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Home My WebLink About2018-OR-60 TAX RATE FOR 2019 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 Generated 9/13/2018 5:56:31 PM Ordinance Number: ICI -OR -(QC Be it ordained/resolved by the Jeffersonville City Common Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31,2019 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 Jeffersonville City Common Council. Name of Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body Date of Adoption Jeffersonville City Common Council Common Council and Mayor 10/01/2018 Fund Fund Name !Adopted lAdopted Tax !Adopted Tax ;Code Budget 'Levy (Rate 10005 CASINO/RIVERBOAT $249,000 $0 0.0000'. 10101 GENERAL $33,216,3081 $23,378,345I 1 1.5419 10254 LOCAL INCOME TAX $2,832,474; $0; 0.0000 :0341 FIRE PENSION $1,360,850; $0 0.00001 10342 POLICE PENSION $929,400; $0' 0.00001 10706 LOCAL ROAD &STREET $800,0001 $0= 0.0000'1 10708 MOTOR VEHICLE HIGHWAY $2,394,703: $0 0.0000; 1303 PARK $2,788,582 $3,003,1101 0.1981 1 12201 BUILDING AUTHORITY $320,000; $0 0.0000 i 12379 CUMULATIVE CAPITAL IMP (CIG TAX) $100,000: $0 0.00001 • , 12391 CUMULATIVE CAPITAL $175,783 $200,000 0.01321 -DEVELOPMENT I 12411 'ECONOMIC DEV INCOME TAX CEDIT $2,218,179 .$0 0.00001 6401 SANITATION •t $2,459,374, $2,669,4211 0.1761 1 $49,844,653. $29,250,876 1.9293 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 Generated 9/13/2018 5:56:31 PM Prescribed by the Department of Local Government Finance :Fund Fund Name Adopted Budget 'Code 9502 ;PARKS ACTIVITIES NR $719,294 9503 'ANIMAL SHELTER SPAY& NEUTER PROGRAM $60,000; 9506 UNSAFE BLDG/DEMOLITION NR $65,000! 9508......;RIVERSTAGE_,�.�.�..._._.�,....__,__.......�.._,..__._....____..._._.___.___..._._.___._._�..__.__�,__.�.. $275,900 9509 9509 ::VEHICLE MAINT FUEL& REPAIR $1,020,000' . 9513 CITY PRIDE COMMITTEE NR $30,000', 9514 THUNDER COMMITTEE NR $24,500 9515 PUBLIC ARTS $162,600 9518 ECONOMIC DEVELOP ABATEMENT $30,0001 9520 jPOLICE NR FUND $13,000 9522 'SIDEWALK CONSTRUCTION $500,000 19523 :LOCAL LAW ENFORCEMENT CONT ED $63,000 19524 IJeff Bldg Auth Cap Improvement $70,000 :9526 `ABBEY ROAD ON THE RIVER $30,0001 9527 PLANNING & PLACEMAKING IMPROVEMENTS $17,0001 9528 NACHLAND FIELDHOUSE REHABILITATION $532,828 I $3,613,122 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 Generated 9/13/2018 5:56:31 PM Prescribed by the Department of Local Government Finance Aye Lisa Gill Nay 0 Abstain 0 Aye ❑ % 0.111P Nathan Samuel Nay !gir Abstain 0 Aye itirox Dustin White Nan ❑ Abstain 0 Aye ❑ Ed Zastawny Nay £ 7LAL) G' Abstain Aye Callie Jahn Nay ❑ Abstain 0 , ✓ Aye E Scottie Maples Nay Abstain ❑ got AyeEi fff55 Scott Hawkins Nay 0 Abstain 0 Aye s Matt Owen Nay ❑ ma Al l� Abstain 0 Aye ❑ Ronald G Ellis Nay F 4 �u Abstain 0 Name Title , Signature Vicki Conlin Clerk lilt ;. jute Approve Mike Moore ,„ts Veto ❑ I ��- 2019 Budget Report of City of Jeffersonville BUDGET REPORT FOR JEFFERSONVILLE CIVIL CITY Fund 101 - General Fund 2019 2019 REQUESTED COUNCIL APPROVED Dept 001 - Mayor BUDGET BUDGET 101-001-411.111 MAYOR 84,000.00 84,000.00 101-001-411.116 ADMINISTRATIVE ASSISTANT II 101-001-411.120 EXECUTIVE ASSISTANT 40,248.00 40,248.00 101-001-411.123 COMMUNITY AFFAIRS LIAISON 47,508.00 47,508.00 101-001-412.085 OVERTIME 500.00 500.00 101-001-413.083 PERFORMANCE INCREASE POOL 30,400.00 30,400.00 101-001-413.084 ACCRUED BENEFITS 3,440.00 3,440.00 101-001-413.098 SOCIAL SECURITY 13,650.00 13,650.00 101-001-413.099 INPRS 25,350.00 25,350.00 101-001-421.016 PRINTING/STATIONERY 1,500.00 1,500.00 101-001-429.011 OTHER SUPPLIES 3,500.00 3,500.00 101-001-431.023 CONTRACTUAL SERVICES 1,523.00 1,523.00 101-001-432.002 CELL PHONE 1,650.00 1,650.00 101-001-432.006 TRAVEL AND MILEAGE 3,300.00 3,300.00 101-001-438.016 LEASE PAYMENT 4,200.00 4,200.00 101-001-439.005 REPAIRS AND MAINTENANCE 240.00 240.00 101-001-439.014 SUBSCRIPTIONS AND DUES 350.00 350.00 101-001-439.060 PROMOTION 15,096.00 15,096.00 101-001-439.104 Business Meals& Entertainment Totals for dept 001-Mayor 276,455.00 276,455.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 003 - Law BUDGET BUDGET 101-003-411.146 CITY ATTORNEY 89,981.00 89,981.00 101-003-411.147 PARALEGAL 36,395.00 36,395.00 101-003-413.083 Performance Increase Pool 1,092.00 1,092.00 101-003-413.084 ACCRUED BENEFITS 4,720.00 4,720.00 101-003-413.098 SOCIAL SECURITY 10,400.00 10,400.00 101-003-413.099 INPRS 19,200.00 19,200.00 101-003-429.011 OTHER SUPPLIES 1,800.00 1,800.00 101-003-431.001 LEGAL SERVICES 350.00 350.00 101-003-432.006 TRAVEL AND MILEAGE 2,000.00 2,000.00 101-003-433.009 ADVERTISEMENT 500.00 500.00 101-003-439.014 SUBSCRIPTIONS AND DUES 2,500.00 2,500.00 101-003-439.104 Business Meals&Entertainment 500.00 500.00 Totals for dept 003-Law 169,438.00 169,438.00 Page 1 of 32 2019 2019 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 101-005-411.116 ADMINISTRATIVE ASSISTANT II 46,468.00 46,468.00 101-005-411.141 ENGINEERING MANAGER 65,624.00 65,624.00 101-005-411.155 SYSTEM ELECTRICIAN 53,395.00 53,395.00 101-005-411.156 SYSTEM TECHNICIAN 44,720.00 44,720.00 101-005-411.210 ENGINEER 57,181.00 57,181.00 101-005-411.259 PROJECT MANAGER 57,908.00 57,908.00 101-005-411.267 Public Arts Administrator 51,418.00 51,418.00 101-005-412.080 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 9,586.00 9,586.00 101-005-413.084 ACCRUED BENEFITS 11,950.00 11,950.00 101-005-413.086 CELL PHONE STIPEND 3,000.00 3,000.00 101-005-413.098 SOCIAL SECURITY 33,054.00 33,054.00 101-005-413.099 IN P RS 62,306.00 62,306.00 101-005-421.010 OFFICE SUPPLIES 1,400.00 1,400.00 101-005-422.035 UNIFORMS 1,000.00 1,000.00 101-005-429.011 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 34,500.00 34,500.00 101-005-432.003 TELEPHONE 1,800.00 1,800.00 101-005-432.006 TRAVEL AND MILEAGE 5,000.00 5,000.00 101-005-435.019 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 1,000.00 101-005-439.014 SUBSCRIPTIONS AND DUES 670.00 670.00 101-005-439.104 Business Meals& Entertainment 1,000.00 1,000.00 101-005-444.005 IMPROVEMENTS 101-005-445.013 Sidewalks 101-005-452.000 TRANSFER OUT Totals for dept 005-Public Works/Engineering 986,530.00 986,530.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 101-006-411.113 ADMINISTRATIVE ASSISTANT 105,020.00 105,020.00 101-006-411.116 ADMINISTRATIVE ASSISTANT II 45,635.00 45,635.00 101-006-411.158 POLICE SALARIES 5,665,000.00 5,665,000.00 101-006-411.161 POLICE CHAPLAIN 30,000.00 30,000.00 101-006-411.244 Case Mgmt Support Specialist 44,161.00 44,161.00 101-006-412.071 Housing Auth Pay 10,000.00 10,000.00 101-006-412.072 Shift Differential 78,500.00 78,500.00 101-006-412.073 K-9 STIPEND 5,800.00 5,800.00 101-006-412.075 OVERTIME DUI 20,000.00 20,000.00 101-006-412.080 ON CALL STIPEND 8,850.00 8,850.00 Page 2 of 32 101-006-412.085 OVERTIME 550,060.00 550,060.00 101-006-412.086 OVERTIME-SPECIAL EVENTS 175,000.00 175,000.00 101-006-412.091 HOLIDAY PAY 36,400.00 36,400.00 101-006-412.092 BUY BACK PAY 250,000.00 250,000.00 101-006-412.097 LONGEVITY 11,200.00 11,200.00 101-006-413.069 Field Training Officer Stipend 7,000.00 7,000.00 101-006-413.070 457 Match 130,000.00 130,000.00 101-006-413.074 POLICE DEPT SWAT 19,800.00 19,800.00 101-006-413.083 PERFORMANCE INCREASE POOL 6,745.00 6,745.00 101-006-413.090 POLICE BREATHALYZER 14,400.00 14,400.00 101-006-413.093 POLICE PENSION 1,140,000.00 1,140,000.00 101-006-413.094 CLOTHING ALLOWANCE 153,600.00 153,600.00 101-006-413.098 SOCIAL SECURITY 110,000.00 110,000.00 101-006-413.099 I N P RS 36,000.00 36,000.00 101-006-421.010 OFFICE SUPPLIES 101-006-422.015 FUEL 101-006-422.020 MEDICAL SUPPLIES 101-006-422.033 PUBLIC RELATIONS 101-006-422.034 K-9 SUPPLIES 101-006-422.035 UNIFORMS 101-006-422.038 Ammunition 101-006-422.042 BIKE PATROL-SUPPLIES 101-006-422.043 RIVER PATROL-SUPPLIES 101-006-422.044 