Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2019-OR-53 Tax Rate (2020 Budget)
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 9/16/2019 7:58:12 PM Prescribed by the Department of Local Government Finance ,a0 17-o n -53 53 Ordinance/Resolution Number: Be it ordained/resolved by the City of Jeffersonville Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31,2020 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 City of Jeffersonville Council. Name of Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body Date of Adoption City of Jeffersonville Council Common Council and Mayor 10/07/2019 Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy i Rate 0005 CASINO/RIVERBOAT $205,000 $0 0.0000 0101 GENERAL $34,278,705 $23,700,000 1.4813 0254 LOCAL INCOME TAX $3,517,300 $0 0.0000 0341 FIRE PENSION $1,360,850 $0 0.0000 0342 POLICE PENSION $929,400 $0 0.0000 0706 LOCAL ROAD&STREET $835,000 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $1,906,993 $0, 0.0000 1303 PARK $2,733,636 $3,010,000' 0.1881 2201 BUILDING AUTHORITY $320,000 $0 0.0000 2379 CUMULATIVE CAPITAL IMP(CIG TAX) " $107,107 $0 0.0000 i 2391 CUMULATIVE CAPITAL $182,000 $212,000= 0.0133 DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT $2,459,892 $0! 0.0000 6401 SANITATION $2,541,984 $2,700,000 0.1688 ---H$51,377,867 $29,622,000 1.8515 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 9/16/2019 7:58:12 PM Fund Fund Name Adopted Budget Code 9502 PARKS ACTIVITIES NR _ $651,630 9503 ANIMAL SHELTER SPAY&NEUTER PROGRAM $55,000 9506 UNSAFE BLDG/DEMOLITION NR $45,000 9508 RIVERSTAGE $272,400 9509 VEHICLE MAINT FUEL& REPAIR $1,100,000 9513 CITY PRIDE COMMITTEE NR $30,000 9514 THUNDER COMMITTEE NR $24,500 9515 PUBLIC ARTS $103,996 9518 ECONOMIC DEVELOP ABATEMENT $30,000 9520 POLICE NR FUND $12,300 9522 SIDEWALK CONSTRUCTION $500,000 9523 LOCAL LAW ENFORCEMENT CONT ED rv�TMmµ $32,000 9524 Jeff Bldg Auth Cap Improvement $70,000 9527 PLANNING&PLACEMAKING IMPROVEMENTS $16,000 „ $2,942,826 -oQ- 53 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 9/16/2019 7:58:12 PM 'Mama Signature Aye Ed Zastawny Nay 0 Abstain 0 Aye If Lisa Gill Nay ❑ Abstain ❑ Ayew, Dustin White Nay ❑ r�Q U/ /4J , Abstain ❑ Aye .. Joe Paris Nay 1 Abstain 0 ) 6 - Aye Scottie Maples Nay ❑ )i/,sjtj2_ Abstain ❑ Aye Er' Scott Hawkins Nay ❑ Abstain 0 Aye Matt Owen Nay ❑ C/1 iG7F� Abstain 0 Aye Ron Ellis Nay ❑ Abstain 0 Aye Nathan Samuel Nay 0 Abstain 0 _ d Vicki Conlin r. f�Cie,`, / 1 �-y A Name - i Approve d Mike Moore Veto 0 2020 BUDGET REPORT FOR JEFFERSONVILLE CIVIL CITY Fund 101 - General Fund 2020 2020 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 41,455.00 41,455.00 101-001-411.123 Community Affairs Liaison 48,901.00 48,901.00 101-001-412.085 OVERTIME 500.00 500.00 101-001-413.083 PERFORMANCE INCREASE POOL 51,636.00 51,636.00 101-001-413.084 ACCRUED BENEFITS 3,440.00 3,440.00 101-001-413.098 SOCIAL SECURITY 17,600.00 17,600.00 101-001-413.099 INPRS 32,700.00 32,700.00 101-001-421.016 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 15,151.00 15,151.00 101-001-439.104 Business Meals& Entertainment Totals for dept 001-Mayor 311,646.00 311,646.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 003 - Law BUDGET BUDGET 101-003-411.146 CITY ATTORNEY 92,681.00 92,681.00 101-003-411.147 PARALEGAL 37,487.00 37,487.00 101-003-413.083 Performance Increase Pool 1,125.00 1,125.00 101-003-413.084 ACCRUED BENEFITS 4,720.00 4,720.00 101-003-413.098 SOCIAL SECURITY 10,450.00 10,450.00 101-003-413.099 INPRS 19,350.00 19,350.00 101-003-429.011 OTHER SUPPLIES 1,800.00 1,800.00 101-003-431.001 LEGAL SERVICES 375.00 375.00 101-003-432.006 TRAVEL AND MILEAGE 1,975.00 1,975.00 101-003-433.009 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 173,463.00 173,463.00 Page 1 of 29 2020 2020 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 101-005-411.116 Administrative Assistant II 49,712.00 49,712.00 101-005-411.141 Manager: Engineering 67,600.00 67,600.00 101-005-411.155 Electrician:Traffic,Lighting&Electrical 54,996.00 54,996.00 101-005-411.156 Technician:Traffic,Lighting&Electrical 46,072.00 46,072.00 101-005-411.210 ENGINEER 58,619.00 58,619.00 101-005-411.259 Manager: Engineering Projects 68,162.00 68,162.00 101-005-411.267 Administrator: Public Art 52,957.00 52,957.00 101-005-412.080 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 13,400.00 13,400.00 101-005-413.083 PERFORMANCE INCREASE POOL 10,185.00 10,185.00 101-005-413.084 ACCRUED BENEFITS 10,078.00 10,078.00 101-005-413.086 CELL PHONE STIPEND 101-005-413.098 SOCIAL SECURITY 34,600.00 34,600.00 101-005-413.099 INPRS 63,900.00 63,900.00 101-005-421.010 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 13,500.00 13,500.00 101-005-431.023 CONTRACTUAL SERVICES 34,500.00 34,500.00 101-005-432.002 CELL PHONE 3,000.00 3,000.00 101-005-432.003 TELEPHONE 1,800.00 1,800.00 101-005-432.006 TRAVEL AND MILEAGE 3,895.00 3,895.00 101-005-435.019 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 1,875.00 1,875.00 101-005-439.104 Business Meals& Entertainment 1,000.00 1,000.00 101-005-444.005 IMPROVEMENTS 101-005-452.000 TRANSFER OUT Totals for dept 005-Public Works/Engineering 1,019,201.00 1,019,201.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 101-006-411.113 Administrative Assistant I 108,160.00 108,160.00 101-006-411.116 Administrative Assistant II 47,466.00 47,466.00 101-006-411.158 POLICE SALARIES 5,947,520.00 5,947,520.00 101-006-411.161 Police Chaplain&Comm Outreach Liaison 31,250.00 31,250.00 101-006-411.244 Admin &Case Mgmt Support Specialist 45,365.00 45,365.00 101-006-412.071 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 8,925.00 8,925.00 101-006-412.085 OVERTIME 550,000.00 550,000.00 Page 2 of 29 101-006-412.086 OVERTIME-SPECIAL EVENTS 175,000.00 175,000.00 101-006-412.091 HOLIDAY PAY 37,200.00 37,200.00 101-006-412.092 BUY BACK PAY 250,000.00 250,000.00 101-006-412.097 LONGEVITY 7,600.00 7,600.00 101-006-413.069 Field Training Officer Stipend 7,000.00 7,000.00 101-006-413.070 457 Match 130,000.00 80,000.00 101-006-413.074 POLICE DEPT SWAT 19,800.00 19,800.00 101-006-413.083 PERFORMANCE INCREASE POOL 7,000.00 7,000.00 101-006-413.090 POLICE BREATHALYZER 14,400.00 14,400.00 101-006-413.093 POLICE PENSION 1,200,000.00 1,200,000.00 101-006-413.094 CLOTHING ALLOWANCE 156,800.00 156,800.00 101-006-413.098 SOCIAL SECURITY 130,000.00 130,000.00 101-006-413.099 IN P RS 38,000.00 38,000.00 101-006-421.010 OFFICE SUPPLIES 101-006-422.020 MEDICAL SUPPLIES 101-006-422.035 UNIFORMS 101-006-422.038 Ammunition 101-006-422.045 POLICE INTELLIGENCE-SUPPLIES 101-006-429.011 OTHER