Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2023-OR-61 (2024 Budget) Ordinance for Appropriations & Tax Rates
ORDINANCE FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Generated 9/20/2023 4:45:29 PM Prescribed by the Department of Local Government Finance Ordinance/ Resolution Number: 21) 3 -i e_(.Q Be it ordained/resolved by the City of Jeffersonville Common Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31, 2024 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 Common Council. Name of Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body Date of Adoption City of Jeffersonville Common Council Common Council and Mayor 10/16/2023 • Fundi, Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy Rate 0005 CASINO/RIVERBOAT $250,000 $0 0.0000 0101 GENERAL $40,624,682 $28,696,155 1.3229 0254 LOCAL INCOME TAX $2,600,434 $0 0.0000 0341 FIRE PENSION $1,400,000 $0 0.0000 0342 POLICE PENSION $890,000 $0 0.0000 0706 LOCAL ROAD & STREET $950,000 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $2,374,531 $0 0.0000 1303 PARK $3,320,000 $3,455,500 0.1593 2201 BUILDING AUTHORITY $320,000 $0 0.0000 2202 BUILDING DEMOLITION $40,000 $0 0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $91,000 $0 0.0000 2391 CUMULATIVE CAPITAL $252,000 $306,247 0.0120 DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT $3,127,218 $0 0.0000 6401 SANITATION $3,158,000 $3,122,000 0.1439 $59,397,865 $35,579,902 1.6381 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 9/20/2023 4:45:29 PM Prescribed by the Department of Local Government Finan Home-Ruled Funds (Not Reviewed by DLGF) Fund Fund Name Adopted Budget Code 9500 Local Law Enforcement Continuing Ed $17,000 9510 Parks Activity $1,052,450 9511 Planning and Place-Making Improvements $10,000 9512 Riverstage $333,000 9513 Vehicle Maint Fuel & Repair $1,247,000 9515 City Pride Committee $80,000 9516 Thunder Committee $25,000 9517 Sprint Lease $16,000 9518 Economic Development Abatement $0 9520 Police N/R $17,600 9521 Animal Shelter Spay & Neuter Program $50,000 9522 Sidewalk Construction $500,000 9554 Jeff Building Authority Capital Improv $70,000 9575 Public Arts $114,394 $3,532,444 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 9/20/2023 4:45:29 PM Prescribed by the Department of Local Government Finance Name Signature Aye d' Matt Owen Nay ❑ Abstain 0 Aye jEr.. Scott Hawkins Nay ❑ £1 Abstai ❑ ?Le--- Aye wa j \ jtiltd Dustin White Nay ❑ Abstain ❑ Aye 02.."‘�_ Bill Burns Nay ❑ 4k-s" Abstain 0 Aye lir Joe Paris Nay ❑ Abstain ❑ Aye 13 Scott Anderson Nay ❑ Abstain ❑ J Aye ❑ Donnie Croft Nay ❑ Abstain ❑ Aye Er--- Steve Webb Nay ❑ Abstain ❑ Aye 0 Ron Ellis Nay ❑ Abstain 0 ATTEST Name Title Signature Lisa Gill I Clerk t MAYOR ACTION (For City use only) I\ Name Signature Date Approve i Mike Moore to Iri Ilo2 Veto ❑ In accordance with IC 6-1.1-17-16(k),we state our intent to isssue de t after December 1 and before January 1 Yes ❑ No p In accordance with IC 6-1.1-17-16(k),we state our intent to file a shortfall appeal after December 1 and before Yes ❑ No p December 31 BUDGET REPORT FOR JEFFERSONVILLE CIVIL CITY Calculations as of 06/30/2023 Fund 1101 - General 2024 2024 REQUESTED COUNCIL APPROVED Dept 001 - Mayor BUDGET BUDGET 1101-001-411.111 Mayor 93,000.00 93,000.00 1101-001-411.120 Executive Assistant 54,392.00 54,392.00 1101-001-411.123 Community Affairs Liaison 60,196.00 60,196.00 1101-001-412.085 Overtime 500.00 500.00 1101-001-412.097 Longevity 24,640.00 24,640.00 1101-001-413.083 Performance Increase Pool 44,275.00 44,275.00 1101-001-413.084 Accrued Benefits 3,440.00 3,440.00 1101-001-413.098 Social Security 21,700.00 21,700.00 1101-001-413.099 INPRS 40,260.00 40,260.00 1101-001-421.016 Printing/Stationery 700.00 700.00 1101-001-429.011 Other Supplies 4,500.00 4,500.00 1101-001-431.023 Contractual Services 523.00 523.00 1101-001-432.002 Cell Phone 828.00 828.00 1101-001-432.006 Travel And Mileage 122.00 122.00 1101-001-438.016 Lease Payment 1101-001-439.005 Repairs And Maintenance 240.00 240.00 1101-001-439.014 Subscriptions And Dues 350.00 350.00 1101-001-439.040 Refunds And Reimbursements 250.00 250.00 1101-001-439.060 Promotion 15,300.00 15,300.00 1101-001-439.104 Business Meals & Entertainment 1101-001-449.020 Capital Loan Payment 9,000.00 9,000.00 Totals for dept 001 - Mayor 374,216.00 374,216.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 003 - Law BUDGET BUDGET 1101-003-411.146 City Attorney 99,909.00 99,909.00 1101-003-411.147 Paralegal 44,248.00 44,248.00 1101-003-413.083 Performance Increase Pool 1,470.00 1,470.00 1101-003-413.084 Accrued Benefits 7,692.00 7,692.00 1101-003-413.098 Social Security 11,850.00 11,850.00 1101-003-413.099 INPRS 22,000.00 22,000.00 1101-003-429.011 Other Supplies 1,400.00 1,400.00 1101-003-431.001 Legal Services 375.00 375.00 1101-003-432.006 Travel And Mileage 1,975.00 1,975.00 Page 1 of 35 1101-003-433.009 Advertisement 500.00 500.00 1101-003-439.014 Subscriptions And Dues 2,900.00 2,900.00 1101-003-439.104 Business Meals & Entertainment 500.00 500.00 Totals for dept 003 - Law 194,819.00 194,819.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 1101-005-411.116 Administrative Assistant II 58,469.00 58,469.00 1101-005-411.141 Manager: Engineering 76,565.00 76,565.00 1101-005-411.155 Electrician:Traffic,Lighting& Electrical 69,077.00 69,077.00 1101-005-411.156 Technician:Traffic,Lighting& Electrical 57,720.00 57,720.00 1101-005-411.210 Engineer 68,054.00 68,054.00 1101-005-411.259 Manager: Engineering Projects 77,376.00 77,376.00 1101-005-411.267 Administrator: Public Art 60,612.00 60,612.00 1101-005-412.080 On Call Stipend 7,800.00 7,800.00 1101-005-412.085 Overtime 10,000.00 10,000.00 1101-005-412.097 Longevity 1101-005-413.083 Performance Increase Pool 12,645.00 12,645.00 1101-005-413.084 Accrued Benefits 8,241.00 8,241.00 1101-005-413.098 Social Security 38,800.00 38,800.00 1101-005-413.099 I N PRS 72,000.00 72,000.00 1101-005-421.010 Office Supplies 1,400.00 1,400.00 1101-005-422.035 Uniforms 1,000.00 1,000.00 1101-005-429.011 Other Supplies 2,650.00 2,650.00 1101-005-431.001 Legal Services 1101-005-431.007 Professional Services 12,500.00 12,500.00 1101-005-431.023 Contractual Services 24,590.00 24,590.00 1101-005-432.002 Cell Phone 3,000.00 3,000.00 1101-005-432.003 Telephone 1,800.00 1,800.00 1101-005-432.006 Travel And Mileage 3,895.00 3,895.00 1101-005-435.019 Electric Utility-Traffic Signals 355,000.00 355,000.00 1101-005-435.026 Traffic Signals 42,000.00 42,000.00 1101-005-437.035 Equipment Rental 1101-005-439.005 Repairs And Maintenance 9,000.00 9,000.00 1101-005-439.008 Training 2,000.00 2,000.00 1101-005-439.014 Subscriptions And Dues 1,900.00 1,900.00 1101-005-439.104 Business Meals & Entertainment 1,000.00 1,000.00 1101-005-444.005 Improvements 1101-005-445.000 Equipment 1,500.00 1,500.00 1101-005-445.003 Vehicles 1101-005-452.000 Transfer Out Totals for dept 005 - Public Works/ Engineering 1,080,594.00 1,080,594.00 Page 2 of 35 2024 2024 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 1101-006-411.113 Administrative Assistant I 1101-006-411.116 Administrative Assistant II 87,249.00 87,249.00 1101-006-411.158 Police Salaries 7,030,000.00 7,030,000.00 1101-006-411.161 Police Chaplain & Comm Outreach Liaison 40,189.00 40,189.00 1101-006-411.244 Admin & Case Mgmt Support Specialist 1101-006-411.289 Public Liais Cop Admin Asst Support 52,897.00 52,897.00 1101-006-411.291 Analyst: Internal Crime 58,428.00 58,428.00 1101-006-411.295 Coordinator: IDACS 50,473.00 50,473.00 1101-006-411.301 Analyst &Tech: Crime & Crime Scene 59,620.00 59,620.00 1101-006-412.071 Housing Auth Pay 10,000.00 10,000.00 1101-006-412.072 Shift Differential 80,000.00 80,000.00 1101-006-412.073 K-9 Stipend 4,000.00 4,000.00 1101-006-412.075 Overtime Dui 20,000.00 20,000.00 1101-006-412.080 On Call Stipend 9,000.00 9,000.00 1101-006-412.085 Overtime 900,000.00 900,000.00 1101-006-412.086 Overtime - Special Events 180,000.00 180,000.00 1101-006-412.091 Holiday Pay 36,800.00 36,800.00 1101-006-412.092 Buy Back Pay 400,000.00 400,000.00 1101-006-412.097 Longevity 0.00 0.00 1101-006-413.069 Field Training Officer Stipend 15,000.00 15,000.00 1101-006-413.070 457 Match 140,000.00 140,000.00 1101-006-413.074 Police Dept Swat 15,000.00 15,000.00 1101-006-413.083 Performance Increase Pool 10,678.00 10,678.00 1101-006-413.090 Police Breathalyzer 14,400.00 14,400.00 1101-006-413.093 1977 Police Pension 1,565,800.00 1,565,800.00 1101-006-413.094 Clothing Allowance 150,500.00 150,500.00 1101-006-413.098 Social Security 150,103.00 150,103.00 1101-006-413.099 