SWAT-SUPPLIES 101-006-422.045 POLICE INTELLIGENCE-SUPPLIES 101-006-429.011 OTHER SUPPLIES 101-006-429.037 SAFETY SUPPLIES 101-006-429.041 Citizen Academy Supplies 101-006-431.023 CONTRACTUAL SERVICES 111,500.00 111,500.00 101-006-431.029 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 1,038.00 1,038.00 101-006-432.006 TRAVEL AND MILEAGE 57,808.00 57,808.00 101-006-434.039 MEDICAL BILLING 5,200.00 5,200.00 101-006-434.105 HSA Contribution 88,000.00 88,000.00 101-006-435.018 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 25,049.00 25,049.00 101-006-439.008 TRAINING 40,000.00 40,000.00 101-006-439.009 Communications Training 101-006-439.014 SUBSCRIPTIONS AND DUES 2,500.00 2,500.00 101-006-439.031 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 Page 3 of 32 101-006-439.102 SWAT-SERVICES 500.00 500.00 101-006-439.104 Business Meals& Entertainment 3,051.00 3,051.00 101-006-445.000 EQUIPMENT 101-006-445.003 VEHICLES 101-006-445.006 SOFTWARE/HARDWARE 101-006-445.007 FURNITURE AND FIXTURES 101-006-445.015 BIKE PATROL-EQUIPMENT 101-006-445.016 RIVER PATROL-EQUIPMENT 101-006-445.017 K9-EQUIPMENT 101-006-445.018 POLICE INTELLIGENCE-EQUIPMENT Totals for dept 006-Police 9,198,682.00 9,198,682.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 101-007-411.113 ADMINISTRATIVE ASSISTANT 40,581.00 40,581.00 101-007-411.165 FIRE SALARIES 5,160,300.00 5,160,300.00 101-007-412.085 OVERTIME 520,000.00 520,000.00 101-007-412.091 HOLIDAY PAY 34,400.00 34,400.00 101-007-412.095 DRIVER PAY 17,000.00 17,000.00 101-007-412.097 LONGEVITY 555,900.00 555,900.00 101-007-413.070 457 Match 133,000.00 133,000.00 101-007-413.082 FIRE PENSION 1,180,500.00 1,180,500.00 101-007-413.083 PERFORMANCE INCREASE POOL 1,218.00 1,218.00 101-007-413.084 ACCRUED BENEFITS 116,800.00 116,800.00 101-007-413.087 CERTIFICATION PAY 51,600.00 51,600.00 101-007-413.094 CLOTHING ALLOWANCE 75,200.00 75,200.00 101-007-413.096 FIRE DEPT GARCIA 45,000.00 45,000.00 101-007-413.098 SOCIAL SECURITY 91,800.00 91,800.00 101-007-413.099 I N P RS 7,000.00 7,000.00 101-007-421.010 OFFICE SUPPLIES 13,500.00 13,500.00 101-007-422.017 CLEANING SUPPLIES 4,500.00 4,500.00 101-007-422.029 FIRE INVESTIGATION SUPPLIES 5,000.00 5,000.00 101-007-422.031 TRAINING SUPPLIES 2,000.00 2,000.00 101-007-422.035 UNIFORMS 3,500.00 3,500.00 101-007-422.036 PROTECTIVE CLOTHING 101-007-423.014 MOTOR EQUIPMENT SUPPLIES 22,000.00 22,000.00 101-007-423.025 TIRES&TUBES 17,000.00 17,000.00 101-007-429.011 OTHER SUPPLIES 50,000.00 50,000.00 101-007-431.007 PROFESSIONAL SERVICES 101-007-431.023 CONTRACTUAL SERVICES 78,000.00 78,000.00 101-007-431.029 COMPUTER SOFTWARE MAINT FEES 20,000.00 20,000.00 101-007-432.002 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 9,162.00 9,162.00 101-007-434.039 MEDICAL BILLING 10,000.00 10,000.00 101-007-434.105 HSA Contribution 83,000.00 83,000.00 101-007-435.018 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 Page 4 of 32 101-007-435.022 SEWER UTILITY 9,000.00 9,000.00 101-007-438.016 LEASE PAYMENT 20,000.00 20,000.00 101-007-439.005 REPAIRS AND MAINTENANCE 0.00 0.00 101-007-439.008 TRAINING 60,000.00 60,000.00 101-007-439.014 SUBSCRIPTIONS AND DUES 1,400.00 1,400.00 101-007-439.104 Business Meals&Entertainment 4,400.00 4,400.00 101-007-445.000 EQUIPMENT 101-007-445.006 SOFTWARE/HARDWARE Totals for dept 007-Fire 8,554,761.00 8,554,761.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 101-008-411.113 ADMINISTRATIVE ASSISTANT 30,743.00 30,743.00 101-008-411.116 ADMINISTRATIVE ASSISTANT II 45,719.00 45,719.00 101-008-411.152 CODE ENFORCEMENT OFFICER 69,223.00 69,223.00 101-008-411.167 BUILDING COMMISSIONER/DIRECTOR 57,156.00 57,156.00 101-008-411.168 ELECTRICAL INSPECTOR 54,330.00 54,330.00 101-008-411.169 BUILDING INSPECTOR 52,874.00 52,874.00 101-008-411.170 HVAC/PLUMBING INSPECTOR 46,717.00 46,717.00 101-008-411.245 Building Permits Clerk 46,468.00 46,468.00 101-008-412.085 OVERTIME 101-008-412.097 LONGEVITY 12,000.00 12,000.00 101-008-413.083 PERFORMANCE INCREASE POOL 10,384.00 10,384.00 101-008-413.084 ACCRUED BENEFITS 9,550.00 9,550.00 101-008-413.098 SOCIAL SECURITY 33,450.00 33,450.00 101-008-413.099 I N P RS 62,050.00 62,050.00 101-008-421.010 OFFICE SUPPLIES 7,500.00 7,500.00 101-008-422.035 UNIFORMS 2,600.00 2,600.00 101-008-429.011 OTHER SUPPLIES 500.00 500.00 101-008-431.023 CONTRACTUAL SERVICES 490.00 490.00 101-008-432.002 CELL PHONE 4,040.00 4,040.00 101-008-432.006 TRAVEL AND MILEAGE 1,100.00 1,100.00 101-008-438.016 LEASE PAYMENT 1,000.00 1,000.00 101-008-439.005 REPAIRS AND MAINTENANCE 50.00 50.00 101-008-439.008 TRAINING 1,400.00 1,400.00 101-008-439.014 SUBSCRIPTIONS AND DUES 370.00 370.00 101-008-439.040 REFUNDS AND REIMBURSEMENTS 101-008-445.000 EQUIPMENT 800.00 800.00 101-008-445.003 VEHICLES 700.00 700.00 101-008-445.006 SOFTWARE/HARDWARE 1,000.00 1,000.00 Totals for dept 008-Building Commission 552,214.00 552,214.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 009 - Planning and Zoning BUDGET BUDGET 101-009-411.115 ZONING ADMINISTRATOR 43,992.00 43,992.00 101-009-411.116 ADMINISTRATIVE ASSISTANT II 34,860.00 34,860.00 101-009-411.117 DIRECTOR 62,962.00 62,962.00 Page 5 of 32 101-009-411.129 STENOGRAPHER 101-009-411.152 CODE ENFORCEMENT OFFICER 101-009-411.258 PLANNER 1 49,546.00 49,546.00 101-009-412.085 OVERTIME 900.00 900.00 101-009-412.097 LONGEVITY 101-009-413.083 PERFORMANCE INCREASE POOL 2,810.00 2,810.00 101-009-413.084 ACCRUED BENEFITS 15,600.00 15,600.00 101-009-413.098 SOCIAL SECURITY 16,265.00 16,265.00 101-009-413.099 INPRS 30,185.00 30,185.00 101-009-421.010 OFFICE SUPPLIES 2,650.00 2,650.00 101-009-422.035 UNIFORMS 600.00 600.00 101-009-429.011 OTHER SUPPLIES 4,000.00 4,000.00 101-009-431.007 PROFESSIONAL SERVICES 8,019.00 8,019.00 101-009-431.070 KIPDA 10,549.00 10,549.00 101-009-432.002 CELL PHONE 2,400.00 2,400.00 101-009-432.006 TRAVEL AND MILEAGE 8,120.00 8,120.00 101-009-433.009 ADVERTISEMENT 1,300.00 1,300.00 101-009-439.005 REPAIRS AND MAINTENANCE 2,000.00 2,000.00 101-009-439.008 TRAINING 8,207.00 8,207.00 101-009-439.014 SUBSCRIPTIONS AND DUES 3,043.00 3,043.00 101-009-439.040 REFUNDS AND REIMBURSEMENTS 101-009-439.065 BOARD MEMBERS 7,000.00 7,000.00 101-009-439.066 FEES&LICENSES 101-009-439.104 Business Meals&Entertainment 500.00 500.00 101-009-445.003 VEHICLES 101-009-445.006 SOFTWARE/HARDWARE 2,500.00 2,500.00 Totals for dept 009-Planning and Zoning 318,008.00 318,008.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 101-013-411.153 SERVICE OFFICER 6,000.00 6,000.00 101-013-411.172 COUNCILPERSONS SALARIES 137,000.00 137,000.00 101-013-413.083 PERFORMANCE INCREASE POOL 101-013-413.098 SOCIAL SECURITY 10,950.00 10,950.00 101-013-413.099 INPRS 101-013-429.011 OTHER SUPPLIES 2,200.00 2,200.00 101-013-431.001 LEGAL SERVICES 48,000.00 48,000.00 101-013-431.093 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 2,000.00 2,000.00 101-013-432.006 TRAVEL AND MILEAGE 5,000.00 5,000.00 101-013-433.009 ADVERTISEMENT 100.00 100.00 101-013-434.010 PROPERTY AND CASULTY INS-Claims 150,000.00 150,000.00 101-013-434.011 HEALTH INSURANCE 6,925,000.00 6,925,000.00 101-013-434.012 WORKERS COMP INSURANCE 540,000.00 540,000.00 101-013-434.071 UNEMPLOYMENT COMPENSATION 30,000.00 30,000.00 101-013-434.097 PROPERTY AND CASULTY INS-Premium 960,000.00 960,000.00 101-013-439.014 SUBSCRIPTIONS AND DUES 12,460.00 12,460.00 101-013-439.034 Special Projects 50,540.00 50,540.00 Page 6 of 32 101-013-439.060 PROMOTION 3,000.00 3,000.00 101-013-439.095 JNLA 6,000.00 6,000.00 101-013-439.096 Indiana Landmarks Southern Regional 4,000.00 4,000.00 101-013-452.000 TRANSFER OUT Totals for dept 013-City Council 8,937,250.00 8,937,250.