SUPPLIES 101-006-429.041 Citizen Academy Supplies 101-006-431.023 CONTRACTUAL SERVICES 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 56,450.00 56,450.00 101-006-434.039 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 3,000.00 101-006-438.016 LEASE PAYMENT 15,000.00 15,000.00 101-006-439.005 REPAIRS AND MAINTENANCE 25,050.00 25,050.00 101-006-439.008 TRAINING 40,000.00 40,000.00 101-006-439.014 SUBSCRIPTIONS AND DUES 2,500.00 2,500.00 101-006-439.043 PETTY CASH,CASH CHANGE,START UP MON 50.00 50.00 101-006-439.063 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 500.00 500.00 101-006-439.104 Business Meals& Entertainment 3,051.00 3,051.00 101-006-445.000 EQUIPMENT 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 9,458,490.00 9,408,490.00 Page 3 of 29 2020 2020 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 101-007-411.113 Administrative Assistant I 41,808.00 41,808.00 101-007-411.165 FIRE SALARIES 5,444,000.00 5,736,000.00 101-007-412.085 OVERTIME 560,000.00 500,000.00 101-007-412.091 HOLIDAY PAY 35,600.00 35,600.00 101-007-412.095 DRIVER PAY 18,000.00 18,000.00 101-007-412.097 LONGEVITY 558,000.00 558,000.00 101-007-413.070 457 Match 140,000.00 140,000.00 101-007-413.082 FIRE PENSION 1,197,000.00 1,197,000.00 101-007-413.083 PERFORMANCE INCREASE POOL 1,260.00 1,260.00 101-007-413.084 ACCRUED BENEFITS 175,000.00 175,000.00 101-007-413.087 CERTIFICATION PAY 53,400.00 53,400.00 101-007-413.094 CLOTHING ALLOWANCE 79,200.00 79,200.00 101-007-413.096 FIRE DEPT GARCIA 46,000.00 46,000.00 101-007-413.098 SOCIAL SECURITY 94,400.00 94,400.00 101-007-413.099 IN P RS 7,000.00 7,000.00 101-007-421.010 OFFICE SUPPLIES 11,500.00 11,500.00 101-007-422.017 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 101-007-423.014 MOTOR EQUIPMENT SUPPLIES 35,000.00 35,000.00 101-007-423.025 TIRES&TUBES 14,000.00 14,000.00 101-007-429.011 OTHER SUPPLIES 101-007-431.023 CONTRACTUAL SERVICES 78,000.00 78,000.00 101-007-431.029 COMPUTER SOFTWARE MAINT FEES 17,000.00 17,000.00 101-007-432.002 CELL PHONE 20,000.00 20,000.00 101-007-432.003 TELEPHONE 7,500.00 7,500.00 101-007-432.006 TRAVEL AND MILEAGE 9,000.00 9,000.00 101-007-434.039 MEDICAL BILLING 10,000.00 10,000.00 101-007-434.105 HSA Contribution 78,000.00 78,000.00 101-007-435.018 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 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 101-007-439.008 TRAINING 52,000.00 0.00 101-007-439.014 SUBSCRIPTIONS AND DUES 1,400.00 1,400.00 101-007-439.104 Business Meals& Entertainment 4,400.00 4,400.00 Totals for dept 007-Fire 8,907,968.00 9,087,968.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 101-008-411.113 Administrative Assistant I 31,658.00 31,658.00 101-008-411.116 Administrative Assistant II 47,071.00 47,071.00 101-008-411.152 CODE ENFORCEMENT OFFICER 68,557.00 68,557.00 101-008-411.167 BUILDING COMMISSIONER/DIRECTOR 58,804.00 58,804.00 Page 4 of 29 101-008-411.168 Inspector: Electrical 55,952.00 55,952.00 101-008-411.169 Inspector: Building 54,455.00 54,455.00 101-008-411.170 Inspector: Plumbing/HVAC 48,111.00 48,111.00 101-008-411.245 Building Permits Clerk 101-008-411.284 Coordinator:Code Enforcement 47,861.00 47,861.00 101-008-412.085 OVERTIME 101-008-412.097 LONGEVITY 12,600.00 12,600.00 101-008-413.083 PERFORMANCE INCREASE POOL 10,610.00 10,610.00 101-008-413.084 ACCRUED BENEFITS 9,550.00 9,550.00 101-008-413.098 SOCIAL SECURITY 34,200.00 34,200.00 101-008-413.099 INPRS 63,300.00 63,300.00 101-008-421.010 OFFICE SUPPLIES 5,500.00 5,500.00 101-008-422.035 UNIFORMS 1,600.00 1,600.00 101-008-429.011 OTHER SUPPLIES 1,000.00 1,000.00 101-008-431.023 CONTRACTUAL SERVICES 1,490.00 1,490.00 101-008-432.002 CELL PHONE 6,040.00 6,040.00 101-008-432.006 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 2,000.00 2,000.00 101-008-445.000 EQUIPMENT 101-008-445.003 VEHICLES 101-008-445.006 SOFTWARE/HARDWARE Totals for dept 008-Building Commission 564,279.00 564,279.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 009 - Planning and Zoning BUDGET BUDGET 101-009-411.115 ZONING ADMINISTRATOR 45,324.00 45,324.00 101-009-411.116 Administrative Assistant II 37,440.00 37,440.00 101-009-411.117 DIRECTOR 64,855.00 64,855.00 101-009-411.152 CODE ENFORCEMENT OFFICER 101-009-411.258 Planner I: Long-Range Planning 51,045.00 51,045.00 101-009-412.085 OVERTIME 900.00 900.00 101-009-412.097 LONGEVITY 101-009-413.083 PERFORMANCE INCREASE POOL 4,100.00 4,100.00 101-009-413.084 ACCRUED BENEFITS 15,582.00 15,582.00 101-009-413.098 SOCIAL SECURITY 16,800.00 16,800.00 101-009-413.099 INPRS 31,200.00 31,200.00 101-009-421.010 OFFICE SUPPLIES 3,028.00 3,028.00 101-009-422.035 UNIFORMS 600.00 600.00 101-009-429.011 OTHER SUPPLIES 4,000.00 4,000.00 101-009-431.001 LEGAL SERVICES 101-009-431.007 PROFESSIONAL SERVICES 3,000.00 3,000.00 101-009-431.070 KIPDA 10,549.00 10,549.00 101-009-432.002 CELL PHONE 2,400.00 2,400.00 101-009-432.003 TELEPHONE 1,000.00 1,000.00 101-009-432.006 TRAVEL AND MILEAGE 8,300.00 8,300.00 101-009-433.009 ADVERTISEMENT 1,000.00 1,000.00 Page 5 of 29 101-009-439.005 REPAIRS AND MAINTENANCE 2,000.00 2,000.00 101-009-439.008 TRAINING 15,000.00 15,000.00 101-009-439.014 SUBSCRIPTIONS AND DUES 3,000.00 3,000.00 101-009-439.040 REFUNDS AND REIMBURSEMENTS 100.00 100.00 101-009-439.065 BOARD MEMBERS 4,000.00 4,000.00 101-009-439.104 Business Meals& Entertainment 500.00 500.00 101-009-445.003 VEHICLES 101-009-445.006 SOFTWARE/HARDWARE 3,000.00 3,000.00 Totals for dept 009-Planning and Zoning 328,723.00 328,723.00 2020 2020 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 137,000.00 137,000.00 101-013-413.098 SOCIAL SECURITY 10,950.00 10,950.00 101-013-429.011 OTHER SUPPLIES 2,000.00 2,000.00 101-013-431.001 LEGAL SERVICES 48,000.00 48,000.00 101-013-431.093 Concerts in the Park 10,000.00 0.00 101-013-431.094 Main Street 35,000.00 0.00 101-013-432.002 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 600,000.00 600,000.00 101-013-434.071 UNEMPLOYMENT COMPENSATION 20,000.00 20,000.00 101-013-434.097 PROPERTY AND CASULTY INS-Premium 1,100,000.00 1,100,000.00 101-013-434.105 HSA Contribution 35,000.00 101-013-439.014 SUBSCRIPTIONS AND DUES 13,000.00 13,000.00 101-013-439.034 Special Projects 50,000.00 0.00 101-013-439.060 PROMOTION 3,000.00 3,000.00 101-013-439.095 JNLA 6,000.00 0.00 101-013-439.096 Indiana Landmarks Southern Regional 4,000.00 0.00 101-013-452.000 TRANSFER OUT Totals for dept 013-City Council 9,127,050.00 9,057,050.