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2016-OR-65 TAX RATE
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Prescribed by the Department of Local Government Finance Ordinance Number: Be it ordained/resolved by the Common Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31, 2017 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 expenses 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/resolution shall be in full force and effect from and after its passage and approval by the Common Council. Name of Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body Date of Adoption Common Council Common Council and Mayor 10/17/2016 j �__ '_ Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy Rate 0101 GENERAL $28,413,708 $21,037,067 1.7601 0341 FIRE PENSION $1,360,850 $0 0.0000 0342 POLICE PENSION $928,800 $0 0.0000; 0706 LOCAL ROAD &STREET $450,000 $0 0.0000: 0708 MOTOR VEHICLE HIGHWAY $1,667,150 $0 0.0000 . 1303 PARK $2,359,695 $2,659,900 0.2225' 2391 CUMULATIVE CAPITAL $150,000 $168,733' 0.0120 DEVELOPMENT 6401 SANITATION $1,791,667 $2,000,000 0.1673 $37,121,870 $25,865,700 2.1619 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Prescribed by the Department of Local Government Finance Fund Fund Name Adopted Budget Code 9500 Street Dept Non Reverting $70,000 9502 Parks Activities NR $762,372 9503 Animal Shelter Spay &Neuter Program $60,000' 9504 City Engineer NR $0' 9505 Share of Gaming $199,000:. ,9506 Unsafe Building. »� � � $50,000:= 9507 Riverstage $304,000 9509 Vehicle Maint Fuel & Repair $875,000 9511 Beautification $30,000 9512 Thunder Committee $30,500'. __..... ._ _ _..._ _..._ ............._..... ..... 9514 Public Arts $38,250 9515 Sprint Lease $0 9516 Economic Dev Abatement $30,000' 9517 Dept of Law $10,000 9518 Cum Capital Improvement $60,000 —---- .._ _ .. ..............................................._._ ._ 9519 Police NR $23,000 9521 Sidewalk Renovation 50/50»A_ .»»»_»»»__» $20,000 9522 Jeff Building Auth Operating $320,000` 9524 Public Safety LOIT I� $2,453,004', 9525 Economic Develop Income Tax $2,084,6061 ........ 9526 Sidewalk Construction In Lieu $13,5001 9527 Local Law Enf Cont Ed $63,000, 9528 Special LOIT Distribution $4,589,124 $12,085,356 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX/ RATES State Form 55865(7-15) j� // y / Budget Form No.4 Approved by the State Board of Accounts,2015 VV (�J Prescribed by the Department of Local Government Finance 8trti a Signature Aye Matt Owen Nay ❑ Abstain ❑ Aye " Dustin White Nay ❑ "i lam Abstain ❑ Aye Ed Zastawny Nay ❑ Abstain ❑ Aye Callie Jahn Nay ❑ Abstain ❑ i . Aye �. Scottie Maples Nay ❑ Abstain ❑ G,,$�—� Aye Lisa Gill Nay ❑ '`�F u ,.� ,�,.k' Abstain ❑ ' —` ` Aye Scott Hawkins Nay ❑ Abstain ❑ Aye ❑ Nathan Samual Nay ❑ ��� -- Abstain ❑ 'f Josh Rodriquez Nay ❑ _ IV� Abstain ❑ ��77"" ATTEST � .. ------ ..._._.-- ----- ----------Ilk — Name Title Vicki Conlin Clerk MAYOR ACTION (For City use only) Name ;,. tlature Date } Mike Moore Approvelii Veto ❑ 2017 BUDGET REPORT FOR JEFFERSONVILLE CIVIL CITY Fund 101 - General Fund 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET APPROPRIATIONS Dept 001-Mayor 101-001-411.111 MAYOR 74,000.00 74,000.00 101-001-411.113 ADMINISTRATIVE ASSISTANT 101-001-411.116 ADMINISTRATIVE ASSISTANT II 33,250.00 33,250.00 101-001-411.121 COMMUNICATIONS DIRECTOR 101-001-411.123 COMMUNITY AFFAIRS LIAISON 53,560.00 53,560.00 101-001-412.085 OVERTIME 101-001-412.097 LONGEVITY 101-001-413.083 PERFORMANCE INCREASE POOL 2,600.00 2,600.00 101-001-413.084 ACCRUED BENEFITS 101-001-413.098 SOCIAL SECURITY 12,600.00 12,600.00 101-001-413.099 INPRS 23,300.00 23,300.00 101-001-421.016 PRINTING/STATIONERY 1,000.00 1,000.00 101-001-429.011 OTHER SUPPLIES 3,500.00 3,500.00 101-001-431.001 LEGAL SERVICES 101-001-431.007 PROFESSIONAL SERVICES 101-001-431.023 CONTRACTUAL SERVICES 1,023.00 1,023.00 101-001-432.002 CELL PHONE 1,862.00 1,862.00 101-001-432.006 TRAVEL AND MILEAGE 4,087.00 4,087.00 101-001-433.009 ADVERTISEMENT 101-001-438.016 LEASE PAYMENT 3,500.00 3,500.00 101-001-439.005 REPAIRS AND MAINTENANCE 240.00 240.00 101-001-439.014 SUBSCRIPTIONS AND DUES 207.00 207.00 101-001-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-001-439.060 PROMOTION 10,425.00 10,425.00 Totals for dept 001-Mayor 225,154.00 225,154.00 Dept 003-Law 101-003-411.146 CITY ATTORNEY 84,825.00 84,825.00 101-003-411.147 PARALEGAL 34,313.00 34,313.00 101-003-411.148 REPRESENTATIVE OUTSIDE CONTRACT 101-003-412.097 LONGEVITY 101-003-413.083 Performance Increase Pool 3,600.00 3,600.00 101-003-413.098 SOCIAL SECURITY 9,450.00 9,450.00 101-003-413.099 I N P RS 17,550.00 17,550.00 101-003-422.019 BOOKS&SUPPLEMENTS 101-003-429.011 OTHER SUPPLIES 1,800.00 1,800.00 101-003-431.001 LEGAL SERVICES 350.00 350.00 101-003-431.007 PROFESSIONAL SERVICES 101-003-432.002 CELL PHONE 101-003-432.006 TRAVEL AND MILEAGE 2,000.00 2,000.00 101-003-433.009 ADVERTISEMENT 1,000.00 1,000.00 101-003-435.021 INTERNET UTILITY 101-003-437.037 COUNTY FEES 101-003-439.008 TRAINING Page 1 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET 101-003-439.014 SUBSCRIPTIONS AND DUES 2,500.00 2,500.00 101-003-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-003-445.007 FURNITURE AND FIXTURES Totals for dept 003-Law 157,388.00 157,388.00 Dept 005-Engineer 101-005-411.116 ADMINISTRATIVE ASSISTANT II 45,636.00 45,636.00 101-005-411.141 ENGINEERING MANAGER 61,860.00 61,860.00 101-005-411.155 SYSTEM ELECTRICIAN 57,034.00 57,034.00 101-005-411.156 SYSTEM TECHNICIAN 37,794.00 37,794.00 101-005-411.157 CONSTRUCTION INSPECTOR ENGINEER 101-005-411.210 ENGINEER 45,830.00 45,830.00 101-005-411.212 ENGINEERING TECH 101-005-411.259 PROJECT MANAGER 54,580.00 54,580.00 101-005-412.080 ON CALL STIPEND 7,800.00 7,800.00 101-005-412.085 OVERTIME 10,000.00 10,000.00 101-005-412.097 LONGEVITY 12,600.00 12,600.00 101-005-413.083 PERFORMANCE INCREASE POOL 9,172.00 9,172.00 101-005-413.086 CELL PHONE STIPEND 1,800.00 1,800.00 101-005-413.098 SOCIAL SECURITY 26,420.00 26,420.00 101-005-413.099 I N PRS 49,034.00 49,034.00 101-005-421.010 OFFICE SUPPLIES 1,400.00 1,400.00 101-005-421.016 PRINTING/STATIONERY 101-005-422.035 UNIFORMS 1,000.00 1,000.00 101-005-422.036 PROTECTIVE CLOTHING 101-005-429.011 OTHER SUPPLIES 1,150.00 1,150.00 101-005-431.007 PROFESSIONAL SERVICES 5,000.00 5,000.00 101-005-431.023 CONTRACTUAL SERVICES 50,000.00 50,000.00 101-005-432.003 TELEPHONE 1,800.00 1,800.00 101-005-432.006 TRAVEL AND MILEAGE 3,740.00 3,740.00 101-005-435.019 ELECTRIC UTILITY-Traffic Signals 355,000.00 355,000.00 101-005-435.026 TRAFFIC SIGNALS 50,000.00 50,000.00 101-005-437.035 EQUIPMENT RENTAL 1,000.00 1,000.00 101-005-439.005 REPAIRS AND MAINTENANCE 1,000.00 1,000.00 101-005-439.008 TRAINING 1,000.00 1,000.00 101-005-439.045 REPEATER 101-005-442.004 ROAD REPAIRS/CONSTRUCTION 101-005-445.003 VEHICLES 101-005-445.013 Sidewalks Totals for dept 005-Engineer 891,650.00 891,650.00 Dept 006-Police 101-006-411.113 ADMINISTRATIVE ASSISTANT 97,100.00 97,100.00 101-006-411.116 ADMINISTRATIVE ASSISTANT II 41,777.00 41,777.00 101-006-411.131 CLERK 101-006-411.158 POLICE SALARIES 5,143,062.00 5,143,062.00 101-006-411.159 POLICE EMERGENCY MANAGEMENT 101-006-411.160 DISPATCHERS 101-006-411.161 POLICE CHAPLAIN 1.00 1.00 101-006-411.162 SECRETARY 101-006-411.166 PARTTIME 101-006-411.214 PERSONAL SERVICES-OTHER HISTORICAL 101-006-411.244 Case Mgmt Support Specialist 40,376.00 40,376.00 101-006-412.071 Housing Auth Pay 10,000.00 10,000.00 101-006-412.072 Shift Differential 47,100.00 47,100.00 Page 2 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET 101-006-412.073 K-9 STIPEND 5,800.00 5,800.00 101-006-412.075 OVERTIME DUI 20,000.00 20,000.00 101-006-412.085 OVERTIME 600,000.00 600,000.00 101-006-412.086 OVERTIME-SPECIAL EVENTS 101-006-412.091 HOLIDAY PAY 36,400.00 36,400.00 101-006-412.092 BUY BACK PAY 124,000.00 124,000.00 101-006-412.097 LONGEVITY 10,400.00 10,400.00 101-006-413.074 POLICE DEPT SWAT 19,800.00 19,800.00 101-006-413.083 PERFORMANCE INCREASE POOL 9,900.00 9,900.00 101-006-413.088 RANK 101-006-413.089 I DACS 101-006-413.090 