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 014 - Finance Department BUDGET BUDGET 101-014-411.116 ADMINISTRATIVE ASSISTANT II 27,856.00 27,856.00 101-014-411.117 DIRECTOR 66,194.00 66,194.00 101-014-411.118 ASSISTANT DIRECTOR 49,801.00 49,801.00 101-014-411.133 PAYROLL MANAGER 39,121.00 39,121.00 101-014-411.134 A/P CLERK 27,889.00 27,889.00 101-014-411.135 CASH COORDINATOR 36,326.00 36,326.00 101-014-411.173 ACCOUNTANT 43,288.00 43,288.00 101-014-411.257 Payroll Clerk 27,889.00 27,889.00 101-014-412.085 OVERTIME 0.00 0.00 101-014-412.097 LONGEVITY 4,000.00 4,000.00 101-014-413.083 PERFORMANCE INCREASE POOL 7,284.00 7,284.00 101-014-413.084 ACCRUED BENEFITS 14,000.00 14,000.00 101-014-413.098 SOCIAL SECURITY 26,521.00 26,521.00 101-014-413.099 I N P RS 49,142.00 49,142.00 101-014-421.010 OFFICE SUPPLIES 4,026.00 4,026.00 101-014-421.016 PRINTING/STATIONERY 7,000.00 7,000.00 101-014-431.007 PROFESSIONAL SERVICES 56,500.00 56,500.00 101-014-431.029 COMPUTER SOFTWARE MAINT FEES 40,164.00 40,164.00 101-014-431.056 MGT FEES,CONSULTANTS&WORKSHOPS 9,925.00 9,925.00 101-014-432.002 CELL PHONE 1,800.00 1,800.00 101-014-432.006 TRAVEL AND MILEAGE 5,100.00 5,100.00 101-014-433.009 ADVERTISEMENT 1,400.00 1,400.00 101-014-438.016 LEASE PAYMENT 8,575.00 8,575.00 101-014-439.008 TRAINING 5,000.00 5,000.00 101-014-439.014 SUBSCRIPTIONS AND DUES 2,000.00 2,000.00 101-014-439.055 BANK FEES AND CHARGES 101-014-445.000 EQUIPMENT 1,000.00 1,000.00 Totals for dept 014-Finance Department 561,801.00 561,801.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 101-021-411.116 ADMINISTRATIVE ASSISTANT II 32,864.00 32,864.00 101-021-411.117 DIRECTOR 54,500.00 54,500.00 101-021-411.154 ANIMAL CONTROL OFFICER 61,132.00 61,132.00 101-021-411.174 OPERATIONS COORDINATOR 35,880.00 35,880.00 101-021-411.176 KENNEL ATTENDANT 116,594.00 116,594.00 101-021-411.251 Animal Control Services Coord 43,597.00 43,597.00 101-021-412.080 ON CALL STIPEND 7,800.00 7,800.00 101-021-412.085 OVERTIME 20,000.00 20,000.00 Page 7 of 32 101-021-412.097 LONGEVITY 2,000.00 2,000.00 101-021-413.083 PERFORMANCE INCREASE POOL 8,615.00 8,615.00 101-021-413.084 ACCRUED BENEFITS 5,000.00 5,000.00 101-021-413.098 SOCIAL SECURITY 29,850.00 29,850.00 101-021-413.099 INPRS 45,400.00 45,400.00 101-021-421.010 OFFICE SUPPLIES 1,400.00 1,400.00 101-021-421.016 PRINTING/STATIONERY 2,000.00 2,000.00 101-021-422.012 BUILDING MATERIALS&SUPPLIES 3,000.00 3,000.00 101-021-422.017 CLEANING SUPPLIES 5,000.00 5,000.00 101-021-422.020 MEDICAL SUPPLIES 62,884.00 62,884.00 101-021-422.035 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 30,000.00 30,000.00 101-021-431.023 CONTRACTUAL SERVICES 20,000.00 20,000.00 101-021-432.002 CELL PHONE 3,000.00 3,000.00 101-021-432.003 TELEPHONE 5,000.00 5,000.00 101-021-432.006 TRAVEL AND MILEAGE 300.00 300.00 101-021-435.018 WATER UTILITY 4,260.00 4,260.00 101-021-435.019 ELECTRIC UTILITY 9,640.00 9,640.00 101-021-435.020 NATURAL GAS UTILITY 7,100.00 7,100.00 101-021-435.022 SEWER UTILITY 11,000.00 11,000.00 101-021-439.005 REPAIRS AND MAINTENANCE 4,800.00 4,800.00 101-021-439.008 TRAINING 2,000.00 2,000.00 101-021-439.014 SUBSCRIPTIONS AND DUES 101-021-439.040 REFUNDS AND REIMBURSEMENTS 101-021-444.005 IMPROVEMENTS 5,000.00 5,000.00 101-021-445.003 VEHICLES Totals for dept 021-Animal Shelter 644,016.00 644,016.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 101-025-411.117 DIRECTOR 54,500.00 54,500.00 101-025-411.183 SKILLED LABOR-DIESEL MECHANIC 253,163.00 253,163.00 101-025-411.184 SKILLED LABOR-AUTO BODY REPAIR 39,104.00 39,104.00 101-025-411.252 Emerg Equip Install&Maint Tech 46,800.00 46,800.00 101-025-411.271 FIRE APPARATUS MECHANIC 47,986.00 47,986.00 101-025-412.085 OVERTIME 30,000.00 30,000.00 101-025-412.097 LONGEVITY 9,200.00 9,200.00 101-025-413.083 PERFORMANCE INCREASE POOL 11,315.00 11,315.00 101-025-413.084 ACCRUED BENEFITS 9,770.00 9,770.00 101-025-413.086 CELL PHONE STIPEND 1,800.00 1,800.00 101-025-413.098 SOCIAL SECURITY 38,676.00 38,676.00 101-025-413.099 INPRS 71,850.00 71,850.00 101-025-421.010 OFFICE SUPPLIES 2,500.00 2,500.00 101-025-422.035 UNIFORMS 9,200.00 9,200.00 101-025-423.014 MOTOR EQUIPMENT SUPPLIES 150,000.00 150,000.00 101-025-423.025 TIRES&TUBES 55,000.00 55,000.00 101-025-429.011 OTHER SUPPLIES 50,000.00 50,000.00 101-025-431.023 CONTRACTUAL SERVICES 15,000.00 15,000.00 Page 8 of 32 101-025-432.003 TELEPHONE 1,000.00 1,000.00 101-025-432.006 TRAVEL AND MILEAGE 500.00 500.00 101-025-435.018 WATER UTILITY 2,500.00 2,500.00 101-025-435.019 ELECTRIC UTILITY 6,000.00 6,000.00 101-025-435.020 NATURAL GAS UTILITY 10,550.00 10,550.00 101-025-435.022 SEWER UTILITY 1,500.00 1,500.00 101-025-439.005 REPAIRS AND MAINTENANCE 12,000.00 12,000.00 101-025-439.008 TRAINING 13,500.00 13,500.00 101-025-439.066 FEES&LICENSES 200.00 200.00 101-025-439.104 Business Meals& Entertainment 101-025-445.000 EQUIPMENT 35,000.00 35,000.00 101-025-445.006 SOFTWARE/HARDWARE 5,000.00 5,000.00 101-025-452.000 TRANSFER OUT to Fuel& Rep Fund 255 300,000.00 300,000.00 Totals for dept 025-Vehicle Maintenance 1,283,614.00 1,283,614.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 030 - Information Technology BUDGET BUDGET 101-030-411.186 SUPPORT SPECIALIST 36,920.00 36,920.00 101-030-411.215 IT DIRECTOR 40,561.00 40,561.00 101-030-413.083 PERFORMANCE INCREASE POOL 101-030-413.084 ACCRUED BENEFITS 2,580.00 2,580.00 101-030-413.098 SOCIAL SECURITY 6,226.00 6,226.00 101-030-413.099 I N P RS 11,551.00 11,551.00 101-030-421.010 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 30,000.00 101-030-432.002 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 Totals for dept 030-Information Technology 137,338.00 137,338.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 042 - City Clerk BUDGET BUDGET 101-042-411.124 CITY CLERK 70,000.00 70,000.00 101-042-411.125 CHIEF DEPUTY 42,495.00 45,495.00 101-042-411.126 FIRST DEPUTY 101-042-411.127 SECOND DEPUTY 101-042-411.129 STENOGRAPHER 5,500.00 5,500.00 101-042-411.136 CITY COURT CLERK 101-042-411.137 COURT CLERK/ACCT 101-042-411.138 TRAFFIC CLERK 29,703.00 29,703.00 101-042-411.270 Ordinance Violation Clerk 37,607.00 37,607.00 101-042-412.085 OVERTIME 101-042-412.097 LONGEVITY 101-042-413.083 PERFORMANCE INCREASE POOL 3,295.00 4,000.00 101-042-413.084 ACCRUED BENEFITS 3,200.00 3,200.00 101-042-413.098 SOCIAL SECURITY 14,680.00 14,960.00 Page 9 of 32 101-042-413.099 IN P RS 27,300.00 27,770.00 101-042-421.010 OFFICE SUPPLIES 4,000.00 4,000.00 101-042-421.016 PRINTING/STATIONERY 4,000.00 2,000.00 101-042-431.001 LEGAL SERVICES 5,000.00 5,000.00 101-042-431.029 COMPUTER SOFTWARE MAINT FEES 20,000.00 10,000.00 101-042-431.056 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 2,000.00 2,000.00 101-042-433.009 ADVERTISEMENT 250.00 101-042-438.016 LEASE PAYMENT 4,000.00 2,000.00 101-042-439.005 REPAIRS AND MAINTENANCE 2,500.00 2,500.00 101-042-439.008 TRAINING 3,000.00 3,000.00 101-042-439.014 SUBSCRIPTIONS AND DUES 2,300.00 2,000.00 101-042-445.000 EQUIPMENT 6,000.00 4,000.00 101-042-445.006 SOFTWARE/HARDWARE 5,000.00 4,000.00 Totals for dept 042-City Clerk 295,330.00 282,235.