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 014 - Finance Department BUDGET BUDGET 101-014-411.116 Administrative Assistant II 28,688.00 28,688.00 101-014-411.117 DIRECTOR 70,188.00 70,188.00 101-014-411.118 ASSISTANT DIRECTOR 51,302.00 51,302.00 101-014-411.133 Manager: Payroll 40,303.00 40,303.00 101-014-411.134 Clerk:Accounts Payable 28,721.00 28,721.00 101-014-411.135 Coordinator:Cash&AR 37,407.00 37,407.00 101-014-411.173 ACCOUNTANT 40,303.00 40,303.00 101-014-411.257 Clerk: Payroll 28,721.00 28,721.00 101-014-412.085 OVERTIME 101-014-412.097 LONGEVITY 4,000.00 4,000.00 101-014-413.083 PERFORMANCE INCREASE POOL 15,670.00 15,670.00 Page 6 of 29 101-014-413.084 ACCRUED BENEFITS 14,000.00 14,000.00 101-014-413.098 SOCIAL SECURITY 27,500.00 27,500.00 101-014-413.099 INPRS 51,100.00 51,100.00 101-014-421.010 OFFICE SUPPLIES 6,000.00 6,000.00 101-014-421.016 PRINTING/STATIONERY 5,000.00 5,000.00 101-014-431.007 PROFESSIONAL SERVICES 54,000.00 54,000.00 101-014-431.029 COMPUTER SOFTWARE MAINT FEES 42,000.00 42,000.00 101-014-431.056 MGT FEES, CONSULTANTS&WORKSHOPS 101-014-432.002 CELL PHONE 1,800.00 1,800.00 101-014-432.006 TRAVEL AND MILEAGE 12,250.00 12,250.00 101-014-433.009 ADVERTISEMENT 1,400.00 1,400.00 101-014-438.016 LEASE PAYMENT 9,000.00 9,000.00 101-014-439.008 TRAINING 10,000.00 10,000.00 101-014-439.014 SUBSCRIPTIONS AND DUES 1,500.00 1,500.00 101-014-439.055 BANK FEES AND CHARGES 101-014-445.000 EQUIPMENT 101-014-445.006 SOFTWARE/HARDWARE 6,000.00 6,000.00 Totals for dept 014-Finance Department 586,853.00 586,853.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 101-021-411.116 Administrative Assistant II 33,842.00 33,842.00 101-021-411.117 DIRECTOR 57,575.00 57,575.00 101-021-411.154 ANIMAL CONTROL OFFICER 58,240.00 58,240.00 101-021-411.174 Coordinator:Operations(Animal Shelter) 37,316.00 37,316.00 101-021-411.176 KENNEL ATTENDANT 128,000.00 128,000.00 101-021-411.251 Coordinator:Animal Control Services 44,908.00 44,908.00 101-021-412.080 ON CALL STIPEND 5,200.00 5,200.00 101-021-412.085 OVERTIME 20,000.00 20,000.00 101-021-412.097 LONGEVITY 2,200.00 2,200.00 101-021-413.083 PERFORMANCE INCREASE POOL 17,255.00 17,255.00 101-021-413.084 ACCRUED BENEFITS 1,500.00 1,500.00 101-021-413.098 SOCIAL SECURITY 31,495.00 31,495.00 101-021-413.099 INPRS 47,500.00 47,500.00 101-021-421.010 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 6,000.00 6,000.00 101-021-422.020 MEDICAL SUPPLIES 60,000.00 60,000.00 101-021-422.035 UNIFORMS 2,500.00 2,500.00 101-021-429.011 OTHER SUPPLIES 3,500.00 3,500.00 101-021-431.007 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 2,400.00 2,400.00 101-021-432.003 TELEPHONE 5,000.00 5,000.00 101-021-432.006 TRAVEL AND MILEAGE 1,500.00 1,500.00 101-021-435.018 WATER UTILITY 2,500.00 2,500.00 101-021-435.019 ELECTRIC UTI LITY 10,000.00 10,000.00 101-021-435.020 NATURAL GAS UTILITY 7,100.00 7,100.00 101-021-435.022 SEWER UTILITY 4,000.00 4,000.00 Page 7 of 29 101-021-439.005 REPAIRS AND MAINTENANCE 4,000.00 4,000.00 101-021-439.008 TRAINING 1,500.00 1,500.00 101-021-439.040 REFUNDS AND REIMBURSEMENTS 101-021-444.005 IMPROVEMENTS 101-021-445.003 VEHICLES Totals for dept 021-Animal Shelter 651,431.00 651,431.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 101-025-411.116 Administrative Assistant II 33,280.00 33,280.00 101-025-411.117 DIRECTOR 59,010.00 59,010.00 101-025-411.183 Mechanic: Diesel 226,429.00 226,429.00 101-025-411.184 Auto Body Repairer/Mechanic 44,200.00 44,200.00 101-025-411.252 Technician: Emerg Equip Install & Maint 49,920.00 49,920.00 101-025-411.271 Mechanic: Fire Apparatus 50,066.00 50,066.00 101-025-412.085 OVERTIME 30,000.00 30,000.00 101-025-412.097 LONGEVITY 9,600.00 9,600.00 101-025-413.083 PERFORMANCE INCREASE POOL 16,500.00 16,500.00 101-025-413.084 ACCRUED BENEFITS 7,100.00 7,100.00 101-025-413.086 CELL PHONE STIPEND 101-025-413.098 SOCIAL SECURITY 40,300.00 40,300.00 101-025-413.099 IN PRS 74,700.00 74,700.00 101-025-421.010 OFFICE SUPPLIES 2,000.00 2,000.00 101-025-422.035 UNIFORMS 1,000.00 1,000.00 101-025-423.014 MOTOR EQUIPMENT SUPPLIES 178,400.00 178,400.00 101-025-423.025 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 25,000.00 25,000.00 101-025-431.029 COMPUTER SOFTWARE MAINT FEES 5,000.00 5,000.00 101-025-432.002 CELL PHONE 1,800.00 1,800.00 101-025-432.003 TELEPHONE 550.00 550.00 101-025-432.006 TRAVEL AND MILEAGE 500.00 500.00 101-025-435.018 WATER UTILITY 2,200.00 2,200.00 101-025-435.019 ELECTRIC UTILITY 6,000.00 6,000.00 101-025-435.020 NATURAL GAS UTILITY 6,500.00 6,500.00 101-025-435.022 SEWER UTILITY 1,900.00 1,900.00 101-025-439.005 REPAIRS AND MAINTENANCE 12,000.00 12,000.00 101-025-439.008 TRAINING 8,500.00 8,500.00 101-025-439.066 FEES& LICENSES 101-025-439.104 Business Meals& Entertainment 101-025-445.000 EQUIPMENT 10,000.00 10,000.00 101-025-445.003 VEHICLES 25,000.00 0.00 101-025-445.006 SOFTWARE/HARDWARE 101-025-452.000 TRANSFER OUT to Fuel& Rep Fund 255 300,000.00 300,000.00 Totals for dept 025-Vehicle Maintenance 1,332,455.00 1,307,455.00 Page 8 of 29 2020 2020 REQUESTED COUNCIL APPROVED Dept 030 - Information Technology BUDGET BUDGET 101-030-411.186 Technology Specialist 36,920.00 36,920.00 101-030-411.215 Director: IT 40,561.00 40,561.00 101-030-413.083 PERFORMANCE INCREASE POOL 4,860.00 28,360.00 101-030-413.084 ACCRUED BENEFITS 4,635.00 4,635.00 101-030-413.098 SOCIAL SECURITY 6,660.00 6,660.00 101-030-413.099 INPRS 12,400.00 12,400.00 101-030-421.010 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 27,000.00 27,000.00 101-030-432.002 CELL PHONE 2,802.00 2,802.00 101-030-439.008 TRAINING 5,000.00 5,000.00 101-030-445.006 SOFTWARE/HARDWARE Totals for dept 030-Information Technology 146,338.00 169,838.00 2020 2020 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 Clerk 43,000.00 43,000.00 101-042-411.129 STENOGRAPHER 5,500.00 5,500.00 101-042-411.138 Traffic/Violation Bureau Clerk 30,597.00 30,597.00 101-042-411.270 Admin Asst II/Violation Clerk 38,730.00 38,730.00 101-042-412.085 OVERTIME 101-042-412.097 LONGEVITY 101-042-413.083 PERFORMANCE INCREASE POOL 3,000.00 3,000.00 101-042-413.084 ACCRUED BENEFITS 3,200.00 3,200.00 101-042-413.098 SOCIAL SECURITY 15,300.00 15,300.00 101-042-413.099 INPRS 28,300.00 28,300.00 101-042-421.010 OFFICE SUPPLIES 2,500.00 2,500.00 101-042-421.016 PRINTING/STATIONERY 2,000.00 2,000.00 101-042-431.001 LEGAL SERVICES 5,000.00 5,000.00 101-042-431.029 COMPUTER SOFTWARE MAINT FEES 11,000.00 11,000.00 101-042-431.056 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 101-042-438.016 LEASE PAYMENT 2,000.00 2,000.00 101-042-439.005 REPAIRS AND MAINTENANCE 2,000.00 2,000.00 101-042-439.008 TRAINING 3,000.00 3,000.00 101-042-439.014 SUBSCRIPTIONS AND DUES 1,500.00 1,500.00 101-042-445.000 EQUIPMENT 4,000.00 4,000.00 101-042-445.006 SOFTWARE/HARDWARE 3,000.00 3,000.00 Totals for dept 042-City Clerk 279,127.00 279,127.00 Page 9 of 29 2020 2020 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 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 9,000.00 9,000.00 101-046-431.049 TESTING 24,500.00 24,500.00 101-046-433.009 ADVERTISEMENT 7,000.00 7,000.00 101-046-434.039 MEDICAL BILLING 20,000.00 20,000.00 101-046-439.065 BOARD MEMBERS 6,000.00 6,000.00 Totals for dept 046-Police Merit 70,000.00 70,000.00 2020 2020 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 160.00 160.00 101-047-421.010 OFFICE SUPPLIES 1,000.00 1,000.00 101-047-431.001 LEGAL SERVICES 30,000.00 10,000.00 101-047-431.049 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 55,160.