I N PRS 51,100.00 51,100.00 1101-006-421.010 Office Supplies 1101-006-422.020 Medical Supplies 1101-006-422.035 Uniforms 1101-006-422.038 Ammunition 1101-006-422.044 Swat - Supplies 1101-006-422.045 Police Intelligence - Supplies 1101-006-429.011 Other Supplies 1101-006-429.041 Citizen Academy Supplies 1101-006-431.023 Contractual Services 150,500.00 150,500.00 1101-006-431.029 Computer Software Maint Fees 39,340.00 39,340.00 1101-006-431.061 Technology Services 6,000.00 6,000.00 1101-006-432.003 Telephone 66,000.00 66,000.00 1101-006-432.004 Postage 1,038.00 1,038.00 1101-006-432.006 Travel And Mileage 52,428.00 52,428.00 1101-006-433.009 Advertisement Page 3 of 35 1101-006-434.039 Medical Billing 1,700.00 1,700.00 1101-006-434.105 HSA Contribution 72,000.00 72,000.00 1101-006-435.018 Water Utility 3,000.00 3,000.00 1101-006-435.019 Electric Utility 60,000.00 60,000.00 1101-006-435.020 Natural Gas Utility 5,000.00 5,000.00 1101-006-435.021 Internet Utility 35,900.00 35,900.00 1101-006-435.022 Sewer Utility 3,000.00 3,000.00 1101-006-438.016 Lease Payment 15,000.00 15,000.00 1101-006-439.005 Repairs And Maintenance 33,510.00 33,510.00 1101-006-439.008 Training 45,000.00 45,000.00 1101-006-439.014 Subscriptions And Dues 4,500.00 4,500.00 1101-006-439.040 Refunds And Reimbursements 22.00 22.00 1101-006-439.043 Petty Cash, Cash Change, Start Up Money 50.00 50.00 1101-006-439.063 Police Intelligence - Services 16,865.00 16,865.00 1101-006-439.099 Bike Patrol - Services 1101-006-439.100 River Patrol - Services 1,000.00 1,000.00 1101-006-439.101 K9 -Services 500.00 500.00 1101-006-439.102 Swat -Services 500.00 500.00 1101-006-439.104 Business Meals & Entertainment 7,551.00 7,551.00 1101-006-445.000 Equipment 1101-006-445.006 Software/ Hardware 1101-006-445.007 Furniture And Fixtures 1101-006-445.015 Bike Patrol - Equipment 1101-006-445.016 River Patrol - Equipment 1101-006-445.017 K9 - Equipment 1101-006-445.018 Police Intelligence - Equipment 1101-006-449.020 Capital Loan Payment Totals for dept 006 - Police 11,751,641.00 11,751,641.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 1101-007-411.116 Administrative Assistant II 60,780.00 60,780.00 1101-007-411.165 Fire Salaries 6,258,600.00 6,258,600.00 1101-007-412.085 Overtime 800,000.00 800,000.00 1101-007-412.091 Holiday Pay 46,000.00 46,000.00 1101-007-412.095 Driver Pay 22,000.00 22,000.00 1101-007-412.097 Longevity 854,100.00 854,100.00 1101-007-413.070 457 Match 240,000.00 240,000.00 1101-007-413.082 1977 Fire Pension 1,565,800.00 1,565,800.00 1101-007-413.083 Performance Increase Pool 1,824.00 1,824.00 1101-007-413.084 Accrued Benefits 350,000.00 350,000.00 1101-007-413.087 Certification Pay 64,400.00 64,400.00 1101-007-413.094 Clothing Allowance 76,000.00 76,000.00 1101-007-413.096 Fire Dept Garcia 46,000.00 46,000.00 1101-007-413.098 Social Security 130,000.00 130,000.00 Page 4 of 35 1101-007-413.099 I N P RS 11,011.00 11,011.00 1101-007-421.010 Office Supplies 8,330.00 8,330.00 1101-007-422.017 Cleaning Supplies 15,000.00 15,000.00 1101-007-422.020 Medical Supplies 1101-007-422.029 Fire Preventative Supplies 5,000.00 5,000.00 1101-007-422.031 Training Supplies 2,000.00 2,000.00 1101-007-422.035 Uniforms 1101-007-423.014 Motor Equipment Supplies 56,500.00 56,500.00 1101-007-423.025 Tires & Tubes 12,600.00 12,600.00 1101-007-429.011 Other Supplies 1101-007-431.001 Legal Services 1101-007-431.007 Professional Services 1101-007-431.023 Contractual Services 60,300.00 60,300.00 1101-007-431.029 Computer Software Maint Fees 34,585.00 34,585.00 1101-007-432.002 Cell Phone 15,330.00 15,330.00 1101-007-432.003 Telephone 7,500.00 7,500.00 1101-007-432.004 Postage 1,000.00 1,000.00 1101-007-432.006 Travel And Mileage 1101-007-434.039 Medical Billing 18,435.00 18,435.00 1101-007-434.105 HSA Contribution 81,000.00 81,000.00 1101-007-435.018 Water Utility 10,000.00 10,000.00 1101-007-435.019 Electric Utility 44,000.00 44,000.00 1101-007-435.020 Natural Gas Utility 24,000.00 24,000.00 1101-007-435.021 Internet Utility 14,500.00 14,500.00 1101-007-435.022 Sewer Utility 10,000.00 10,000.00 1101-007-438.016 Lease Payment 1101-007-439.005 Repairs And Maintenance 1101-007-439.008 Training 1101-007-439.014 Subscriptions And Dues 1,260.00 1,260.00 1101-007-439.104 Business Meals & Entertainment 6,060.00 6,060.00 1101-007-445.003 Vehicles 0.00 0.00 1101-007-445.006 Software / Hardware 1101-007-449.020 Capital Loan Payment Totals for dept 007 - Fire 10,953,915.00 10,953,915.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 1101-008-411.113 Administrative Assistant I 39,042.00 39,042.00 1101-008-411.116 Administrative Assistant II 56,972.00 56,972.00 1101-008-411.117 Director 68,263.00 68,263.00 1 1101-008-411.152 Code Enforcement Officer 87,444.00 87,444.00 1101-008-411.168 Inspector: Electrical 64,397.00 64,397.00 1101-008-411.169 Inspector: Building 61,506.00 61,506.00 1101-008-411.170 Inspector: Plumbing/HVAC 60,320.00 60,320.00 i 1101-008-411.284 Coordinator: Code Enforcement 58,074.00 58,074.00 Page 5 of 35 1101-008-412.085 Overtime 1101-008-412.097 Longevity 1101-008-413.083 Performance Increase Pool 13,248.00 13,248.00 1101-008-413.084 Accrued Benefits 13,000.00 13,000.00 1101-008-413.098 Social Security 40,000.00 40,000.00 1101-008-413.099 INPRS 74,200.00 74,200.00 1101-008-421.010 Office Supplies 3,000.00 3,000.00 1101-008-422.035 Uniforms 1,000.00 1,000.00 1101-008-429.011 Other Supplies 3,500.00 3,500.00 1101-008-431.023 Contractual Services 630.00 630.00 1101-008-432.002 Cell Phone 7,640.00 7,640.00 1101-008-432.006 Travel And Mileage 1,600.00 1,600.00 1101-008-438.016 Lease Payment 1,860.00 1,860.00 1101-008-439.005 Repairs And Maintenance 550.00 550.00 1101-008-439.008 Training 900.00 900.00 1101-008-439.014 Subscriptions And Dues 370.00 370.00 1101-008-439.040 Refunds And Reimbursements 2,000.00 2,000.00 1101-008-439.065 Board Members 8,400.00 8,400.00 1101-008-445.000 Equipment 1101-008-445.003 Vehicles 1101-008-445.006 Software/ Hardware Totals for dept 008- Building Commission 667,916.00 667,916.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 009 - Planning And Zoning BUDGET BUDGET 1101-009-411.115 Zoning Administrator 1101-009-411.116 Administrative Assistant II 43,181.00 43,181.00 1101-009-411.117 Director 82,514.00 82,514.00 1101-009-411.258 Planner I 53,560.00 53,560.00 1101-009-411.294 Planner II 68,453.00 68,453.00 1101-009-412.085 Overtime 900.00 900.00 1101-009-412.097 Longevity 1101-009-413.083 Performance Increase Pool 4,956.00 4,956.00 1101-009-413.084 Accrued Benefits 15,582.00 15,582.00 1101-009-413.098 Social Security 20,600.00 20,600.00 1101-009-413.099 INPRS 38,200.00 38,200.00 1101-009-421.010 Office Supplies 3,228.00 3,228.00 1101-009-422.026 Groundskeeping Supplies 230.00 230.00 1101-009-422.035 Uniforms 600.00 600.00 1101-009-429.011 Other Supplies 4,070.00 4,070.00 1101-009-431.001 Legal Services 1101-009-431.007 Professional Services 20,067.00 20,067.00 1101-009-431.029 Computer Software Maint Fees 7,400.00 7,400.00 1101-009-431.070 KIPDA 10,549.00 10,549.00 1101-009-432.002 Cell Phone 2,400.00 2,400.00 Page 6 of 35 1101-009-432.003 Telephone 1101-009-432.006 Travel And Mileage 6,000.00 6,000.00 1101-009-433.009 Advertisement 1,350.00 1,350.00 1101-009-435.021 Internet Utility 1101-009-439.005 Repairs And Maintenance 2,800.00 2,800.00 1101-009-439.008 Training 4,000.00 4,000.00 1101-009-439.014 Subscriptions And Dues 4,500.00 4,500.00 1101-009-439.040 Refunds And Reimbursements 1,000.00 1,000.00 1101-009-439.065 Board Members 10,000.00 10,000.00 1101-009-439.104 Business Meals & Entertainment 500.00 500.00 1101-009-445.003 Vehicles 1101-009-445.006 Software / Hardware 0.00 0.00 Totals for dept 009 - Planning And Zoning 406,640.00 406,640.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 1101-013-411.153 Veterans Service Officer 1101-013-411.172 CouncilPersons Salaries 137,000.00 137,000.00 1101-013-413.098 Social Security 10,500.00 10,500.00 1101-013-422.028 Grant Disbursement -Supplies 1101-013-429.011 Other Supplies 2,000.00 2,000.00 1101-013-431.001 Legal Services 48,000.00 48,000.00 1101-013-431.007 Professional Services 0.00 0.00 1101-013-431.023 Contractual Services 14,500.00 14,500.00 1101-013-431.072 Grant Disbursement -Services 1101-013-431.093 Concerts In The Park 1101-013-431.094 Main Street 1101-013-432.002 Cell Phone 1101-013-432.006 Travel And Mileage 3,698.00 3,698.00 1101-013-433.009 Advertisement 100.00 100.00 1101-013-434.010 Property And Casualty Ins-Claims 1101-013-434.011 Health Insurance 1101-013-434.012 Workers Comp Insurance 1101-013-434.071 Unemployment Compensation 1101-013-434.097 Property And Casualty Ins-Premium 1101-013-434.105 HSA Contribution 1101-013-439.008 Training 1,500.00 1,500.00 1101-013-439.014 Subscriptions And Dues 14,752.00 14,752.00 1101-013-439.034 Special Projects 1101-013-439.060 Promotion 1,550.00 1,550.00 1101-013-439.095 Jnla 1101-013-439.096 Indiana Landmarks Southern Regional 1101-013-439.104 Business Meals & Entertainment Page 7 of 35 1101-013-449.019 Grant Disbursement- Equipment 1101-013-452.000 Transfer Out 0.00 0.00 Totals for dept 013 - City Council 233,600.00 233,600.