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2024-OR-53 (2025 Budget) Ordinance for Appropriations and Tax Rate
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Generated 8/27/2024 9:41:40 AM Prescribed by the Department of Local Government Finance Ordinance/ Resolution Number: 0.2 y-07�-_5_3 Be it ordained/resolved by the City of Jeffersonville that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31, 2025 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. Name of Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body Date of Adoption City of Jeffersonville , (Common Council and Mayor I 109/16/2024 rf:f' Fund Fund`Name Adopted Adopted Tax Adopted Tax Code Budget Levy Rate 0005 CASINO/RIVERBOAT $250,000 $0 0.0000 0101 GENERAL $41,337,498 $32,506,596 1.4117 0254 LOCAL INCOME TAX $2,813,529 $0 0.0000 0341 FIRE PENSION $1,800,000 $0 0.0000 0342 POLICE PENSION $1,290,000 $0 0.0000 0706 LOCAL ROAD & STREET $1,000,000 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $2,430,000 $0 0.0000 1303 PARK $3,443,945 $3,887,626 0.1688 2201 BUILDING AUTHORITY $320,000 $0 0.0000 2202 BUILDING DEMOLITION $40,000 $0 0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $75,000 $0 0.0000 2391 CUMULATIVE CAPITAL $252,000 $325,076 0.0120 DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT $3,151,384 $0 0.0000 6401 SANITATION $3,184,839 $3,512,585 0.1525 $61,388,195 $40,231,883 1.7450 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES Budget Form No.4 State Form 55865(7-15) Approved by the State Board of Accounts,2015 Generated 8/27/2024 9.41 40 AM Prescribed by the Department of Local Government Finance ,Home-Ruled Funds (Not Reviewed by DLGF) Fund Fund Name Adopted Budget Code 9500 Local Law Enforcement Continuing Ed $17,000 9510 Parks Activity $1,103,400 9511 Planning and Place-Making Improvements $10,000 9512 Riverstage $333,027 9513 Vehicle Maint Fuel & Repair $1,247,000 9515 City Pride Committee $80,000 9516 Thunder Committee $23,800 9517 Jeffersonville Animal Shelter $16,000 9518 Economic Development Abatement $0 9520 Police N/R $17,600 9521 Animal Shelter Spay & Neuter Program $65,000 9522 Sidewalk Construction $500,000 9554 Jeff Building Authority Capital Improv $70,000 9575 Public Arts $128,560 $3,611,387 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES Budget Form No.4 State Form 55865(7-15) Approved by the State Board of Accounts,2015 Generated 8/27/2024 9:41:40 AM Prescribed by the Department of Local Government Finance Name Signature Aye O I Dustin White Nan `® bi.,,,,,E-. I, ' AaAbstain ❑ V0./�Jbb Aye Scott Hawkins Nay ❑ 1,Crct, if.,,,,......\„...:// Abstain 0 Aye Bill Burns Nay ❑ t---T____7 v ('....--.-Z. __________ Abstain ❑ Aye ❑ Amy Semones Nay ig Abstain 0 Aye ❑ Scott Anderson Nay ❑ Abstain 0 Aye Li Donna Reed Nay ❑ G� Abstain 0 (. Aye Gee Steve Webb Nay ❑ Abstain 0 p i .."-, J q 6Vit S Mm1,nJ Aye ❑ , Jackie Snelling Nay ���/// Abstain ,❑ ` Aye CIG,/ Evan Stoner Nay ❑ / / Abstain 0 1 FATTEST ` Name Title Signature Lisa Gill Clerk — �\-,4, Ad_it • MAYOR ACTION (For City use only) r Name I Sign re Date 1 Approve ❑ Mike Moore Vetotj) i 44 g l/d-/�-2 (.