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 075 - Safety BUDGET BUDGET 101-075-411.216 Manager:Occupational Safety& Risk Mgmt 54,696.00 34,185.00 101-075-413.083 PERFORMANCE INCREASE POOL 101-075-413.098 SOCIAL SECURITY 4,200.00 2,620.00 101-075-413.099 IN P RS 7,800.00 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 8,750.00 8,750.00 101-075-432.002 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 15,193.00 15,193.00 101-075-439.010 Safety Education 2,545.00 2,545.00 101-075-439.014 SUBSCRIPTIONS AND DUES 1,450.00 1,450.00 101-075-439.030 MSDS 101-075-439.104 Business Meals& Entertainment 101-075-445.000 EQUIPMENT 8,500.00 8,500.00 101-075-445.006 SOFTWARE/HARDWARE Totals for dept 075-Safety 130,188.00 105,157.00 Page 10 of 29 2020 2020 REQUESTED COUNCIL APPROVED Dept 080 - Human Resources BUDGET BUDGET 101-080-411.113 Administrative Assistant I 101-080-411.116 Administrative Assistant II 28,742.00 28,742.00 101-080-411.117 DIRECTOR 72,484.00 72,484.00 101-080-411.217 Manager: HR Employment& HRIS 49,039.00 49,039.00 101-080-411.286 HR Generalist 1: Employment HRIS&Gen Su 36,000.00 36,000.00 101-080-412.085 OVERTIME 500.00 500.00 101-080-412.097 LONGEVITY 3,200.00 3,200.00 101-080-413.083 PERFORMANCE INCREASE POOL 2,400.00 2,400.00 101-080-413.084 ACCRUED BENEFITS 4,500.00 4,500.00 101-080-413.098 SOCIAL SECURITY 15,100.00 15,100.00 101-080-413.099 I N PRS 23,900.00 23,900.00 101-080-421.010 OFFICE SUPPLIES 2,500.00 2,500.00 101-080-422.019 BOOKS&SUPPLEMENTS 600.00 600.00 101-080-429.011 OTHER SUPPLIES 1,972.00 1,972.00 101-080-429.038 WELLNESS SUPPLIES 2,500.00 2,500.00 101-080-431.007 PROFESSIONAL SERVICES 25,500.00 25,500.00 101-080-431.023 CONTRACTUAL SERVICES-Kronos 101-080-432.002 CELL PHONE 3,000.00 3,000.00 101-080-432.006 TRAVEL AND MILEAGE 2,877.00 2,877.00 101-080-433.009 ADVERTISEMENT 2,500.00 2,500.00 101-080-438.016 LEASE PAYMENT 6,300.00 6,300.00 101-080-439.008 TRAINING 12,500.00 12,500.00 101-080-439.014 SUBSCRIPTIONS AND DUES 3,000.00 3,000.00 101-080-439.031 OTHER SERVICES AND CHARGES- HISTORICP 10,800.00 10,800.00 101-080-439.090 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 316,414.00 316,414.00 2020 2020 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 2020 2020 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 2020 2020 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 Page 11 of 29 101-095-435.019 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 390,000.00 390,000.00 101-095-439.005 REPAIRS AND MAINTENANCE 101-095-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 101-095-452.000 TRANSFER OUT Totals for dept 095-City Hall 623,450.00 623,450.00 TOTAL APPROPRIATIONS 34,265,236.00 34,278,705.00 Fund 201 - Street Dept MVH 2020 2020 REQUESTED COUNCIL APPROVED Dept 301 - General Administration & Unallocatec BUDGET BUDGET 201-301-411.116 Administrative Assistant II 43,036.00 43,036.00 201-301-411.143 Supervisor:Street&Sanitation 48,277.00 48,277.00 201-301-411.189 Director Street&Sanitation 63,836.00 63,836.00 201-301-411.264 SEASONAL LABOR 15,000.00 15,000.00 201-301-412.085 OVERTIME 20,000.00 20,000.00 201-301-412.097 LONGEVITY 3,800.00 3,800.00 201-301-413.083 PERFORMANCE INCREASE POOL 22,106.00 22,106.00 201-301-413.084 ACCRUED BENEFITS 3,475.00 3,475.00 201-301-413.098 SOCIAL SECURITY 16,873.00 16,873.00 201-301-413.099 INPRS 31,319.00 31,319.00 201-301-421.010 OFFICE SUPPLIES 1,500.00 1,500.00 201-301-422.036 PROTECTIVE CLOTHING 11,000.00 11,000.00 201-301-429.011 OTHER SUPPLIES 201-301-432.006 TRAVEL AND MILEAGE 201-301-439.045 REPEATER 5,000.00 5,000.00 201-301-439.104 Business Meals& Entertainment 2,000.00 2,000.00 201-301-445.003 VEHICLES 201-301-452.000 TRANSFER OUT to Fuel & Rep Fund 255 201-301-452.001 TRANSFER OUT Totals for dept 301-General Administration & Unallocated 287,222.00 287,222.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 302 - Maintenance & Repair BUDGET BUDGET 201-302-411.192 Driver:Operator(CDL) 257,880.00 257,880.00 201-302-411.193 Heavy Equip Operator 46,592.00 46,592.00 201-302-411.194 CREW LEADER 86,279.00 86,279.00 201-302-411.195 Roadway& Directional Signage Worker 79,540.00 79,540.00 201-302-412.085 OVERTIME 21,800,00 21,800.00 201-302-412.097 LONGEVITY 27,800.00 27,800.00 201-302-413.084 ACCRUED BENEFITS 10,000.00 10,000.00 201-302-413.098 SOCIAL SECURITY 40,550.00 40,550.00 201-302-413.099 INPRS 75,250.00 75,250.00 Page 12 of 29 201-302-429.011 OTHER SUPPLIES 17,680.00 17,680.00 201-302-431.007 PROFESSIONAL SERVICES 201-302-431.023 CONTRACTUAL SERVICES 16,400.00 16,400.00 201-302-436.107 OAK PARK RIGHTAWAY MAINTENANCE 10,000.00 10,000.00 201-302-442.004 ROAD REPAIRS/CONSTRUCTION 201-302-445.003 VEHICLES Totals for dept 302-Maintenance& Repair 689,771.00 689,771.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 304 - Winter Operations BUDGET BUDGET 201-304-411.143 Supervisor:Street&Sanitation Transfer as needed Transfer as needed 201-304-411.192 Driver:Operator(CDL) Transfer as needed Transfer as needed 201-304-411.193 Heavy Equip Operator Transfer as needed Transfer as needed 201-304-411.194 CREW LEADER Transfer as needed Transfer as needed 201-304-411.195 Roadway& Directional Signage Worker Transfer as needed Transfer as needed 201-304-412.085 OVERTIME Transfer as needed Transfer as needed 201-304-412.097 LONGEVITY Transfer as needed Transfer as needed 201-304-413.098 SOCIAL SECURITY Transfer as needed Transfer as needed 201-304-413.099 INPRS Transfer as needed Transfer as needed 201-304-422.017 CLEANING SUPPLIES 201-304-422.021 SALT,CALCIUM, CHLORINE 201-304-429.011 OTHER SUPPLIES 201-304-445.000 EQUIPMENT 201-304-445.003 VEHICLES Totals for dept 304-Winter Operations 0.00 0.