 31,000.00 31,000.00 204 022 198 Parks SOCIAL SECURITY 71,800.00 69,000.00 204 022 199 Parks EMPLOYEE P.E.R.F. 88,900.00 93,000.00 204 022 210 Parks OFFICE SUPPLIES 14,000.00 12,145.00 204 022 215 Parks RECREATION SUPPLIES 49,000.00 39,000.00 204 022 216 Parks COMMUNITY ACTIVITIES 5,000.00 2,455.00 Page 9 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 204 022 240 Parks BUILDING MATERIALS 8,500.00 5,728.00 204 022 245 Parks OTHER GARAGE 13,000.00 10,000.00 204 022 247 Parks TREES, SHRUBS 3,000.00 2,400.00 204 022 265 Parks OTHER SUPPLIES 38,000.00 36,800.00 204 022 267 Parks BUILDING MATERIALS 20,000.00 17,000.00 204 022 268 Parks GROUNDS KEEPING 16,000.00 13,000.00 204 022 270 Parks PAINT, ETC. 8,000.00 7,100.00 204 022 275 Parks UNIFORMS 4,200.00 2,850.00 204 022 330 Parks TRAVEL & MILEAGE 2,000.00 400.00 204 022 331 Parks LEASE/RENTAL 3,000.00 2,500.00 —N 204 022 340 Parks GRASS CUTTING 1,000.00 1,000.00 204 022 342 Parks ADVERTISING 5,000.00 4,000.00 204 022 343 Parks PRINTING 5,500.00 4,000.00 204 022 344 Parks UTILITIES 150,000.00 150,000.00 204 022 345 Parks PROFESSIONAL SERV. 84,000.00 84,000.00 204 022 347 Parks TREE TRIMMING 3,600.00 3,600.00 204 022 348 Parks WASTE REMOVAL 2,000.00 2,000.00 204 022 355 Parks SUBSCRIPTIONS & DUES 800.00 600.00 204 022 362 Parks REPAIRS BUILDING 25,000.00 25,000.00 204 022 364 Parks ELECTRIC AND PLUMBING 10,000.00 600.00 204 022 366 Parks CELL PHONES 14,500.00 10,500.00 204 022 395 Parks EQUIPMENT REPAIR 9,000.00 8,000.00 204 022 401 Parks BOND PAYMENT 333,300.00 333,300.00 204 022 410 Parks EQUIPMENT 52,500.00 47,500.00 204 022 420 Parks PARK SPACE 1,000,000.00 600,000.00 204 022 499 Parks TRANSFERS OUT 277,000.00 400,000.00 204 Total 3,205,500.00 2,879,078.00 207 107 399 Fire Dept NR OTHER SERVICES AND 7,000.00 5,000.00 207 107 445 Fire Dept NR EQUIPMENT - ITS CAPITAL 7,500.00 5,500.00 207 Total 14,500.00 10,500.00 209 510 111 Aquatic Center AQUATICS DIRECTOR 20,000.00 20,000.00 209 510 112 Aquatic Center POOL STAFF 145,000.00 145,000.00 209 510 198 Aquatic Center FICA 12,700.00 12,700.00 209 510 199 Aquatic Center PERF 2,000.00 2,400.00 209 510 210 Aquatic Center OFFICE SSUPPLIES 1,000.00 1,000.00 209 510 213 Aquatic Center POOL SUPPLIES 45,000.00 45,000.00 209 510 215 Aquatic Center CONCESSION SUPPLIES 45,000.00 45,000.00 209 510 267 Aquatic Center BUILDING MATERIALS 8,500.00 8,500.00 209 510 268 Aquatic Center GROUNDSKEEPING 3,000.00 3,000.00 209 510 271 Aquatic Center UNIFORMS 6,000.00 6,000.00 209 510 301 Aquatic Center PROFESSIONAL SERVICES 6,000.00 6,000.00 209 510 303 Aquatic Center POOL START UP MONEY 950.00 950.00 209 510 334 Aquatic Center PRINTING AND ADVERTISING 2,000.00 2,000.00 209 510 348 Aquatic Center UTILITIES - ELECTRIC 25,000.00 25,000.00 209 510 363 Aquatic Center REPAIRS & MAINTENANCE 8,000.00 8,000.00 209 510 399 Aquatic