� , in accordance with IC 6-1.1-17-16(k),we state our intent to isssue debt after December 1 and before January 1 Yes 0 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 06/30/2024 07/02/2024 Fund 1101 - General 2025 2025 REQUESTED COUNCIL APPROVED Dept 001 - Mayor BUDGET BUDGET 1101-001-411.111 Mayor 104,160.00 104,160.00 1101-001-411.120 Executive Assistant 56,015.00 56,015.00 1101-001-411.123 Community Affairs Liaison 62,005.00 62,005.00 1101-001-412.085 Overtime 500.00 500.00 1101-001-412.097 Longevity _ 26,568.00 26,568.00 1101-001-413.083 Performance Increase Pool 50,947.00 50,947.00 1101-001-413.084 Accrued Benefits 3,440.00 3,440.00 1101-001-413.098 Social Security 23,500.00 23,500.00 1101-001-413.099 INPRS 43,200.00 43,200.00 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 787.00 787.00 1101-001-432.002 Cell Phone 828.00 828.00 1101-001-432.006 Travel And Mileage 235.00 235.00 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 15,000.00 15,000.00 - 1101-001-439.104 Business Meals 1101-001-449.020 Capital Loan Payment 9,000.00 9,000.00 Totals for dept 001-Mayor 402,225.00 402,225.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 003 - Law BUDGET BUDGET 1101-003-411.146 City Attorney 102,919.00 102,919.00 1101-003-411.147 Paralegal 45,568.00 45,568.00 1101-003-413.083 Performance Increase Pool 1,383.00 1,383.00 1101-003-413.084 Accrued Benefits 7,692.00 7,692.00 1101-003-413.098 Social Security 12,080.00 12,080.00 1101-003-413.099 INPRS 22,426.00 22,426.00 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 2,295.00 2,295.00 1101-003-433.009 Advertisement 180.00 180.00 1101-003-439.014 Subscriptions And Dues 2,900.00 2,900.00 1101-003-439.104 Business Meals 500.00 500.00 Totals for dept 003-Law 199,718.00 199,718.00 Page 1 of 32 2025 2025 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 1101-005-411.116 Administrative Assistant II 60,216.00 60,216.00 1101-005-411.141 Manager: Engineering 79,082.00 79,082.00 1101-005-411.155 Electrician:Traffic,Lighting& Electrical 71,157.00 71,157.00 1101-005-411.156 Technician:Traffic,Lighting& Electrical 59,676.00 59,676.00 1101-005-411.210 Engineer 70,225.00 70,225.00 1101-005-411.259 Manager: Engineering Projects 79,914.00 79,914.00 1101-005-411.267 Administrator: Public Art 61,829.00 61,829.00 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 14,230.00 14,230.00 1101-005-413.084 Accrued Benefits 10,000.00 10,000.00 1101-005-413.098 Social Security 40,100.00 40,100.00 1101-005-413.099 I N PRS 74,260.00 74,260.00 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 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 1,101,724.00 1,101,724.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 1101-006-411.113 Administrative Assistant I 1101-006-411.116 Administrative Assistant II 88,557.00 88,557.00 1101-006-411.158 Police Salaries 7,037,301.00 7,037,301.00 1101-006-411.161 Police Chaplain &Comm Outreach Liaison 41,395.00 41,395.00 1101-006-411.244 Admin &Case Mgmt Support Specialist 1101-006-411.289 Public Liais Cop Admin Asst Support 55,542.00 55,542.00 1101-006-411.291 Analyst: Internal Crime 61,350.00 61,350.00 1101-006-411.295 Coordinator: IDACS 53,215.00 53,215.00 1101-006-411.301 Analyst&Tech: Crime&Crime Scene 59,621.00 59,621.00 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 Page 2 of 32 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 1101-006-412.100 Overtime-Big 4 Security M-Th 193,000.00 193,000.00 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 10,936.00 10,936.00 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 35,260.00 35,260.00 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 1101-006-434.039 Medical Billing 1,700.00 1,700.00 1101-006-434.105 HSA Contribution 99,700.00 99,700.00 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 7,551.00 7,551.00 1101-006-445.000 Equipment 1101-006-445.006 Computer Hardware 0.00 0.00 1101-006-445.007 Furniture And Fixtures • 1101-006-445.015 Bike Patrol-Equipment Page 3 of 32 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 11,875,484.00 11,875,484.