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 305 - Right of Way Operations BUDGET BUDGET 201-305-411.143 Supervisor:Street&Sanitation Transfer as needed Transfer as needed 201-305-411.192 Driver: Operator(CDL) Transfer as needed Transfer as needed 201-305-411.193 Heavy Equip Operator Transfer as needed Transfer as needed 201-305-411.194 CREW LEADER Transfer as needed Transfer as needed 201-305-411.195 Roadway& Directional Signage Worker Transfer as needed Transfer as needed 201-305-411.264 SEASONAL LABOR Transfer as needed Transfer as needed 201-305-412.085 OVERTIME Transfer as needed Transfer as needed 201-305-412.097 LONGEVITY Transfer as needed Transfer as needed 201-305-413.098 SOCIAL SECURITY Transfer as needed Transfer as needed 201-305-413.099 INPRS Transfer as needed Transfer as needed 201-305-429.011 OTHER SUPPLIES 201-305-431.007 PROFESSIONAL SERVICES 201-305-445.000 EQUIPMENT 201-305-445.003 VEHICLES Totals for dept 305-Right of Way Operations 0.00 0.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 306 - Construction & Reconstruction BUDGET BUDGET 201-306-411.143 Supervisor:Street&Sanitation Transfer as needed_ Transfer as needed 201-306-411.192 Driver:Operator(CDL) Transfer as needed Transfer as needed Page 13 of 29 201-306-411.193 Heavy Equip Operator Transfer as needed Transfer as needed 201-306-411.194 CREW LEADER Transfer as needed Transfer as needed 201-306-411.195 Roadway& Directional Signage Worker Transfer as needed Transfer as needed 201-306-412.085 OVERTIME Transfer as needed Transfer as needed 201-306-412.097 LONGEVITY Transfer as needed Transfer as needed 201-306-413.098 SOCIAL SECURITY Transfer as needed Transfer as needed 201-306-413.099 INPRS Transfer as needed Transfer as needed 201-306-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES 201-306-429.011 OTHER SUPPLIES 201-306-431.007 PROFESSIONAL SERVICES 201-306-442.004 ROAD REPAIRS/CONSTRUCTION 201-306-445.000 EQUIPMENT Totals for dept 306-Construction & Reconstruction 0.00 0.00 TOTAL APPROPRIATIONS 976,993.00 976,993.00 Fund 202 - LOCAL ROADS & STREETS 2020 2020 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 2020 2020 REQUESTED COUNCIL APPROVED Dept 304 - Winter Operations BUDGET BUDGET 202-304-422.021 SALT, CALCIUM,CHLORINE 300,000.00 300,000.00 Totals for dept 304-Winter Operations 300,000.00 300,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 306 - Construction & Reconstruction BUDGET BUDGET 202-306-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES 202-306-442.004 ROAD REPAIRS/CONSTRUCTION 535,000.00 535,000.00 Totals for dept 306-Construction & Reconstruction 535,000.00 535,000.00 TOTAL APPROPRIATIONS 835,000.00 835,000.00 Fund 203 - Street Dept MVH - RESTRICTED 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 305 - Right of Way Operations BUDGET BUDGET 203-305-429.011 OTHER SUPPLIES 50,000.00 50,000.00 203-305-431.007 PROFESSIONAL SERVICES 40,000.00 40,000.00 Totals for dept 305-Right of Way Operations 90,000.00 90,000.00 Page 14 of 29 2020 2020 REQUESTED COUNCIL APPROVED Dept 306 - Construction & Reconstruction BUDGET BUDGET 203-306-429.011 OTHER SUPPLIES 203-306-431.007 PROFESSIONAL SERVICES 60,000.00 60,000.00 203-306-442.004 ROAD REPAIRS/CONSTRUCTION 780,000.00 780,000.00 Totals for dept 306-Construction & Reconstruction 840,000.00 840,000.00 TOTAL APPROPRIATIONS 930,000.00 930,000.00 Fund 204 - PARK & RECREATION 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 204 - Parks BUDGET BUDGET 204-204-411.113 Administrative Assistant I 38,626.00 38,626.00 204-204-411.116 Administrative Assistant II 46,676.00 46,676.00 204-204-411.117 DIRECTOR 76,565.00 76,565.00 204-204-411.118 ASSISTANT DIRECTOR 55,120.00 55,120.00 204-204-411.166 PART TIME 204-204-411.185 GENERAL LABORER-Greenspace 210,465.00 210,465.00 204-204-411.198 GENERAL LABORER 165,100.00 165,100.00 204-204-411.201 Manager:Special Events& Riverstage 55,744.00 55,744.00 204-204-411.202 Crew Leader: Park Facility Maintenance 43,910.00 43,910.00 204-204-411.203 Repair Carpenter 44,013.00 44,013.00 204-204-411.204 Technician: Plumbing& Electrical Maint 43,535.00 43,535.00 204-204-411.246 Manager:Athletic Programs& Leagues 51,917.00 51,917.00 204-204-411.247 Manager: Recreation Programs&Aquatics 50,380.00 50,380.00 204-204-411.248 Supervisor: Fieldhouse& League Activity 45,511.00 45,511.00 204-204-411.253 Manager:Greenspace 52,354.00 52,354.00 204-204-411.254 Manager: Maintenance(Parks) 55,412.00 55,412.00 204-204-411.260 Monitor: Fieldhouse(PT) 80,000.00 80,000.00 204-204-411.261 Monitor: Ken Ellis(PT) 24,000.00 24,000.00 204-204-411.262 Maintenance I Worker(PT) 5,000.00 5,000.00 204-204-411.263 MAINTENANCE II WORKER(PT) 30,000.00 30,000.00 204-204-411.264 SEASONAL LABOR 30,000.00 30,000.00 204-204-411.266 Manager:City Partners&Sponsorship 53,352.00 53,352.00 204-204-411.267 Administrator: Public Art 204-204-411.269 CREW LEADER MAINT-Greenspace 204-204-411.278 Trolley Driver 204-204-411.279 Crew Leader:Greenspace Landscape 41,496.00 41,496.00 204-204-411.280 Crew Leader:Greenspace Mowing 47,320.00 47,320.00 204-204-411.281 Interim Director 204-204-411.282 SPECIAL EVENTS(SEASONAL) 2,000.00 2,000.00 204-204-411.288 Camp Counselor(SEASONAL) 30,000.00 30,000.00 204-204-412.085 OVERTIME 45,000.00 45,000.00 204-204-412.097 LONGEVITY 35,800.00 35,800.00 204-204-413.083 PERFORMANCE INCREASE POOL 49,140.00 49,140.00 204-204-413.084 ACCRUED BENEFITS 12,500.00 12,500.00 204-204-413.098 SOCIAL SECURITY 116,400.00 116,400.00 204-204-413.099 IN P RS 187,400.00 187,400.00 Page 15 of 29 204-204-421.010 OFFICE SUPPLIES 7,000.00 7,000.00 204-204-422.012 BUILDING MATERIALS&SUPPLIES 13,000.00 13,000.00 204-204-422.035 UNIFORMS 2,000.00 2,000.00 204-204-423.014 MOTOR EQUIPMENT SUPPLIES 204-204-429.011 OTHER SUPPLIES 204-204-429.046 Holiday Supplies 15,700.00 15,700.00 204-204-431.007 PROFESSIONAL SERVICES 90,000.00 90,000.00 204-204-431.023 CONTRACTUAL SERVICES 440,400.00 440,400.00 204-204-432.002 CELL PHONE 9,600.00 9,600.00 204-204-432.003 TELEPHONE 5,000.00 5,000.00 204-204-432.006 TRAVEL AND MILEAGE 4,000.00 4,000.00 204-204-433.009 ADVERTISEMENT 75,000.00 75,000.00 204-204-435.018 WATER UTILITY 50,000.00 50,000.00 204-204-435.019 ELECTRIC UTILITY 105,000.00 105,000.00 204-204-435.020 NATURAL GAS UTILITY 7,000.00 7,000.00 204-204-435.022 SEWER UTILITY 30,000.00 30,000.00 204-204-437.062 RENTAL PAYMENT 6,000.00 6,000.00 204-204-438.016 LEASE PAYMENT 6,000.00 6,000.00 204-204-439.005 REPAIRS AND MAINTENANCE 204-204-439.008 TRAINING 1,000.00 1,000.00 204-204-439.014 SUBSCRIPTIONS AND DUES 1,000.00 1,000.00 204-204-439.040 REFUNDS AND REIMBURSEMENTS 400.00 400.00 204-204-439.043 PETTY CASH, CASH CHANGE, START UP MONEY 204-204-439.055 BANK FEES AND CHARGES 