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 046 - Police Merit BUDGET BUDGET 101-046-411.162 SECRETARY 2,000.00 2,000.00 101-046-413.098 SOCIAL SECURITY 160.00 101-046-421.010 OFFICE SUPPLIES 500.00 500.00 101-046-422.019 BOOKS&SUPPLEMENTS 1,000.00 1,000.00 101-046-431.001 LEGAL SERVICES 9,515.00 9,000.00 101-046-431.049 TESTING 24,775.00 24,500.00 101-046-433.009 ADVERTISEMENT 7,000.00 7,000.00 101-046-434.039 MEDICAL BILLING 10,000.00 20,000.00 101-046-439.065 BOARD MEMBERS 6,000.00 6,000.00 Totals for dept 046-Police Merit 60,950.00 70,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 047 - Fire Merit BUDGET BUDGET 101-047-411.162 SECRETARY 2,000.00 2,000.00 101-047-413.098 SOCIAL SECURITY 160.00 160.00 101-047-413.099 I N P RS 101-047-421.010 OFFICE SUPPLIES 1,000.00 1,000.00 101-047-431.001 LEGAL SERVICES 30,000.00 30,000.00 101-047-431.049 TESTING 24,000.00 24,000.00 101-047-432.006 TRAVEL AND MILEAGE 5,000.00 5,000.00 101-047-433.009 ADVERTISEMENT 6,000.00 6,000.00 101-047-439.040 REFUNDS AND REIMBURSEMENTS 101-047-439.065 BOARD MEMBERS 6,000.00 6,000.00 101-047-439.104 Business Meals&Entertainment 1,000.00 1,000.00 Totals for dept 047-Fire Merit 75,160.00 75,160.00 Page 10 of 32 2019 2019 REQUESTED COUNCIL APPROVED Dept 075 - Safety BUDGET BUDGET 101-075-411.216 SAFETY MANAGER 33,197.00 33,197.00 101-075-413.083 PERFORMANCE INCREASE POOL 0.00 0.00 101-075-413.098 SOCIAL SECURITY 2,320.00 2,320.00 101-075-413.099 I N P RS 4,860.00 4,860.00 101-075-421.010 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 9,454.00 9,454.00 101-075-431.023 CONTRACTUAL SERVICES 6,700.00 6,700.00 101-075-432.002 CELL PHONE 1,600.00 1,600.00 101-075-434.039 MEDICAL BILLING 14,000.00 14,000.00 101-075-439.008 TRAINING 14,767.00 14,767.00 101-075-439.010 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 2,050.00 2,050.00 101-075-439.104 Business Meals& Entertainment 101-075-445.000 EQUIPMENT 8,000.00 8,000.00 101-075-445.006 SOFTWARE/HARDWARE 500.00 500.00 Totals for dept 075-Safety 103,448.00 103,448.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 080 - Human Resources BUDGET BUDGET 101-080-411.113 ADMINISTRATIVE ASSISTANT 27,847.00 27,847.00 101-080-411.117 DIRECTOR 70,618.00 70,618.00 101-080-411.217 HR GENERALIST 57,304.00 57,304.00 101-080-412.085 OVERTIME 500.00 500.00 101-080-412.097 LONGEVITY 3,000.00 3,000.00 101-080-413.083 PERFORMANCE INCREASE POOL 2,557.00 2,557.00 101-080-413.084 ACCRUED BENEFITS 4,500.00 4,500.00 101-080-413.098 SOCIAL SECURITY 13,153.00 13,153.00 101-080-413.099 IN P RS 20,012.00 20,012.00 101-080-421.010 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 24,000.00 24,000.00 101-080-431.023 CONTRACTUAL SERVICES-Kronos 11,057.00 11,057.00 101-080-432.002 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 3,000.00 3,000.00 101-080-438.016 LEASE PAYMENT 4,000.00 4,000.00 101-080-439.008 TRAINING 9,000.00 9,000.00 101-080-439.014 SUBSCRIPTIONS AND DUES 3,500.00 3,500.00 101-080-439.031 OTHER SERVICES AND CHARGES-HISTORICP 7,800.00 7,800.00 101-080-439.090 Background Checks 6,000.00 6,000.00 101-080-439.104 Business Meals& Entertainment 500.00 500.00 Totals for dept 080-Human Resources 278,908.00 278,908.00 Page 11 of 32 2019 2019 REQUESTED COUNCIL APPROVED Dept 085 - ADA BUDGET BUDGET 101-085-439.005 REPAIRS AND MAINTENANCE 125,000.00 125,000.00 Totals for dept 085-ADA 125,000.00 125,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 090 - BPW BUDGET BUDGET 101-090-432.004 POSTAGE 30,000.00 30,000.00 101-090-432.025 CITY WI Fl 8,000.00 8,000.00 101-090-441.001 LAND Totals for dept 090-BPW 38,000.00 38,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 095 - City Hall BUDGET BUDGET 101-095-432.003 TELEPHONE 140,000.00 140,000.00 101-095-435.018 WATER UTILITY 5,250.00 5,250.00 101-095-435.019 ELECTRIC UTILITY 78,750.00 78,750.00 101-095-435.020 NATURAL GAS UTILITY 4,200.00 4,200.00 101-095-435.022 SEWER UTILITY 5,250.00 5,250.00 101-095-438.016 LEASE PAYMENT 390,000.00 390,000.00 Totals for dept 095-City Hall 623,450.00 623,450.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 999 - Unappropriated BUDGET BUDGET 101-999-413.098 SOCIAL SECURITY 101-999-439.040 REFUNDS AND REIMBURSEMENTS 101-999-439.041 STATE CALLED MEETINGS 101-999-439.043 PETTY CASH,CASH CHANGE,START UP MONEY 101-999-452.000 TRANSFER OUT Totals for dept 999-Unappropriated 0.00 TOTAL APPROPRIATIONS 33,220,353.00 33,216,308.00 Page 12 of 32 Fund 201 - STREET DEPT. MVH 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 201 - MVH BUDGET BUDGET 201-201-411.116 ADMINISTRATIVE ASSISTANT II 201-201-411.143 Supervisor Street&Sanitation 201-201-411.189 Director Street&Sanitation 201-201-411.192 Driver-Operator 201-201-411.193 Skilled Laborer-Heavy Equip Op 201-201-411.194 CREW LEADER 201-201-411.195 SIGNAGE/DIRECTIONAL 201-201-411.264 SEASONAL LABOR 201-201-412.085 OVERTIME 201-201-412.097 LONGEVITY 201-201-413.083 PERFORMANCE INCREASE POOL 201-201-413.084 ACCRUED BENEFITS 201-201-413.098 SOCIAL SECURITY 201-201-413.099 I N P RS 201-201-421.010 OFFICE SUPPLIES 201-201-422.017 CLEANING SUPPLIES 201-201-422.021 SALT,CALCIUM, CHLORINE 201-201-422.036 PROTECTIVE CLOTHING 201-201-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES 201-201-429.011 OTHER SUPPLIES 201-201-431.007 PROFESSIONAL SERVICES 201-201-431.023 CONTRACTUAL SERVICES 201-201-432.006 TRAVEL AND MILEAGE 201-201-436.107 OAK PARK RIGHTAWAY MAINTENANCE 201-201-438.016 LEASE PAYMENT 201-201-439.040 REFUNDS AND REIMBURSEMENTS 201-201-439.045 REPEATER 201-201-439.104 Business Meals& Entertainment 201-201-442.004 ROAD REPAIRS/CONSTRUCTION 201-201-445.000 EQUIPMENT 201-201-445.003 VEHICLES 201-201-452.000 TRANSFER OUT to Fuel& Rep Fund 255 Totals for dept 201-MVH 0.00 0.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 301 - General Administration & Unallocatec BUDGET BUDGET 201-301-411.116 ADMINISTRATIVE ASSISTANT II 40,810.00 40,810.00 201-301-411.143 Supervisor Street&Sanitation 46,800.00 46,800.00 201-301-411.189 Director Street&Sanitation 62,153.00 62,153.00 201-301-412.085 OVERTIME 20,000.00 20,000.00 201-301-412.097 LONGEVITY 39,000.00 39,000.00 201-301-413.083 PERFORMANCE INCREASE POOL 18,100.00 18,100.00 201-301-413.084 ACCRUED BENEFITS 21,500.00 21,500.00 201-301-413.098 SOCIAL SECURITY 19,052.00 19,052.00 Page 13 of 32 201-301-413.099 IN PRS 35,338.00 35,338.00 201-301-421.010 OFFICE SUPPLIES 1,500.00 1,500.00 201-301-422.036 PROTECTIVE CLOTHING 17,000.00 17,000.00 201-301-429.011 OTHER SUPPLIES 201-301-432.006 TRAVEL AND MILEAGE 1,500.00 1,500.00 201-301-439.045 REPEATER 5,000.00 5,000.00 201-301-439.104 Business Meals&Entertainment 1,500.00 1,500.00 201-301-452.000 TRANSFER OUT to Fuel&Rep Fund 255 200,000.00 Totals for dept 301-General Administration &Unallocated 329,253.00 529,253.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 302 - Maintenance & Repair BUDGET BUDGET 201-302-411.192 Driver-Operator 253,200.00 253,200.00 201-302-411.193 Skilled Laborer-Heavy Equip Op 44,800.00 44,800.00 201-302-411.194 CREW LEADER 82,930.00 82,930.00 201-302-411.195 SIGNAGE/DIRECTIONAL 75,420.00 75,420.00 201-302-412.085 OVERTIME 24,000.00 24,000.00 201-302-412.097 LONGEVITY 201-302-413.098 SOCIAL SECURITY 36,800.00 36,800.00 201-302-413.099 IN PRS 68,300.00 68,300.00 201-302-429.011 OTHER SUPPLIES 30,000.00 30,000.00 201-302-431.007 PROFESSIONAL SERVICES 201-302-431.023 CONTRACTUAL SERVICES 25,000.00 25,000.00 201-302-436.107 OAK PARK RIGHTAWAY MAINTENANCE 10,000.00 10,000.00 201-302-442.004 ROAD REPAIRS/CONSTRUCTION 25,000.00 25,000.00 201-302-445.003 VEHICLES 400,000.00 300,000.00 Totals for dept 302-Maintenance& Repair 1,075,450.00 975,450.