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 014 - Finance BUDGET BUDGET 1101-014-411.116 Administrative Assistant II 34,911.00 34,911.00 1101-014-411.117 Director 101,887.00 101,887.00 1101-014-411.118 Assistant Director 74,614.00 74,614.00 1101-014-411.133 Manager: Payroll 56,410.00 56,410.00 1101-014-411.134 Clerk: Accounts Payable 73,849.00 73,849.00 1101-014-411.135 Coordinator: Cash &AR 44,562.00 44,562.00 1101-014-411.257 Clerk: Payroll 38,955.00 38,955.00 1101-014-412.085 Overtime 1101-014-412.097 Longevity 1101-014-413.083 Performance Increase Pool 9,715.00 9,715.00 1101-014-413.084 Accrued Benefits 19,000.00 19,000.00 1101-014-413.098 Social Security 34,800.00 34,800.00 1101-014-413.099 IN PRS 64,500.00 64,500.00 1101-014-421.010 Office Supplies 6,000.00 6,000.00 1101-014-421.016 Printing/Stationery 5,000.00 5,000.00 1101-014-431.007 Professional Services 192,923.00 192,923.00 1101-014-431.023 Contractual Services 1101-014-431.029 Computer Software Maint Fees 66,000.00 66,000.00 1101-014-432.002 Cell Phone 4,800.00 4,800.00 1101-014-432.006 Travel And Mileage 14,150.00 14,150.00 1101-014-433.009 Advertisement 1,000.00 1,000.00 1101-014-438.016 Lease Payment 9,585.00 9,585.00 1101-014-439.008 Training 10,000.00 10,000.00 1101-014-439.014 Subscriptions And Dues 1,000.00 1,000.00 1101-014-439.040 Refunds And Reimbursements 1101-014-439.055 Bank Fees And Charges 1101-014-439.104 Business Meals & Entertainment 1101-014-445.000 Equipment 1101-014-445.006 Software / Hardware 5,000.00 5,000.00 Totals for dept 014 - Finance 868,661.00 868,661.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 1101-021-411.116 Administrative Assistant II 85,925.00 85,925.00 1101-021-411.117 Director 76,191.00 76,191.00 1101-021-411.154 Animal Control Officer 42,848.00 42,848.00 1101-021-411.174 Coordinator: Operations (Animal Shelter) 51,605.00 51,605.00 1101-021-411.176 Kennel Attendant 190,315.00 190,315.00 Page 8 of 35 1101-021-411.251 Coordinator: Animal Control Services 52,791.00 52,791.00 1101-021-412.080 On Call Stipend 1101-021-412.085 Overtime 12,000.00 12,000.00 1101-021-412.097 Longevity 1101-021-413.083 Performance Increase Pool 12,905.00 12,905.00 1101-021-413.084 Accrued Benefits 15,000.00 15,000.00 1101-021-413.098 Social Security 41,300.00 41,300.00 1101-021-413.099 INPRS 76,700.00 76,700.00_ 1101-021-421.010 Office Supplies 1,400.00 1,400.00 1101-021-421.016 Printing/Stationery 2,000.00 2,000.00 1101-021-422.012 Building Materials & Supplies 3,000.00 3,000.00 1101-021-422.017 Cleaning Supplies 10,000.00 10,000.00 1101-021-422.020 Medical Supplies 56,000.00 56,000.00 1101-021-422.035 Uniforms 2,500.00 2,500.00 1101-021-429.011 Other Supplies 6,000.00 6,000.00 1101-021-431.007 Professional Services 27,771.00 27,771.00 1101-021-431.023 Contractual Services 42,830.00 42,830.00 1101-021-432.002 Cell Phone 2,400.00 2,400.00 1101-021-432.003 Telephone 5,000.00 5,000.00 1101-021-432.006 Travel And Mileage 2,500.00 2,500.00 1101-021-435.018 Water Utility 2,500.00 2,500.00 1101-021-435.019 Electric Utility 14,000.00 14,000.00 1101-021-435.020 Natural Gas Utility 8,100.00 8,100.00 1101-021-435.021 Internet Utility 1,550.00 1,550.00 1101-021-435.022 Sewer Utility 5,000.00 5,000.00 1101-021-439.005 Repairs And Maintenance 2,200.00 2,200.00 1101-021-439.008 Training 7,629.00 7,629.00 1101-021-439.040 Refunds And Reimbursements 1101-021-444.005 Improvements 1101-021-445.000 Equipment 1101-021-445.003 Vehicles 0.00 0.00 Totals for dept 021 -Animal Shelter 859,960.00 859,960.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 1101-025-411.116 Administrative Assistant II 44,076.00 44,076.00 1101-025-411.117 Director 73,237.00 73,237.00 1101-025-411.183 Mechanic: Diesel 216,570.00 216,570.00 1101-025-411.184 Mechanic: Auto Body Repairer 54,392.00 54,392.00 1101-025-411.252 Technician: Emerg Equip Install & Maint 66,602.00 66,602.00 1101-025-411.271 Mechanic: Fire Apparatus 67,247.00 67,247.00 1101-025-411.304 Mechanic: Diesel Lead 66,020.00 66,020.00 1101-025-412.085 Overtime 28,000.00 28,000.00 1101-025-412.097 Longevity 1101-025-413.083 Performance Increase Pool 15,448.00 15,448.00 Page 9 of 35 1101-025-413.084 Accrued Benefits 5,000.00 5,000.00 1101-025-413.098 Social Security 48,700.00 48,700.00 1101-025-413.099 INPRS 90,400.00 90,400.00 1101-025-421.010 Office Supplies 3,000.00 3,000.00 1101-025-422.035 Uniforms 3,000.00 3,000.00 1101-025-423.014 Motor Equipment Supplies 10,400.00 10,400.00 1101-025-423.025 Tires & Tubes 7,200.00 7,200.00 1101-025-429.011 Other Supplies 53,479.00 53,479.00 1101-025-431.023 Contractual Services 22,200.00 22,200.00 1101-025-431.029 Computer Software Maint Fees 12,321.00 12,321.00 1101-025-432.002 Cell Phone 3,100.00 3,100.00 1101-025-432.003 Telephone 1101-025-432.004 Postage 25.00 25.00 1101-025-432.006 Travel And Mileage 500.00 500.00 1101-025-435.018 Water Utility 2,200.00 2,200.00 1101-025-435.019 Electric Utility 9,000.00 9,000.00 1101-025-435.020 Natural Gas Utility 9,500.00 9,500.00 1101-025-435.021 Internet Utility 3,800.00 3,800.00 1101-025-435.022 Sewer Utility 1,900.00 1,900.00 1101-025-439.005 Repairs And Maintenance 8,800.00 8,800.00 1101-025-439.008 Training 15,850.00 15,850.00 1101-025-439.066 Fees & Licenses 1101-025-439.104 Business Meals & Entertainment 500.00 500.00 1101-025-439.118 Vehicle Maintenance Services 2,400.00 2,400.00 1101-025-444.005 Improvements 2,374.00 2,374.00 1101-025-445.000 Equipment 12,926.00 12,926.00 1101-025-445.003 Vehicles 1101-025-445.006 Software / Hardware 2,000.00 2,000.00 1101-025-452.000 Transfer Out To Fuel & Rep Fund 2505 377,000.00 377,000.00 Totals for dept 025 -Vehicle Maintenance 1,339,167.00 1,339,167.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 030 - Information Technology BUDGET BUDGET 1101-030-411.117 Director 101,887.00 101,887.00 1101-030-411.186 Technology Specialist 47,308.00 47,308.00 1101-030-411.215 Director: IT 1101-030-413.083 Performance Increase Pool 1,420.00 1,420.00 1101-030-413.084 Accrued Benefits . 6,000.00 6,000.00 1101-030-413.098 Social Security 12,000.00 12,000.00 1101-030-413.099 INPRS 22,300.00 22,300.00 1101-030-421.010 Office Supplies 2,800.00 2,800.00 1101-030-429.011 Other Supplies 0.00 0.00 1101-030-431.007 Professional Services 3,000.00 3,000.00 1101-030-431.023 Contractual Services 11,000.00 11,000.00 1101-030-431.029 Computer Software Maint Fees 40,000.00 40,000.00 Page 10 of 35 1101-030-432.002 Cell Phone 2,802.00 2,802.00 1101-030-435.021 Internet Utility 16,000.00 16,000.00 1101-030-439.008 Training 5,000.00 5,000.00 1101-030-445.003 Vehicles 1101-030-445.006 Software/ Hardware 0.00 0.00 Totals for dept 030- Information Technology 271,517.00 271,517.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 042 - City Clerk BUDGET BUDGET 1101-042-411.124 City Clerk 70,000.00 70,000.00 1101-042-411.125 Chief Deputy Clerk 59,135.00 59,135.00 1101-042-411.129 Stenographer 7,000.00 7,000.00 1101-042-411.138 Ordinance Violations &Traffic Clerk 36,421.00 36,421.00 1101-042-411.270 Admin Asst II /Violation Clerk 40,915.00 40,915.00 1101-042-412.085 Overtime 1101-042-412.097 Longevity 1101-042-413.083 Performance Increase Pool 4,097.00 4,097.00 1101-042-413.084 Accrued Benefits 3,200.00 3,200.00 1101-042-413.098 Social Security 16,900.00 16,900.00 1101-042-413.099 IN P RS 31,400.00 31,400.00 1101-042-421.010 Office Supplies 8,000.00 8,000.00 1101-042-421.016 Printing/Stationery 1,000.00 1,000.00 1101-042-431.001 Legal Services 5,000.00 5,000.00 1101-042-431.023 Contractual Services 7,700.00 7,700.00 1101-042-431.029 Computer Software Maint Fees 19,700.00 19,700.00 1101-042-432.004 Postage 1101-042-432.006 Travel And Mileage 5,000.00 5,000.00 1101-042-433.009 Advertisement 3,000.00 3,000.00 1101-042-438.016 Lease Payment 2,000.00 2,000.00 1101-042-439.005 Repairs And Maintenance 1,000.00 1,000.00 1101-042-439.008 Training 4,500.00 4,500.00 1101-042-439.014 Subscriptions And Dues 1,500.00 1,500.00 1101-042-445.000 Equipment 8,000.00 8,000.00 1101-042-445.006 Software/ Hardware 3,000.00 3,000.00 Totals for dept 042 - City Clerk 338,468.00 338,468.