4,000.00 4,000.00 204-204-439.065 BOARD MEMBERS 10,800.00 10,800.00 204-204-439.103 HOLIDAY-Service 25,000.00 25,000.00 204-204-439.104 Business Meals& Entertainment 1,000.00 1,000.00 204-204-444.005 IMPROVEMENTS 204-204-445.006 SOFTWARE/HARDWARE 204-204-445.007 FURNITURE AND FIXTURES 204-204-452.000 TRANSFER OUT to Park Activity Fund 209 204-204-452.001 TRANSFER OUT Totals for dept 204-Parks 2,733,636.00 2,733,636.00 TOTAL APPROPRIATIONS 2,733,636.00 2,733,636.00 Fund 209 - Parks Activity 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 510 - Aquatic Center BUDGET BUDGET 209-510-411.207 POOL STAFF 209-510-411.247 Manager: Recreation Programs&Aquatics 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 10,000.00 10,000.00 209-510-411.276 POOL SHALLOW GUARD LIFEGUARD 26,000.00 26,000.00 209-510-412.085 OVERTIME 3,000.00 3,000.00 209-510-413.083 PERFORMANCE INCREASE POOL 3,800.00 3,800.00 209-510-413.098 SOCIAL SECURITY 10,000.00 10,000.00 Page 16 of 29 209-510-413.099 I N P RS 209-510-421.010 OFFICE SUPPLIES 1,000.00 1,000.00 209-510-422.012 BUILDING MATERIALS&SUPPLIES 8,000.00 8,000.00 209-510-422.026 GROUNDSKEEPING SUPPLIES 1,500.00 1,500.00 209-510-422.027 CONCESSION SUPPLIES 33,000.00 33,000.00 209-510-422.035 UNIFORMS 4,100.00 4,100.00 209-510-429.011 OTHER SUPPLIES 39,300.00 39,300.00 209-510-429.048 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 18,000.00 18,000.00 209-510-435.020 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 10,080.00 10,080.00 209-510-439.027 SALES TAX 2,500.00 2,500.00 209-510-439.040 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 2,000.00 2,000.00 209-510-439.104 Business Meals& Entertainment 209-510-439.109 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 348,480.00 348,480.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 535 - Spring Hill Envision Center BUDGET BUDGET 209-535-422.012 BUILDING MATERIALS&SUPPLIES 5,000.00 5,000.00 209-535-429.011 OTHER SUPPLIES 4,000.00 4,000.00 209-535-431.007 PROFESSIONAL SERVICES 15,000.00 15,000.00 209-535-431.023 CONTRACTUAL SERVICES 2,000.00 2,000.00 209-535-435.018 WATER UTILITY 1,000.00 1,000.00 209-535-435.019 ELECTRIC UTILITY 12,000.00 12,000.00 209-535-435.020 NATURAL GAS UTILITY 8,000.00 8,000.00 209-535-435.022 SEWER UTILITY 2,000.00 2,000.00 Total Dept 535-Spring Hill Envision Center 49,000.00 49,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 550 - JPYFL - Football BUDGET BUDGET 209-550-422.018 PRIZES 500.00 500.00 209-550-422.035 UNIFORMS 6,000.00 6,000.00 209-550-429.011 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 1,000.00 1,000.00 209-550-435.019 ELECTRIC UTILITY 400.00 400.00 209-550-435.022 SEWER UTILITY 209-550-439.005 REPAIRS AND MAINTENANCE 209-550-439.040 REFUNDS AND REIMBURSEMENTS 209-550-439.104 Business Meals& Entertainment Page 17 of 29 Totals for dept 550-JPYFL-Football 12,900.00 12,900.00 2020 2020 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 18,000.00 18,000.00 209-551-431.007 PROFESSIONAL SERVICES 3,600.00 3,600.00 209-551-432.003 TELEPHONE 1,500.00 1,500.00 209-551-435.018 WATER UTILITY 1,500.00 1,500.00 209-551-435.019 ELECTRIC UTILITY 9,000.00 9,000.00 209-551-435.022 SEWER UTILITY 1,000.00 1,000.00 209-551-438.016 LEASE PAYMENT 1,000.00 1,000.00 209-551-439.005 REPAIRS AND MAINTENANCE 1,500.00 1,500.00 Totals for dept 551-Ken Ellis 39,100.00 39,100.00 2020 2020 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 4,000.00 4,000.00 209-552-422.027 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 4,000.00 4,000.00 209-552-431.007 PROFESSIONAL SERVICES 16,000.00 16,000.00 209-552-431.023 CONTRACTUAL SERVICES 2,500.00 2,500.00 209-552-432.006 TRAVEL AND MILEAGE 500.00 500.00 209-552-433.009 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 12,000.00 209-552-435.020 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 1,000.00 1,000.00 209-552-439.005 REPAIRS AND MAINTENANCE 2,000.00 2,000.00 209-552-439.027 SALES TAX 1,200.00 1,200.00 209-552-439.055 BANK FEES AND CHARGES 1,000.00 1,000.00 Totals for dept 552-Fieldhouse 63,700.00 63,700.00 2020 2020 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 1,000.00 1,000.00 209-553-431.007 PROFESSIONAL SERVICES 10,000.00 10,000.00 209-553-439.027 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 11,750.00 11,750.00 Page 18 of 29 2020 2020 REQUESTED COUNCIL APPROVED Dept 554 - Basketball BUDGET BUDGET 209-554-422.018 PRIZES 500.00 500.00 209-554-422.035 UNIFORMS 3,000.00 3,000.00 209-554-429.011 OTHER SUPPLIES 500.00 500.00 209-554-431.007 PROFESSIONAL SERVICES 209-554-439.040 REFUNDS AND REIMBURSEMENTS Totals for dept 554-Basketball 4,000.00 4,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 557 - Riverfront Events BUDGET BUDGET 209-557-431.023 CONTRACTUAL SERVICES 50,000.00 50,000.00 Totals for dept 557-Riverfront Events 50,000.00 50,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 560 - Trolley BUDGET BUDGET 209-560-429.011 OTHER SUPPLIES 500.00 500.00 209-560-431.023 CONTRACTUAL SERVICES 209-560-439.005 REPAIRS AND MAINTENANCE 1,500.00 1,500.00 Totals for dept 560-Trolley 2,000.00 2,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 580 - Steamboat Days BUDGET BUDGET 209-580-429.011 OTHER SUPPLIES 11,000.00 11,000.00 209-580-431.007 PROFESSIONAL SERVICES 38,000.00 38,000.00 209-580-431.023 CONTRACTUAL SERVICES 15,000.00 15,000.00 209-580-433.009 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 70,700.00 70,700.00 TOTAL APPROPRIATIONS 651,630.00 651,630.00 Fund 210 - ANIMAL SHEL. SPAY/NEU PRO 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 210-021-431.007 PROFESSIONAL SERVICES 55,000.00 55,000.00 210-021-439.040 REFUNDS AND REIMBURSEMENTS Totals for dept 021-Animal Shelter 55,000.00 55,000.00 TOTAL APPROPRIATIONS 55,000.00 55,000.00 Page 19 of 29 Fund 226 - SHARE OF GAMING REVENUES 2020 2020 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 226-013-431.007 PROFESSIONAL SERVICES-Homeless Coalitior 75,000.00 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 5,000.00 226-013-439.111 YMCA 5,000.00 5,000.00 226-013-452.000 TRANSFER OUT to Riverstage Fund 240 149,000.00 100,000.00 Totals for dept 013-City Council 254,000.00 205,000.00 TOTAL APPROPRIATIONS 254,000.00 205,000.00 Fund 229 - UNSAFE BUILDING/DEMOLITION N/R 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 229-008-431.007 PROFESSIONAL SERVICES 45,000.00 45,000.00 Totals for dept 008-Building Commission 45,000.00 45,000.00 2020 2020 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 TOTAL APPROPRIATIONS 45,000.00 45,000.00 Fund 233 - Planning and Place-Making Improvements 