POLICE BREATHALYZER 14,400.00 14,400.00 101-006-413.093 POLICE PENSION 1,168,115.00 1,168,115.00 101-006-413.094 CLOTHING ALLOWANCE 137,600.00 137,600.00 101-006-413.098 SOCIAL SECURITY 91,350.00 91,350.00 101-006-413.099 I NPRS 30,000.00 30,000.00 101-006-421.010 OFFICE SUPPLIES 16,200.00 16,200.00 101-006-422.015 FUEL 1,000.00 1,000.00 101-006-422.020 MEDICAL SUPPLIES 4,500.00 4,500.00 101-006-422.033 PUBLIC RELATIONS 4,025.00 4,025.00 101-006-422.034 K-9 SUPPLIES 7,280.00 7,280.00 101-006-422.035 UNIFORMS 9,811.00 9,811.00 101-006-422.038 Ammunition 32,700.00 32,700.00 101-006-422.042 BIKEPATROL-SUPPLIES 1,000.00 1,000.00 101-006-422.043 RIVERPATROL-SUPPLIES 1,000.00 1,000.00 101-006-422.044 SWAT-SUPPLIES 5,000.00 5,000.00 101-006-422.045 POLICE INTELLIGENCE-SUPPLIES 9,000.00 9,000.00 101-006-429.011 OTHER SUPPLIES 15,000.00 15,000.00 101-006-429.037 SAFETY SUPPLIES 7,880.00 7,880.00 101-006-429.041 Citizen Academy Supplies 2,000.00 2,000.00 101-006-431.023 CONTRACTUAL SERVICES 75,000.00 75,000.00 101-006-431.029 COMPUTER SOFTWARE MAINT FEES 30,000.00 30,000.00 101-006-431.061 Technology Services 8,000.00 8,000.00 101-006-432.003 TELEPHONE 66,000.00 66,000.00 101-006-432.004 POSTAGE 1,000.00 1,000.00 101-006-432.006 TRAVEL AND MILEAGE 58,950.00 58,950.00 101-006-434.039 MEDICAL BILLING 5,200.00 5,200.00 101-006-435.018 WATER UTILITY 3,000.00 3,000.00 101-006-435.019 ELECTRIC UTILITY 60,000.00 60,000.00 101-006-435.020 NATURAL GAS UTILITY 5,000.00 5,000.00 101-006-435.022 SEWER UTILITY 3,000.00 3,000.00 101-006-437.035 EQUIPMENT RENTAL 101-006-437.062 RENTAL PAYMENT 101-006-438.016 LEASE PAYMENT 15,000.00 15,000.00 101-006-439.005 REPAIRS AND MAINTENANCE 25,000.00 25,000.00 101-006-439.008 TRAINING 36,000.00 36,000.00 101-006-439.009 Communications Training 101-006-439.014 SUBSCRIPTIONS AND DUES 2,000.00 2,000.00 101-006-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-006-439.063 POLICE INTELLIGENCE-SERVICES 18,865.00 18,865.00 101-006-439.099 BIKE PATROL-SERVICES 500.00 500.00 101-006-439.100 RIVER PATROL-SERVICES 1,000.00 1,000.00 101-006-439.101 K9-SERVICES 500.00 500.00 101-006-439.102 SWAT-SERVICES 500.00 500.00 101-006-445.000 EQUIPMENT 4,000.00 4,000.00 Page 3 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET 101-006-445.001 SWAT Equipment 101-006-445.003 VEHICLES 101-006-445.006 SOFTWARE/HARDWARE 5,000.00 5,000.00 101-006-445.007 FURNITURE AND FIXTURES 5,000.00 5,000.00 101-006-445.015 BIKE PATROL-EQUIPMENT 2,000.00 2,000.00 101-006-445.016 RIVER PATROL-EQUIPMENT 1,500.00 1,500.00 101-006-445.017 K9-EQUIPMENT 1 2,000.00 2,000.00 101-006-445.018 POLICE INTELLIGENCE-EQUIPMENT 4,000.00 4,000.00 Totals for dept 006-Police 8,201,592.00 8,201,592.00 Dept 007-Fire 101-007-411.113 ADMINISTRATIVE ASSISTANT 40,209.00 40,209.00 101-007-411.165 FIRE SALARIES 4,683,000.00 4,683,000.00 101-007-411.166 PARTTIME 101-007-412.085 OVERTIME 420,000.00 420,000.00 101-007-412.086 OVERTIME-SPECIAL EVENTS 101-007-412.091 HOLIDAY PAY 33,200.00 33,200.00 101-007-412.095 DRIVER PAY 12,000.00 12,000.00 101-007-412.097 LONGEVITY 511,501.00 511,501.00 101-007-413.082 FIRE PENSION 1,135,000.00 1,135,000.00 101-007-413.083 PERFORMANCE INCREASE POOL 8,000.00 8,000.00 101-007-413.084 ACCRUED BENEFITS 142,000.00 142,000.00 101-007-413.086 CELL PHONE STIPEND 101-007-413.087 CERTIFICATION PAY 33,200.00 33,200.00 101-007-413.094 CLOTHING ALLOWANCE 44,400.00 44,400.00 101-007-413.096 FIRE DEPT GARCIA 45,000.00 45,000.00 101-007-413.098 SOCIAL SECURITY 85,588.00 85,588.00 101-007-413.099 I NPRS 6,300.00 6,300.00 101-007-421.010 OFFICE SUPPLIES 13,500.00 13,500.00 101-007-422.017 CLEANING SUPPLIES 4,000.00 4,000.00 101-007-422.029 FIRE INVESTIGATION SUPPLIES 5,000.00 5,000.00 101-007-422.030 SAFETY EDUCATION SUPPLIES 101-007-422.031 TRAINING SUPPLIES 2,000.00 2,000.00 101-007-422.036 PROTECTIVE CLOTHING 101-007-423.013 TOOL SUPPLIES 101-007-423.014 MOTOR EQUIPMENT SUPPLIES 17,000.00 17,000.00 101-007-423.025 TIRES&TUBES 14,000.00 14,000.00 101-007-429.011 OTHER SUPPLIES 45,000.00 45,000.00 101-007-431.023 CONTRACTUAL SERVICES 78,000.00 78,000.00 101-007-431.029 COMPUTER SOFTWARE MAINT FEES 10,000.00 10,000.00 101-007-431.077 INSPECTIONS 101-007-432.002 CELL PHONE 25,000.00 25,000.00 101-007-432.003 TELEPHONE 8,000.00 8,000.00 101-007-432.006 TRAVEL AND MILEAGE 8,200.00 8,200.00 101-007-433.009 ADVERTISEMENT 101-007-434.039 MEDICAL BILLING 10,000.00 10,000.00 101-007-435.018 WATER UTILITY 10,000.00 10,000.00 101-007-435.019 ELECTRIC UTILITY 44,000.00 44,000.00 101-007-435.020 NATURAL GAS UTILITY 25,000.00 25,000.00 101-007-435.022 SEWER UTILITY 8,000.00 8,000.00 101-007-436.076 BUILDING REPAIRS AND MAINTENANCE 101-007-438.016 LEASE PAYMENT 101-007-439.005 REPAIRS AND MAINTENANCE 85,000.00 85,000.00 101-007-439.008 TRAINING 50,000.00 50,000.00 101-007-439.014 SUBSCRIPTIONS AND DUES 1,050.00 1,050.00 Page 4 of 29 2017 2017 REQUESTED COU NCI LAPPROVED BUDGET BUDGET 101-007-443.002 BUILDINGS 101-007-444.005 IMPROVEMENTS 101-007-445.000 EQUIPMENT 101-007-445.003 VEHICLES Totals for dept 007-Fire 7,662,148.00 7,662,148.00 Dept 008-Building Commission 101-008-411.113 ADMINISTRATIVE ASSISTANT 29,328.00 29,328.00 101-008-411.114 ADMINISTRATIVE AID 101-008-411.116 ADMINISTRATIVE ASSISTANT II 40,404.00 40,404.00 101-008-411.129 STENOGRAPHER 101-008-411.132 CHIEF CLERK 101-008-411.152 CODE ENFORCEMENT OFFICER 101-008-411.162 SECRETARY 101-008-411.166 PARTTIME 101-008-411.167 BUILDING COMMISSIONER/DIRECTOR 55,350.00 55,350.00 101-008-411.168 ELECTRICAL INSPECTOR 48,029.00 48,029.00 101-008-411.169 BUILDING INSPECTOR 46,742.00 46,742.00 101-008-411.170 HVAC/PLUMBING INSPECTOR(PT) 33,475.00 33,475.00 101-008-411.245 Building Permits Clerk 30,752.00 30,752.00 101-008-411.256 Service Maintenance Tech 101-008-412.081 BOARD STIPEND 101-008-412.097 LONGEVITY 6,800.00 6,800.00 101-008-413.083 PERFORMANCE INCREASE POOL 17,490.00 8,600.00 101-008-413.098 SOCIAL SECURITY 23,590.00 22,990.00 101-008-413.099 I N PRS 43,788.00 37,900.00 101-008-421.010 OFFICE SUPPLIES 5,500.00 5,500.00 101-008-422.035 UNIFORMS 1,800.00 1,800.00 101-008-423.013 TOOL SUPPLIES 101-008-429.011 OTHER SUPPLIES 500.00 500.00 101-008-431.023 CONTRACTUAL SERVICES 360.00 360.00 101-008-431.029 COMPUTER SOFTWARE MAINT FEES 101-008-432.002 CELL PHONE 2,840.00 2,840.00 101-008-432.006 TRAVEL AND MILEAGE 500.00 500.00 101-008-438.016 LEASE PAYMENT 1,000.00 1,000.00 101-008-439.005 REPAIRS AND MAINTENANCE 250.00 250.00 101-008-439.008 TRAINING 1,800.00 1,800.00 101-008-439.014 SUBSCRIPTIONS AND DUES 500.00 500.00 101-008-439.064 DEMOLITION 101-008-445.000 EQUIPMENT 3,000.00 3,000.00 101-008-445.003 VEHICLES 101-008-445.006 SOFTWARE/HARDWARE 500.00 500.00 Totals for dept 008-Building Commission 394,298.00 378,920.00 Dept 009-Planning&Zoning 101-009-411.113 ADMINISTRATIVE ASSISTANT 101-009-411.115 ZONING ADMINISTRATOR 42,000.00 40,248.00 101-009-411.117 DIRECTOR 61,000.00 49,010.00 101-009-411.118 ASSISTANT DIRECTOR 101-009-411.129 STENOGRAPHER 101-009-411.152 CODE ENFORCEMENT OFFICER 76,200.00 74,891.00 101-009-411.166 PART TIME 101-009-411.171 COORDINATOR 101-009-411.258 PLANNER 1 48,000.00 46,260.00 101-009-412.081 BOARD STIPEND Page 5 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 101-009-412.097 LONGEVITY 3,800.00 3,800.00 101-009-413.083 PERFORMANCE INCREASE POOL 6,950.00 6,950.00 101-009-413.084 ACCRUED BENEFITS 101-009-413.086 CELL PHONE STIPEND 101-009-413.098 SOCIAL SECURITY 18,300.00 17,800.00 101-009-413.099 I N PRS 33,900.00 32,900.00 101-009-421.010 OFFICE SUPPLIES 3,650.00 3,650.00 101-009-421.016 PRINTING/STATIONERY 101-009-422.035 UNIFORMS 1,000.00 1,000.00 101-009-429.011 OTHER SUPPLIES 101-009-431.001 LEGAL SERVICES 101-009-431.007 PROFESSIONAL SERVICES 6,500.00 6,500.00 101-009-431.023 CONTRACTUAL SERVICES 101-009-431.029 COMPUTER SOFTWARE MAINT FEES 101-009-431.069 GISTRAINING 101-009-431.070 KIPDA 10,549.00 10,549.00 101-009-432.002 CELL PHONE 3,000.00 3,000.00 101-009-432.006 TRAVEL AND MILEAGE 6,800.00 6,800.00 101-009-433.009 ADVERTISEMENT 1,250.00 1,250.00 101-009-438.016 LEASE PAYMENT 101-009-439.005 