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 1101-007-411.116 Administrative Assistant II 62,604.00 62,604.00 1101-007-411.165 Fire Salaries 6,487,933.00 6,487,933.00 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 914,100.00 914,100.00 1101-007-413.070 457 Match 240,000.00 240,000.00 1101-007-413.082 1977 Fire Pension 1,645,800.00 1,645,800.00 1101-007-413.083 Performance Increase Pool 1,879.00 1,879.00 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 140,000.00 140,000.00 1101-007-413.099 INPRS 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 NSA Contribution 102,900.00 102,900.00 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 6,060.00 6,060.00 - 1101-007-445.000 Equipment 0.00 0.00 Page 4 of 32 1101-007-445.003 Vehicles 1101-007-445.006 Computer Hardware 1101-007-449.020 Capital Loan Payment Totals for dept 007-Fire 11,357,027.00 11,357,027.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 1101-008-411.113 Administrative Assistant I 40,207.00 40,207.00 1101-008-411.116 Administrative Assistant II 58,885.00 58,885.00 1101-008-411.117 Director 70,099.00 70,099.00 1101-008-411.152 Code Enforcement Officer 90,064.00 90,064.00 1101-008-411.168 Inspector: Electrical 66,540.00 66,540.00 1101-008-411.169 Inspector: Building 63,357.00 63,357.00 1101-008-411.170 Inspector: Plumbing/HVAC 62,130.00 62,130.00 1101-008-411.284 Coordinator:Code Enforcement 59,821.00 59,821.00 1101-008-412.085 Overtime 1101-008-412.097 Longevity 1101-008-413.083 Performance Increase Pool 13,441.00 13,441.00 1101-008-413.084 Accrued Benefits 13,000.00 13,000.00 1101-008-413.098 Social Security 41,200.00 41,200.00 1101-008-413.099 INPRS 76,400.00 76,400.00 1101-008-421.010 Office Supplies 2,470.00 2,470.00 1101-008-422.035 Uniforms 220.00 220.00 1101-008-429.011 Other Supplies 4,810.00 4,810.00 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 800.00 800.00 1101-008-439.014 Subscriptions And Dues 500.00 500.00 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 Computer Hardware Totals for dept 008-Building Commission 686,624.00 686,624.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 009 - Planning And Zoning BUDGET BUDGET 1101-009-411.115 Zoning Administrator 1101-009-411.116 Administrative Assistant II 44,471.00 44,471.00 1101-009-411.117 Director 84,989.00 84,989.00 1101-009-411.258 Planner I 55,162.00 55,162.00 1101-009-411.294 Planner II 70,512.00 70,512.00 1101-009-412.085 Overtime 900.00 900.00 1101-009-412.097 Longevity , 1101-009-413.083 Performance Increase Pool 5,120.00 5,120.00 1101-009-413.084 Accrued Benefits 15,582.00 15,582.00 1101-009-413.098 Social Security 21,200.00 21,200.00 1101-009-413.099 INPRS 39,300.00 39,300.00 1101-009-421.010 Office Supplies 3,228.00 3,228.00 Page 5 of 32 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 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 500.00 500.00 1101-009-445.003 Vehicles 1101-009-445.006 Computer Hardware 0.00 0.00 Totals for dept 009-Planning And Zoning 415,930.00 415,930.00 2025 2025 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 60,000.00 60,000.00 1101-013-431.007 Professional Services _ 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 500.00 500.00 1101-013-439.014 Subscriptions And Dues 15,200.00 15,200.00 1101-013-439.034 Special Projects 4,000.00 4,000.00 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 1,000.00 1,000.00 Page 6 of 32 1101-013-449.019 Grant Disbursement-Equipment 1101-013-452.000 Transfer Out Totals for dept 013-City Council 250,048.00 250,048.