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 009 - Planning and Zoning BUDGET BUDGET 233-009-422.026 GROUNDSKEEPING SUPPLIES 2,000.00 2,000.00 233-009-429.011 OTHER SUPPLIES 233-009-431.007 PROFESSIONAL SERVICES 6,000.00 6,000.00 233-009-439.040 REFUNDS AND REIMBURSEMENTS 233-009-444.005 IMPROVEMENTS 8,000.00 8,000.00 233-009-445.013 Sidewalks Totals for dept 009-Planning and Zoning 16,000.00 16,000.00 TOTAL APPROPRIATIONS 16,000.00 16,000.00 Page 20 of 29 Fund 240 - RIVERSTAGE 2020 2020 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 164,400.00 164,400.00 240-520-431.023 CONTRACTUAL SERVICES 240-520-433.009 ADVERTISEMENT 18,000.00 18,000.00 240-520-435.018 WATER UTILITY 500.00 500.00 240-520-435.019 ELECTRIC UTILITY 2,000.00 2,000.00 240-520-439.005 REPAIRS AND MAINTENANCE 16,500.00 16,500.00 240-520-439.040 REFUNDS AND REIMBURSEMENTS 240-520-439.108 River Pops 40,000.00 40,000.00 240-520-445.000 EQUIPMENT Totals for dept 520-Riverstage 272,400.00 272,400.00 TOTAL APPROPRIATIONS 272,400.00 272,400.00 Fund 244 - SANITATION 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 201 - MVH BUDGET BUDGET 244-201-411.113 Administrative Assistant I 244-201-411.116 Administrative Assistant II 34,216.00 34,216.00 244-201-411.143 Supervisor:Street&Sanitation 51,148.00 51,148.00 244-201-411.185 GENERAL LABORER 244-201-411.192 Driver:Operator(CDL) 448,100.00 448,100.00 244-201-411.283 Street Maint& Refuse Collection Worker 514,020.00 514,020.00 244-201-412.085 OVERTIME 50,000.00 50,000.00 244-201-412.097 LONGEVITY 27,400.00 27,400.00 244-201-413.083 PERFORMANCE INCREASE POOL 30,300.00 30,300.00 244-201-413.084 ACCRUED BENEFITS 13,000.00 13,000.00 244-201-413.098 SOCIAL SECURITY 89,500.00 89,500.00 244-201-413.099 I N P RS 166,100.00 166,100.00 244-201-421.010 OFFICE SUPPLIES 1,600.00 1,600.00 244-201-422.017 CLEANING SUPPLIES 244-201-422.036 PROTECTIVE CLOTHING 25,000.00 25,000.00 244-201-423.014 MOTOR EQUIPMENT SUPPLIES 191,000.00 191,000.00 244-201-429.011 OTHER SUPPLIES 80,000.00 80,000.00 244-201-431.007 PROFESSIONAL SERVICES 25,000.00 25,000.00 244-201-431.023 CONTRACTUAL SERVICES 10,000.00 10,000.00 244-201-431.047 ENVIRONMENTAL FEES 120,000.00 120,000.00 244-201-432.002 CELL PHONE 3,600.00 3,600.00 244-201-432.004 POSTAGE 300.00 300.00 244-201-432.006 TRAVEL AND MILEAGE 1,000.00 1,000.00 244-201-433.009 ADVERTISEMENT 600.00 600.00 244-201-435.018 WATER UTILITY 4,000.00 4,000.00 Page 21 of 29 244-201-435.019 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 590,000.00 590,000.00 244-201-439.005 REPAIRS AND MAINTENANCE 40,000.00 40,000.00 244-201-439.027 SALES TAX 6,000.00 6,000.00 244-201-439.045 REPEATER 5,000.00 5,000.00 244-201-439.104 Business Meals& Entertainment 2,800.00 2,800.00 244-201-445.000 EQUIPMENT 244-201-445.003 VEHICLES 244-201-452.000 TRANSFER OUT-Fuel Totals for dept 201-MVH 2,541,984.00 2,541,984.00 TOTAL APPROPRIATIONS 2,541,984.00 2,541,984.00 Fund 255 - VEHICLE MAIN FUEL & REP 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 255-025-422.015 FUEL 1,100,000.00 1,100,000.00 255-025-423.014 MOTOR EQUIPMENT SUPPLIES Totals for dept 025-Vehicle Maintenance 1,100,000.00 1,100,000.00 TOTAL APPROPRIATIONS 1,100,000.00 1,100,000.00 Fund 268 - CITY PRIDE COMMITTEE NR 2020 2020 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 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 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 1,600.00 1,600.00 269-000-439.040 REFUNDS AND REIMBURSEMENTS 200.00 200.00 269-000-439.081 PERMITS 300.00 300.00 Page 22 of 29 269-000-439.104 Business Meals& Entertainment 5,400.00 5,400.00 269-000-445.000 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 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 271-000-413.098 SOCIAL SECURITY 166.00 166.00 271-000-413.099 INPRS 180.00 180.00 271-000-421.010 OFFICE SUPPLIES 2,000.00 2,000.00 271-000-421.016 PRINTING/STATIONERY 8,000.00 8,000.00 271-000-422.026 GROUNDSKEEPING SUPPLIES 10,000.00 10,000.00 271-000-429.011 OTHER SUPPLIES 17,500.00 17,500.00 271-000-431.023 CONTRACTUAL SERVICES 35,250.00 35,250.00 271-000-432.002 CELL PHONE 600.00 600.00 271-000-432.006 TRAVEL AND MILEAGE 1,000.00 1,000.00 271-000-433.009 ADVERTISEMENT 3,000.00 3,000.00 271-000-439.005 REPAIRS AND MAINTENANCE 12,000.00 12,000.00 271-000-439.008 TRAINING 1,000.00 1,000.00 271-000-439.014 SUBSCRIPTIONS AND DUES 1,000.00 1,000.00 271-000-439.065 BOARD MEMBERS 10,800.00 10,800.00 271-000-439.104 Business Meals& Entertainment 1,500.00 1,500.00 271-000-444.005 IMPROVEMENTS 271-000-445.006 SOFTWARE/HARDWARE Totals for dept 000- No Department 103,996.00 103,996.00 TOTAL APPROPRIATIONS 103,996.00 103,996.00 Fund 279 - ECONOMIC DEV ABATEMENT 2020 2020 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 Fund 301 - CUM. CAPITAL IMPROVEMENT 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 301-006-445.006 SOFTWARE/HARDWARE 48,635.00 48,635.00 Totals for dept 006-Police 48,635.00 48,635.00 Page 23 of 29 2020 2020 REQUESTED COUNCIL APPROVED Dept 030 - Information Technology BUDGET BUDGET 301-030-429.011 OTHER SUPPLIES 27,932.00 27,932.00 301-030-431.029 COMPUTER SOFTWARE MAINT FEES 10,000.00 10,000.00 301-030-445.006 SOFTWARE/HARDWARE 20,540.00 20,540.00 301-030-445.007 FURNITURE AND FIXTURES Totals for dept 030-Information Technology 58,472.00 58,472.00 TOTAL APPROPRIATIONS 107,107.00 107,107.00 Fund 307 - FIRE PENSION 2020 2020 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 2020 2020 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 500.00 500.00 308-006-432.004 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 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 351-006-439.031 OTHER SERVICES AND CHARGES-HISTORICAL Page 24 of 29 351-006-439.066 Fees& Licenses 2,300.00 2,300.00 351-006-445.000 EQUIPMENT 10,000.00 10,000.00 Totals for dept 006-Police 12,300.00 12,300.00 TOTAL APPROPRIATIONS 12,300.00 12,300.00 Fund 402 - SIDEWALK CONSTRUCTION 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 402-005-431.007 PROFESSIONAL SERVICES 80,000.00 80,000.00 402-005-444.005 IMPROVEMENTS 420,000.00 420,000.00 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 2020 2020 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 2020 2020 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 403-005-445.000 EQUIPMENT-Street Lights 107,000.00 107,000.00 Totals for dept 005-Public Works/Engineering 107,000.00 107,000.00 TOTAL APPROPRIATIONS 182,000.00 182,000.00 Fund 409 - LOCAL LAW ENFORCMNT CONT. ED. 