Center SALES TAX 1,000.00 1,000.00 209 510 402 Aquatic Center EQUIPMENT 25,000.00 25,000.00 209 510 470 Aquatic Center OTHER CAPITAL OUTLAYS 50,000.00 50,000.00 209 530 201 Ice Rink ICE RINK SUPPLIES 17,500.00 17,500.00 209 530 300 Ice Rink ICE RINK LABOR 9,000.00 9,000.00 209 530 331 Ice Rink ICE RINK RENTAL 77,200.00 77,200.00 209 530 342 Ice Rink ICE RINK UTILITIES 13,800.00 13,800.00 209 530 364 Ice Rink ICE RINK MAINTENANCE 3,000.00 3,000.00 209 530 365 Ice Rink ICE RINK 15,000.00 15,000.00 209 530 370 Ice Rink ICE RINK FEE 1,500.00 1,500.00 209 550 211 Football FIELD SUPPLIES 9,500.00 9,500.00 209 550 215 Football CONCESSIONS 7,000.00 7,000.00 209 550 271 Football UNIFORMS 14,000.00 14,000.00 Page 10 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 209 550 304 Football PRINTING 2,000.00 2,000.00 209 550 340 Football OFFICIALS 6,000.00 6,000.00 209 550 348 Football UTILITIES 2,000.00 2,000.00 209 550 350 Football AWARDS 2,800.00 2,800.00 209 550 400 Football EQUIPMENT 5,000.00 5,000.00 209 551 211 Ken Ellis RECREATION SUPPLIES 8,000.00 8,000.00 209 551 267 Ken Ellis BUILDING MATERIALS AND 8,700.00 8,700.00 209 551 346 Ken Ellis UTILITIES - WATER 1,700.00 1,700.00 209 551 347 Ken EIIis UTILITIES - SEWER 500.00 500.00 209 551 348 Ken EIIis UTILITIES ELECTRICE 8,000.00 8,000.00 209 551 363 Ken EIIis OTHER REPAIRS AND 9,000.00 9,000.00 209 552 210 Fieldhouse STATIONARY AND PRINTING 2,000.00 2,000.00 209 552 211 Fieldhouse RECREATION SUPPLIES 4,700.00 4,700.00 209 552 215 Fieldhouse CONCESSIONS SUPPLIES 4,000.00 4,000.00 209 552 267 Fieldhouse BUILDING MATERIALS AND 2,000.00 2,000.00 209 552 271 Fieldhouse UNIFORMS 3,000.00 3,000.00 209 552 301 Fieldhouse PROFESSIONAL SERVICES 14,000.00 14,000.00 209 552 302 Fieldhouse BUS TRANSPORTATION 1,000.00 1,000.00 209 552 303 Fieldhouse ADVERTISING 2,000.00 2,000.00 209 552 304 Fieldhouse PRINTING 2,000.00 2,000.00 209 552 320 Fieldhouse PRIZES 10,000.00 10,000.00 209 552 321 Fieldhouse SMOKIN ON THE RIVER 20,000.00 20,000.00 209 552 346 Fieldhouse UTILITIES WATER 1,700.00 1,700.00 209 552 347 Fieldhouse UTILITIES - SEWER 2,600.00 2,600.00 209 552 348 Fieldhouse UTILITIES -ELECTRIC 9,000.00 9,000.00 209 552 363 Fieldhouse OTHER REPAIRS & 13,000.00 13,000.00 209 552 371 Fieldhouse SANITATION 2,000.00 2,000.00 209 552 399 Fieldhouse SALES TAX 5,000.00 5,000.00 209 553 210 Softball STATIONARY & PRINTING 700.00 700.00 209 553 211 Softball RECREATION SUPPLIES 7,500.00 7,500.00 209 553 215 Softball SOFTBALL CONCESSIONS 3,000.00 3,000.00 209 553 271 Softball UNIFORMS 300.00 300.00 209 553 301 Softball PROFESSIONAL SERVICES 20,000.00 20,000.00 209 553 320 Softball PRIZES 1,200.00 1,200.00 209 554 210 Basketball STATIONARY & PRINTING 300.00 300.00 209 554 211 Basketball RECREATION SUPPLIES 700.00 700.00 209 554 271 Basketball UNIFORMS & TOOLS 1,000.00 