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 304 - Winter Operations BUDGET BUDGET 201-304-411.143 Supervisor Street&Sanitation 201-304-411.192 Driver-Operator 201-304-411.193 Skilled Laborer-Heavy Equip Op 201-304-411.194 CREW LEADER 201-304-411.195 SIGNAGE/DIRECTIONAL 201-304-412.085 OVERTIME 201-304-412.097 LONGEVITY 201-304-413.098 SOCIAL SECURITY 201-304-413.099 I N P RS 201-304-422.017 CLEANING SUPPLIES 201-304-422.021 SALT, CALCIUM,CHLORINE 115,000.00 115,000.00 201-304-429.011 OTHER SUPPLIES 201-304-445.000 EQUIPMENT 201-304-445.003 VEHICLES Totals for dept 304-Winter Operations 115,000.00 115,000.00 Page 14 of 32 2019 2019 REQUESTED COUNCIL APPROVED Dept 305 - Right of Way Operations BUDGET BUDGET 201-305-411.143 Supervisor Street&Sanitation 201-305-411.192 Driver-Operator 201-305-411.193 Skilled Laborer-Heavy Equip Op 201-305-411.194 CREW LEADER 201-305-411.195 SIGNAGE/DIRECTIONAL 201-305-411.264 SEASONAL LABOR 15,000.00 15,000.00 201-305-412.085 OVERTIME 201-305-412.097 LONGEVITY 201-305-413.098 SOCIAL SECURITY 201-305-413.099 INPRS 201-305-429.011 OTHER SUPPLIES 50,000.00 50,000.00 201-305-431.007 PROFESSIONAL SERVICES 40,000.00 40,000.00 201-305-445.000 EQUIPMENT 201-305-445.003 VEHICLES Totals for dept 305-Right of Way Operations 105,000.00 105,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 306 - Construction & Reconstruction BUDGET BUDGET 201-306-411.143 Supervisor Street&Sanitation 201-306-411.192 Driver-Operator 201-306-411.193 Skilled Laborer-Heavy Equip Op 201-306-411.194 CREW LEADER 201-306-411.195 SIGNAGE/DIRECTIONAL 201-306-412.085 OVERTIME 201-306-412.097 LONGEVITY 201-306-413.098 SOCIAL SECURITY 201-306-413.099 INPRS 201-306-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES 201-306-429.011 OTHER SUPPLIES 201-306-431.007 PROFESSIONAL SERVICES 60,000.00 60,000.00 201-306-442.004 ROAD REPAIRS/CONSTRUCTION 610,000.00 610,000.00 201-306-445.000 EQUIPMENT Totals for dept 306-Construction &Reconstruction 670,000.00 670,000.00 TOTAL APPROPRIATIONS 2,294,703.00 2,394,703.00 Fund 202 - LOCAL ROADS & STREETS 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 201 - MVH BUDGET BUDGET 202-201-422.021 SALT,CALCIUM, CHLORINE 202-201-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES Totals for dept 201-MVH 0.00 Page 15 of 32 2019 2019 REQUESTED COUNCIL APPROVED Dept 304 - Winter Operations BUDGET BUDGET 202-304-422.021 SALT, CALCIUM, CHLORINE 200,000.00 200,000.00 Totals for dept 304-Winter Operations 200,000.00 200,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 306 - Construction & Reconstruction BUDGET BUDGET 202-306-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES 202-306-442.004 ROAD REPAIRS/CONSTRUCTION 600,000.00 600,000.00 Totals for dept 306-Construction &Reconstruction 600,000.00 600,000.00 TOTAL APPROPRIATIONS 800,000.00 800,000.00 Fund 204 - PARK & RECREATION 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 204-Parks BUDGET BUDGET 204-204-411.113 ADMINISTRATIVE ASSISTANT 37,503.00 37,503.00 204-204-411.116 ADMINISTRATIVE ASSISTANT II 45,324.00 45,324.00 204-204-411.117 DIRECTOR 74,600.00 74,600.00 204-204-411.118 ASSISTANT DIRECTOR 54,500.00 54,500.00 204-204-411.166 PART TIME 204-204-411.185 GENERAL LABOR-Greenspace 148,554.00 148,554.00 204-204-411.198 GENERAL LABORER 155,148.00 155,148.00 204-204-411.201 SPECIAL EVENTS& RIVERSTAGE MANAGER 57,809.00 57,809.00 204-204-411.202 CREW LEADER MAINTENANCE 41,808.00 41,808.00 204-204-411.203 SKILLED LABORER-REPAIR CARPENTER 45,595.00 45,595.00 204-204-411.204 SKILLED LABORER-FACILITY MAINT. 41,455.00 41,455.00 204-204-411.246 Athletic Programs& League Manager 50,399.00 50,399.00 204-204-411.247 Recreation Programs&Aquatics Cntr Mgr 48,901.00 48,901.00 204-204-411.248 Supervisor of Fieldhouse&League Activi 44,318.00 44,318.00 204-204-411.253 Greenspace Manager 49,858.00 49,858.00 204-204-411.254 MAINTENANCE MANAGER 57,830.00 57,830.00 204-204-411.260 FIELDHOUSE MONITOR(PT) 40,000.00 40,000.00 204-204-411.261 KEN ELLIS MONITOR(PT) 24,000.00 24,000.00 204-204-411.262 MAINTENANCE WORKER I (PT) 5,000.00 5,000.00 204-204-411.263 MAINTENANCE WORKER II (PT) 25,000.00 25,000.00 204-204-411.264 SEASONAL LABOR 30,000.00 30,000.00 204-204-411.266 City Partner Manager 50,815.00 50,815.00 204-204-411.267 Public Arts Administrator 204-204-411.269 CREW LEADER MAINT-Greenspace 204-204-411.278 Trolley Driver 204-204-411.279 Greenspace Landscape Crew Leader 39,520.00 39,520.00 Page 16 of 32 204-204-411.280 Greenspace Mowing Crew Leader 45,074.00 45,074.00 204-204-411.281 Interim Director 204-204-411.282 SPECIAL EVENTS(SEASONAL) 2,000.00 2,000.00 204-204-412.085 OVERTIME 30,000.00 30,000.00 204-204-412.097 LONGEVITY 33,000.00 33,000.00 204-204-413.083 PERFORMANCE INCREASE POOL 35,600.00 35,600.00 204-204-413.084 ACCRUED BENEFITS 20,000.00 20,000.00 204-204-413.098 SOCIAL SECURITY 102,166.00 102,166.00 204-204-413.099 IN P RS 174,398.00 174,398.00 204-204-421.010 OFFICE SUPPLIES 10,000.00 10,000.00 204-204-422.012 BUILDING MATERIALS&SUPPLIES 30,000.00 30,000.00 204-204-422.035 UNIFORMS 3,000.00 3,000.00 204-204-423.014 MOTOR EQUIPMENT SUPPLIES 15,000.00 15,000.00 204-204-429.011 OTHER SUPPLIES 72,526.00 72,526.00 204-204-429.046 Holiday Supplies 15,800.00 15,800.00 204-204-431.007 PROFESSIONAL SERVICES 91,050.00 91,050.00 204-204-431.023 CONTRACTUAL SERVICES 479,000.00 479,000.00 204-204-432.002 CELL PHONE 11,200.00 11,200.00 204-204-432.003 TELEPHONE 800.00 800.00 204-204-432.006 TRAVEL AND MILEAGE 5,356.00 5,356.00 204-204-433.009 ADVERTISEMENT 65,000.00 65,000.00 204-204-435.018 WATER UTILITY 30,000.00 30,000.00 204-204-435.019 ELECTRIC UTILITY 90,000.00 90,000.00 204-204-435.020 NATURAL GAS UTILITY 15,000.00 15,000.00 204-204-435.022 SEWER UTILITY 35,000.00 35,000.00 204-204-437.062 RENTAL PAYMENT 1,000.00 1,000.00 204-204-438.016 LEASE PAYMENT 5,950.00 5,950.00 204-204-439.005 REPAIRS AND MAINTENANCE 50,775.00 50,775.00 204-204-439.008 TRAINING 204-204-439.014 SUBSCRIPTIONS AND DUES 600.00 600.00 204-204-439.027 SALES TAX 204-204-439.040 REFUNDS AND REIMBURSEMENTS 1,500.00 1,500.00 204-204-439.043 PETTY CASH, CASH CHANGE,START UP MONEY 204-204-439.055 BANK FEES AND CHARGES 500.00 500.00 204-204-439.103 HOLIDAY-Service 27,845.00 27,845.00 204-204-439.104 Business Meals& Entertainment 1,505.00 1,505.00 204-204-444.005 IMPROVEMENTS 204-204-445.006 SOFTWARE/HARDWARE 5,000.00 5,000.00 204-204-445.007 FURNITURE AND FIXTURES 204-204-452.000 TRANSFER OUT to Park Activity Fund 209 115,000.00 115,000.00 Totals for dept 204-Parks 2,788,582.00 2,788,582.00 TOTAL APPROPRIATIONS 2,788,582.00 2,788,582.00 Page 17 of 32 Fund 209 - Parks Activity 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 510 - Aquatic Center BUDGET BUDGET 209-510-411.207 POOL STAFF 209-510-411.247 Recreation Programs&Aquatics Cntr Mgr 209-510-411.272 POOL ASSISTANT MANAGER 30,000.00 30,000.00 209-510-411.273 POOL LIFEGUARDS 47,000.00 47,000.00 209-510-411.274 POOL ADMISSIONS 10,000.00 10,000.00 209-510-411.275 POOL CONCESSIONS 209-510-411.276 POOL SHALLOW GUARD LIFEGUARD 26,000.00 26,000.00 209-510-412.085 OVERTIME 10,000.00 10,000.00 209-510-413.083 PERFORMANCE INCREASE POOL 3,000.00 3,000.00 209-510-413.098 SOCIAL SECURITY 9,700.00 9,700.00 209-510-413.099 I N P RS 209-510-421.010 OFFICE SUPPLIES 1,500.00 1,500.00 209-510-422.012 BUILDING MATERIALS&SUPPLIES 8,000.00 8,000.00 209-510-422.026 GROUNDSKEEPING SUPPLIES 2,900.00 2,900.00 209-510-422.027 CONCESSION SUPPLIES 209-510-422.035 UNIFORMS 4,100.00 4,100.00 209-510-429.011 OTHER SUPPLIES 30,000.00 30,000.00 209-510-429.048 Tri-It Supplies 3,000.00 3,000.00 209-510-431.007 PROFESSIONAL SERVICES 14,575.00 14,575.00 209-510-432.006 TRAVEL AND MILEAGE 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 3,000.00 209-510-438.016 LEASE PAYMENT 425.00 425.00 209-510-439.005 REPAIRS AND MAINTENANCE 4,100.00 4,100.00 209-510-439.027 SALES TAX 209-510-439.040 REFUNDS AND REIMBURSEMENTS 650.00 650.00 209-510-439.043 PETTY CASH,CASH CHANGE,START UP MON 950.00 950.00 209-510-439.055 BANK FEES AND CHARGES 900.00 900.00 209-510-439.104 Business Meals&Entertainment 100.00 100.00 209-510-493.109 Tri-It Services 3,000.00 3,000.00 209-510-444.005 IMPROVEMENTS 54,000.00 54,000.00 Totals for dept 510-Aquatic Center 291,500.00 291,500.