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 014 - Finance BUDGET BUDGET 1101-014-411.116 Administrative Assistant II 35,960.00 35,960.00 1101-014-411.117 Director 104,949.00 104,949.00 1101-014-411.118 Assistant Director 76,861.00 76,861.00 1101-014-411.133 Manager: Payroll 58,107.00 58,107.00 1101-014-411.134 Clerk:Accounts Payable 76,811.00 76,811.00 1101-014-411.135 Coordinator:Cash&AR 45,894.00 45,894.00 1101-014-411.257 Clerk: Payroll 40,120.00 40,120.00 1101-014-412.085 Overtime 1101-014-412.097 Longevity 1101-014-413.083 Performance Increase Pool 10,028.00 10,028.00 1101-014-413.084 Accrued Benefits 17,000.00 17,000.00 1101-014-413.098 Social Security 35,700.00 35,700.00 1101-014-413.099 INPRS 66,200.00 66,200.00 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 212,923.00 212,923.00 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 19,150.00 19,150.00 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 5,000.00 5,000.00 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 _ 1101-014-445.000 Equipment 1101-014-445.006 Computer Hardware 5,000.00 5,000.00 Totals for dept 014-Finance 903,088.00 903,088.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 1101-021-411.116 Administrative Assistant II 87,076.00 87,076.00 1101-021-411.117 Director 73,965.00 73,965.00 1101-021-411.154 Animal Control Officer 44,138.00 44,138.00 1101-021-411.174 Coordinator: Operations(Animal Shelter) 47,300.00 47,300.00 1101-021-411.176 Kennel Attendant 195,881.00 195,881.00 1101-021-411.251 Coordinator:Animal Control Services 54,580.00 54,580.00 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 12,854.00 12,854.00 1101-021-413.084 Accrued Benefits 15,000.00 15,000.00 1101-021-413.098 Social Security 41,500.00 41,500.00 1101-021-413.099 INPRS 77,025.00 77,025.00 Page 7 of 32 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 66,000.00 66,000.00 1101-021-422.035 Uniforms 2,528.00 2,528.00 1101-021-429.011 Other Supplies 5,972.00 5,972.00 1101-021-431.007 Professional Services 27,271.00 27,271.00 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 5,000.00 5,000.00 1101-021-435.018 Water Utility 2,500.00 2,500.00 1101-021-435.019 Electric Utility 19,000.00 19,000.00 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 4,110.00 4,110.00 1101-021-439.008 Training 3,719.00 3,719.00 1101-021-439.040 Refunds And Reimbursements 1101-021-444.005 Improvements 1101-021-445.000 Equipment , 1101-021-445.003 Vehicles Totals for dept 021-Animal Shelter 878,699.00 878,699.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 1101-025-411.116 Administrative Assistant II 45,407.00 45,407.00 1101-025-411.117 Director 75,442.00 75,442.00 1101-025-411.183 Mechanic: Diesel 213,471.00 213,471.00 1101-025-411.184 Mechanic:Auto Body Repairer 56,576.00 56,576.00 1101-025-411.252 Technician: Emerg Equip Install&Maint 66,602.00 66,602.00 1101-025-411.271 Mechanic: Fire Apparatus 69,930.00 69,930.00 1101-025-411.304 Mechanic: Diesel Lead 68,661.00 68,661.00 1101-025-412.085 Overtime 28,000.00 28,000.00 1101-025-412.097 Longevity 1101-025-413.083 Performance Increase Pool 15,635.00 15,635.00 1101-025-413.084 Accrued Benefits 10,000.00 10,000.00 1101-025-413.098 Social Security 49,750.00 49,750.00 1101-025-413.099 INPRS 92,270.00 92,270.00 1101-025-421.010 Office Supplies 4,500.00 4,500.00 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 5,700.00 5,700.00 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 Page 8 of 32 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 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 Computer 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 1,355,219.00 1,355,219.