1,000.00 209 554 300 Basketball REFUNDS - - 209 554 301 Basketball PROFESSIONAL SERVICES 6,500.00 6,500.00 209 554 320 Basketball PRIZES 550.00 550.00 209 555 211 Volleyball RECREATION SUPPLIES 400.00 400.00 209 555 271 Volleyball UNIFORMS 1,000.00 1,000.00 209 555 301 Volleyball PROFESSIONAL SERVICES 1,000.00 1,000.00 209 555 320 Volleyball PRIZES 200.00 200.00 209 560 235 Trolley FUEL - - 209 560 303 Trolley ADVERTISING/PRINTING - - 209 560 325 Trolley MAINTENANCE & REPAIR 5,000.00 5,000.00 209 560 365 Trolley PROMOTION 5,000.00 5,000.00 209 560 380 Trolley SERVICES CONTRACTUAL 20,000.00 20,000.00 209 570 268 Dog Park GROUNDSKEEPING 300.00 300.00 209 570 303 Dog Park ADVERTISING & PROMOTION 300.00 300.00 209 570 363 Dog Park OTHER REPAIRS & 1,500.00 1,500.00 209 590 349 Park Other ALL SPORTS CAMP 2,000.00 2,000.00 209 590 365 Park Other CITY PARTNERSHIP 25,000.00 25,000.00 209 590 395 Park Other OTHER SERVICES & 1,000.00 1,000.00 209 591 399 Boat Dock BOAT DOCK -SALES TAX 2,500.00 2,500.00 209 591 400 Boat Dock RIVERFRONT EQUIPMENT 20,000.00 20,000.00 209 Total 852,300.00 852,700.00 210 021 300 Anim Shelt Spay & Neut ANIMAL SHELTER 40,000.00 40,000.00 Page 11 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 210 Total 40,000.00 40,000.00 218 013 330 City Engineer NR CITY ENGINEER NON 40,800.00 40,800.00 218 Total 40,800.00 40,800.00 226 321 385 Gaming Revenue NR SHARE OF GAMING REVENUE - - 226 321 395 Gaming Revenue NR OTHER SERVICES - - 226 321 399 Gaming Revenue NR TRANSFER OF FUNDS - - 226 321 410 Gaming Revenue NR CAPITAL EQUIPMENT 300,000.00 300,000.00 226 Total 300,000.00 300,000.00 229 037 339 Unsafe Bldg Demolition DEMOLITION, BUIDLING 50,000.00 50,000.00 229 Total 50,000.00 50,000.00 239 500 380 Vissing Park Const NR VISSING PARK BAN - 60,000.00 239 500 500 Vissing Park Const NR Engineering Costs-Vissing - 12,000.00 239 500 600 Vissing Park Const NR Construction Costs-Vissing 1,500,000.00 1,500,000.00 239 500 650 Vissing Park Const NR CONSTRUCTION -WOERHLE - - 239 500 750 Vissing Park Const NR RETAINAGE- WOEHRLE - - 239 Total 1,500,000.00 1,572,000.00 240 240 210 Riverstage STATIONARY & PRINTING 3,000.00 3,000.00 240 240 221 Riverstage GENERAL SUPPLIES 12,000.00 12,000.00 240 240 231 Riverstage BLDG MATERIALS & 5,000.00 5,000.00 240 240 303 Riverstage ADVERTISING 14,000.00 14,000.00 240 240 304 Riverstage PRINTING 4,000.00 4,000.00 240 240 344 Riverstage UTLITIES/ELECTRIC 10,000.00 10,000.00 240 240 360 Riverstage PRODUCTIONS 12,000.00 12,000.00 240 240 361 Riverstage BUILDING REPAIRS & MAINT 20,000.00 20,000.00 240 240 366 Riverstage OTHER REPAIRS & 8,000.00 8,000.00 240 240 385 Riverstage OTHER PROFESSIONAL 148,000.00 148,000.00 240 240 399 Riverstage OTHER SERVICES 25,000.00 25,000.00 240 240 410 Riverstage CAPITAL LEASE PAYMENTS 12,000.00 12,000.00 240 Total 273,000.00 273,000.00 