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 046 - Police Merit BUDGET BUDGET 1101-046-411.162 Secretary 2,000.00 2,000.00 1101-046-413.098 Social Security 1101-046-421.010 Office Supplies 500.00 500.00 1101-046-422.019 Books & Supplements 1,000.00 1,000.00 1101-046-431.001 Legal Services 9,000.00 9,000.00 1101-046-431.049 Testing 24,500.00 24,500.00 Page 11 of 35 1101-046-433.009 •Advertisement 12,000.00 12,000.00 1101-046-434.039 Medical Billing 15,000.00 15,000.00 1101-046-439.065 Board Members 6,000.00 6,000.00 Totals for dept 046 - Police Merit 70,000.00 70,000.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 047 - Fire Merit BUDGET BUDGET 1101-047-411.162 Secretary 1,800.00 1,800.00 1101-047-413.098 Social Security 140.00 140.00 1101-047-413.099 INPRS 260.00 260.00 1101-047-421.010 Office Supplies 1,000.00 1,000.00 1101-047-431.001 Legal Services 10,000.00 10,000.00 1101-047-431.049 Testing 24,000.00 24,000.00 1101-047-432.006 Travel And Mileage 5,000.00 5,000.00 1101-047-433.009 Advertisement 6,000.00 6,000.00 1101-047-439.040 Refunds And Reimbursements 1101-047-439.065 Board Members 6,000.00 6,000.00 1101-047-439.104 Business Meals & Entertainment 1,000.00 1,000.00 Totals for dept 047 - Fire Merit 55,200.00 55,200.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 075 - Safety BUDGET BUDGET 1101-075-411.117 Director 39,656.00 39,656.00 1101-075-411.241 Safety Specialist 38,501.00 1101-075-413.083 Performance Increase Pool 1,259.00 1101-075-413.084 Accrued Benefits 3,100.00 3,100.00 1101-075-413.098 Social Security 6,320.00 3,300.00 1101-075-413.099 INPRS 11,720.00 6,200.00 1101-075-421.010 Office Supplies 1,000.00 1,000.00 1101-075-429.011 Other Supplies 1,300.00 1,300.00 1101-075-429.037 Safety Supplies 9,454.00 9,454.00 1101-075-431.001 Legal Services 1101-075-431.023 Contractual Services 8,750.00 8,750.00 1101-075-432.002 Cell Phone 1,600.00 1,600.00 1101-075-434.039 Medical Billing 14,000.00 14,000.00 1101-075-439.008 Training 15,193.00 15,193.00 1101-075-439.010 Safety Education 2,545.00 2,545.00 1101-075-439.014 Subscriptions And Dues 1,450.00 1,450.00 1101-075-439.104 Business Meals & Entertainment 1101-075-445.000 Equipment 8,500.00 8,500.00 1101-075-445.003 Vehicles 0.00 0.00 1101-075-445.006 Software / Hardware Totals for dept 075 -Safety 164,348.00 116,048.00 Page 12 of 35 2024 2024 REQUESTED COUNCIL APPROVED Dept 080 - Human Resources BUDGET BUDGET 1101-080-411.116 Administrative Assistant II 30,485.00 30,485.00 1101-080-411.117 Director 88,925.00 88,925.00 1101-080-411.217 Manager: HR Employment & HRIS 56,859.00 56,859.00 1101-080-411.286 HR Generalist 1: Employment HRIS & Gen S 44,579.00 44,579.00 1101-080-412.085 Overtime 500.00 500.00 1101-080-412.097 Longevity 1101-080-413.070 457 Match 150,000.00 150,000.00 1101-080-413.083 Performance Increase Pool 3,973.00 3,973.00 1101-080-413.084 Accrued Benefits _ 8,500.00 8,500.00 1101-080-413.098 Social Security 29,000.00 29,000.00 1101-080-413.099 I N P RS 28,600.00 28,600.00 1101-080-421.010 Office Supplies 2,500.00 2,500.00 1101-080-422.019 Books & Supplements 600.00 600.00 1101-080-429.011 Other Supplies 1,972.00 1,972.00 1101-080-429.038 Wellness Supplies 2,500.00 2,500.00 1101-080-431.001 Legal Services 1101-080-431.007 Professional Services 23,000.00 23,000.00 1101-080-431.023 Contractual Services-Kronos 1101-080-431.029 Computer Software Maint Fees 1101-080-432.002 Cell Phone _ 3,000.00 3,000.00 1101-080-432.006 Travel And Mileage 2,877.00 2,877.00 1101-080-433.009 Advertisement 2,500.00 2,500.00 1101-080-434.010 Property And Casualty Ins-Claims 200,000.00 200,000.00 1101-080-434.011 Health Insurance 7,300,000.00 7,300,000.00 1101-080-434.012 Workers Comp Insurance 600,000.00 600,000.00 1101-080-434.071 Unemployment Compensation 10,000.00 10,000.00 1101-080-434.097 Property And Casualty Ins-Premium 1,500,000.00 1,500,000.00 1101-080-434.105 HSA Contribution 90,000.00 90,000.00 1101-080-438.016 Lease Payment 6,300.00 6,300.00 1101-080-439.008 Training 10,900.00 10,900.00 1101-080-439.014 Subscriptions And Dues 3,000.00 3,000.00 1101-080-439.031 Other Services And Charges 1101-080-439.090 Background Checks 15,000.00 15,000.00 1101-080-439.104 Business Meals & Entertainment 13,300.00 13,300.00 1101-080-452.000 Transfer Out -To Health Ins Fund 7704 Totals for dept 080- Human Resources 10,228,870.00 10,228,870.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 085 - ADA BUDGET BUDGET 1101-085-439.005 Repairs And Maintenance 125,000.00 125,000.00 Totals for dept 085 -ADA 125,000.00 125,000.00 Page 13 of 35 2024 2024 REQUESTED COUNCIL APPROVED Dept 090 - BPW BUDGET BUDGET 1101-090-431.023 Contractual Services 27,000.00 27,000.00 1101-090-432.004 Postage 30,000.00 30,000.00 1101-090-432.025 City Wi Fi 1101-090-435.021 Internet Utility 8,000.00 8,000.00 1101-090-441.001 Land 1101-090-444.005 Improvements Totals for dept 090 - BPW 65,000.00 65,000.00 2024 2024 REQUESTED COUNCIL APPROVED Dept 095 - City Hall BUDGET BUDGET 1101-095-432.003 Telephone 140,000.00 140,000.00 1101-095-435.018 Water Utility 7,500.00 7,500.00 1101-095-435.019 Electric Utility 74,700.00 74,700.00 1101-095-435.020 Natural Gas Utility 6,000.00 6,000.00 1101-095-435.022 Sewer Utility 5,250.00 5,250.00 1101-095-438.016 Lease Payment 390,000.00 390,000.00 1101-095-439.005 Repairs And Maintenance 1101-095-439.031 Other Services And Charges 1101-095-452.000 Transfer Out Totals for dept 095 - City Hall 623,450.00 623,450.00 Dept 244 - Sanitation 1101-244-445.003 Vehicles Totals for dept 244 - Sanitation Dept 999 - Unappropriated 1101-999-413.098 Social Security 1101-999-439.040 Refunds And Reimbursements 1101-999-439.041 State Called Meetings 1101-999-439.043 Petty Cash, Cash Change, Start Up Money 1101-999-452.000 Transfer Out Totals for dept 999 - Unappropriated TOTAL APPROPRIATIONS 40,672,982.00 40,624,682.00 Page 14 of 35 Fund 2201 - Motor Vehicle Highway 2024 2024 REQUESTED COUNCIL APPROVED Dept 301 - Hwy General Administration & Unallo BUDGET BUDGET 2201-301-411.116 Administrative Assistant II 54,018.00 54,018.00 2201-301-411.117 Director 73,508.00 73,508.00 2201-301-411.143 Supervisor: Street & Sanitation 63,856.00 63,856.00 2201-301-411.264 Seasonal Labor 15,000.00 15,000.00 2201-301-412.085 Overtime 15,000.00 15,000.00 2201-301-412.097 Longevity 2201-301-413.070 457 Match 23,000.00 23,000.00 2201-301-413.083 Performance Increase Pool 23,901.00 23,901.00 2201-301-413.084 Accrued Benefits 3,400.00 3,400.00 2201-301-413.098 Social Security 20,800.00 20,800.00 2201-301-413.099 INPRS 38,600.00 38,600.00 2201-301-421.010 Office Supplies 1,500.00 1,500.00 2201-301-422.036 Protective Clothing 3,500.00 3,500.00 2201-301-429.011 Other Supplies 1,620.00 1,620.00 2201-301-431.023 Contractual Services 2201-301-432.002 Cell Phone 2,400.00 2,400.00 2201-301-432.006 Travel And Mileage 2201-301-435.021 Internet Utility 1,440.00 1,440.00 2201-301-439.045 Repeater 2201-301-439.104 Business Meals & Entertainment 2201-301-444.005 Improvements 0.00 0.00 2201-301-445.003 Vehicles 2201-301-452.000 Transfer Out To Fuel & Rep Fund 255 2201-301-452.001 Transfer Out Totals for dept 301 - Hwy General Administration & Unallocated 341,543.00 341,543.00 Dept 302 - Hwy Maintenance & Repair 2201-302-411.192 Driver: Operator (CDL) 323,524.00 323,524.00 2201-302-411.193 Heavy Equip Operator 59,676.00 59,676.00 2201-302-411.194 Crew Leader 123,636.00 123,636.00 2201-302-411.195 Roadway & Directional Signage Worker 94,786.00 94,786.00 2201-302-412.085 Overtime 43,750.00 43,750.00 2201-302-412.097 Longevity 2201-302-413.084 Accrued Benefits 10,000.00 10,000.00 2201-302-413.098 Social Security 50,200.00 50,200.00 2201-302-413.099 INPRS 93,200.00 93,200.00 2201-302-423.025 Tires & Tubes 2201-302-429.011 Other Supplies 16,060.00 16,060.00 2201-302-431.007 Professional Services 2201-302-431.023 Contractual Services 12,456.00 12,456.00 2201-302-432.006 Travel And Mileage 2,000.00 2,000.00 Page 15 of 35 2201-302-436.107 Oak Park Rightaway Maintenance 10,000.00 10,000.00 2201-302-439.005 Repairs And Maintenance 6,400.00 6,400.00 2201-302-439.008 Training 15,000.00 15,000.00 2201-302-439.014 Subscriptions And Dues 2201-302-442.004 Road Repairs/Construction 2201-302-445.000 Equipment 0.00 0.00 2201-302-445.003 Vehicles Totals for dept 302 - Hwy Maintenance & Repair 860,688.00 860,688.00 Dept 304 - Hwy Winter Operations 2201-304-411.143 Supervisor: Street & Sanitation Transfer when needed Transfer when needed 