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 409-006-421.010 OFFICE SUPPLIES 1,000.00 1,000.00 409-006-431.023 CONTRACTUAL SERVICES 10,900.00 10,900.00 409-006-432.006 TRAVEL AND MILEAGE 3,000.00 3,000.00 409-006-439.008 TRAINING 5,000.00 5,000.00 409-006-445.000 EQUIPMENT 12,100.00 12,100.00 Totals for dept 006-Police 32,000.00 32,000.00 TOTAL APPROPRIATIONS 32,000.00 32,000.00 Page 25 of 29 Fund 410 - JEFF BLDG AUT OPER N/R 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 410-008-411.167 BUILDING COMMISSIONER/DIRECTOR 10,400.00 10,400.00 410-008-413.083 PERFORMANCE INCREASE POOL 312.00 312.00 410-008-413.098 SOCIAL SECURITY 820.00 820.00 410-008-413.099 I N PRS 1,600.00 1,600.00 410-008-429.011 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 132,673.00 132,673.00 410-008-439.065 BOARD MEMBERS 6,000.00 6,000.00 410-008-444.005 IMPROVEMENTS 15,800.00 15,800.00 410-008-445.000 EQUIPMENT 4,100.00 4,100.00 410-008-445.007 FURNITURE AND FIXTURES 2,900.00 2,900.00 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 2020 2020 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 Fund 430 - PUBLIC SAFETY - LOIT 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 430-000-432.051 CITY SHARE 1,158,900.00 1,158,900.00 430-000-452.000 Transfer Out to Fund 255 Fuel 200,000.00 200,000.00 Totals for dept 000-No Department 1,358,900.00 1,358,900.00 2020 2020 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 430-006-422.020 MEDICAL SUPPLIES 430-006-422.035 UNIFORMS 30,000.00 30,000.00 430-006-422.038 Ammunition 7,000.00 7,000.00 430-006-422.044 SWAT-SUPPLIES 17,000.00 17,000.00 Page 26 of 29 430-006-429.011 OTHER SUPPLIES 182,000.00 182,000.00 430-006-423.014 Motor Equipment Supplies 25,000.00 25,000.00 430-006-431.023 CONTRACTUAL SERVICES 172,500.00 172,500.00 430-006-432.003 TELEPHONE-Big 4 Camera Internet 9,000.00 9,000.00 430-006-439.005 REPAIRS AND MAINTENANCE 15,000.00 15,000.00 430-006-445.000 EQUIPMENT 124,900.00 124,900.00 430-006-445.002 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 15,000.00 430-006-449.020 Capital Lease Payment Totals for dept 006-Police 1,167,400.00 1,167,400.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 430-007-422.035 UNIFORMS 35,000.00 35,000.00 430-007-429.011 OTHER SUPPLIES 70,000.00 70,000.00 430-007-431.029 COMPUTER SOFTWARE MAINT FEES 10,000.00 10,000.00 430-007-438.017 CAPITAL LEASE PAYMENT 430-007-439.005 REPAIRS AND MAINTENANCE 120,000.00 120,000.00 430-007-439.008 TRAINING 33,000.00 85,000.00 430-007-444.005 IMPROVEMENTS 85,000.00 85,000.00 430-007-445.000 EQUIPMENT 70,000.00 70,000.00 430-007-445.003 VEHICLES 15,000.00 15,000.00 430-007-445.006 SOFTWARE/HARDWARE 15,000.00 15,000.00 430-007-445.007 FURNITURE AND FIXTURES 20,000.00 20,000.00 430-007-445.010 SAFETY EQUIPMENT 30,000.00 30,000.00 430-007-449.020 CAPITAL LEASE PAYMENT 408,000.00 408,000.00 Totals for dept 007-Fire 911,000.00 963,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 075 - Safety BUDGET BUDGET 430-075-429.011 OTHER SUPPLIES-Emergency Only 3,000.00 3,000.00 430-075-429.037 SAFETY SUPPLIES 430-075-431.023 CONTRACTUAL SERVICES 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 3,465,300.00 3,517,300.00 Page 27 of 29 Fund 444 - ECONOMIC DEV INCOME TAX 2020 2020 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 444-000-452.000 TRANSFER OUT to Public Arts 271 104,000.00 104,000.00 444-000-452.001 TRANSFER OUT to Homeless Fund 50,000.00 Totals for dept 000-No Department 104,000.00 154,000.00 2020 2020 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 2020 2020 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 Fund 402 500,000.00 500,000.00 Totals for dept 005-Public Works/Engineering 500,000.00 500,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 444-013-431.093 Concerts in the Park 10,000.00 10,000.00 444-013-431.094 Main Street 35,000.00 35,000.00 444-013-439.034 Special Projects 50,000.00 50,000.00 444-013-439.034 Special Projects-Steamboat Nights 25,000.00 25,000.00 444-013-439.095 JNLA 6,000.00 6,000.00 444-013-439.096 Indiana Landmarks Southern Regional 4,000.00 4,000.00 444-013-441.001 LAND 444-013-452.000 TRANSFER OUT to Sidewalk 50/50 444-013-452.001 TRANSFER OUT to Fund 230 Totals for dept 013-City Council 130,000.00 130,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 444-025-445.003 Vehicle 0.00 25,000.00 Totals for dept 025-Vehicle Maintenance 0.00 25,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 204 - Parks BUDGET BUDGET 444-204-422.026 GROUNDSKEEPING SUPPLIES 1,000.00 1,000.00 444-204-429.011 OTHER SUPPLIES 91,500.00 91,500.00 444-204-423.014 Motor Equipment Supplies 20,000.00 20,000.00 444-204-422.012 BUILDING MATERIALS&SUPPLIES 10,000.00 10,000.00 444-204-431.023 CONTRACTUAL SERVICES 30,000.00 30,000.00 Page 28 of 29 444-204-435.018 WATER UTILITY 444-204-435.019 ELECTRIC UTILITY 444-204-437.062 RENTAL PAYMENT 444-204-439.005 REPAIRS AND MAINTENANCE 65,000.00 65,000.00 444-204-444.005 IMPROVEMENTS 110,000.00 110,000.00 444-204-445.000 EQUIPMENT 35,000.00 35,000.00 444-204-445.003 VEHICLES 40,000.00 40,000.00 444-204-445.006 SOFTWARE/HARDWARE 5,000.00 5,000.00 444-204-445.007 FURNITURE AND FIXTURES 2,000.00 2,000.00 444-204-452.000 TRANSFER OUT- Fund 209 250,000.00 250,000.00 Totals for dept 204-Parks 659,500.00 659,500.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 301 - General Administration & Unallocatec BUDGET BUDGET 444-301-438.017 CAPITAL LEASE PAYMENT 100,000.00 100,000.00 444-301-436.107 OAK PARK RIGHTAWAY MAINTENANCE 25,000.00 40,000.00 444-301-445.000 EQUIPMENT 100,000.00 100,000.00 444-301-445.003 VEHICLES 300,000.00 300,000.00 444-301-452.000 TRANSFER OUT to Fuel&Rep Fund 255 200,000.00 200,000.00 Totals for dept 301-General Administration & Unallocated 725,000.00 740,000.00 2020 2020 REQUESTED COUNCIL APPROVED Dept 505 - Greenspace BUDGET BUDGET 444-505-421.010 OFFICE SUPPLIES 1,000.00 1,000.00 444-505-422.026 GROUNDSKEEPING SUPPLIES 68,000.00 68,000.00 444-505-422.035 UNIFORMS 600.00 600.00 444-505-423.014 MOTOR EQUIPMENT SUPPLIES 14,000.00 14,000.00 444-505-429.011 OTHER SUPPLIES 14,000.00 14,000.00 444-505-429.047 Tree/Shrubbery Replacement Supply 20,000.00 20,000.00 444-505-431.007 PROFESSIONAL SERVICES 12,000.00 12,000.00 444-505-431.023 CONTRACTUAL SERVICES 32,000.00 32,000.00 444-505-437.062 RENTAL PAYMENT 5,000.00 5,000.00 444-505-439.005 REPAIRS AND MAINTENANCE 2,400.00 2,400.00 444-505-444.005 IMPROVEMENTS 444-505-445.000 EQUIPMENT 75,000.00 75,000.00 444-505-445.006 SOFTWARE/HARDWARE 444-505-445.007 FURNITURE AND FIXTURES Totals for dept 505-Greenspace 244,000.00 244,000.00 TOTAL APPROPRIATIONS 2,369,892.00 2,459,892.00 APPROPRIATIONS - ALL FUNDS 54,214,224.00 54,320,693.00 Page 29 of 29