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 530 - Ice Rink BUDGET BUDGET 209-530-429.011 OTHER SUPPLIES 6,000.00 6,000.00 209-530-431.007 PROFESSIONAL SERVICES 3,000.00 3,000.00 209-530-431.023 CONTRACTUAL SERVICES 3,500.00 3,500.00 209-530-433.009 ADVERTISEMENT 3,000.00 3,000.00 209-530-435.019 ELECTRIC UTILITY 12,000.00 12,000.00 209-530-437.062 RENTAL PAYMENT 90,000.00 90,000.00 209-530-439.005 REPAIRS AND MAINTENANCE 500.00 500.00 Page 18 of 32 209-530-439.043 PETTY CASH, CASH CHANGE,START UP MOF 500.00 500.00 209-530-439.055 BANK FEES AND CHARGES 500.00 500.00 Totals for dept 530-Ice Rink 119,000.00 119,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 550 - JPYFL - Football BUDGET BUDGET 209-550-422.018 PRIZES 500.00 500.00 209-550-422.035 UNIFORMS 8,000.00 8,000.00 209-550-429.011 OTHER SUPPLIES 2,000.00 2,000.00 209-550-431.007 PROFESSIONAL SERVICES 3,000.00 3,000.00 209-550-435.018 WATER UTILITY 800.00 800.00 209-550-435.019 ELECTRIC UTILITY 500.00 500.00 209-550-435.022 SEWER UTILITY 980.00 980.00 209-550-439.005 REPAIRS AND MAINTENANCE 420.00 420.00 209-550-439.040 REFUNDS AND REIMBURSEMENTS 209-550-439.043 PETTY CASH,CASH CHANGE,START UP MONEY Totals for dept 550-JPYFL-Football 16,200.00 16,200.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 551 - Ken Ellis BUDGET BUDGET 209-551-422.012 BUILDING MATERIALS&SUPPLIES 2,000.00 2,000.00 209-551-429.011 OTHER SUPPLIES 17,600.00 17,600.00 209-551-431.007 PROFESSIONAL SERVICES 3,600.00 3,600.00 209-551-432.003 TELEPHONE 1,600.00 1,600.00 209-551-435.018 WATER UTILITY 1,500.00 1,500.00 209-551-435.019 ELECTRIC UTILITY 9,025.00 9,025.00 209-551-435.022 SEWER UTILITY 1,000.00 1,000.00 209-551-438.016 LEASE PAYMENT 975.00 975.00 209-551-439.005 REPAIRS AND MAINTENANCE 2,500.00 2,500.00 209-551-445.006 SOFTWARE/HARDWARE Totals for dept 551-Ken Ellis 39,800.00 39,800.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 552 - Fieldhouse BUDGET BUDGET 209-552-421.010 OFFICE SUPPLIES 1,000.00 1,000.00 209-552-422.012 BUILDING MATERIALS&SUPPLIES 7,000.00 7,000.00 209-552-422.027 CONCESSION SUPPLIES 4,000.00 4,000.00 209-552-422.035 UNIFORMS 2,000.00 2,000.00 209-552-429.011 OTHER SUPPLIES 4,419.00 4,419.00 209-552-431.007 PROFESSIONAL SERVICES 9,075.00 9,075.00 209-552-431.023 CONTRACTUAL SERVICES 3,000.00 3,000.00 209-552-432.006 TRAVEL AND MILEAGE 475.00 475.00 209-552-433.009 ADVERTISEMENT 1,000.00 1,000.00 209-552-435.018 WATER UTILITY 1,000.00 1,000.00 209-552-435.019 ELECTRIC UTILITY 12,000.00 12,000.00 Page 19 of 32 209-552-435.020 NATURAL GAS UTILITY 8,500.00 8,500.00 209-552-435.022 SEWER UTILITY 2,000.00 2,000.00 209-552-438.016 LEASE PAYMENT 975.00 975.00 209-552-439.005 REPAIRS AND MAINTENANCE 8,000.00 8,000.00 209-552-439.027 SALES TAX 1,200.00 1,200.00 209-552-439.055 BANK FEES AND CHARGES 500.00 500.00 Totals for dept 552-Fieldhouse 66,144.00 66,144.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 553 - Softball BUDGET BUDGET 209-553-421.010 OFFICE SUPPLIES 209-553-422.018 PRIZES 550.00 550.00 209-553-422.027 CONCESSION SUPPLIES 209-553-422.035 UNIFORMS 209-553-429.011 OTHER SUPPLIES 3,500.00 3,500.00 209-553-431.007 PROFESSIONAL SERVICES 15,000.00 15,000.00 209-553-439.027 SALES TAX 100.00 100.00 209-553-439.040 REFUNDS AND REIMBURSEMENTS _ 209-553-439.043 PETTY CASH,CASH CHANGE,START UP MON 100.00 100.00 Totals for dept 553-Softball 19,250.00 19,250.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 554 - Basketball BUDGET BUDGET 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 7,000.00 7,000.00 Totals for dept 554-Basketball 10,200.00 10,200.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 555 - Volleyball BUDGET BUDGET 209-555-422.018 PRIZES 209-555-422.035 UNIFORMS 209-555-429.011 OTHER SUPPLIES 209-555-431.007 PROFESSIONAL SERVICES Totals for dept 555-Volleyball 0.00 0.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 557 - Riverfront Events BUDGET BUDGET 209-557-431.023 CONTRACTUAL SERVICES 50,000.00 50,000.00 209-557-437.062 RENTAL PAYMENT Totals for dept 557-Riverfront Events 50,000.00 50,000.00 Page 20 of 32 2019 2019 REQUESTED COUNCIL APPROVED Dept 560 - Trolley BUDGET BUDGET 209-560-429.011 OTHER SUPPLIES 1,000.00 1,000.00 209-560-431.023 CONTRACTUAL SERVICES 3,000.00 3,000.00 209-560-439.005 REPAIRS AND MAINTENANCE 1,500.00 1,500.00 Totals for dept 560-Trolley 5,500.00 5,500.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 570 - Dog Park BUDGET BUDGET 209-570-429.011 OTHER SUPPLIES _ 209-570-433.009 ADVERTISEMENT _ 209-570-439.005 REPAIRS AND MAINTENANCE Totals for dept 570-Dog Park 0.00 0.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 580 - Steamboat Days BUDGET BUDGET 209-580-429.011 OTHER SUPPLIES 16,000.00 16,000.00 209-580-431.007 PROFESSIONAL SERVICES 48,000.00 48,000.00 209-580-431.023 CONTRACTUAL SERVICES 30,000.00 30,000.00 209-580-433.009 Advertisement 200.00 200.00 209-580-437.062 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 MON 500.00 500.00 Totals for dept 580-Steamboat Days 100,700.00 100,700.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 590 - Other Park BUDGET BUDGET 209-590-431.023 CONTRACTUAL SERVICES 209-590-439.027 SALES TAX 1,000.00 1,000.00 209-590-439.040 REFUNDS AND REIMBURSEMENTS Totals for dept 590-Other Park 1,000.00 1,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 591 - Boat Dock BUDGET BUDGET 209-591-439.027 SALES TAX Totals for dept 591-Boat Dock 0.00 0.00 TOTAL APPROPRIATIONS 719,294.00 719,294.00 Page 21 of 32 Fund 210 - ANIMAL SHEL. SPAY/NEU PRO 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 021-Animal Shelter BUDGET BUDGET 210-021-431.007 PROFESSIONAL SERVICES 60,000.00 210-021-439.040 REFUNDS AND REIMBURSEMENTS I 60,000.00 I Totals ford dept 021-Animal Shelter 60,000.00 60,000.00 TOTAL APPROPRIATIONS 60,000.00 60,000.00 Fund 226 - SHARE OF GAMING REVENUES 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 013 - Council BUDGET BUDGET 226-013-431.007 PROFESSIONAL SERVICES-Homeless Coalition 75,000.00 226-013-439.034 Special Projects 20,000.00 20,000.00 226-013-439.110 Communities In Schools 5,000.00 226-013-439.111 YMCA 0.00 226-013-452.000 TRANSFER OUT to Riverstage Fund 240 149,000.00 149,000.00 Totals for dept 000-No Department 169,000.00 249,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 090 - BPW BUDGET BUDGET 226-090-431.023 CONTRACTUAL SERVICES Totals for dept 090-BPW 0.00 0.00 TOTAL APPROPRIATIONS 169,000.00 249,000.00 Fund 229 - UNSAFE BUILDING/DEMOLITION N/R 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 229-008-431.007 PROFESSIONAL SERVICES 65,000.00 65,000.00 Totals for dept 008-Building Commission 65,000.00 65,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 009 - Planning and Zoning BUDGET BUDGET 229-009-439.031 OTHER SERVICES AND CHARGES-HISTORICAL Page 22 of 32 TOTAL APPROPRIATIONS 65,000.00 65,000.00 Fund 233 - Planning and Place-Making Improvements 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 009-Planning and Zoning BUDGET BUDGET 233-009-422.026 GROUNDSKEEPING SUPPLIES 4,000.00 4,000.00 233-009-429.011 OTHER SUPPLIES 233-009-431.007 PROFESSIONAL SERVICES 8,000.00 8,000.00 233-009-439.040 REFUNDS AND REIMBURSEMENTS 233-009-444.005 IMPROVEMENTS 5,000.00 5,000.00 233-009-445.013 Sidewalks Totals for dept 009-Planning and Zoning 17,000.00 17,000.00 TOTAL APPROPRIATIONS 17,000.00 17,000.00 Fund 240 - RIVERSTAGE 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 520-Riverstage BUDGET BUDGET 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 16,000.00 16,000.00 240-520-431.007 PROFESSIONAL SERVICES 160,000.00 160,000.00 240-520-431.023 CONTRACTUAL SERVICES 5,900.00 5,900.00 240-520-433.009 ADVERTISEMENT 20,000.00 20,000.00 240-520-435.019 ELECTRIC UTILITY 4,000.00 4,000.00 240-520-439.005 REPAIRS AND MAINTENANCE 10,000.00 10,000.00 240-520-439.040 REFUNDS AND REIMBURSEMENTS 240-520-439.108 River Pops 40,000.00 40,000.00 240-520-445.000 EQUIPMENT 5,000.00 5,000.00 Totals for dept 520-Riverstage 275,900.00 275,900.00 TOTAL APPROPRIATIONS 275,900.00 275,900.00 Fund 244 - SANITATION 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 201-MVH BUDGET BUDGET 244-201-411.113 ADMINISTRATIVE ASSISTANT 31,991.00 31,991.00 244-201-411.143 Supervisor Street&Sanitation 49,088.00 _ 49,088.00 244-201-411.185 GENERAL LABOR 460,349.00 460,349.00 