REPAIRS AND MAINTENANCE 650.00 650.00 101-009-439.008 TRAINING 6,600.00 6,600.00 101-009-439.014 SUBSCRIPTIONS AND DUES 2,500.00 2,500.00 101-009-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-009-439.064 DEMOLITION 101-009-439.065 BOARD MEMBERS 6,820.00 6,820.00 101-009-445.000 EQUIPMENT 101-009-445.003 VEHICLES 101-009-445.006 SOFTWARE/HARDWARE 2,500.00 2,500.00 Totals for dept 009-Planning and Zoning 341,969.00 323,678.00 Dept 013-City Council 101-013-411.129 STENOGRAPHER 101-013-411.153 SERVICE OFFICER 6,000.00 6,000.00 101-013-411.172 COUNCILPERSONS SALARIES 137,000.00 137,000.00 101-013-411.214 PERSONAL SERVICES-OTHER HISTORICAL 101-013-413.083 PERFORMANCE INCREASE POOL 101-013-413.098 SOCIAL SECURITY 11,100.00 11,100.00 101-013-413.099 INPRS 101-013-429.011 OTHER SUPPLIES 2,189.00 2,189.00 101-013-431.001 LEGAL SERVICES 48,000.00 48,000.00 101-013-431.007 PROFESSIONAL SERVICES 101-013-431.023 CONTRACTUAL SERVICES 101-013-431.093 Concerts in the Park 10,000.00 10,000.00 101-013-431.094 Main Street 35,000.00 35,000.00 101-013-432.002 CELL PHONE 3,250.00 3,250.00 101-013-432.004 POSTAGE 101-013-432.006 TRAVEL AND MILEAGE 4,800.00 4,800.00 101-013-433.009 ADVERTISEMENT 100.00 100.00 101-013-434.010 PROPERTY AND CASULTY INS-Claims 200,000.00 200,000.00 101-013-434.011 HEALTH INSURANCE 4,500,000.00 4,500,000.00 101-013-434.012 WORKERS COMP INSURANCE 330,000.00 475,000.00 101-013-434.071 UNEMPLOYMENT COMPENSATION 50,000.00 50,000.00 101-013-434.097 PROPERTY AND CASULTY INS-Premium 955,000.00 955,000.00 101-013-437.062 RENTAL PAYMENT Page 6 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 101-013-438.032 DEBT PAYMENT-PRINCIPAL 101-013-439.014 SUBSCRIPTIONS AND DUES 12,000.00 12,000.00 101-013-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-013-439.034 Special Projects 55,000.00 55,000.00 101-013-439.060 PROMOTION 3,500.00 3,500.00 101-013-439.095 JNLA 6,000.00 6,000.00 101-013-439.096 Indiana Landmarks Southern Regional 4,000.00 4,000.00 101-013-445.000 EQUIPMENT 101-013-445.003 VEHICLES 101-013-452.000 TRANSFER OUT Totals for dept 013-City Council 6,372,939.00 6,517,939.00 Dept 014-Finance Department 101-014-411.113 ADMINISTRATIVE ASSISTANT 101-014-411.116 ADMINISTRATIVE ASSISTANT II 25,740.00 25,740.00 101-014-411.117 DIRECTOR 62,400.00 62,400.00 101-014-411.118 ASSISTANT DIRECTOR 40,000.00 40,000.00 101-014-411.133 PAYROLL MANAGER 37,981.00 37,981.00 101-014-411.134 A/P CLERK 26,583.00 26,583.00 101-014-411.135 CASH COORDINATOR 35,400.00 32,110.00 101-014-411.162 SECRETARY 101-014-411.173 ACCOUNTANT 37,981.00 37,981.00 101-014-411.257 Payroll Clerk 26,583.00 26,583.00 101-014-412.085 OVERTIME 500.00 500.00 101-014-412.097 LONGEVITY 4,000.00 4,000.00 101-014-413.083 PERFORMANCE INCREASE POOL 8,445.00 8,445.00 101-014-413.084 ACCRUED BENEFITS 3,500.00 3,500.00 101-014-413.098 SOCIAL SECURITY 26,918.00 26,918.00 101-014-413.099 I N PRS 49,965.00 49,965.00 101-014-421.010 OFFICE SUPPLIES 6,500.00 6,500.00 101-014-421.016 PRINTING/STATIONERY 5,000.00 5,000.00 101-014-431.007 PROFESSIONAL SERVICES 16,000.00 16,000.00 101-014-431.023 CONTRACTUAL SERVICES 101-014-431.029 COMPUTER SOFTWARE MAI NT FEES 40,000.00 40,000.00 101-014-431.056 MGT FEES,CONSULTANTS&WORKSHOPS 10,000.00 10,000.00 101-014-432.002 CELL PHONE 1,200.00 1,200.00 101-014-432.006 TRAVEL AND MILEAGE 1,500.00 1,500.00 101-014-433.009 ADVERTISEMENT 2,500.00 2,500.00 101-014-438.016 LEASE PAYMENT 8,250.00 8,250.00 101-014-439.008 TRAINING 3,500.00 3,500.00 101-014-439.014 SUBSCRIPTIONS AND DUES 2,000.00 2,000.00 101-014-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-014-439.055 BANK FEES AND CHARGES 101-014-439.060 PROMOTION 101-014-445.000 EQUIPMENT 1,000.00 1,000.00 101-014-445.006 SOFTWARE/HARDWARE 101-014-445.007 FURNITURE AND FIXTURES Totals for dept 014-Finance Department 483,446.00 480,156.00 Dept 021-Animal Shelter 101-021-411.113 ADMINISTRATIVE ASSISTANT 101-021-411.116 ADMINISTRATIVE ASSISTANT II 29,536.00 29,536.00 101-021-411.117 DIRECTOR 53,045.00 53,045.00 101-021-411.142 KENNEL ASSISTANT 101-021-411.154 ANIMAL CONTROL OFFICER 57,120.00 57,120.00 Page 7 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET 101-021-411.174 OPERATIONS COORDINATOR 30,417.00 30,417.00 101-021-411.175 KENNEL MASTER 101-021-411.176 KENNEL ATTENDANT 110,100.00 110,100.00 101-021-411.251 Animal Control Services Coord 40,706.00 40,706.00 101-021-412.080 ON CALL STIPEND 7,800.00 7,800.00 101-021-412.085 OVERTIME 20,000.00 20,000.00 101-021-412.097 LONGEVITY 1,600.00 1,600.00 101-021-413.083 PERFORMANCE INCREASE POOL 10,504.00 10,504.00 101-021-413.084 ACCRUED BENEFITS 101-021-413.098 SOCIAL SECURITY 22,500.00 27,650.00 101-021-413.099 I N P RS 40,900.00 50,000.00 101-021-421.010 OFFICE SUPPLIES 1,400.00 1,400.00 101-021-421.016 PRINTING/STATIONERY 2,500.00 2,500.00 101-021-422.012 BUILDING MATERIALS&SUPPLIES 3,000.00 3,000.00 101-021-422.017 CLEANING SUPPLIES 3,000.00 3,000.00 101-021-422.020 MEDICAL SUPPLIES 40,000.00 40,000.00 101-021-422.035 UNIFORMS 1,900.00 1,900.00 101-021-429.011 OTHER SUPPLIES 2,500.00 2,500.00 101-021-431.007 PROFESSIONAL SERVICES 35,000.00 35,000.00 101-021-431.023 CONTRACTUAL SERVICES 7,350.00 7,350.00 101-021-432.002 CELL PHONE 3,000.00 3,000.00 101-021-432.003 TELEPHONE 5,100.00 5,100.00 101-021-432.006 TRAVEL AND MILEAGE 101-021-433.009 ADVERTISEMENT 1,000.00 1,000.00 101-021-435.018 WATER UTILITY 3,000.00 3,000.00 101-021-435.019 ELECTRIC UTILITY 11,000.00 11,000.00 101-021-435.020 NATURAL GAS UTILITY 13,000.00 13,000.00 101-021-435.022 SEWER UTILITY 6,000.00 6,000.00 101-021-439.005 REPAIRS AND MAINTENANCE 5,000.00 5,000.00 101-021-439.008 TRAINING 1,000.00 1,000.00 101-021-439.040 REFUNDS AND REIMBURSEMENTS 101-021-439.043 PETTY CASH,CASH CHANGE,STARTUP MONEY 101-021-444.005 IMPROVEMENTS 101-021-445.000 EQUIPMENT 101-021-445.003 VEHICLES 20,000.00 20,000.00 Totals for dept 021-Animal Shelter 588,978.00 603,228.00 Dept 025-Vehicle Maintenance 101-025-411.117 DIRECTOR 50,000.00 50,000.00 101-025-411.177 MECHANIC/FOREMAN 101-025-411.178 MECHANIC#1 101-025-411.179 MECHANIC#2 101-025-411.180 MECHANIC#3 101-025-411.182 DIESEL MECHANIC 101-025-411.183 SKILLED LABOR-DIESEL MECHANIC 240,980.00 240,980.00 101-025-411.184 SKILLED LABOR-AUTO BODY REPAIR 37,687.00 36,860.00 101-025-411.185 GENERAL LABOR 101-025-411.252 Emerg Equip Install&Maint Tech 38,376.00 37,440.00 101-025-411.265 Parts Manager 101-025-412.085 OVERTIME 25,000.00 25,000.00 101-025-412.097 LONGEVITY 11,200.00 11,200.00 101-025-413.083 PERFORMANCE INCREASE POOL 11,011.00 11,011.00 101-025-413.086 CELL PHONE STIPEND 1,800.00 1,800.00 101-025-413.098 SOCIAL SECURITY 31,900.00 31,900.00 101-025-413.099 IINPRS 59,200.00 59,200.00 Page 8 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET 101-025-421.010 OFFICE SUPPLIES 2,500.00 2,500.00 101-025-421.016 PRINTING/STATIONERY 101-025-422.015 FUEL 101-025-422.035 UNIFORMS 8,500.00 8,500.00 101-025-423.014 MOTOR EQUIPMENT SUPPLIES 110,000.00 110,000.00 101-025-423.025 TIRES&TUBES 47,000.00 47,000.00 101-025-429.011 OTHER SUPPLIES 42,000.00 42,000.00 101-025-431.023 CONTRACTUAL SERVICES 11,500.00 11,500.00 101-025-432.003 TELEPHONE 1,000.00 1,000.00 101-025-432.006 TRAVEL AND MILEAGE 101-025-435.018 WATER UTILITY 2,500.00 2,500.00 101-025-435.019 ELECTRIC UTILITY 5,500.00 5,500.00 101-025-435.020 NATURAL GAS UTILITY 11,000.00 11,000.00 101-025-435.022 SEWER UTILITY 1,500.00 1,500.00 101-025-438.017 CAPITAL LEASE PAYMENT 101-025-439.005 REPAIRS AND MAINTENANCE 11,500.00 11,500.00 101-025-439.008 TRAINING 13,500.00 13,500.00 101-025-439.066 FEES&LICENSES 200.00 200.00 101-025-445.000 EQUIPMENT 35,000.00 35,000.00 101-025-445.003 VEHICLES 101-025-445.006 SOFTWARE/HARDWARE 5,000.00 5,000.00 101-025-452.000 TRANSFER OUT 591,000.00 469,000.00 Totals for dept 025-Vehicle Maintenance 1,406,354.00 1,282,591.00 Dept 030-Information Technology 101-030-411.166 PARTTIME 101-030-411.186 SUPPORT SPECIALIST 31,000.00 31,000.00 101-030-411.215 IT DIRECTOR 34,200.00 34,200.00 101-030-412.085 OVERTIME 101-030-412.097 LONGEVITY 101-030-413.083 PERFORMANCE INCREASE