2201-304-411.192 Driver: Operator (CDL) Transfer when needed Transfer when needed 2201-304-411.193 Heavy Equip Operator Transfer when needed Transfer when needed 2201-304-411.194 Crew Leader Transfer when needed Transfer when needed 2201-304-411.195 •Roadway & Directional Signage Worker Transfer when needed Transfer when needed 2201-304-412.085 Overtime Transfer when needed Transfer when needed 2201-304-412.097 Longevity Transfer when needed Transfer when needed 2201-304-413.098 Social Security Transfer when needed Transfer when needed 2201-304-413.099 INPRS Transfer when needed Transfer when needed 2201-304-422.017 Cleaning Supplies Transfer when needed Transfer when needed 2201-304-422.021 Salt, Calcium, Chlorine Transfer when needed Transfer when needed 2201-304-429.011 Other Supplies Transfer when needed Transfer when needed 2201-304-432.006 Travel And Mileage Transfer when needed Transfer when needed 2201-304-445.000 Equipment Transfer when needed Transfer when needed 2201-304-445.003 Vehicles Transfer when needed Transfer when needed Totals for dept 304 - Hwy Winter Operations 0.00 0.00 TOTAL APPROPRIATIONS 1,202,231.00 1,202,231.00 Fund 2202 - Local Road And Street 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 304 - Hwy Winter Operations BUDGET BUDGET 2202-304-422.021 Salt, Calcium, Chlorine 300,000.00 300,000.00 2202-304-429.011 Other Supplies Totals for dept 304- Hwy Winter Operations 300,000.00 300,000.00 Dept 306 - Hwy Construction & Reconstruction 2202-306-423.022 Construction Reconstruction Supplies 2202-306-429.011 Other Supplies 0.00 0.00 2202-306-432.007 50/50 Driveway 10,000.00 10,000.00 Page 16 of 35 2202-306-442.004 Road Repairs/Construction 640,000.00 640,000.00 2202-306-442.006 Road Repair/Construction 20% 2202-306-452.000 Transfer Out Totals for dept 306 - Hwy Construction & Reconstruction 650,000.00 650,000.00 TOTAL APPROPRIATIONS 950,000.00 950,000.00 Fund 2203 - Mvh Restricted(Subfund Of Motor Vehicle) 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 305 - Hwy Right Of Way Operations BUDGET BUDGET 2203-305-429.011 Other Supplies 50,000.00 50,000.00 2203-305-431.007 Professional Services 40,000.00 40,000.00 Totals for dept 305 - Hwy Right Of Way Operations 90,000.00 90,000.00 Dept 306 - Hwy Construction & Reconstruction 2203-306-431.007 Professional Services 60,000.00 60,000.00 2203-306-442.004 Road Repairs/Construction 1,022,300.00 1,022,300.00 2203-306-452.000 Transfer Out Totals for dept 306 - Hwy Construction & Reconstruction 1,082,300.00 1,082,300.00 TOTAL APPROPRIATIONS 1,172,300.00 1,172,300.00 Fund 2204 - Park And Recreation - Operating 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 204 - Parks BUDGET BUDGET 2204-204-411.113 Administrative Assistant I 42,204.00 42,204.00 2204-204-411.116 Administrative Assistant II 43,181.00 43,181.00 2204-204-411.117 Director 83,658.00 83,658.00 2204-204-411.118 Assistant Director 74,714.00 74,714.00 2204-204-411.185 General Laborer- Greenspace 320,903.00 320,903.00 2204-204-411.198 General Laborer 194,543.00 194,543.00 2204-204-411.201 Manager: Special Events & Riverstage 58,823.00 58,823.00 2204-204-411.202 Crew Leader: Park Facility Maintenance 44,991.00 44,991.00 2204-204-411.203 Repair Carpenter 58,324.00 58,324.00 2204-204-411.204 Technician: Plumbing & Electrical Maint 48,818.00 48,818.00 2204-204-411.246 Manager: Athletic Programs & Leagues 67,018.00 67,018.00 2204-204-411.247 Manager: Recreation Programs & Aquatics 62,421.00 62,421.00 2204-204-411.248 Supervisor: Envision Center & League Act 2204-204-411.253 Manager: Greenspace 63,690.00 63,690.00 2204-204-411.254 Manager: Parks Maintenance 61,423.00 61,423.00 2204-204-411.260 Monitor: Fieldhouse (PT) Page 17 of 35 2204-204-411.261 Monitor: Ken Ellis (PT) 2204-204-411.262 Maintenance I Worker (PT) 2204-204-411.263 Maintenance II Worker (PT) 2204-204-411.264 Seasonal Labor 30,000.00 30,000.00 2204-204-411.266 Manager: City Partners & Sponsorship 2204-204-411.278 Driver: Trolley 8,500.00 8,500.00 2204-204-411.279 Crew Leader: Greenspace Landscape 47,300.00 47,300.00 2204-204-411.280 Crew Leader: Greenspace Mowing 43,680.00 43,680.00 2204-204-411.282 Special Events (Seasonal) 22,000.00 22,000.00 2204-204-411.285 Monitor: Envision Center (PT) 2204-204-411.288 Camp Counselor (Seasonal) 60,000.00 60,000.00 2204-204-411.293 Manager: Fieldhouse & Envision Center 62,234.00 62,234.00 2204-204-411.300 General Groundskeeper (PT) 10,000.00 10,000.00 2204-204-411.303 Monitors: Envision/Fieldhouse/KenEllis 118,000.00 118,000.00 2204-204-411.306 Manager: Depot 61,839.00 61,839.00 2204-204-412.085 Overtime 75,000.00 75,000.00 2204-204-412.097 Longevity 2204-204-413.070 457 Match 35,000.00 35,000.00 2204-204-413.083 Performance Increase Pool 50,648.00 50,648.00 2204-204-413.084 Accrued Benefits 12,500.00 12,500.00 2204-204-413.098 Social Security 142,379.00 142,379.00 2204-204-413.099 I N P RS 222,300.00 222,300.00 2204-204-421.010 Office Supplies 7,000.00 7,000.00 2204-204-422.012 Building Materials & Supplies 3,460.00 3,460.00 2204-204-422.035 Uniforms 3,540.00 3,540.00 2204-204-423.014 Motor Equipment Supplies 2204-204-429.011 Other Supplies 2204-204-429.046 Holiday Supplies 22,000.00 22,000.00 2204-204-431.007 Professional Services 75,100.00 75,100.00 2204-204-431.023 Contractual Services 503,770.00 503,770.00 2204-204-431.117 Anchors Aweigh 5,300.00 5,300.00 2204-204-432.002 Cell Phone 10,000.00 10,000.00 2204-204-432.003 Telephone 13,000.00 13,000.00 2204-204-432.006 Travel And Mileage 4,000.00 4,000.00 2204-204-433.009 Advertisement 74,000.00 74,000.00 2204-204-435.018 Water Utility 50,000.00 50,000.00 2204-204-435.019 Electric Utility 125,000.00 125,000.00 2204-204-435.020 Natural Gas Utility 12,000.00 12,000.00 2204-204-435.021 Internet Utility 8,589.00 8,589.00 2204-204-435.022 Sewer Utility 35,000.00 35,000.00 2204-204-437.062 Rental Payment 12,450.00 12,450.00 2204-204-438.016 Lease Payment 7,000.00 7,000.00 2204-204-439.005 Repairs And Maintenance 15,000.00 15,000.00 2204-204-439.008 Training 10,350.00 10,350.00 2204-204-439.014 Subscriptions And Dues 1,700.00 1,700.00 2204-204-439.027 Sales Tax 1,000.00 1,000.00 2204-204-439.040 Refunds And Reimbursements 2,300.00 2,300.00 Page 18 of 35 2204-204-439.043 Petty Cash, Cash Change, Start Up Money 2204-204-439.055 Bank Fees And Charges 10,000.00 10,000.00 2204-204-439.065 Board Members 9,350.00 9,350.00 2204-204-439.103 Holiday- Service 22,000.00 22,000.00 2204-204-439.104 Business Meals & Entertainment 1,000.00 1,000.00 2204-204-444.005 Improvements 0.00 0.00 2204-204-445.000 Equipment 2204-204-445.006 Software/ Hardware 2204-204-445.007 Furniture And Fixtures 2204-204-452.000 Transfer Out To Fund 2505 Fuel 50,000.00 50,000.00 2204-204-452.001 Transfer Out Totals for dept 204 - Parks 3,320,000.00 3,320,000.00 TOTAL APPROPRIATIONS 3,320,000.00 3,320,000.00 Fund 2209 - LIT Economic Development 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2209-000-452.000 Transfer Out To Public Arts 2509 114,394.00 114,394.00 Totals for dept 000 - No Department 114,394.00 114,394.00 Dept 001 - Mayor 2209-001-438.017 Capital Lease Payment 2209-001-449.020 Capital Loan Payment 7,392.00 7,392.00 Totals for dept 001 - Mayor 7,392.00 7,392.00 Dept 005 - Public Works / Engineering 2209-005-431.023 Contractual Services 10,000.00 10,000.00 2209-005-452.000 Transfer Out To Sidewalks Fund 402 500,000.00 500,000.00 Totals for dept 005 - Public Works/ Engineering 510,000.00 510,000.00 Dept 006 - Police 2209-006-422.035 Uniforms 41,400.00 41,400.00 2209-006-423.014 Motor Equipment Supplies 45,000.00 45,000.00 2209-006-429.011 Other Supplies 118,032.00 118,032.00 2209-006-431.023 Contractual Services 205,000.00 205,000.00 2209-006-445.000 Equipment 2209-006-449.020 Capital Loan Payment Totals for dept 006- Police 409,432.00 409,432.00 Page 19 of 35 Dept 007 - Fire 2209-007-429.011 Other Supplies 2209-007-444.005 Improvements Totals for dept 007 - Fire 0.00 0.00 Dept 013 - City Council 2209-013-431.023 Contractual Services 30,000.00 30,000.00 2209-013-431.093 Concerts In The Park 10,000.00 10,000.00 2209-013-431.094 Main Street 35,000.00 35,000.00 2209-013-439.034 Special Projects 50,000.00 50,000.00 2209-013-439.095 1nla 6,000.00 6,000.00 2209-013-439.096 Indiana Landmarks Southern Regional 4,000.00 4,000.00 2209-013-441.001 Land Totals for dept 013 - City Council 135,000.00 135,000.00 Dept 025 - Vehicle Maintenance 2209-025-444.005 Improvements 24,000.00 24,000.00 2209-025-445.003 Vehicles 2209-025-452.000 Transfer Out To Fund 2505 Fuel 350,000.00 350,000.00 Totals for