244 020 111 Sanitation HEAVY EQUIPMENT - - 244 020 112 Sanitation SANITATION DRIVER/CDL 350,000.00 350,000.00 244 020 113 Sanitation GENERAL LABORER I 338,000.00 338,000.00 244 020 114 Sanitation SANITATION LABORER - - 244 020 116 Sanitation SANITATION SECRETARY 25,000.00 25,000.00 244 020 118 Sanitation GENERAL LABORER - - 244 020 119 Sanitation CREW LEADER - STREETS - - 244 020 120 Sanitation PART TIME - - 244 020 121 Sanitation DRIVER - - 244 020 122 Sanitation DIRECTOR OF STREETS & - - 244 020 123 Sanitation STREETS & SANITATION - - 244 020 124 Sanitation ADMINIISTRATIVE ASST. II - - 244 020 127 Sanitation PERFORMANCE INCREASE 14,200.00 14,200.00 244 020 128 Sanitation GENERAL LABORER - - 244 020 131 Sanitation SAN OVERTIME 25,000.00 25,000.00 244 020 197 Sanitation LONGEVITY 18,000.00 18,000.00 244 020 198 Sanitation SOCIAL SECURITY 58,000.00 58,000.00 244 020 199 Sanitation PUBLIC EMPLOYEES 91,000.00 91,000.00 244 020 233 Sanitation GARAGE & MOTOR SUPPLIES 5,000.00 5,000.00 244 020 240 Sanitation MAINT. SUPPLIES 150,000.00 150,000.00 244 020 248 Sanitation CHEMICALS 7,500.00 7,500.00 244 020 250 Sanitation HOUSEHOLD LAUNDRY 1,000.00 1,000.00 244 020 255 Sanitation MEDICAL, SURGICAL, 1,000.00 1,000.00 244 020 265 Sanitation OFFICE SUPPLIES 3,000.00 3,000.00 244 020 266 Sanitation COMPUTER SUPPLIES - - 244 020 271 Sanitation PROTECTIVE CLOTHING 25,000.00 25,000.00 244 020 272 Sanitation UNIFORM RENTAL - - 244 020 311 Sanitation REPEATER 7,500.00 7,500.00 244 020 327 Sanitation POSTAGE 300.00 300.00 244 020 330 Sanitation ADVERTISING 500.00 500.00 Page 12 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 244 020 340 Sanitation ELECTRICAL SERVICES 15,000.00 15,000.00 244 020 366 Sanitation PAGERS/BEEPERS/CELL 4,800.00 4,800.00 244 020 369 Sanitation LANDFILL 450,000.00 450,000.00 244 020 370 Sanitation ENVIRONMENTAL FEES 150,000.00 150,000.00 244 020 372 Sanitation LAUNDRY & OTHER - - 244 020 380 Sanitation OTHER SERVICES & 70,000.00 70,000.00 244 020 398 Sanitation TRANSFER FUNDS FOR FUEL 300,000.00 300,000.00 244 020 399 Sanitation SALES TAX - SANITATION 4,500.00 4,500.00 244 020 400 Sanitation IMPROVEMENTS 15,000.00 15,000.00 244 Total 2,129,300.00 2,129,300.00 246 000 381 Certified Technology Principal Paid 245,000.00 245,000.00 246 000 382 Certified Technology Interest Paid 64,841.75 64,842.00 309,841.75 309,842.00 255 025 238 Veh Maint Fuel Rep NR GARAGE AND MOTOR SALES 25,000.00 25,000.00 255 025 239 Veh Maint Fuel Rep NR FUEL AND OIL 1,440,000.00 1,440,000.00 255 Total 1,465,000.00 1,465,000.00 266 038 110 PUF JUDGE - - 266 038 113 PUF PUF - COURT REPORTER - - 266 038 114 PUF CHIEF PROBATION OFFICER 60,100.00 30,245.00 266 038 115 PUF PROBATION OFFICER 55,000.00 24,120.00 266 038 117 PUF TRAFFIC CLERK - - 266 038 118 PUF PUF DEPUTY CLERK 32,600.00 - 266 038 119 PUF PERFORMANCE