POOL 2,000.00 2,000.00 101-030-413.086 CELL PHONE STIPEND 101-030-413.098 SOCIAL SECURITY 5,250.00 5,250.00 101-030-413.099 I N P RS 9,600.00 9,600.00 101-030-421.010 OFFICE SUPPLIES 2,500.00 2,500.00 101-030-431.007 PROFESSIONAL SERVICES 3,000.00 3,000.00 101-030-431.023 CONTRACTUAL SERVICES 30,000.00 30,000.00 101-030-431.029 COMPUTER SOFTWARE MAINT FEES 10,000.00 0.00 101-030-432.002 CELL PHONE 2,000.00 2,000.00 101-030-439.008 TRAINING 2,000.00 2,000.00 101-030-445.006 SOFTWARE/HARDWARE 50,000.00 0.00 Totals for dept 030-Information Technology 181,550.00 121,550.00 Dept 042-City Clerk 101-042-411.113 ADMINISTRATIVE ASSISTANT 34,574.00 34,574.00 101-042-411.124 CITY CLERK 60,000.00 60,000.00 101-042-411.125 CHIEF DEPUTY 36,665.00 36,665.00 101-042-411.129 STENOGRAPHER 8,000.00 8,000.00 101-042-411.136 CITY COURT CLERK 101-042-411.137 COURT CLERK/ACCT 101-042-411.138 TRAFFIC CLERK 31,000.00 31,000.00 101-042-412.085 OVERTIME 2,000.00 2,000.00 101-042-412.097 LONGEVITY 4,100.00 4,100.00 101-042-413.083 PERFORMANCE INCREASE POOL 3,500.00 3,500.00 101-042-413.086 CELL PHONE STIPEND Page 9 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 101-042-413.098 SOCIAL SECURITY 18,800.00 18,800.00 101-042-413.099 I N P RS 31,500.00 31,500.00 101-042-421.010 OFFICE SUPPLIES 3,000.00 3,000.00 101-042-421.016 PRINTING/STATIONERY 5,000.00 5,000.00 101-042-431.001 LEGAL SERVICES 5,000.00 5,000.00 101-042-431.029 COMPUTER SOFTWARE MAINT FEES 20,000.00 20,000.00 101-042-431.056 MGT FEES,CONSULTANTS&WORKSHOPS 3,000.00 3,000.00 101-042-432.004 POSTAGE 500.00 500.00 101-042-432.006 TRAVEL AND MILEAGE 1,000.00 1,000.00 101-042-433.009 ADVERTISEMENT 1,500.00 1,500.00 101-042-438.016 LEASE PAYMENT 4,000.00 4,000.00 101-042-439.005 REPAIRS AND MAINTENANCE 2,500.00 2,500.00 101-042-439.008 TRAINING 2,500.00 2,500.00 101-042-439.014 SUBSCRIPTIONS AND DUES 1,000.00 1,000.00 101-042-439.048 POLICE MERIT BOARD 101-042-439.055 BANK FEES AND CHARGES 101-042-439.060 PROMOTION 101-042-439.067 Fire Merit Board 101-042-445.000 EQUIPMENT 6,000.00 6,000.00 101-042-445.006 SOFTWARE/HARDWARE 5,000.00 5,000.00 Totals for dept 042-City Clerk 290,139.00 290,139.00 Dept 046-Police Merit 101-046-411.162 SECRETARY 2,000.00 2,000.00 101-046-413.098 SOCIAL SECURITY 160.00 160.00 101-046-413.099 INPRS 101-046-421.010 OFFICE SUPPLIES 500.00 500.00 101-046-422.019 BOOKS&SUPPLEMENTS 1,000.00 1,000.00 101-046-431.001 LEGAL SERVICES 8,000.00 8,000.00 101-046-431.049 TESTING 25,000.00 25,000.00 101-046-433.009 ADVERTISEMENT 2,000.00 2,000.00 101-046-434.039 MEDICAL BILLING 19,000.00 19,000.00 101-046-439.065 BOARD MEMBERS 6,000.00 6,000.00 Totals for dept 046-Police Merit 63,660.00 63,660.00 Dept 047-Fire Merit 101-047-411.162 SECRETARY 4,000.00 4,000.00 101-047-413.098 SOCIAL SECURITY 320.00 320.00 101-047-413.099 I N P RS 101-047-421.010 OFFICE SUPPLIES 101-047-431.001 LEGAL SERVICES 40,000.00 40,000.00 101-047-431.049 TESTING 24,000.00 24,000.00 101-047-432.006 TRAVEL AND MILEAGE 300.00 300.00 101-047-433.009 ADVERTISEMENT 6,600.00 6,600.00 101-047-439.065 BOARD MEMBERS 6,000.00 6,000.00 Totals for dept 047-Fire Merit 81,220.00 81,220.00 Dept 075-Safety 101-075-411.216 SAFETY MANAGER 31,295.00 31,295.00 101-075-411.241 SAFETY SPECIALIST 101-075-412.097 LONGEVITY 101-075-413.083 PERFORMANCE INCREASE POOL 950.00 950.00 101-075-413.086 CELL PHONE STIPEND 101-075-413.098 SOCIAL SECURITY 2,500.00 2,500.00 101-075-413.099 I N P RS 4,580.00 4,580.00 Page 10 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 101-075-421.010 OFFICE SUPPLIES 1,000.00 1,000.00 101-075-429.011 OTHER SUPPLIES 1,000.00 1,000.00 101-075-429.037 SAFETY SUPPLIES 10,000.00 10,000.00 101-075-431.023 CONTRACTUAL SERVICES 3,000.00 3,000.00 101-075-432.002 CELL PHONE 1,700.00 1,700.00 101-075-434.039 MEDICAL BILLING 14,000.00 14,000.00 101-075-438.016 LEASE PAYMENT 101-075-439.005 REPAIRS AND MAINTENANCE 101-075-439.008 TRAINING 15,000.00 15,000.00 101-075-439.010 Safety Education 3,000.00 3,000.00 101-075-439.014 SUBSCRIPTIONS AND DUES 1,000.00 1,000.00 101-075-439.030 MSDS Software 101-075-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-075-445.000 EQUIPMENT 11,000.00 11,000.00 101-075-445.006 SOFTWARE/HARDWARE 3,000.00 3,000.00 101-075-445.007 FURNITURE AND FIXTURES Totals for dept 075-Safety 103,025.00 103,025.00 Dept 080-Human Resources 101-080-411.113 ADMINISTRATIVE ASSISTANT 30,000.00 30,000.00 101-080-411.117 DIRECTOR 58,510.00 58,510.00 101-080-411.129 STENOGRAPHER 101-080-411.217 HR GENERALIST 53,000.00 53,000.00 101-080-412.085 OVERTIME 101-080-412.097 LONGEVITY 2,600.00 2,600.00 101-080-413.083 PERFORMANCE INCREASE POOL 4,250.00 4,250.00 101-080-413.086 CELL PHONE STIPEND 101-080-413.098 SOCIAL SECURITY 11,400.00 11,400.00 101-080-413.099 I NPRS 16,600.00 16,600.00 101-080-421.010 OFFICE SUPPLIES 2,500.00 2,500.00 101-080-422.019 BOOKS&SUPPLEMENTS 600.00 600.00 101-080-429.011 OTHER SUPPLIES 1,000.00 1,000.00 101-080-429.038 WELLNESS SUPPLIES 2,500.00 2,500.00 101-080-431.007 PROFESSIONAL SERVICES 12,000.00 12,000.00 101-080-431.023 CONTRACTUAL SERVICES-Kronos 32,000.00 32,000.00 101-080-431.085 WELLNESS 101-080-432.002 CELL PHONE 1,500.00 1,500.00 101-080-432.006 TRAVEL AND MILEAGE 2,460.00 2,460.00 101-080-433.009 ADVERTISEMENT 4,000.00 4,000.00 101-080-434.039 MEDICAL BILLING 101-080-437.035 EQUIPMENT RENTAL 101-080-438.016 LEASE PAYMENT 3,000.00 3,000.00 101-080-439.008 TRAINING 10,000.00 10,000.00 101-080-439.014 SUBSCRIPTIONS AND DUES 3,500.00 3,500.00 101-080-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 7,750.00 7,750.00 101-080-439.048 Police Merit Board 101-080-439.060 PROMOTION 101-080-439.067 Fire Merit Board 101-080-439.090 Background Checks 6,000.00 6,000.00 101-080-439.098 Background Checks-Vendors 101-080-445.000 EQUIPMENT 101-080-445.008 Ipad Fee Totals for dept 080-Human Resources 265,170.00 265,170.00 Page 11 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET Dept 085-ADA 101-085-439.005 REPAIRS AND MAINTENANCE 100,000.00 100,000.00 Totals for dept 085-ADA 100,000.00 100,000.00 Dept 090-BPW 101-090-411.129 STENOGRAPHER 101-090-411.214 PERSONAL SERVICES-OTHER HISTORICAL 101-090-412.097 LONGEVITY 101-090-413.098 SOCIAL SECURITY 101-090-413.099 INPRS 101-090-421.010 OFFICE SUPPLIES 1,000.00 1,000.00 101-090-429.011 OTHER SUPPLIES 101-090-431.007 PROFESSIONAL SERVICES 101-090-431.023 CONTRACTUAL SERVICES 5,000.00 5,000.00 101-090-432.003 TELEPHONE 101-090-432.004 POSTAGE 30,000.00 30,000.00 101-090-432.025 CITY WI FI 8,000.00 8,000.00 101-090-432.051 CITY SHARE 101-090-434.039 MEDICAL BILLING 101-090-435.018 WATER UTILITY 101-090-435.019 ELECTRIC UTILITY 101-090-435.026 TRAFFIC SIGNALS 101-090-439.005 REPAIRS AND MAINTENANCE 101-090-439.031 OTHER SERVICES AND CHARGES 1,500.00 1,500.00 101-090-439.048 POLICE MERIT BOARD 101-090-439.067 Fire Merit Board 101-090-442.004 IROAD REPAIRS/CONSTRUCTION 101-090-452.000 ITRANSFER OUT Totals for dept 090-BPW 45,500.00 45,500.00 Dept 095-City Hall 101-095-421.010 OFFICE SUPPLIES 101-095-429.011 OTHER SUPPLIES 101-095-431.023 CONTRACTUAL SERVICES 101-095-432.003 TELEPHONE 140,000.00 140,000.00 101-095-435.018 WATER UTILITY 5,000.00 5,000.00 101-095-435.019 ELECTRIC UTILITY 75,000.00 75,000.00 101-095-435.020 NATURAL GAS UTILITY 4,000.00 4,000.00 101-095-435.022 SEWER UTILITY 5,000.00 5,000.00 101-095-438.016 LEASE PAYMENT 390,000.00 390,000.00 101-095-439.005 REPAIRS AND MAINTENANCE 101-095-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-095-452.000 TRANSFER OUT Totals for dept 095-City Hall 619,000.00 619,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 28,475,180.00 28,413,708.00 Page 12 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET Fund 201 - STREET DEPT. MVH APPROPRIATIONS Dept 013-City Council 201-013-413.083 PERFORMANCE INCREASE POOL 201-013-445.003 IVEHICLES Totals for dept 013-City Council 0.00 Dept 201-MVH 201-201-411.116 ADMINISTRATIVE ASSISTANT II 40,000.00 40,000.00 201-201-411.143 Supervisor Street&Sanitation 45,000.00 45,000.00 201-201-411.162 SECRETARY 201-201-411.166 PARTTIME 15,000.00 15,000.00 201-201-411.189 