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 030 - Information Technology BUDGET BUDGET 1101-030-411.117 Director 104,949.00 104,949.00 1101-030-411.186 Technology Specialist 48,722.00 48,722.00 1101-030-411.215 Director: IT 1101-030-413.083 Performance Increase Pool 1,477.00 1,477.00 1101-030-413.084 Accrued Benefits 6,000.00 6,000.00 1101-030-413.098 Social Security 12,330.00 12,330.00 1101-030-413.099 INPRS 22,900.00 22,900.00 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 41,000.00 41,000.00 1101-030-431.029 Computer Software/Maint Fees 10,000.00 10,000.00 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 Computer Hardware Totals for dept 030-Information Technology 276,980.00 276,980.00 2025 2025 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 60,903.00 60,903.00 1101-042-411.129 Stenographer 7,000.00 7,000.00 1101-042-411.138 Ordinance Violations&Traffic Clerk 37,524.00 37,524.00 1101-042-411.270 Admin Asst II/Violation Clerk 42,141.00 42,141.00 1101-042-412.085 Overtime 1101-042-412.097 Longevity 1101-042-413.083 Performance Increase Pool 4,233.00 4,233.00 1101-042-413.084 Accrued Benefits 3,200.00 3,200.00 1101-042-413.098 Social Security 17,230.00 17,230.00 1101-042-413.099 INPRS 31,970.00 31,970.00 1101-042-421.010 Office Supplies 7,500.00 7,500.00 1101-042-421.016 Printing/Stationery 1,500.00 1,500.00 1101-042-431.001 Legal Services 3,795.00 3,795.00 Page 9 of 32 1101-042-431.023 Contractual Services 7,700.00 7,700.00 1101-042-431.029 Computer Software/Maint Fees 20,905.00 20,905.00 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 Computer Hardware 3,000.00 3,000.00 Totals for dept 042-City Clerk 343,601.00 343,601.00 2025 2025 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 3,500.00 3,500.00 1101-046-431.001 Legal Services 9,000.00 9,000.00 1101-046-431.049 Testing 22,000.00 22,000.00 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 2025 2025 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 1,000.00 1,000.00 Totals for dept 047-Fire Merit 55,200.00 55,200.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 075 - Safety BUDGET BUDGET 1101-075-411.117 Director 42,037.00 42,037.00 1101-075-411.241 Safety Specialist 1101-075-413.083 Performance Increase Pool 1101-075-413.084 Accrued Benefits 2,000.00 2,000.00 1101-075-413.098 Social Security 3,391.00 3,391.00 1101-075-413.099 INPRS 6,260.00 6,260.00 1101-075-421.010 Office Supplies 1,000.00 1,000.00 1101-075-429.011 Other Supplies 1,300.00 1,300.00 Page 10 of 32 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 1101-075-445.000 Equipment 8,500.00 8,500.00 1101-075-445.003 Vehicles 1101-075-445.006 Computer Hardware Totals for dept 075-Safety 117,480.00 117,480.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 080 - Human Resources BUDGET BUDGET 1101-080-411.116 Administrative Assistant II 39,254.00 39,254.00 1101-080-411.117 Director 91,587.00 91,587.00 1101-080-411.217 Manager: HR Employment&HRIS 58,573.00 58,573.00 1101-080-411.286 HR Generalist 1: Employment HRIS&Gen S 45,910.00 45,910.00 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 4,328.00 4,328.00 1101-080-413.084 Accrued Benefits 8,500.00 8,500.00 1101-080-413.098 Social Security 30,500.00 30,500.00 1101-080-413.099 INPRS 35,400.00 35,400.00 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 20,500.00 20,500.00 1101-080-431.023 Contractual Services-Kronos 1101-080-431.029 Computer Software/Maint Fees 63,000.00 63,000.00 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 700,000.00 700,000.00 1101-080-434.071 Unemployment Compensation 10,000.00 10,000.00 1101-080-434.097 Property And Casualty Ins-Premium 1,400,000.00 1,400,000.00 1101-080-434.105 HSA Contribution 110,000.00 110,000.00 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 0.00 0.00 1101-080-439.090 Background Checks 10,000.00 10,000.00 1101-080-439.104 Business Meals 13,300.00 13,300.00 1101-080-445.006 Computer Hardware 7,500.00 7,500.00 1101-080-452.000 Transfer Out-To Health Ins Fund 7704 Totals for dept 080-Human Resources 10,335,001.00 10,335,001.00 Page 11 of 32 2025 2025 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 2025 2025 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 095 - City Hall BUDGET BUDGET 1101-095-432.003 Telephone 40,000.00 40,000.00 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 523,450.00 523,450.