dept 025 -Vehicle Maintenance 374,000.00 374,000.00 Dept 204 - Parks 2209-204-422.012 Building Materials & Supplies 5,000.00 5,000.00 2209-204-422.026 Groundskeeping Supplies 10,000.00 10,000.00 2209-204-423.014 Motor Equipment Supplies 14,000.00 14,000.00 2209-204-429.011 Other Supplies 77,000.00 77,000.00 2209-204-431.007 Professional Services 2209-204-431.023 Contractual Services 7,800.00 7,800.00 2209-204-435.018 Water Utility 2209-204-435.019 Electric Utility 2209-204-435.020 Natural Gas Utility 2209-204-435.022 Sewer Utility 2209-204-437.062 Rental Payment 2209-204-439.005 Repairs And Maintenance 155,000.00 155,000.00 2209-204-444.005 Improvements 98,335.00 98,335.00 2209-204-445.000 Equipment 67,868.00 67,868.00 2209-204-445.003 Vehicles 2209-204-445.006 Software/ Hardware 6,392.00 6,392.00 2209-204-445.007 Furniture And Fixtures 2,740.00 2,740.00 2209-204-449.020 Capital Loan Payment 0.00 0.00 2209-204-452.000 Transfer Out - Fund 2502 Activity 250,000.00 250,000.00 2209-204-452.001 Transfer Out - Fund 2504 Riverstage 50,000.00 50,000.00 2209-204-452.002 Transfer Out - Fund 4657 Park Cum Improv 50,000.00 50,000.00 Totals for dept 204 - Parks 794,135.00 794,135.00 Page 20 of 35 Dept 244 - Sanitation 2209-244-445.003 Vehicles 0.00 0.00 Totals for dept 244-Sanitation 0.00 0.00 Dept 301 - Hwy General Administration & Unallocated 2209-301-421.010 Office Supplies 3,600.00 3,600.00 2209-301-423.014 Motor Equipment Supplies 73,000.00 73,000.00 2209-301-423.025 Tires &Tubes 2209-301-431.023 Contractual Services 15,000.00 15,000.00 2209-301-436.107 Oak Park Rightaway Maintenance 40,000.00 40,000.00 2209-301-438.017 Capital Lease Payment 72,500.00 72,500.00 2209-301-439.005 Repairs And Maintenance 5,500.00 5,500.00 2209-301-439.045 Repeater 7,400.00 7,400.00 2209-301-439.104 Business Meals & Entertainment 1,500.00 1,500.00 2209-301-444.005 Improvements 2209-301-445.000 Equipment 98,080.00 98,080.00 2209-301-445.003 Vehicles 2209-301-445.006 Software/ Hardware 1,920.00 1,920.00 2209-301-452.000 Transfer Out To Fund 2505 Fuel 250,000.00 250,000.00 Totals for dept 301 - Hwy General Administration & Unallocated 568,500.00 568,500.00 Dept 306 - Hwy Construction & Reconstruction 2209-306-442.004 Road Repairs/ Construction Totals for dept 306 - Hwy Construction & Reconstruction 0.00 0.00 Dept 505 - Greenspace 2209-505-421.010 Office Supplies 850.00 850.00 2209-505-422.026 Groundskeeping Supplies 48,415.00 48,415.00 2209-505-422.035 Uniforms 1,500.00 1,500.00 2209-505-422.050 Chemicals 5,000.00 5,000.00 2209-505-423.013 Tool Supplies 5,000.00 5,000.00 2209-505-423.014 Motor Equipment Supplies 25,000.00 25,000.00 2209-505-429.011 Other Supplies 10,000.00 10,000.00 2209-505-429.047 Tree/Shrubbery Replacement Supply 25,000.00 25,000.00 2209-505-431.007 Professional Services 14,550.00 14,550.00 2209-505-431.023 Contractual Services 31,200.00 31,200.00 2209-505-431.047 Environmental Fees 8,150.00 8,150.00 2209-505-437.062 Rental Payment 3,700.00 3,700.00 2209-505-439.005 Repairs And Maintenance 1,000.00 1,000.00 2209-505-444.005 Improvements 2209-505-445.000 Equipment 35,000.00 35,000.00 Page 21 of 35 2209-505-445.006 Software / Hardware 2209-505-445.007 Furniture And Fixtures Totals for dept 505 - Greenspace 214,365.00 214,365.00 TOTAL APPROPRIATIONS 3,127,218.00 3,127,218.00 Fund 2217 - Building Demolition 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 2217-008-431.007 Professional Services 40,000.00 40,000.00 Totals for dept 008 - Building Commission 40,000.00 40,000.00 TOTAL APPROPRIATIONS 40,000.00 40,000.00 Fund 2223 - Sanitation 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 244 - Sanitation BUDGET BUDGET 2223-244-411.116 Administrative Assistant II 43,181.00 43,181.00 2223-244-411.117 Director 76,191.00 76,191.00 2223-244-411.143 Supervisor: Street & Sanitation 63,856.00 63,856.00 2223-244-411.192 Driver: Operator (CDL) 535,912.00 535,912.00 2223-244-411.194 Crew Leader 57,408.00 57,408.00 2223-244-411.283 Street Maint & Refuse Collection Worker 656,074.00 656,074.00 2223-244-412.085 Overtime 89,500.00 89,500.00 2223-244-412.097 Longevity 2223-244-413.070 457 Match 30,000.00 30,000.00 2223-244-413.083 Performance Increase Pool 43,179.00 43,179.00 2223-244-413.084 Accrued Benefits 13,000.00 13,000.00 2223-244-413.098 Social Security 120,900.00 120,900.00 2223-244-413.099 I N P RS 224,300.00 224,300.00 2223-244-421.010 Office Supplies 1,600.00 1,600.00 2223-244-422.036 Protective Clothing 10,000.00 10,000.00 2223-244-423.014 Motor Equipment Supplies 185,194.00 185,194.00 2223-244-423.025 Tires &Tubes 2223-244-429.011 Other Supplies 165,200.00 165,200.00 2223-244-431.001 Legal Services 2223-244-431.007 Professional Services 17,194.00 17,194.00 2223-244-431.023 Contractual Services 40,754.00 40,754.00 2223-244-431.047 Environmental Fees 120,000.00 120,000.00 2223-244-432.002 Cell Phone 3,600.00 3,600.00 2223-244-432.004 Postage 0.00 0.00 Page 22 of 35 2223-244-432.006 Travel And Mileage 1,000.00 1,000.00 2223-244-433.009 Advertisement 2223-244-435.018 Water Utility 4,423.00 4,423.00 2223-244-435.019 Electric Utility 7,500.00 7,500.00 2223-244-435.020 Natural Gas Utility 4,000.00 4,000.00 2223-244-435.021 Internet Utility 1,440.00 1,440.00 2223-244-435.022 Sewer Utility 2,600.00 2,600.00 2223-244-435.046 Landfill 590,000.00 590,000.00 2223-244-439.005 Repairs And Maintenance 35,194.00 35,194.00 2223-244-439.027 Sales Tax 7,000.00 7,000.00 2223-244-439.045 Repeater 5,000.00 5,000.00 2223-244-439.104 Business Meals & Entertainment 2,800.00 2,800.00 2223-244-445.000 Equipment 0.00 0.00 2223-244-445.003 Vehicles (00 00) (() 0i1) 2223-244-452.000 Transfer Out To Fuel Totals for dept 244 -Sanitation 3,158,000.00 3,158,000.00 TOTAL APPROPRIATIONS 3,158,000.00 3,158,000.00 Fund 2228 - Local Law Enforcement Continuing Educati 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 2228-006-421.010 Office Supplies 2228-006-431.023 Contractual Services 17,000.00 17,000.00 • 2228-006-432.006 Travel And Mileage 2228-006-439.008 Training • 2228-006-445.000 Equipment Totals for dept 006 - Police 17,000.00 17,000.00 TOTAL APPROPRIATIONS 17,000.00 17,000.00 Fund 2235 - Riverboat 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 2235-013-431.007 Professional Services-Homeless Relief 50,000.00 50,000.00 2235-013-439.034 Special Projects 45,000.00 45,000.00 2235-013-439.110 Communities In Schools 2235-013-439.111 Ymca 5,000.00 5,000.00 2235-013-452.000 Transfer Out To Riverstage Fund 2504 150,000.00 150,000.00 Totals for dept 013 -City Council 250,000.00 250,000.00 Page 23 of 35 Dept 204 - Parks 2235-204-444.005 Improvements Totals for dept 204 - Parks 0.00 0.00 TOTAL APPROPRIATIONS 250,000.00 250,000.00 Fund 2240 - LIT Public Safety 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2240-000-432.051 City Share 1,162,405.00 1,162,405.00 2240-000-452.000 Transfer Out To Fund 2505 Fuel Totals for dept 000 - No Department 1,162,405.00 1,162,405.00 Dept 006 - Police 2240-006-413.098 Social Security 2240-006-421.010 Office Supplies 2240-006-422.020 Medical Supplies 2240-006-422.035 Uniforms 2240-006-422.038 Ammunition 72,850.00 72,850.00 2240-006-422.044 Swat - Supplies 12,000.00 12,000.00 2240-006-423.014 Motor Equipment Supplies 124,619.00 124,619.00 2240-006-429.011 Other Supplies 2240-006-431.023 Contractual Services 2240-006-431.029 Computer Software Maint Fees 11,000.00 11,000.00 2240-006-432.003 Telephone-Big 4 Camera Internet 2240-006-435.021 Internet Utility 2240-006-439.005 Repairs And Maintenance 23,000.00 23,000.00 2240-006-445.000 Equipment 70,600.00 70,600.00 2240-006-445.003 Vehicles 525,000.00 525,000.00 2240-006-445.006 Software/ Hardware 10,000.00 10,000.00 2240-006-445.007 Furniture And Fixtures 5,000.00 5,000.00 2240-006-449.020 Capital Loan Payment 2240-006-452.000 Transfer Out 1,600.00 1,600.00 Totals for dept 006 - Police 855,669.00 855,669.00 Dept 007 - Fire 2240-007-422.020 Medical Supplies 2240-007-422.035 Uniforms 65,000.00 65,000.00 2240-007-423.014 Motor Equipment Supplies 2240-007-429.011 Other Supplies 110,500.00 110,500.00 2240-007-431.023 Contractual Services 45,000.00 45,000.00 2240-007-431.029 Computer Software Maint Fees 7,000.00 7,000.00 2240-007-432.003 Telephone Page 24 of 35 2240-007-432.006 Travel And Mileage 43,000.00 43,000.00 2240-007-435.020 Natural Gas Utility 2240-007-438.017 Capital Lease Payment 2240-007-439.005 Repairs And Maintenance 107,000.00 107,000.00 2240-007-439.008 Training 25,000.00 25,000.00 2240-007-444.005 Improvements 22,600.00 22,600.00 2240-007-445.000 Equipment 57,900.00 57,900.00 