Director Street&Sanitation 53,045.00 53,045.00 201-201-411.191 DRIVER/LABORER 201-201-411.192 Driver-Operator 225,000.00 225,000.00 201-201-411.193 Skilled Laborer-Heavy Equip Op 45,450.00 45,450.00 201-201-411.194 CREW LEADER 84,000.00 84,000.00 201-201-411.195 Gen Labor II SIGNAGE/DIRECTIONAL 71,100.00 71,100.00 201-201-411.264 SEASONAL LABOR 201-201-412.085 OVERTIME 44,000.00 44,000.00 201-201-412.097 LONGEVITY 42,000.00 42,000.00 201-201-413.083 PERFORMANCE INCREASE POOL 18,737.00 18,737.00 201-201-413.086 CELL PHONE STIPEND 201-201-413.098 SOCIAL SECURITY 52,300.00 52,300.00 201-201-413.099 I N P RS 95,000.00 95,000.00 201-201-421.010 OFFICE SUPPLIES 1,500.00 1,500.00 201-201-422.015 FUEL 201-201-422.017 CLEANING SUPPLIES 4,250.00 4,250.00 201-201-422.020 MEDICAL SUPPLIES 201-201-422.021 SALT,CALCIUM,CHLORINE 300,000.00 300,000.00 201-201-422.036 PROTECTIVE CLOTHING 15,000.00 15,000.00 201-201-423.013 TOOL SUPPLIES 201-201-423.014 MOTOR EQUIPMENT SUPPLIES 201-201-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES 308,768.00 308,768.00 201-201-429.011 OTHER SUPPLIES 72,000.00 72,000.00 201-201-431.007 PROFESSIONAL SERVICES 100,000.00 100,000.00 201-201-431.023 CONTRACTUAL SERVICES 30,000.00 30,000.00 201-201-432.002 CELL PHONE 201-201-432.004 POSTAGE 201-201-432.006 TRAVEL AND MILEAGE 201-201-434.011 HEALTH INSURANCE 201-201-434.013 LIFE INSURANCE 201-201-434.039 MEDICAL BILLING 201-201-435.019 ELECTRIC UTILITY 201-201-437.062 RENTAL PAYMENT 201-201-439.005 REPAIRS AND MAINTENANCE 201-201-439.040 REFUNDS AND REIMBURSEMENTS 201-201-439.045 REPEATER 5,000.00 5,000.00 201-201-442.004 ROAD REPAIRS/CONSTRUCTION 201-201-445.000 EQUIPMENT Page 13 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 201-201-445.003 IVEHICLES 201-201-499.999 1 Unappropriated Budget Totals for dept 201-MVH 1,667,150.00 1,667,150.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 1,667,150.00 1,667,150.00 Fund 202 - LOCAL ROADS & STREETS APPROPRIATIONS Dept 201-MVH 202-201-422.021 SALT,CALCIUM,CHLORINE 202-201-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES 450,000.00 450,000.00 202-201-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 202-201-445.003 VEHICLES Totals for dept 201-MVH 450,000.00 450,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 450,000.00 450,000.00 Fund 203 - STREET DEPART NON-REVERT APPROPRIATIONS Dept 201-MVH 203-201-422.023 CONSUMER TRASH CANS 60,000.00 60,000.00 203-201-422.024 DUMPSTERS 203-201-429.011 OTHER SUPPLIES 8,000.00 8,000.00 203-201-439.027 SALES TAX 2,000.00 2,000.00 203-201-445.000 EQUIPMENT Totals for dept 201-MVH 70,000.00 70,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 70,000.00 70,000.00 Fund 204 - PARK & RECREATION APPROPRIATIONS Dept 013-City Council 204-013-413.083 1 PERFORMANCE INCREASE POOL Totals for dept 013-City Council 0.00 Dept 204-Parks 204-204-411.113 ADMINISTRATIVE ASSISTANT 35,400.00 35,400.00 204-204-411.116 ADMINISTRATIVE ASSISTANT II 42,800.00 42,800.00 204-204-411.117 DIRECTOR 62,000.00 62,000.00 204-204-411.129 STENOGRAPHER 204-204-411.144 ASSISTANT SUPERINTENDENT 204-204-411.166 PARTTIME 80,000.00 80,000.00 204-204-411.185 GENERAL LABOR-Greenspace 120,000.00 204-204-411.196 SUPERINTENDENT 204-204-411.197 OFFICE MANAGER 204-204-411.198 GENERAL LABORER 180,000.00 210,000.00 204-204-411.200 1 LEAGUE COORDINATOR 204-204-411.201 ISPECIAL EVENTS&RIVERSTAGE MANAGER 47,600.00 47,600.00 Page 14 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 204-204-411.202 CREW LEADER MAINTENANCE 79,000.00 79,000.00 204-204-411.203 SKILLED LABORER-REPAIR CARPENTER 37,800.00 37,800.00 204-204-411.204 SKILLED LABORER-FACILITY MAINT. 42,715.00 42,715.00 204-204-411.208 SANITATION WORKER(PT) 204-204-411.236 MAINTENANCE SUPERVISOR 204-204-411.246 Athletic Programs&League Manager 47,600.00 47,600.00 204-204-411.247 Recreation Programs&Aquatics Cntr Mgr 24,748.00 24,748.00 204-204-411.248 Supervisor of Fieldhouse&League Activi 37,900.00 37,900.00 204-204-411.253 Greenspace Manager 47,476.00 204-204-411.254 MAINTENANCE MANAGER 47,600.00 47,600.00 204-204-411.260 FIELDHOUSE MONITOR(PT) 16,000.00 16,000.00 204-204-411.261 KEN ELLIS MONITOR(PT) 11,000.00 11,000.00 204-204-411.262 MAINTENANCE WORKER I(PT) 7,000.00 7,000.00 204-204-411.264 SEASONAL LABOR 6,000.00 23,500.00 204-204-411.266 City Partner Manager 60,000.00 47,476.00 204-204-411.267 Public Arts Administrator 50,000.00 204-204-412.080 ON CALL STIPEND 204-204-412.085 OVERTIME 25,000.00 25,000.00 204-204-412.097 LONGEVITY 33,400.00 33,400.00 204-204-413.083 PERFORMANCE INCREASE POOL 30,000.00 30,000.00 204-204-413.084 ACCRUED BENEFITS 26,000.00 26,000.00 204-204-413.086 CELL PHONE STIPEND 204-204-413.098 SOCIAL SECURITY 74,820.00 93,320.00 204-204-413.099 I N PRS 118,960.00 150,260.00 204-204-421.010 OFFICE SUPPLIES 10,000.00 10,000.00 204-204-422.012 BUILDING MATERIALS&SUPPLIES 25,000.00 30,000.00 204-204-422.026 GROUNDSKEEPING SUPPLIES 45,000.00 0.00 204-204-422.035 UNIFORMS 3,000.00 3,000.00 204-204-423.014 MOTOR EQUIPMENT SUPPLIES 15,000.00 15,000.00 204-204-423.025 TIRES&TUBES 204-204-429.011 OTHER SUPPLIES 75,000.00 75,000.00 204-204-429.046 Holiday Supplies 36,000.00 36,000.00 204-204-431.007 PROFESSIONAL SERVICES 80,000.00 80,000.00 204-204-431.023 CONTRACTUAL SERVICES 300,000.00 300,000.00 204-204-432.002 CELL PHONE 12,000.00 12,000.00 204-204-432.006 TRAVEL AND MILEAGE 5,000.00 5,000.00 204-204-433.009 ADVERTISEMENT 65,000.00 65,000.00 204-204-434.044 DEDUCTABLES 204-204-435.018 WATER UTILITY 30,000.00 30,000.00 204-204-435.019 ELECTRIC UTILITY 80,000.00 80,000.00 204-204-435.020 NATURAL GAS UTILITY 15,000.00 15,000.00 204-204-435.022 SEWER UTILITY 30,000.00 30,000.00 204-204-435.042 SANITATION 3,000.00 3,000.00 204-204-437.062 RENTAL PAYMENT 1,500.00 1,500.00 204-204-438.032 DEBT PAYMENT-PRINCIPAL 204-204-439.005 REPAIRS AND MAINTENANCE 40,000.00 40,000.00 204-204-439.014 SUBSCRIPTIONS AND DUES 600.00 600.00 204-204-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 204-204-439.040 REFUNDS AND REIMBURSEMENTS 3,000.00 3,000.00 204-204-439.065 BOARD MEMBERS 204-204-441.001 LAND 204-204-444.005 IMPROVEMENTS 60,000.00 0.00 204-204-445.000 EQUIPMENT 100,000.00 0.00 204-204-445.003 VEHICLES 40,000.00 0.00 204-204-445.006 SOFTWARE/HARDWARE Page 15 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 204-204-449.014 Open Spaces 1 50,000.00 50,000.00 204-204-452.000 ITRANSFER OUT 1 195,000.00 1 0.00 Totals for dept 204-Parks 2,492,443.00 2,359,695.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 2,492,443.00 2,359,695.00 Fund 209 - Parks Activity APPROPRIATIONS Dept 013-City Council 209-013-413.083 1 PERFORMANCE INCREASE POOL Totals for dept 013-City Council 0.00 Dept 510-Aquatic Center 209-510-411.117 DIRECTOR 209-510-411.207 POOL STAFF 100,000.00 100,000.00 209-510-411.247 Recreation Programs&Aquatics Cntr Mgr 22,852.00 22,852.00 209-510-412.085 OVERTIME 10,000.00 10,000.00 209-510-413.083 PERFORMANCE INCREASE POOL 650.00 650.00 209-510-413.098 SOCIAL SECURITY 10,300.00 10,300.00 209-510-413.099 I NPRS 3,200.00 3,200.00 209-510-421.010 OFFICE SUPPLIES 1,200.00 1,200.00 209-510-421.016 PRINTING/STATIONERY 209-510-422.012 BUILDING MATERIALS&SUPPLIES 8,000.00 8,000.00 209-510-422.026 GROUNDSKEEPING SUPPLIES 3,000.00 3,000.00 209-510-422.027 CONCESSION SUPPLIES 25,000.00 25,000.00 209-510-422.035 UNIFORMS 5,000.00 5,000.00 209-510-429.011 OTHER SUPPLIES 25,000.00 25,000.00 209-510-431.007 PROFESSIONAL SERVICES 15,000.00 15,000.00 209-510-435.018 WATER UTILITY 8,000.00 8,000.00 209-510-435.019 ELECTRIC UTILITY 15,000.00 15,000.00 209-510-435.020 NATURAL GAS UTILITY 1,600.00 1,600.00 209-510-435.022 SEWER UTILITY 3,000.00 3,000.00 209-510-437.062 RENTAL PAYMENT 209-510-439.005 REPAIRS AND MAINTENANCE 5,000.00 5,000.00 209-510-439.027 SALES TAX 209-510-439.040 REFUNDS AND REIMBURSEMENTS 750.00 750.00 209-510-439.043 PETTY CASH,CASH CHANGE,START UP MONEY 950.00 950.00 209-510-439.055 BANK FEES AND CHARGES 209-510-444.005 IMPROVEMENTS 75,000.00 75,000.00 209-510-445.000 EQUIPMENT 209-510-445.006 SOFTWARE/HARDWARE Totals for dept 510-Aquatic