POOL - 2,000.00 266 038 197 PUF LONGEVITY 7,400.00 3,430.00 266 038 198 PUF SOCIAL SECURITY - 5,200.00 266 038 199 PUF PUBLIC EMPLOYEES - 8,900.00 266 038 201 PUF OFFICE SUPPLIES 3,000.00 3,000.00 266 038 210 PUF STATIONARY & PRINTING 13,000.00 - 266 038 217 PUF OTHER OFFICE SUPPLIES 10,400.00 - 266 038 310 PUF PRO -TEM JUDGE 8,000.00 - 266 038 311 PUF INTERPRETER 1,500.00 - 266 038 320 PUF OPERATIONAL EXPENSES 8,500.00 8,500.00 266 038 325 PUF MAINTENANCE SERVICE 7,000.00 7,000.00 266 038 330 PUF TRAVEL & MILEAGE 65,000.00 1,000.00 266 038 355 PUF SUBSCRIPTIONS & DUES 2,600.00 - 266 038 357 PUF SCHOOL EDUCATION 800.00 800.00 266 038 365 PUF OPERATION EXPENSES 16,000.00 - 266 038 475 PUF OFFICE EQUIPMENT 3,000.00 - 266 Total 293,900.00 94,195.00 268 268 391 Beautification BEAUTIFICATION SVCS & 20,000.00 20,000.00 268 Total 20,000.00 20,000.00 269 009 131 Thunder Committee THUNDER 12,000.00 12,000.00 269 009 198 Thunder Committee THUNDER - SOCIAL 918.00 918.00 269 009 210 Thunder Committee THUNDER SUPPLIES 9,070.00 9,070.00 269 009 385 Thunder Committee THUNDER SERVICES 7,400.00 7,400.00 269 Total 29,388.00 29,388.00 270 750 117 City Court PUF NON REVERTING PART - - 270 750 198 City Court PUF NON REVERTING SOCIAL - - 270 750 385 City Court CITY COURT NON - - 270 Total - - 277 277 385 Sprint Lease NR OTHER SERVICES & - - 277 Total - - 279 279 392 Econ Dev Abatement ECONOMIC DEVELOPMENT 30,000.00 30,000.00 279 Total 30,000.00 30,000.00 290 000 385 Dept of Law NR OTHER SERVICES AND 5,000.00 5,000.00 290 Total 5,000.00 5,000.00 301 014 440 Cum Cap Improvement BEAUTIFICATION PROJECT - - 301 Total - - 307 027 111 Fire Pension FIRE PENSION SALARIES 1,229,100.00 1,200,000.00 Page 13 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 307 027 112 Fire Pension FIRE PENSION SECRETARY - 3,000.00 307 027 113 Fire Pension DEATH BENEFITS - 24,000.00 307 027 200 Fire Pension OFFICIAL RECORDDS - 800.00 307 027 327 Fire Pension POSTAGE - 300.00 307 027 330 Fire Pension TRAVEL AND MILEAGE - 1,000.00 307 Total 1,229,100.00 1,229,100.00 308 026 111 Police Pension POLICE PENSION SALARIES 927,700.00 900,000.00 308 026 112 Police Pension POLICE PENSION - 3,000.00 308 026 113 Police Pension DEATH BENEFITS - 24,000.00 308 026 201 Police Pension OFFICE SUPPLIES - 500.00 308 026 327 Police Pension POSTAGE - 200.00 308 026 356 Police Pension PREMIUMS ON BONDS - - 308 Total 927,700.00 927,700.00 350 745 385 Jeff Police Forfeit SERVICES - - 350 Total - - 351 006 331 Police CONTINUING EDUCATION 60,000.00 35,300.00 351 006 400 Police VEHICLES 45,000.00 45,000.00 351 006 410 Police SWAT EQUIPMENT - - 351 Total 105,000.00 80,300.00 403 066 474 Cum Cap Dev PARK EQUIPMENT 75,000.00 75,000.00 403 066 475 Cum Cap Dev BEAUTIFICATION PROJECT 75,000.00 75,000.00 403 066 476 Cum Cap Dev STREET LIGHTS 75,000.00 75,000.00 403 066 479 