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 244 - Sanitation BUDGET BUDGET 1101-244-445.003 Vehicles 0.00 Totals for dept 244-Sanitation 0.00 0.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 999 - Unappropriated BUDGET BUDGET 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 APPROPRIATIONS - FUND 1101 41,337,498.00 41,337,498.00 Page 12 of 32 Fund 2201 - Motor Vehicle Highway 2025 2025 REQUESTED COUNCIL APPROVED Dept 301 - Hwy General Administration & Unallo BUDGET BUDGET 2201-301-411.116 Administrative Assistant II 55,640.00 55,640.00 2201-301-411.117 Director 75,712.00 75,712.00 2201-301-411.143 Supervisor:Street&Sanitation 65,770.00 65,770.00 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 24,461.00 24,461.00 2201-301-413.084 Accrued Benefits 3,400.00 3,400.00 2201-301-413.098 Social Security 21,300.00 21,300.00 2201-301-413.099 INPRS 39,500.00 39,500.00 2201-301-421.010 Office Supplies 1,500.00 1,500.00 2201-301-422.036 Protective Clothing 4,121.00 4,121.00 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 2201-301-439.066 Fees&Licenses 235.00 235.00 2201-301-439.104 Business Meals 2201-301-444.005 Improvements 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 350,099.00 350,099.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 302 - Hwy Maintenance & Repair BUDGET BUDGET 2201-302-411.192 Driver:Operator(CDL) 333,216.00 333,216.00 2201-302-411.193 Heavy Equip Operator 61,464.00 61,464.00 2201-302-411.194 Crew Leader 125,404.00 125,404,00 2201-302-411.195 Roadway&Directional Signage Worker 97,636.00 97,636.00 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 51,400.00 51,400.00 2201-302-413.099 INPRS 95,350.00 95,350.00 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 2201-302-436.107 Oak Park Rightaway Maintenance 10,000.00 10,000.00 2201-302-439.005 Repairs And Maintenance 6,165.00 6,165.00 2201-302-439.008 Training 14,880.00 14,880.00 2201-302-439.014 Subscriptions And Dues 120.00 120.00 2201-302-442.004 Road Repairs/Construction Page 13 of 32 2201-302-445.000 Equipment 0.00 0.00 2201-302-445.003 Vehicles Totals for dept 302-Hwy Maintenance&Repair 879,901.00 879,901.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 304 - Hwy Winter Operations BUDGET BUDGET 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 APPROPRIATIONS - FUND 2201 1,230,000.00 1,230,000.00 Fund 2202 - Local Road And Street 2025 2025 REQUESTED COUNCIL APPROVED Dept 302 - Hwy Maintenance & Repair BUDGET BUDGET 2202-302-429.011 Other Supplies 2202-302-439.005 Repairs And Maintenance 2202-302-445.003 Vehicles Totals for dept 302-Hwy Maintenance&Repair 0.00 0.00 2025 2025 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 306 - Hwy Construction & Reconstruction BUDGET BUDGET 2202-306-423.022 Construction Reconstruction Supplies 2202-306-429.011 Other Supplies 35,000.00 35,000.00 2202-306-432.007 50/50 Driveway 25,000.00 25,000.00 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 700,000.00 700,000.00 Page 14 of 32 APPROPRIATIONS - FUND 2202 1,000,000.00 1,000,000.00 Fund 2203 - Mvh Restricted(Subfund Of Motor Vehicle) 2025 2025 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 306 - Hwy