Center 338,502.00 338,502.00 Dept 530-Ice Rink 209-530-411.166 PARTTIME 209-530-429.011 OTHER SUPPLIES 5,500.00 5,500.00 209-530-431.023 CONTRACTUAL SERVICES 3,550.00 3,550.00 209-530-433.009 ADVERTISEMENT 4,300.00 4,300.00 209-530-435.019 ELECTRIC UTILITY 12,000.00 12,000.00 209-530-437.062 RENTAL PAYMENT 77,500.00 77,500.00 209-530-439.005 REPAIRS AND MAINTENANCE 500.00 500.00 Page 16 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 209-530-439.043 1 PETTY CASH,CASH CHANGE,START UP MONEY 500.00 1 500.00 209-530-439.055 1 BANK FEES AND CHARGES 1,000.00 1,000.00 Totals for dept 530-Ice Rink 104,850.00 104,850.00 Dept 550-JPYFL-Football 209-550-422.018 PRIZES 1,000.00 1,000.00 209-550-422.027 CONCESSION SUPPLIES 209-550-422.035 UNIFORMS 7,000.00 7,000.00 209-550-429.011 OTHER SUPPLIES 3,000.00 3,000.00 209-550-431.007 PROFESSIONAL SERVICES 4,000.00 4,000.00 209-550-433.009 ADVERTISEMENT 209-550-435.018 WATER UTILITY 500.00 500.00 209-550-435.019 ELECTRIC UTILITY 1,000.00 1,000.00 209-550-435.022 SEWER UTILITY 1,500.00 1,500.00 209-550-439.027 SALES TAX 209-550-439.040 REFUNDS AND REIMBURSEMENTS 420.00 420.00 209-550-439.043 PETTY CASH,CASH CHANGE,STARTUP MONEY 209-550-445.000 EQUIPMENT 4,000.00 4,000.00 Totals for dept 550-JPYFL-Football 22,420.00 22,420.00 Dept 551-Ken Ellis 209-551-413.098 SOCIAL SECURITY 209-551-422.012 BUILDING MATERIALS&SUPPLIES 4,000.00 4,000.00 209-551-422.027 CONCESSION SUPPLIES 209-551-429.011 OTHER SUPPLIES 8,000.00 8,000.00 209-551-431.007 PROFESSIONAL SERVICES 4,000.00 4,000.00 209-551-432.003 TELEPHONE 4,000.00 4,000.00 209-551-435.018 WATER UTILITY 1,500.00 1,500.00 209-551-435.019 ELECTRIC UTILITY 10,000.00 10,000.00 209-551-435.022 SEWER UTILITY 500.00 500.00 209-551-439.005 REPAIRS AND MAINTENANCE 3,000.00 3,000.00 Totals for dept 551-Ken Ellis 35,000.00 35,000.00 Dept 552-Fieldhouse 209-552-413.098 SOCIAL SECURITY 209-552-413.099 I N P RS 209-552-421.010 OFFICE SUPPLIES 2,500.00 2,500.00 209-552-422.012 BUILDING MATERIALS&SUPPLIES 5,000.00 5,000.00 209-552-422.027 CONCESSION SUPPLIES 2,000.00 2,000.00 209-552-422.035 UNIFORMS 2,000.00 2,000.00 209-552-429.011 OTHER SUPPLIES 4,000.00 4,000.00 209-552-431.007 PROFESSIONAL SERVICES 10,000.00 10,000.00 209-552-431.023 CONTRACTUAL SERVICES 3,000.00 3,000.00 209-552-432.006 TRAVEL AND MILEAGE 209-552-433.009 ADVERTISEMENT 2,000.00 2,000.00 209-552-435.018 WATER UTILITY 1,300.00 1,300.00 209-552-435.019 ELECTRIC UTILITY 10,000.00 10,000.00 209-552-435.020 NATURAL GAS UTILITY 12,000.00 12,000.00 209-552-435.022 SEWER UTILITY 2,000.00 2,000.00 209-552-435.042 SANITATION 209-552-439.005 REPAIRS AND MAINTENANCE 15,000.00 15,000.00 209-552-439.027 SALES TAX 2,000.00 2,000.00 209-552-439.068 SMOKIN ON THE RIVER 209-552-445.006 SOFTWARE/HARDWARE Totals for dept 552-Fieldhouse 72,800.00 72,800.00 Page 17 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET Dept 553-Softball 209-553-421.010 OFFICE SUPPLIES 200.00 200.00 209-553-422.018 PRIZES 1,000.00 1,000.00 209-553-422.027 CONCESSION SUPPLIES 5,000.00 5,000.00 209-553-422.035 UNIFORMS 300.00 300.00 209-553-429.011 OTHER SUPPLIES 7,500.00 7,500.00 209-553-431.007 PROFESSIONAL SERVICES 20,000.00 20,000.00 209-553-439.027 SALES TAX 209-553-439.043 PETTY CASH,CASH CHANGE,START UP MONEY 100.00 100.00 Totals for dept 553-Softball 34,100.00 34,100.00 Dept 554-Basketball 209-554-421.010 OFFICE SUPPLIES 209-554-422.018 PRIZES 500.00 500.00 209-554-422.035 UNIFORMS 2,000.00 2,000.00 209-554-429.011 OTHER SUPPLIES 700.00 700.00 209-554-431.007 PROFESSIONAL SERVICES 7,500.00 7,500.00 209-554-439.040 REFUNDS AND REIMBURSEMENTS Totals for dept 554-Basketball 10,700.00 10,700.00 Dept 555-Volleyball 209-555-421.010 OFFICE SUPPLIES 209-555-422.018 PRIZES 209-555-422.035 UNIFORMS 500.00 500.00 209-555-429.011 OTHER SUPPLIES 400.00 400.00 209-555-431.007 PROFESSIONAL SERVICES 1,000.00 1,000.00 Totals for dept 555-Volleyball 1,900.00 1,900.00 Dept 556-Smokin on the River 209-556-429.011 OTHER SUPPLIES 209-556-431.023 I CONTRACTUAL SERVICES Totals for dept 556-Smokin on the River 0.00 Dept 557-Abbey Road 209-557-429.011 1 OTHER SUPPLIES 209-557-431.023 1 CONTRACTUAL SERVICES 50,000.00 50,000.00 Totals for dept 557-Riverfront Events 50,000.00 50,000.00 Dept 560-Trolley 209-560-422.015 FUEL 209-560-429.011 OTHER SUPPLIES 2,000.00 2,000.00 209-560-431.023 CONTRACTUAL SERVICES 4,000.00 4,000.00 209-560-433.009 ADVERTISEMENT 209-560-439.005 REPAIRS AND MAINTENANCE 3,000.00 3,000.00 209-560-439.060 PROMOTION 209-560-452.000 TRANSFER OUT Totals for dept 560-Trolley 9,000.00 9,000.00 Dept 570-Dog Park 209-570-429.011 JOTHER SUPPLIES 300.00 300.00 209-570-433.009 ADVERTISEMENT 300.00 300.00 209-570-439.005 REPAIRS AND MAINTENANCE 1,500.00 1,500.00 Totals for dept 570-Dog Park 2,100.00 2,100.00 Page 18 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET Dept 580-Steamboat Days 209-580-429.011 OTHER SUPPLIES 16,000.00 16,000.00 209-580-431.007 PROFESSIONAL SERVICES 25,000.00 25,000.00 209-580-431.023 CONTRACTUAL SERVICES 30,000.00 30,000.00 209-580-435.018 WATER UTILITY 209-580-435.019 ELECTRIC UTILITY 209-580-437.062 RENTAL PAYMENT 6,000.00 6,000.00 209-580-439.040 REFUNDS AND REIMBURSEMENTS 209-580-439.043 PETTY CASH,CASH CHANGE,START UP MONEY 500.00 500.00 Totals for dept 580-Steamboat Days 77,500.00 77,500.00 Dept 590-Other Park 209-590-429.011 OTHER SUPPLIES 209-590-431.007 PROFESSIONAL SERVICES 1,500.00 1,500.00 209-590-431.023 CONTRACTUAL SERVICES 209-590-439.027 SALES TAX 2,000.00 2,000.00 209-590-439.031 OTHER SERVICES AND CHARGES-HISTORICAL Totals for dept 590-Other Park 3,500.00 3,500.00 Dept 591-Boat Dock 209-591-439.027 SALES TAX 209-591-445.000 1EQUIPMENT Totals for dept 591-Boat Dock 0.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 762,372.00 762,372.00 Fund 210 - ANIMAL SHEL. SPAYMEU PRO APPROPRIATIONS Dept 021-Animal Shelter 210-021-431.007 PROFESSIONAL SERVICES 60,000.00 60,000.00 210-021-439.040 1 REFUNDS AND REIMBURSEMENTS Totals for dept 021-Animal Shelter 60,000.00 60,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 60,000.00 60,000.00 Fund 226 - SHARE OF GAMING REVENUES APPROPRIATIONS Dept 000-No Department 226-000-421.016 PRINTING/STATIONERY 226-000-431.007 PROFESSIONAL SERVICES-Homeless Coalition 226-000-432.003 TELEPHONE 226-000-435.020 NATURAL GAS UTILITY 226-000-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 226-000-439.034 Special Projects 20,000.00 20,000.00 226-000-443.002 BUILDINGS 226-000-445.000 EQUIPMENT 226-000-445.003 VEHICLES 226-000-452.000 TRANSFER OUT 149,000.00 149,000.00 226-000-499.999 Unappropriated Budget Totals for dept 000-No Department 169,000.00 169,000.00 Page 19 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET Dept 090-BPW 226-090-431.023 CONTRACTUAL SERVICES 30,000.00 30,000.00 Totals for dept 090-BPW 30,000.00 30,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 199,000.00 199,000.00 Fund 229 - UNSAFE BUILDING/DEMOLITION N/R APPROPRIATIONS Dept 009-Planning and Zoning 229-009-432.003 TELEPHONE 229-009-438.017 CAPITAL LEASE PAYMENT 229-009-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 50,000.00 50,000.00 229-009-445.000 EQUIPMENT Totals for dept 009-Planning and Zoning 50,000.00 50,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 50,000.00 50,000.00 Fund 240 - RIVERSTAGE APPROPRIATIONS Dept 013-City Council 240-013-445.000 1EQUIPMENT Totals for dept 013-City Council 0.00 Dept 520-Riverstage 240-520-411.185 GENERAL LABOR 240-520-421.010 OFFICE SUPPLIES 240-520-421.016 PRINTING/STATIONERY 7,000.00 7,000.00 240-520-422.012 BUILDING MATERIALS&SUPPLIES 8,000.00 8,000.00 240-520-429.011 OTHER SUPPLIES 32,000.00 32,000.00 240-520-431.007 PROFESSIONAL SERVICES 180,000.00 180,000.00 240-520-431.023 CONTRACTUAL SERVICES 28,000.00 28,000.00 240-520-433.009 ADVERTISEMENT 20,000.00 20,000.00 240-520-435.018 WATER UTILITY 240-520-435.019 ELECTRIC UTILITY 4,000.00 4,000.00 240-520-437.062 RENTAL PAYMENT 240-520-438.017 CAPITAL LEASE PAYMENT 240-520-439.005 REPAIRS AND MAINTENANCE 20,000.00 20,000.00 240-520-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 240-520-445.000 