2240-007-445.003 Vehicles 71,360.00 71,360.00 2240-007-445.006 Software/ Hardware 0.00 0.00 2240-007-445.007 Furniture And Fixtures 2240-007-445.010 Safety Equipment 2240-007-449.020 Capital Loan Payment Totals for dept 007 - Fire 554,360.00 554,360.00 Dept 075 - Safety 2240-075-429.011 Other Supplies- Emergency Only 3,000.00 3,000.00 2240-075-429.037 Safety Supplies 2240-075-431.023 Contractual Services 9,000.00 9,000.00 2240-075-439.104 •Business Meals - Emergency Only 2,000.00 2,000.00 2240-075-445.000 Equipment - Emergency Only 5,000.00 5,000.00 k2240-075-445.010 Safety Equipment 9,000.00 9,000.00 Totals for dept 075 - Safety 28,000.00 28,000.00 TOTAL APPROPRIATIONS 2,600,434.00 2,600,434.00 Fund 2502 - Parks Activity 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 510 - Aquatic Center BUDGET BUDGET 2502-510-411.207 Pool Staff 2502-510-411.272 Pool Assistant Manager 38,000.00 38,000.00 2502-510-411.273 Pool Lifeguards 132,000.00 132,000.00 2502-510-411.274 Pool Admissions 14,000.00 14,000.00 2502-510-411.275 Pool Concessions 32,000.00 32,000.00 2502-510-411.276 Pool Shallow Guard Lifeguard 2502-510-411.292 Pool Swim Coach 10,000.00 10,000.00 2502-510-412.085 Overtime 2,000.00 2,000.00 2502-510-413.083 Performance Increase Pool 2502-510-413.098 Social Security 17,500.00 17,500.00 2502-510-413.099 I N P RS 2502-510-421.010 Office Supplies 1,500.00 1,500.00 2502-510-422.012 Building Materials & Supplies 1,000.00 1,000.00 2502-510-422.018 Awards 1,000.00 1,000.00 2502-510-422.026 Groundskeeping Supplies 500.00 500.00 2502-510-422.027 Concession Supplies 65,000.00 65,000.00 Page 25 of 35 2502-510-422.035 Uniforms 4,000.00 4,000.00 2502-510-429.011 Other Supplies 70,000.00 70,000.00 2502-510-429.048 Tri-It Supplies 2502-510-431.007 Professional Services 18,000.00 18,000.00 2502-510-432.006 Travel And Mileage 245.00 245.00 2502-510-435.018 Water Utility 8,000.00 8,000.00 2502-510-435.019 Electric Utility 25,000.00 25,000.00 2502-510-435.020 Natural Gas Utility 1,280.00 1,280.00 2502-510-435.021 Internet Utility 1,200.00 1,200.00 2502-510-435.022 Sewer Utility 7,000.00 7,000.00 2502-510-438.016 Lease Payment 425.00 425.00 2502-510-439.005 Repairs And Maintenance 13,000.00 13,000.00 2502-510-439.025 Tri-It Contractual Services 2502-510-439.027 Sales Tax 1,500.00 1,500.00 2502-510-439.040 Refunds And Reimbursements 500.00 500.00 2502-510-439.043 Petty Cash, Cash Change, Start Up Money 950.00 950.00 2502-510-439.055 Bank Fees And Charges 3,200.00 3,200.00 2502-510-439.104 Business Meals & Entertainment 2502-510-439.109 Tri-It Services 2502-510-444.005 Improvements 14,900.00 14,900.00 Totals for dept 510-Aquatic Center 483,700.00 483,700.00 Dept 530 - Ice Rink 2502-530-429.011 Other Supplies 8,000.00 8,000.00 2502-530-431.007 Professional Services 5,000.00 5,000.00 2502-530-431.023 Contractual Services 5,000.00 5,000.00 2502-530-433.009 Advertisement 3,000.00 3,000.00 2502-530-435.019 Electric Utility 11,353.00 11,353.00 2502-530-437.062 Rental Payment 160,000.00 160,000.00 2502-530-439.005 Repairs And Maintenance 2502-530-439.027 Sales Tax 100.00 100.00 2502-530-439.043 Petty Cash, Cash Change, Start Up Money 500.00 500.00 2502-530-439.055 Bank Fees And Charges 1,000.00 1,000.00 Totals for dept 530 - Ice Rink 193,953.00 193,953.00 Dept 535 - Spring Hill Envision Center 2502-535-422.012 Building Materials & Supplies 650.00 650.00 2502-535-429.011 Other Supplies 15,125.00 15,125.00 2502-535-431.007 Professional Services 12,000.00 12,000.00 2502-535-431.023 Contractual Services 4,250.00 _ 4,250.00 2502-535-435.018 Water Utility 1,000.00 1,000.00 2502-535-435.019 Electric Utility 12,000.00 12,000.00 2502-535-435.020 Natural Gas Utility 7,500.00 _ 7,500.00 2502-535-435.021 Internet Utility 2,500.00 2,500.00 2502-535-435.022 Sewer Utility 2,000.00 2,000.00 Page 26 of 35 2502-535-439.027 Sales Tax 500.00 500.00 2502-535-439.040 Refunds And Reimbursements Totals for dept 535 -Spring Hill Envision Center 57,525.00 57,525.00 Dept 550 - WAC - Football 2502-550-422.018 Awards 1,800.00 1,800.00 2502-550-422.035 Uniforms 13,000.00 13,000.00 2502-550-429.011 Other Supplies 15,000.00 15,000.00 2502-550-431.007 Professional Services 3,000.00 3,000.00 2502-550-435.018 Water Utility 2502-550-435.019 Electric Utility 2502-550-435.022 Sewer Utility 2502-550-439.005 Repairs And Maintenance 2502-550-439.027 Sales Tax 1,000.00 1,000.00 2502-550-439.040 Refunds And Reimbursements 2502-550-439.104 Business Meals & Entertainment 400.00 400.00 Totals for dept 550 -WAC - Football 34,200.00 34,200.00 Dept 551 - Ken Ellis 2502-551-422.012 Building Materials & Supplies 900.00 900.00 2502-551-429.011 Other Supplies 20,000.00 20,000.00 2502-551-431.007 Professional Services 5,000.00 5,000.00 2502-551-432.003 Telephone 2,000.00 2,000.00 2502-551-435.018 Water Utility 2,082.00 2,082.00 2502-551-435.019 Electric Utility 8,700.00 8,700.00 2502-551-435.021 Internet Utility 1,580.00 1,580.00 2502-551-435.022 Sewer Utility 1,100.00 1,100.00 2502-551-438.016 Lease Payment 980.00 980.00 2502-551-439.005 Repairs And Maintenance 2,850.00 2,850.00 2502-551-439.027 Sales Tax 600.00 600.00 Totals for dept 551 - Ken Ellis 45,792.00 45,792.00 Dept 552 - Fieldhouse 2502-552-421.010 Office Supplies 1,000.00 1,000.00 2502-552-422.012 Building Materials & Supplies 5,000.00 5,000.00 2502-552-422.027 Concession Supplies 1,500.00 1,500.00 2502-552-422.035 Uniforms 2,500.00 2,500.00 2502-552-429.011 Other Supplies 3,600.00 3,600.00 2502-552-431.007 Professional Services 11,675.00 11,675.00 2502-552-431.023 Contractual Services 1,580.00 1,580.00 2502-552-432.006 Travel And Mileage 2502-552-433.009 Advertisement 200.00 200.00 2502-552-435.018 Water Utility 1,000.00 1,000.00 2502-552-435.019 Electric Utility 38,000.00 38,000.00 2502-552-435.020 Natural Gas Utility 12,000.00 12,000.00 Page 27 of 35 2502-552-435.021 Internet Utility 1,620.00 1,620.00 2502-552-435.022 Sewer Utility 2,000.00 2,000.00 2502-552-438.016 Lease Payment 1,000.00 1,000.00 2502-552-439.005 Repairs And Maintenance 2,700.00 2,700.00 2502-552-439.027 Sales Tax 500.00 500.00 2502-552-439.055 Bank Fees And Charges 1,000.00 1,000.00 Totals for dept 552 - Fieldhouse 86,875.00 86,875.00 Dept 553 - Vissing - Little League 2502-553-421.010 Office Supplies 2502-553-422.018 Awards 1,125.00 1,125.00 2502-553-422.027 Concession Supplies 2502-553-422.035 Uniforms 2502-553-429.011 Other Supplies 2,000.00 2,000.00 2502-553-431.007 Professional Services 12,000.00 12,000.00 2502-553-439.027 Sales Tax 3,000.00 3,000.00 2502-553-439.040 Refunds And Reimbursements 2502-553-439.043 Petty Cash, Cash Change, Start Up Money Totals for dept 553 -Vissing - Little League 18,125.00 18,125.00 Dept 557 - Riverfront Events 2502-557-431.023 Contractual Services 38,647.00 38,647.00 Totals for dept 557 - Riverfront Events 38,647.00 38,647.00 Dept 560 - Trolley 2502-560-429.011 Other Supplies 2502-560-431.023 Contractual Services 2502-560-439.005 Repairs And Maintenance Totals for dept 560 -Trolley 0.00 0.00 Dept 570 - Dog Park 2502-570-429.011 Other Supplies 2502-570-439.005 Repairs And Maintenance Totals for dept 570- Dog Park 0.00 0.00 Dept 580 - Steamboat Days 2502-580-429.011 Other Supplies 6,500.00 6,500.00 2502-580-431.007 Professional Services 64,933.00 64,933.00 2502-580-431.023 Contractual Services 9,500.00 9,500.00 2502-580-433.009 Advertisement 3,000.00 3,000.00 2502-580-437.062 Rental Payment 9,700.00 9,700.00 2502-580-439.040 Refunds And Reimbursements 2502-580-439.043 Petty Cash, Cash Change, Start Up Money Totals for dept 580 - Steamboat Days 93,633.00 93,633.00 Page 28 of 35 Dept 590 - Other Park 2502-590-429.011 Other Supplies 2502-590-431.007 Professional Services 2502-590-431.023 Contractual Services 2502-590-435.019 Electric Utility 2502-590-439.027 Sales Tax Totals for dept 590 - Other Park 0.00 0.00 TOTAL APPROPRIATIONS 1,052,450.00 1,052,450.00 Fund 2503 - Planning And Place-Making Improvements 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 009 - Planning And Zoning BUDGET BUDGET 2503-009-422.026 Groundskeeping Supplies 5,000.00 5,000.00 • 2503-009-429.011 Other Supplies • 2503-009-431.007 Professional Services 5,000.00 5,000.00 2503-009-439.040 Refunds And Reimbursements • 2503-009-444.005 Improvements Totals for dept 009 - Planning And Zoning 10,000.00 10,000.00 TOTAL APPROPRIATIONS 10,000.00 10,000.00 Fund 2504 - Riverstage 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 520 - Riverstage BUDGET BUDGET 2504-520-421.016 Printing/Stationery 1,000.00 1,000.00 2504-520-422.012 Building Materials & Supplies 3,000.00 3,000.00 