244-201-411.192 Driver-Operator 340,080.00 340,080.00 Page 23 of 32 244-201-412.085 OVERTIME 50,000.00 50,000.00 244-201-412.097 LONGEVITY 25,600.00 25,600.00 244-201-413.083 PERFORMANCE INCREASE POOL 25,850.00 25,850.00 244-201-413.084 ACCRUED BENEFITS 22,700.00 22,700.00 244-201-413.098 SOCIAL SECURITY 77,198.00 77,198.00 244-201-413.099 I N P RS 143,166.00 143,166.00 244-201-421.010 OFFICE SUPPLIES 1,500.00 1,500.00 244-201-422.017 CLEANING SUPPLIES 6,000.00 6,000.00 244-201-422.036 PROTECTIVE CLOTHING 25,000.00 25,000.00 244-201-423.014 MOTOR EQUIPMENT SUPPLIES 200,000.00 200,000.00 244-201-429.011 OTHER SUPPLIES 25,000.00 25,000.00 244-201-431.007 PROFESSIONAL SERVICES 12,652.00 12,652.00 244-201-431.023 CONTRACTUAL SERVICES 9,400.00 9,400.00 244-201-431.047 ENVIRONMENTAL FEES 100,000.00 100,000.00 244-201-432.002 CELL PHONE 3,600.00 3,600.00 244-201-432.004 POSTAGE 300.00 300.00 244-201-433.009 ADVERTISEMENT 600.00 600.00 244-201-435.018 WATER UTILITY 2,500.00 2,500.00 244-201-435.019 ELECTRIC UTILITY 7,500.00 7,500.00 244-201-435.020 NATURAL GAS UTILITY 4,000.00 4,000.00 244-201-435.022 SEWER UTILITY 800.00 800.00 244-201-435.046 LANDFILL 450,000.00 450,000.00 244-201-439.027 SALES TAX 3,000.00 3,000.00 244-201-439.045 REPEATER 5,000.00 5,000.00 244-201-439.104 Business Meals&Entertainment 1,500.00 1,500.00 244-201-445.000 EQUIPMENT 100,000.00 100,000.00 244-201-445.003 VEHICLES 215,000.00 215,000.00 244-201-452.000 TRANSFER OUT-Fuel 60,000.00 60,000.00 Totals for dept 201-MVH 2,459,374.00 2,459,374.00 TOTAL APPROPRIATIONS 2,459,374.00 2,459,374.00 Fund 255 - VEHICLE MAIN FUEL & REP 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 025-Vehicle Maintenance BUDGET BUDGET 255-025-422.015 FUEL 748,000.00 1,000,000.00 255-025-423.014 MOTOR EQUIPMENT SUPPLIES 20,000.00 20,000.00 Totals for dept 025-Vehicle Maintenance 768,000.00 1,020,000.00 TOTAL APPROPRIATIONS 768,000.00 1,020,000.00 Page 24 of 32 Fund 268 - CITY PRIDE COMMITTEE NR 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000-No Department BUDGET BUDGET 268-000-429.011 OTHER 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 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000-No Department BUDGET BUDGET 269-000-412.085 OVERTIME 269-000-413.098 SOCIAL SECURITY 269-000-421.016 PRINTING/STATIONERY 3,000.00 3,000.00 269-000-429.011 OTHER SUPPLIES 2,000.00 2,000.00 269-000-431.007 PROFESSIONAL SERVICES 6,000.00 6,000.00 269-000-432.006 TRAVEL AND MILEAGE 500.00 500.00 269-000-435.019 ELECTRIC UTILITY 500.00 500.00 269-000-437.062 RENTAL PAYMENT 5,000.00 5,000.00 269-000-439.031 OTHER SERVICES AND CHARGES-HISTORICP 2,000.00 2,000.00 269-000-439.040 REFUNDS AND REIMBURSEMENTS 200.00 200.00 269-000-439.081 PERMITS 300.00 300.00 269-000-439.104 Business Meals& Entertainment 5,000.00 5,000.00 269-000-445.000 EQUIPMENT Totals for dept 000- No Department 24,500.00 24,500.00 TOTAL APPROPRIATIONS 24,500.00 24,500.00 Fund 271 - PUBLIC ARTS 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000-No Department BUDGET BUDGET 271-000-421.010 OFFICE SUPPLIES 2,000.00 2,000.00 , 271-000-421.016 PRINTING/STATIONERY 6,000.00 6,000.00 271-000-422.026 GROUNDSKEEPING SUPPLIES 6,500.00 6,500.00 271-000-429.011 OTHER SUPPLIES 8,500.00 8,500.00 271-000-431.023 CONTRACTUAL SERVICES 125,000.00 125,000.00 271-000-431.072 GRANT DISBURSEMENT-SERVICES 271-000-432.002 CELL PHONE 600.00 600.00 271-000-432.006 TRAVEL AND MILEAGE 2,000.00 2,000.00 271-000-433.009 ADVERTISEMENT 3,000.00 3,000.00 271-000-439.005 REPAIRS AND MAINTENANCE 6,000.00 6,000.00 271-000-439.008 TRAINING 1,500.00 1,500.00 271-000-439.014 SUBSCRIPTIONS AND DUES 1,500.00 1,500.00 Page 25 of 32 271-000-444.005 IMPROVEMENTS 271-000-445.006 SOFTWARE/HARDWARE Totals for dept 000-No Department 162,600.00 162,600.00 TOTAL APPROPRIATIONS 162,600.00 162,600.00 Fund 273 - Abbey Road on the River 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 204-Parks BUDGET BUDGET 273-204-429.011 OTHER SUPPLIES 1,000.00 1,000.00 273-204-431.007 PROFESSIONAL SERVICES 16,000.00 16,000.00 273-204-431.023 CONTRACTUAL SERVICES 13,000.00 13,000.00 273-204-437.062 RENTAL PAYMENT _ 273-204-445.000 EQUIPMENT Totals for dept 204-Parks 30,000.00 30,000.00 TOTAL APPROPRIATIONS 30,000.00 30,000.00 Fund 276 - Nachand Fieldhouse Rehabilitation 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000-No Department BUDGET BUDGET 276-000-422.012 BUILDING MATERIALS&SUPPLIES 4,050.00 276-000-429.011 OTHER SUPPLIES 276-000-431.007 PROFESSIONAL SERVICES 100,000.00 50,000.00 276-000-439.005 REPAIRS AND MAINTENANCE 276-000-439.040 REFUNDS AND REIMBURSEMENTS 276-000-439.104 Business Meals& Entertainment 276-000-444.005 IMPROVEMENTS 1,004,464.00 478,778.00 276-000-445.000 EQUIPMENT Totals for dept 000-No Department 1,104,464.00 532,828.00 TOTAL APPROPRIATIONS 1,104,464.00 532,828.00 Fund 279 - ECONOMIC DEV ABATEMENT 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 040-Economic Development BUDGET BUDGET 279-040-431.007 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 26 of 32 Fund 301 - CUM. CAPITAL IMPROVEMENT 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 301-006-445.006 SOFTWARE/HARDWARE 50,000.00 50,000.00 Totals for dept 006-Police 50,000.00 50,000.00 2018 2018 REQUESTED COUNCIL APPROVED Dept 030 - Information Technology BUDGET BUDGET 301-030-429.011 OTHER SUPPLIES 20,000.00 20,000.00 301-030-431.029 COMPUTER SOFTWARE MAINT FEES 10,000.00 10,000.00 301-030-445.006 SOFTWARE/HARDWARE 19,000.00 19,000.00 301-030-445.007 FURNITURE AND FIXTURES 1,000.00 1,000.00 Totals for dept 030-Information Technology 50,000.00 50,000.00 TOTAL APPROPRIATIONS 100,000.00 100,000.00 Fund 307 - FIRE PENSION 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 007-Fire BUDGET BUDGET 307-007-411.162 SECRETARY 3,600.00 3,600.00 307-007-413.079 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 300.00 300.00 307-007-429.011 OTHER SUPPLIES 800.00 800.00 307-007-432.004 POSTAGE 350.00 350.00 307-007-432.006 TRAVEL AND MILEAGE 1,800.00 1,800.00 307-007-439.040 REFUNDS AND REIMBURSEMENTS 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 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006-Police BUDGET BUDGET 308-006-411.162 SECRETARY 3,600.00 3,600.00 308-006-413.079 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 Page 27 of 32 308-006-432.004 POSTAGE 200.00 200.00 308-006-432.006 TRAVEL AND MILEAGE 1,000.00 1,000.00 Totals for dept 006-Police 929,400.00 929,400.00 TOTAL APPROPRIATIONS 929,400.00 929,400.00 Fund 351 - POLICE NON-REVERTING FUND 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006-Police BUDGET BUDGET 351-006-439.031 OTHER SERVICES AND CHARGES-HISTORICP 3,000.00 3,000.00 351-006-445.000 EQUIPMENT 10,000.00 10,000.00 351-006-445.003 VEHICLES Totals for dept 006-Police 13,000.00 13,000.00 TOTAL APPROPRIATIONS 13,000.00 13,000.00 Fund 402 - SIDEWALK CONSTRUCTION 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 005-Public Works/Engineering BUDGET BUDGET 402-005-431.007 PROFESSIONAL SERVICES 100,000.00 100,000.00 402-005-444.005 IMPROVEMENTS 400,000.00 400,000.00 Totals for dept 005-Public Works/Engineering 500,000.00 500,000.00 TOTAL APPROPRIATIONS 500,000.00 500,000.00 Fund 403 - CUM. CAPITAL DEVELOPMENT 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 403-000-439.034 Special Projects 403-000-444.005 IMPROVEMENTS-Beautification/Public Arts 75,000.00 75,000.00 Totals for dept 000-No Department 75,000.00 75,000.00 2018 2018 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 403-005-445.000 EQUIPMENT-Street Lights 100,783.00 100,783.00 Totals for dept 005-Public Works/Engineering 100,783.00 100,783.00 TOTAL APPROPRIATIONS 175,783.00 175,783.00 Page 28 of 32 Fund 409 - LOCAL LAW ENFORCMNT CONT. ED. 