EQUIPMENT 5,000.00 5,000.00 240-520-452.000 TRANSFER OUT Totals for dept 520-Riverstage 304,000.00 304,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 304,000.00 304,000.00 Page 20 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET Fund 244 - SANITATION APPROPRIATIONS Dept 013-City Council 244-013-413.083 PERFORMANCE INCREASE POOL 244-013-452.000 ITRANSFER OUT Totals for dept 013-City Council 0.00 Dept 201-MVH 244-201-411.113 ADMINISTRATIVE ASSISTANT 29,000.00 29,000.00 244-201-411.116 ADMINISTRATIVE ASSISTANT II 244-201-411.117 DIRECTOR 244-201-411.143 Supervisor Street&Sanitation 46,260.00 46,260.00 244-201-411.162 SECRETARY 244-201-411.166 PARTTIME 244-201-411.185 GENERAL LABOR 325,000.00 325,000.00 244-201-411.190 SUPERVISOR 244-201-411.191 DRIVER/LABORER 244-201-411.192 Driver-Operator 357,157.00 357,157.00 244-201-411.193 Skilled Laborer-Heavy Equip Op 244-201-411.194 CREW LEADER 244-201-411.195 Gen Labor II SIGNAGE/DIRECTIONAL 244-201-411.208 SANITATION WORKER(PT) 244-201-411.209 SANITATION-MECHANIC 244-201-412.085 OVERTIME 30,000.00 30,000.00 244-201-412.097 LONGEVITY 24,800.00 24,800.00 244-201-413.083 PERFORMANCE INCREASE POOL 24,500.00 24,500.00 244-201-413.098 SOCIAL SECURITY 64,200.00 64,200.00 244-201-413.099 I N PRS 118,900.00 118,900.00 244-201-421.010 OFFICE SUPPLIES 1,500.00 1,500.00 244-201-422.015 FUEL 244-201-422.017 CLEANING SUPPLIES 4,250.00 4,250.00 244-201-422.020 MEDICAL SUPPLIES 244-201-422.036 PROTECTIVE CLOTHING 20,000.00 20,000.00 244-201-423.014 MOTOR EQUIPMENT SUPPLIES 145,000.00 145,000.00 244-201-429.011 OTHER SUPPLIES 25,000.00 25,000.00 244-201-431.023 CONTRACTUAL SERVICES 30,000.00 30,000.00 244-201-431.047 ENVIRONMENTAL FEES 40,000.00 40,000.00 244-201-432.002 CELL PHONE 2,000.00 2,000.00 244-201-432.003 TELEPHONE 244-201-432.004 POSTAGE 300.00 300.00 244-201-433.009 ADVERTISEMENT 244-201-435.018 WATER UTILITY 4,000.00 4,000.00 244-201-435.019 ELECTRIC UTILITY 7,000.00 7,000.00 244-201-435.020 NATURAL GAS UTILITY 3,000.00 3,000.00 244-201-435.022 SEWER UTILITY 800.00 800.00 244-201-435.042 SANITATION 244-201-435.046 LANDFILL 350,000.00 350,000.00 244-201-437.035 EQUIPMENT RENTAL 244-201-439.027 SALES TAX 3,000.00 3,000.00 244-201-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 244-201-439.043 PETTY CASH,CASH CHANGE,START UP MONEY 244-201-439.045 REPEATER 5,000.00 5,000.00 Page 21 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET 244-201-444.005 IMPROVEMENTS 244-201-445.000 EQUIPMENT 244-201-445.003 VEHICLES 244-201-445.006 SOFTWARE/HARDWARE 244-201-452.000 TRANSFER OUT-Fuel 131,000.00 131,000.00 Totals for dept 201-MVH 1,791,667.00 1,791,667.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 1,791,667.00 1,791,667.00 Fund 255 - VEHICLE MAIN FUEL & REP APPROPRIATIONS Dept 025-Vehicle Maintenance 255-025-422.015 FUEL 850,000.00 850,000.00 255-025-423.014 MOTOR EQUIPMENT SUPPLIES 25,000.00 25,000.00 Totals for dept 025-Vehicle Maintenance 875,000.00 875,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 875,000.00 875,000.00 Fund 257 - Special LOIT Distribution APPROPRIATIONS Dept 000-No Department 257-000-444.005 JIMPROVEMENTS 4,589,124.00 4,589,124.00 Totals for dept 000-No Department 4,589,124.00 4,589,124.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 4,589,124.00 4,589,124.00 ------------------------------------------------------------ Fund 268 - BEAUTIFICATION NON/REV APPROPRIATIONS Dept 000-No Department 268-000-429.011 JOTHER SUPPLIES-City Pride 30,000.00 30,000.00 Totals for dept 000-No Department 30,000.00 30,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 30,000.00 30,000.00 Fund 269 - THUNDER COMMITTEE NON-REV APPROPRIATIONS Dept 204-Parks 269-204-412.085 OVERTIME 269-204-413.098 SOCIAL SECURITY 269-204-429.011 OTHER SUPPLIES 20,000.00 20,000.00 269-204-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 5,500.00 5,500.00 269-204-445.000 EQUIPMENT 5,000.00 5,000.00 Totals for dept 204- 30,500.00 30,500.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 30,500.00 30,500.00 Page 22 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET Fund 271 - PUBLIC ARTS APPROPRIATIONS Dept 000-No Department 271-000-411.129 STENOGRAPHER 271-000-411.267 Public Arts Administrator 50,000.00 0.00 271-000-413.098 SOCIAL SECURITY 3,900.00 0.00 271-000-413.099 I N P RS 7,100.00 0.00 271-000-421.010 OFFICE SUPPLIES 271-000-421.016 PRINTING/STATIONERY 1,000.00 1,000.00 271-000-422.012 BUILDING MATERIALS&SUPPLIES 271-000-429.011 OTHER SUPPLIES 4,000.00 4,000.00 271-000-431.007 PROFESSIONAL SERVICES 271-000-431.023 CONTRACTUAL SERVICES 33,250.00 33,250.00 271-000-431.072 GRANT DISBURSEMENT-SERVICES 271-000-432.006 TRAVEL AND MILEAGE 271-000-433.009 ADVERTISEMENT 271-000-435.019 ELECTRIC UTILITY 271-000-435.020 NATURAL GAS UTILITY 271-000-439.005 REPAIRS AND MAINTENANCE 271-000-444.005 IMPROVEMENTS 271-000-499.999 Unappropriated Budget Totals for dept 000-No Department 99,250.00 38,250.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 99,250.00 38,250.00 Fund 277 - SPRINT LEASE NON REVERTIN APPROPRIATIONS Dept 000-No Department 277-000-439.031 JOTHER SERVICES AND CHARGES-HISTORICAL 277-000-445.000 1EQUIPMENT 277-000-445.003 IVEHICLES Totals for dept 000-No Department 0.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 0.00 Fund 279 - ECONOMIC DEV ABATEMENT APPROPRIATIONS Dept 040-Economic Development 279-040-431.007 1 PROFESSIONAL SERVICES 30,000.00 30,000.00 Totals for dept 040-Economic Development 30,000.00 30,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 30,000.00 30,000.00 Page 23 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET Fund 290 - DEPARTMENT OF LAW N/R APPROPRIATIONS Dept 003-Law 290-003-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 10,000.00 10,000.00 290-003-445.000 1EQUIPMENT Totals for dept 003-Law 10,000.00 10,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 10,000.00 10,000.00 ------------------------------------------------------------ Fund 301 - CUM. CAPITAL IMPROVEMENT APPROPRIATIONS Dept 000-No Department 301-000-431.007 PROFESSIONAL SERVICES 301-000-434.011 HEALTH INSURANCE 301-000-435.020 NATURAL GAS UTILITY 301-000-435.046 LANDFILL 301-000-444.005 IMPROVEMENTS 301-000-445.000 EQUIPMENT Totals for dept 000-No Department 0.00 Dept 013-City Council 301-013-452.000 TRANSFER OUT 70,000.00 0.00 Totals for dept 013-City Council 70,000.00 0.00 Dept 030-Information Technology 301-030-431.029 Computer Software Maint Fee 0.00 10,000.00 301-030-445.006 Software/Hardware 0.00 1 50,000.00 Totals for dept 013-City Council 60,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 70,000.00 60,000.00 ------------------------------------------------------------ Fund 307 - FIRE PENSION APPROPRIATIONS Dept 007-Fire 307-007-411.162 SECRETARY 3,600.00 3,600.00 307-007-412.078 DROP PROGRAM 307-007-413.079 DEATH BENEFITS 24,000.00 24,000.00 307-007-413.082 FIRE PENSION 1,330,000.00 1,330,000.00 307-007-413.098 SOCIAL SECURITY 300.00 300.00 307-007-413.099 INPRS 307-007-422.020 MEDICAL SUPPLIES 307-007-429.011 OTHER SUPPLIES 800.00 800.00 307-007-431.001 LEGAL SERVICES 307-007-431.007 PROFESSIONAL SERVICES 307-007-432.004 POSTAGE 350.00 350.00 Page 24 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET 307-007-432.006 1 TRAVEL AND MILEAGE 1 1,800.00 1,800.00 307-007-439.031 JOTHER SERVICES AND CHARGES-HISTORICAL Totals for dept 007-Fire 1,360,850.00 1,360,850.00 ---------------------- --------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 1,360,850.00 1,360,850.00 Fund 308 - POLICE PENSION APPROPRIATIONS Dept 006-Police 308-006-411.162 SECRETARY 3,000.00 3,000.00 308-006-412.091 HOLIDAY PAY 308-006-413.077 DEFERRED RETIREMENT 308-006-413.079 DEATH BENEFITS 24,000.00 24,000.00 308-006-413.093 POLICE PENSION 900,000.00 900,000.00 308-006-413.098 SOCIAL SECURITY 100.00 100.00 308-006-421.010 OFFICE SUPPLIES 500.00 500.00 308-006-421.016 PRINTING/STATIONERY 308-006-431.001 LEGAL SERVICES 308-006-432.004 POSTAGE 200.00 200.00 308-006-432.006 TRAVEL AND MILEAGE 1,000.00 1,000.00 308-006-434.011 HEALTH INSURANCE 308-006-438.032 DEBT PAYMENT-PRINCIPAL 308-006-439.031 OTHER SERVICES AND CHARGES-HISTORICAL Totals for dept 006-Police 928,800.00 928,800.