2504-520-429.011 Other Supplies 13,000.00 13,000.00 2504-520-431.007 _Professional Services 253,500.00 253,500.00 2504-520-431.023 Contractual Services 2504-520-433.009 Advertisement 40,000.00 40,000.00 2504-520-435.018 Water Utility 500.00 500.00 2504-520-435.019 Electric Utility 2,000.00 2,000.00 2504-520-437.062 Rental Payment 2504-520-439.005 Repairs And Maintenance 20,000.00 20,000.00 2504-520-439.040 Refunds And Reimbursements 2504-520-439.108 River Pops 2504-520-445.000 Equipment Totals for dept 520 - Riverstage 333,000.00 333,000.00 TOTAL APPROPRIATIONS 333,000.00 333,000.00 Page 29 of 35 Fund 2505 - Vehicle Maint Fuel & Repair 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 2505-025-422.015 Fuel 1,247,000.00 1,247,000.00 2505-025-423.014 Motor Equipment Supplies 2505-025-444.005 Improvements 0.00 0.00 Totals for dept 025 -Vehicle Maintenance 1,247,000.00 1,247,000.00 TOTAL APPROPRIATIONS 1,247,000.00 1,247,000.00 Fund 2507 - City Pride Committee 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2507-000-429.011 Other Supplies-City Pride 26,000.00 26,000.00 2507-000-431.023 Contractual Services 52,000.00 52,000.00 2507-000-435.018 Water Utility 2,000.00 2,000.00 2507-000-439.040 Refunds And Reimbursements Totals for dept 000 - No Department 80,000.00 80,000.00 TOTAL APPROPRIATIONS 80,000.00 80,000.00 Fund 2508 - Thunder Committee 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2508-000-421.016 Printing/ Stationery 3,000.00 3,000.00 2508-000-429.011 Other Supplies 2,000.00 2,000.00 2508-000-431.007 Professional Services 6,000.00 6,000.00 2508-000-432.006 Travel And Mileage 500.00 500.00 2508-000-435.019 Electric Utility 500.00 500.00 2508-000-437.062 Rental Payment 3,700.00 3,700.00 2508-000-439.031 Other Services And Charges 2508-000-439.040 Refunds And Reimbursements 200.00 200.00 2508-000-439.081 Permits 300.00 300.00 2508-000-439.104 Business Meals & Entertainment 8,800.00 8,800.00 2508-000-445.000 Equipment Totals for dept 000 - No Department 25,000.00 25,000.00 TOTAL APPROPRIATIONS 25,000.00 25,000.00 Page 30 of 35 Fund 2509 - Public Arts 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2509-000-421.010 Office Supplies 953.00 953.00 2509-000-421.016 Printing/Stationery 3,500.00 3,500.00 2509-000-422.026 Groundskeeping Supplies 1,000.00 1,000.00 2509-000-422.028 Grant Disbursement- Supplies 2509-000-429.011 Other Supplies 11,000.00 11,000.00 2509-000-431.023 Contractual Services 53,147.00 53,147.00 2509-000-431.072 Grant Disbursement -Services 2509-000-432.002 Cell Phone 600.00 600.00 2509-000-432.006 Travel And Mileage 2,000.00 2,000.00 2509-000-433.009 Advertisement 3,750.00 3,750.00 2509-000-435.021 Internet Utility 1,550.00 1,550.00 2509-000-439.005 Repairs And Maintenance 6,000.00 6,000.00 2509-000-439.008 Training 4,000.00 4,000.00 2509-000-439.014 Subscriptions And Dues 2,094.00 2,094.00 2509-000-439.040 Refunds And Reimbursements 2,000.00 2,000.00 2509-000-439.065 Board Members 10,800.00 10,800.00 2509-000-439.104 Business Meals & Entertainment 1,000.00 1,000.00 2509-000-444.005 Improvements 3,000.00 3,000.00 2509-000-445.000 Equipment 5,000.00 5,000.00 2509-000-445.003 Vehicles 2509-000-445.006 Software / Hardware 3,000.00 3,000.00 Totals for dept 000- No Department 114,394.00 114,394.00 TOTAL APPROPRIATIONS 114,394.00 114,394.00 Fund 2510 - Sprint Lease 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 2510-021-422.012 Building Materials & Supplies 6,000.00 6,000.00 2510-021-431.023 Contractual Services 10,000.00 10,000.00 2510-021-444.005 Improvements 0.00 0.00 Totals for dept 021 -Animal Shelter 16,000.00 16,000.00 TOTAL APPROPRIATIONS 16,000.00 16,000.00 Page 31 of 35 Fund 2513 - Police N/R 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 2513-006-422.035 Uniforms 0.00 2513-006-429.011 Other Supplies 0.00 2513-006-431.023 Contractual Services • 2513-006-439.008 Training 2513-006-439.031 Other Services And Charges 2513-006-439.040 Refunds And Reimbursements 2513-006-439.066 Fees & Licenses 2513-006-445.000 Equipment 17,600.00 17,600.00 2513-006-445.003 Vehicles Totals for dept 006 - Police 17,600.00 17,600.00 TOTAL APPROPRIATIONS 17,600.00 17,600.00 Fund 2514 - Jeff Building Authority Operating 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 2514-008-411.117 Director 12,409.00 12,409.00 2514-008-411.167 Building Commissioner/Director 2514-008-413.083 Performance Increase Pool 2514-008-413.084 Accrued Benefits 2514-008-413.098 Social Security 950.00 950.00 2514-008-413.099 IN PRS 1,800.00 1,800.00 2514-008-429.011 Other Supplies 16,620.00 16,620.00 2514-008-431.007 Professional Services 27,214.00 27,214.00 2514-008-431.023 Contractual Services 100,000.00 100,000.00 2514-008-439.005 Repairs And Maintenance 132,673.00 132,673.00 2514-008-439.065 Board Members 6,000.00 6,000.00 2514-008-444.005 Improvements 15,800.00 15,800.00 2514-008-445.000 Equipment 4,100.00 4,100.00 2514-008-445.006 Software/ Hardware 2514-008-445.007 Furniture And Fixtures 2,434.00 2,434.00 Totals for dept 008 - Building Commission 320,000.00 320,000.00 TOTAL APPROPRIATIONS 320,000.00 320,000.00 Page 32 of 35 Fund 2515 - Animal Shelter Spay & Neuter Program 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 2515-021-431.007 Professional Services 50,000.00 50,000.00 2515-021-439.040 Refunds And Reimbursements Totals for dept 021 -Animal Shelter 50,000.00 50,000.00 TOTAL APPROPRIATIONS 50,000.00 50,000.00 Fund 4401 - Cumulative Capital Improvement-Cigarette 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 4401-006-445.000 Equipment 4401-006-445.006 Software/ Hardware 46,985.00 46,985.00 4401-006-449.020 Capital Loan Payment Totals for dept 006 - Police 46,985.00 46,985.00 Dept 030 - Information Technology 4401-030-429.011 Other Supplies 18,475.00 18,475.00 4401-030-431.007 Professional Services 4401-030-431.023 Contractual Services 4401-030-431.029 Computer Software Maint Fees 10,000.00 10,000.00 4401-030-445.006 Software / Hardware 15,540.00 15,540.00 4401-030-445.007 Furniture And Fixtures Totals for dept 030- Information Technology 44,015.00 44,015.00 TOTAL APPROPRIATIONS 91,000.00 91,000.00 Fund 4402 - Cumulative Capital Development 2024 2024 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 4402-005-444.005 Improvements 4402-005-445.000 Equipment-Street Lights 107,000.00 107,000.00 Totals for dept 005 - Public Works/ Engineering 107,000.00 107,000.00 Dept 013 - City Council 4402-013-431.001 Legal Services 4402-013-439.034 Special Projects 65,000.00 65,000.00 4402-013-452.000 Transfer Out To Fund 2507 City Pride 80,000.00 80,000.00 Page 33 of 35 4402-013-452.001 Transfer Out To Fund 271 Public Art Totals for dept 013 - City Council 145,000.00 145,000.00 TOTAL APPROPRIATIONS 252,000.00 252,000.00 Fund 4651 - Jeff Building Authority Capital Improv 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 4651-008-439.005 Repairs And Maintenance 0.00 4651-008-444.005 Improvements 70,000.00 70,000.00 4651-008-445.000 Equipment Totals for dept 008 - Building Commission 70,000.00 70,000.00 TOTAL APPROPRIATIONS 70,000.00 70,000.00 Fund 4655 - Sidewalk Construction 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 4655-005-431.007 Professional Services 80,000.00 80,000.00 4655-005-441.001 Land 4655-005-444.005 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 8801 - Fire Pension 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 8801-007-411.162 Secretary 3,600.00 3,600.00 8801-007-413.079 Death Benefits 24,000.00 24,000.00 8801-007-413.082 1937 Fire Pension 1,369,150.00 1,369,150.00 8801-007-413.098 Social Security 300.00 300.00 8801-007-429.011 Other Supplies 350.00 350.00 8801-007-432.004 Postage 100.00 100.00 8801-007-432.006 Travel And Mileage 500.00 500.00 8801-007-439.040 Refunds And Reimbursements 8801-007-445.006 Software/ Hardware 2,000.00 2,000.00 Totals for dept 007 - Fire 1,400,000.00 1,400,000.00 Page 34 of 35 TOTAL APPROPRIATIONS 1,400,000.00 1,400,000.00 Fund 8802 - Police Pension 2024 2024 APPROPRIATIONS REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 8802-006-411.162 Secretary 3,600.00 3,600.00 8802-006-413.070 457 Match 8802-006-413.079 Death Benefits 24,000.00 24,000.00 8802-006-413.093 1925 Police Pension 860,600.00 860,600.00 8802-006-413.098 Social Security 100.00 100.00 , 8802-006-421.010 Office Supplies 500.00 500.00 8802-006-432.004 Postage 200.00 200.00 8802-006-432.006 Travel And Mileage 1,000.00 1,000.00 Totals for dept 006 - Police 890,000.00 890,000.00 TOTAL APPROPRIATIONS 890,000.00 890,000.00 APPROPRIATIONS - ALL FUNDS 62,978,609.00 62,930,309.00 Page 35 of 35