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006-Police BUDGET BUDGET 409-006-421.010 OFFICE SUPPLIES 5,000.00 5,000.00_ 409-006-431.023 CONTRACTUAL SERVICES 10,500.00 10,500.00 409-006-432.006 TRAVEL AND MILEAGE 9,500.00 9,500.00 409-006-439.008 TRAINING 10,000.00 10,000.00 409-006-445.000 EQUIPMENT 28,000.00 28,000.00 Totals for dept 006-Police 63,000.00 63,000.00 TOTAL APPROPRIATIONS 63,000.00 63,000.00 Fund 410 - JEFF BLDG AUT OPER N/R 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008-Building Commission BUDGET BUDGET 410-008-411.167 BUILDING COMMISSIONER/DIRECTOR 10,085.00 10,085.00 410-008-413.083 PERFORMANCE INCREASE POOL 305.00 305.00 410-008-413.098 SOCIAL SECURITY 800.00 800.00 410-008-413.099 IN PRS 1,500.00 1,500.00 410-008-429.011 OTHER SUPPLIES 17,200.00 17,200.00 410-008-431.007 PROFESSIONAL SERVICES 28,195.00 28,195.00 410-008-431.023 CONTRACTUAL SERVICES 100,000.00 100,000.00 410-008-439.005 REPAIRS AND MAINTENANCE 133,115.00 133,115.00 410-008-439.065 BOARD MEMBERS 6,000.00 6,000.00 410-008-444.005 IMPROVEMENTS 15,800.00 15,800.00 410-008-445.007 FURNITURE AND FIXTURES 7,000.00 7,000.00 Totals for dept 008-Building Commission 320,000.00 320,000.00 TOTAL APPROPRIATIONS 320,000.00 320,000.00 Fund 420 - JEFF BLDG AUT CAP IMP RES 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008-Building Commission BUDGET BUDGET 420-008-444.005 IMPROVEMENTS 70,000.00 70,000.00 Totals for dept 008-Building Commission 70,000.00 70,000.00 TOTAL APPROPRIATIONS 70,000.00 70,000.00 Page 29 of 32 Fund 430 - PUBLIC SAFETY - LOIT 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 430-000-431.023 CONTRACTUAL SERVICES-Telestaff 430-000-432.051 CITY SHARE 1,001,589.00 1,001,589.00 Totals for dept 000-No Department 1,001,589.00 1,001,589.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 430-006-411.158 POLICE SALARIES - 430-006-413.098 SOCIAL SECURITY 430-006-421.010 OFFICE SUPPLIES 2,180.00 2,180.00 430-006-422.020 MEDICAL SUPPLIES 2,500.00 2,500.00 430-006-422.035 UNIFORMS 30,000.00 30,000.00 430-006-422.038 AMMUNITION 6,700.00 6,700.00 430-006-422.044 SWAT-SUPPLIES 17,000.00 17,000.00 430-006-429.011 OTHER SUPPLIES 255,700.00 255,700.00 430-006-431.023 CONTRACTUAL SERVICES 61,000.00 61,000.00 430-006-432.003 TELEPHONE-Big 4 Camera Internet 9,000.00 9,000.00 430-006-439.005 REPAIRS AND MAINTENANCE 5,000.00 5,000.00 430-006-445.000 EQUIPMENT 124,600.00 124,600.00 430-006-445.002 Police Equip Purchase or Repair 430-006-445.003 VEHICLES 570,000.00 570,000.00 430-006-445.007 FURNITURE AND FIXTURES 15,000.00 15,000.00 Totals for dept 006-Police 1,098,680.00 1,098,680.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 430-007-422.035 UNIFORMS 55,000.00 55,000.00 430-007-423.014 MOTOR EQUIPMENT SUPPLIES 430-007-423.025 TIRES&TUBES 430-007-429.011 OTHER SUPPLIES 20,000.00 20,000.00_ 430-007-431.029 COMPUTER SOFTWARE MAINT FEES 500.00 500.00 430-007-438.017 CAPITAL LEASE PAYMENT 323,600.00 323,600.00 430-007-439.005 REPAIRS AND MAINTENANCE 121,000.00 121,000.00 430=007-439.008 TRAINING 22,105.00 22,105.00 430-007-444.005 IMPROVEMENTS 50,000.00 50,000.00 430-007-445.000 EQUIPMENT 56,100.00 56,100.00 430-007-445.003 VEHICLES 3,900.00 3,900.00 430-007-445.006 SOFTWARE/HARDWARE 15,000.00 15,000.00 430-007-445.007 FURNITURE AND FIXTURES 12,000.00 12,000.00 430-007-445.010 SAFETY EQUIPMENT 25,000.00 25,000.00 Totals for dept 007-Fire 704,205.00 704,205.00 Page 30 of 32 2019 2019 REQUESTED COUNCIL APPROVED Dept 075 - Safety BUDGET BUDGET 430-075-429.011 OTHER SUPPLIES-Emergency Only 3,000.00 3,000.00 430-075-431.023 CONTRACTUAL SERVICES-Sirens 9,000.00 9,000.00 430-075-439.104 Business Meals -Emergency Only 2,000.00 2,000.00 430-075-445.000 EQUIPMENT-Emergency Only 5,000.00 5,000.00 430-075-445.010 SAFETY EQUIPMENT 9,000.00 9,000.00 Totals for dept 075-Safety 28,000.00 28,000.00 TOTAL APPROPRIATIONS 2,832,474.00 2,832,474.00 Fund 444 - ECONOMIC DEV INCOME TAX 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 444-000-452.000 TRANSFER OUT to Public Arts 271 100,993.00 100,993.00 Totals for dept 000-No Department 100,993.00 100,993.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 001 - Mayor BUDGET BUDGET 444-001-438.017 CAPITAL LEASE PAYMENT 7,392.00 7,392.00 Totals for dept 001-Mayor 7,392.00 7,392.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 444-005-431.007 PROFESSIONAL SERVICES-Sidewalks 444-005-452.000 TRANSFER OUT to Sidewalks 500,000.00 500,000.00 Totals for dept 005-Public Works/Engineering 500,000.00 500,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 444-013-439.034 Special Projects-Steamboat Nights 25,000.00 25,000.00 444-013-452.000 TRANSFER OUT to Sidewalk 50/50 444-013-452.001 TRANSFER OUT to Fund 230 500,000.00 500,000.00 Totals for dept 013-City Council 525,000.00 525,000.00 Page 31 of 32 2019 2019 REQUESTED COUNCIL APPROVED Dept 201 - MVH BUDGET BUDGET 444-201-438.017 CAPITAL LEASE PAYMENT 444-201-442.004 ROAD REPAIRS/CONSTRUCTION 500,000.00 500,000.00 444-201-445.003 VEHICLES Totals for dept 201-MVH 500,000.00 500,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 204 - Parks BUDGET BUDGET 444-204-422.026 GROUNDSKEEPING SUPPLIES 15,600.00 15,600.00 444-204-437.062 RENTAL PAYMENT 444-204-444.005 IMPROVEMENTS 87,000.00 87,000.00 444-204-445.000 EQUIPMENT 55,221.00 55,221.00 444-204-445.003 VEHICLES 40,000.00 40,000.00 444-204-445.006 SOFTWARE/HARDWARE 3,520.00 3,520.00 444-204-445.007 FURNITURE AND FIXTURES 4,259.00 4,259.00 444-204-452.000 TRANSFER OUT-Fund 209 105,000.00 105,000.00 Totals for dept 204-Parks 310,600.00 310,600.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 505 - Greenspace BUDGET BUDGET 444-505-421.010 OFFICE SUPPLIES 900.00 900.00 444-505-422.026 GROUNDSKEEPING SUPPLIES 78,100.00 78,100.00 444-505-422.035 UNIFORMS 594.00 594.00 444-505-423.014 MOTOR EQUIPMENT SUPPLIES 2,200.00 2,200.00 444-505-429.011 OTHER SUPPLIES 12,700.00 12,700.00 444-505-429.047 Tree/Shrubbery Replacement Supply 20,000.00 20,000.00 444-505-431.007 PROFESSIONAL SERVICES 11,250.00 11,250.00 444-505-431.023 CONTRACTUAL SERVICES 34,685.00 34,685.00 444-505-437.062 RENTAL PAYMENT 2,265.00 2,265.00 444-505-439.005 REPAIRS AND MAINTENANCE 5,500.00 5,500.00 444-505-444.005 IMPROVEMENTS 16,000.00 16,000.00 444-505-445.000 EQUIPMENT 90,000.00 90,000.00 444-505-445.006 SOFTWARE/HARDWARE 444-505-445.007 FURNITURE AND FIXTURES Totals for dept 505-Greenspace 274,194.00 274,194.00 TOTAL APPROPRIATIONS 2,218,179.00 2,218,179.00 APPROPRIATIONS - ALL FUNDS 53,601,456.00 53,457,775.00 Page 32 of 32 Fund 210 - ANIMAL SHEL. SPAY/NEU PRO 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 021-Animal Shelter BUDGET BUDGET 210-021-431.007 _PROFESSIONAL SERVICES 60,000.00 60,000.00 210-021-439.040 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 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 013 - Council BUDGET BUDGET 226-013-431.007 PROFESSIONAL SERVICES-Homeless Coalition 75,000.00 226-013-439.034 Special Projects 20,000.00 20,000.00 226-013-439.110 Communities In Schools 5,000.00 226-013-452.000 TRANSFER OUT to Riverstage Fund 240 149,000.00 149,000.00 Totals for dept 000-No Department 169,000.00 249,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 090 - BPW BUDGET BUDGET 226-090-431.023 CONTRACTUAL SERVICES Totals for dept 090-BPW 0.00 0.00 TOTAL APPROPRIATIONS 169,000.00 249,000.00 Fund 229 - UNSAFE BUILDING/DEMOLITION N/R 2019 2019 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 229-008-431.007 PROFESSIONAL SERVICES 65,000.00 65,000.00 Totals for dept 008-Building Commission 65,000.00 65,000.00 2019 2019 REQUESTED COUNCIL APPROVED Dept 009 - Planning and Zoning BUDGET BUDGET 229-009-439.031 OTHER SERVICES AND CHARGES-HISTORICAL Totals for dept 009-Planning and Zoning 0.00 0.00 Page 22 of 32 0 0 0 0 0 0 0 0 0 a' 0 c c c c c c c c c N O A. 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