Cum Cap Dev MISC. CAPITAL PURCHASES - - 403 Total 225,000.00 225,000.00 405 300 363 Sidewalk Renov SIDEWALK REPAIRS 20,000.00 20,000.00 405 Total 20,000.00 20,000.00 410 410 210 Jeff Build Auth OFFICE SUPPLIES - - 410 410 265 Jeff Build Auth GENERAL SUPPLIES 2,000.00 2,000.00 410 410 326 Jeff Build Auth LAUNDRY & OTHER 56,000.00 56,000.00 410 410 365 Jeff Build Auth OTHER REPAIRS & 53,000.00 53,000.00 410 410 385 Jeff Build Auth PROFESSIONAL SERVICES 30,000.00 30,000.00 410 410 390 Jeff Build Auth CONTINGENCY 70,000.00 70,000.00 410 410 395 Jeff Build Auth MACHINERY & EQUIPMENT 44,000.00 44,000.00 410 410 399 Jeff Build Auth OTHER SERVICES 40,000.00 40,000.00 410 410 420 Jeff Build Auth BUILDING IMPROVEMENT 25,000.00 25,000.00 410 Total 320,000.00 320,000.00 430 406 301 LOIT LEGAL SERVICES 200,000.00 200,000.00 430 406 310 LOIT 911 FUNDING CITY SHARE 500,000.00 500,000.00 430 406 399 LOIT - Fire FIRE DEPT EXP 400,000.00 140,000.00 430 406 404 LOIT - Fire FIRE TRUCK LEASE 1,307,000.00 130,000.00 430 406 407 LOIT UNIFORMS/GEAR 15,000.00 15,000.00 430 406 414 LOIT OTHER CAPITAL OUTLAYS - - 430 406 416 LOIT NEW EQUIPMENT LEASE - 300,000.00 300,000.00 430 406 425 LOIT SAFETY ITEMS REQUIRED 24,000.00 24,000.00 430 406 426 LOIT KRONOS/TELESTAFF 47,000.00 50,000.00 430 406 435 LOIT - Fire FIRE DEPARTMENT TRUCK - - 430 406 437 LOIT - Police SWAT EQUIPMENT 20,000.00 8,100.00 430 406 438 LOIT - Police POLICE VESTS 4,000.00 4,000.00 430 406 439 LOIT - Police POLICE SOFTWARE LEASE 79,000.00 79,000.00 430 406 441 LOIT ADDL MOBILE LICENSES - 20,000.00 430 406 445 LOIT - Police POLICE VEHICLES 440,000.00 325,000.00 430 406 444 LOIT - Police Police Equip Purchase or Repair 30,000.00 30,000.00 430 406 446 LOIT - Police POLICE STATION BOND DEBT 200,000.00 250,000.00 430 406 448 LOIT SCBA REPLACE 20,000.00 - 430 406 455 LOIT - Police POLICE EQUIPMENT 110,000.00 - 430 406 470 LOIT - Police POLICE STATION - - 430 Total 3,696,000.00 2,075,100.00 444 650 366 EDIT MAYOR VEHICLE LEASE 12,000.00 7,200.00 444 650 375 EDIT SIDEWALKS 250,000.00 250,000.00 Page 14 of 15 FUND Dept Acct Dept Name Title 2014 Requested 2014 Council Approved 444 650 385 EDIT ONE SOUTHERN IN - - 444 650 401 EDIT REPLACE 2 TRAFFIC SIGNAL 20,000.00 - 444 650 430 EDIT PAVING 500,000.00 500,000.00 444 650 447 EDIT GARBAGE TRUCK LEASE 287,600.00 315,000.00 444 650 450 EDIT SNOW/SALT TRUCK LEASE 42,400.00 42,400.00 444 650 451 EDIT EQUIPMENT PACKAGE 30,000.00 30,000.00 444 650 485 EDIT COMMON COUNCIL -CAPITAL 250,000.00 250,000.00 444 650 495 EDIT PERRIN PARK FOUNDATION 55,900.00 - 444 650 499 EDIT Miscellaneous Capital 60,000.00 60,000.00 444 Total Grand Total Other Funds Grand Total General Fund Total 2014 Budget for All Funds Page 15 of 15 1,507,900.00 20,395,729.75 29,475,868.60 49,871,598.35 1,454,600.00 18,239,103.00 28,369,819.00 46,608,922.00