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 928,800.00 928,800.00 Fund 351 - POLICE NON-REVERTING FUND APPROPRIATIONS Dept 000-No Department Dept 006-Police 351-006-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 3,000.00 3,000.00 351-006-445.000 EQUIPMENT 10,000.00 10,000.00 351-006-445.003 VEHICLES 10,000.00 10,000.00 351-006-452.000 TRANSFER OUT Totals for dept 006-Police 23,000.00 23,000.00 ----------- ---------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 23,000.00 23,000.00 Fund 402 - SIDEWALK CONSTRUCTION (In Lieu) APPROPRIATIONS Dept 005-Engineer 402-005-431.023 CONTRACTUAL SERVICES 13,500.00 13,500.00 Totals for dept 005-Engineer 13,500.00 13,500.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 13,500.00 13,500.00 ------------------------------------------------------------ Page 25 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET Fund 403 - CUM. CAPITAL DEVELOPMENT APPROPRIATIONS Dept 000-No Department 403-000-438.016 LEASE PAYMENT 403-000-444.005 IMPROVEMENTS-Beautification/Public Arts 75,000.00 75,000.00 403-000-445.000 EQUIPMENT 403-000-445.006 SOFTWARE/HARDWARE Totals for dept 000-No Department 75,000.00 75,000.00 Dept 005-Engineer 403-005-411.166 PARTTIME 403-005-413.098 SOCIAL SECURITY 403-005-429.011 OTHER SUPPLIES 403-005-431.007 PROFESSIONAL SERVICES 403-005-445.000 EQUIPMENT-Street Lights 75,000.00 75,000.00 Totals for dept 005-Engineer 75,000.00 75,000.00 ----------------- -------------------------------------------- ----------------- TOTAL APPROPRIATIONS 150,000.00 150 000.00 Fund 405 - SIDEWALK RENOVATION N/R (50/50) APPROPRIATIONS Dept 005-Engineer 4_05-005-439.005 IREPAIRS AND MAINTENANCE 20,000.00 20,000.00 Totals for dept 005-Engineer 20,000.00 20,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 20,000.00 20,000.00 Fund 409 - LOCAL LAW ENFORCMNT CONT. ED. APPROPRIATIONS Dept 006-Police 409-006-421.010 OFFICE SUPPLIES 5,000.00 5,000.00 409-006-431.023 CONTRACTUAL SERVICES 10,000.00 10,000.00 409-006-432.006 TRAVEL AND MILEAGE 10,000.00 10,000.00 409-006-439.008 TRAINING 10,000.00 10,000.00 409-006-445.000 EQUIPMENT 28,000.00 28,000.00 409-006-445.003 VEHICLES 409-006-452.000 TRANSFER OUT Totals for dept 006-Police 63,000.00 63,000.00 --------------------------------------------------------------------- ------ --- ----------- TOTAL APPROPRIATIONS6 00 63,000.00 Fund 410 - JEFF BLDG AUT OPER N/R APPROPRIATIONS Dept 008-Building Commission 410-008-421.010 OFFICE SUPPLIES 410-008-429.011 OTHER SUPPLIES 1 7,200.00 1 7,200.00 Page 26 of 29 2017 2017 REQUESTED COUNCILAPPROVED BUDGET BUDGET 410-008-431.007 PROFESSIONAL SERVICES 28,000.00 28,000.00 410-008-431.023 CONTRACTUAL SERVICES 100,000.00 100,000.00 410-008-439.005 REPAIRS AND MAINTENANCE 152,000.00 152,000.00 410-008-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 410-008-443.002 BUILDINGS 410-008-444.005 IMPROVEMENTS 27,800.00 27,800.00 410-008-445.000 EQUIPMENT 410-008-445.007 FURNITURE AND FIXTURES 5,000.00 5,000.00 Totals for dept 008-Building Commission 320,000.00 320,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 320,000.00 320,000.00 Fund 430 - PUBLIC SAFETY - LOIT APPROPRIATIONS Dept 000-No Department 430-000-431.001 LEGAL SERVICES 430-000-431.023 CONTRACTUAL SERVICES-Telestaff 35,000.00 35,000.00 430-000-432.051 CITY SHARE 908,350.00 961,550.00 430-000-435.018 WATER UTILITY 430-000-435.019 ELECTRIC UTILITY 430-000-435.020 NATURAL GAS UTILITY 430-000-438.017 CAPITAL LEASE PAYMENT 430-000-445.000 EQUIPMENT 430-000-445.003 VEHICLES 430-000-445.006 SOFTWARE/HARDWARE 430-000-499.999 Unappropriated Budget Totals for dept 000-No Department 943,350.00 996,550.00 Dept 006-Police 430-006-411.158 POLICE SALARIES 430-006-413.098 SOCIAL SECURITY 430-006-422.035 UNIFORMS 30,000.00 30,000.00 430-006-431.023 CONTRACTUAL SERVICES 23,000.00 23,000.00 430-006-431.029 COMPUTER SOFTWARE MAINT FEES 430-006-432.003 TELEPHONE-Big 4 Camera Internet 8,000.00 8,000.00 430-006-438.016 LEASE PAYMENT-Narcotics 430-006-438.032 DEBT PAYMENT-PRINCIPAL 430-006-443.002 BUILDINGS 430-006-445.000 EQUIPMENT 174,800.00 174,800.00 430-006-445.001 SWAT Equipment 430-006-445.002 Police Equip Purchase or Repair 20,000.00 20,000.00 430-006-445.003 VEHICLES 538,600.00 538,600.00 430-006-445.006 SOFTWARE/HARDWARE 430-006-445.010 ISAFETY EQUIPMENT 430-006-449.008 IGRANT DISBURSEMENT-CAPITAL Totals for dept 006-Police 794,400.00 794,400.00 Dept 007-Fire 430-007-413.099 I NPRS 430-007-422.035 UNIFORMS 65,000.00 65,000.00 430-007-423.025 TIRES&TUBES 430-007-438.017 CAPITAL LEASE PAYMENT 323,600.00 323,600.00 Page 27 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 430-007-439.005 REPAIRS AND MAINTENANCE 36,400.00 36,400.00 430-007-439.008 TRAINING 15,000.00 15,000.00 430-007-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 430-007-444.005 IMPROVEMENTS 40,000.00 40,000.00 430-007-445.000 EQUIPMENT 68,059.00 68,059.00 430-007-445.003 VEHICLES 40,000.00 40,000.00 430-007-445.006 SOFTWARE/HARDWARE 12,000.00 12,000.00 430-007-445.007 FURNITURE AND FIXTURES 12,000.00 12,000.00 430-007-445.010 ISAFETY EQUIPMENT 14,995.00 14,995.00 430-007-449.008 IGRANT DISBURSEMENT-CAPITAL Totals for dept 007-Fire 627,054.00 627,054.00 Dept 075-Safety 430-075-431.023 CONTRACTUAL SERVICES-Code Red/Sirens 25,000.00 25,000.00 430-075-445.000 1EQUIPMENT 10,000.00 10,000.00 430-075-445.003 IVEHICLES Totals for dept 075-Safety 35,000.00 35,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS 2,399,804.00 2,453,004.00 Fund 444 - ECONOMIC DEV INCOME TAX APPROPRIATIONS Dept 000-No Department 444-000-431.007 PROFESSIONAL SERVICES 444-000-433.009 ADVERTISEMENT 444-000-439.005 REPAIRS AND MAINTENANCE 444-000-439.008 TRAINING 444-000-443.002 BUILDINGS 444-000-445.000 EQUIPMENT 444-000-452.000 TRANSFER OUT to Public Arts 271 90,453.00 90,453.00 444-000-499.999 Unappropriated Budget Totals for dept 000-No Department 90,453.00 90,453.00 Dept 001-Mayor 444-001-438.017 CAPITAL LEASE PAYMENT 6,823.00 6,823.00 Totals for dept 001-Mayor 6,823.00 6,823.00 Dept 005-Engineer 444-005-431.007 PROFESSIONAL SERVICES-Sidewalks 500,000.00 500,000.00 Totals for dept 005-Engineer 500,000.00 500,000.00 Dept 013-City Council 444-013-431.023 CONTRACTUAL SERVICES-Greenway 25,000.00 25,000.00 444-013-439.034 Special Projects 444-013-444.005 IMPROVEMENTS 444-013-445.000 EQUIPMENT 444-013-452.000 TRANSFER OUT to Sidewalk 50/50 20,000.00 20,000.00 Totals for dept 013-City Council 45,000.00 45,000.00 Dept 201-MVH 444-201-438.017 CAPITAL LEASE PAYMENT 33,630.00 33,630.00 444-201-442.004 IROAD REPAIRS/CONSTRUCTION 600,000.00 600,000.00 Page 28 of 29 2017 2017 REQUESTED COUNCIL APPROVED BUDGET BUDGET 444-201-445.003 IVEHICLES 200,000.00 200,000.00 Totals for dept 201-MVH 833,630.00 833,630.00 Dept 204-Parks 444-204-431.023 CONTRACTUAL SERVICES 444-204-438.032 DEBT PAYMENT-PRINCIPAL 444-204-438.033 DEBT PAYMENT-INTEREST 444-204-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 444-204-422.012 Building Materials&Supplies 0.00 444-204-422.026 Groundskeeping Supplies 40,000.00 444-204-444.005 Improvements 60,000.00 444-204-445.000 Equipment 100,000.00 444-204-445.003 Vehicles 40,000.00 444-204-452.000 Transfer out-Fund 209 195,000.00 Totals for dept 204-Parks 435,000.00 Dept505-Greenspace 444-505-411.185 GENERAL LABOR 120,000.00 0.00 444-505-411.253 Greenspace Manager 50,000.00 0.00 444-505-411.264 SEASONAL LABOR 17,500.00 0.00 444-505-412.085 OVERTIME 444-505-413.083 PERFORMANCE INCREASE POOL 444-505-413.098 SOCIAL SECURITY 14,600.00 0.00 444-505-413.099 I N PRS 24,200.00 0.00 444-505-422.026 GROUNDSKEEPING SUPPLIES 30,000.00 30,000.00 444-505-431.023 CONTRACTUAL SERVICES 43,700.00 43,700.00 444-505-445.000 1EQUIPMENT 100,000.00 100,000.00 Totals for dept 505-Greenspace 400,000.00 173,700.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL APPROPRIATIONS1,875,906.00 2,084,606.00 ------------------------------------------------------------ APPROPRIATIONS-ALL FUNDS 49,210,546.00 49,207,226.00 Page 29 of 29