Construction & Reconstruction BUDGET BUDGET 2203-306-431.007 Professional Services 87,700.00 87,700.00 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 1,110,000.00 1,110,000.00 APPROPRIATIONS - FUND 2203 1,200,000.00 1,200,000.00 Fund 2204 - Park And Recreation - Operating 2025 2025 REQUESTED COUNCIL APPROVED Dept 204 - Parks BUDGET BUDGET 2204-204-411.113 Administrative Assistant I 39,042.00 39,042.00 2204-204-411.116 Administrative Assistant II 45,344.00 45,344.00 2204-204-411.117 Director 86,175.00 86,175.00 2204-204-411.118 Assistant Director 78,458.00 78,458.00 2204-204-411.185 General Laborer-Greenspace 317,325.00 317,325.00 2204-204-411.198 General Laborer 200,034.00 200,034.00 2204-204-411.201 Manager:Special Events&Riverstage 61,839.00 61,839.00 2204-204-411.202 Crew Leader: Park Facility Maintenance 46,343.00 46,343.00 2204-204-411.203 Repair Carpenter 60,279.00 60,279.00 2204-204-411.204 Technician: Plumbing&Electrical Maint 50,274.00 50,274.00 2204-204-411.246 Manager:Athletic Programs&Leagues 69,244.00 69,244.00 2204-204-411.247 Manager: Recreation Programs&Aquatics 64,293.00 64,293.00 2204-204-411.248 Supervisor: Envision Center&League Act 2204-204-411.253 Manager:Greenspace 65,604.00 65,604.00 2204-204-411.254 Manager: Parks Maintenance 65,728.00 65,728.00 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 48,714.00 48,714.00 2204-204-411.280 Crew Leader:Greenspace Mowing 44,991.00 44,991.00 2204-204-411.282 Special Events(Seasonal) 22,000.00 22,000.00 2204-204-411.288 Camp Counselor(Seasonal) 60,000.00 60,000.00 2204-204-411.293 Manager: Fieldhouse& Envision Center 64,314.00 64,314.00 2204-204-411.300 General Groundskeeper(PT) 10,000.00 10,000.00 Page 15 of 32 2204-204-411.303 Monitors: Envision/Fieldhouse/KenEllis 120,485.00 120,485.00 2204-204-411.306 Manager: Depot 62,941.00 62,941.00 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 51,658.00 51,658.00 2204-204-413.084 Accrued Benefits 12,500.00 12,500.00 2204-204-413.098 Social Security 145,060.00 145,060.00 2204-204-413.099 INPRS 228,600.00 228,600.00 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 27,000.00 27,000.00 2204-204-431.007 Professional Services 80,000.00 80,000.00 2204-204-431.023 Contractual Services 475,000.00 475,000.00 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 10,000.00 10,000.00 2204-204-433.009 Advertisement 80,000.00 80,000.00 2204-204-435.018 Water Utility 60,000.00 60,000.00 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 10,200.00 10,200.00 2204-204-435.022 Sewer Utility 40,000.00 40,000.00 2204-204-437.062 Rental Payment 12,450.00 12,450.00 2204-204-438.016 Lease Payment 2204-204-439.005 Repairs And Maintenance 98,000.00 98,000.00 2204-204-439.008 Training 5,000.00 5,000.00 2204-204-439.014 Subscriptions And Dues 1,500.00 1,500.00 2204-204-439.027 Sales Tax 1,100.00 1,100.00 2204-204-439.040 Refunds And Reimbursements 2,300.00 2,300.00 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 1,000.00 1,000.00 2204-204-444.005 Improvements 0.00 0.00 2204-204-445.000 Equipment 2204-204-445.006 Computer 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 3,443,945.00 3,443,945.00 APPROPRIATIONS - FUND 2204 3,443,945.00 3,443,945.00 Page 16 of 32 Fund 2209 - LIT Economic Development 2025 2025 REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2209-000-452.000 Transfer Out To Public Arts 2509 128,560.00 128,560.00 Totals for dept 000-No Department 128,560.00 128,560.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 001 - Mayor BUDGET BUDGET 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 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 320,240.00 320,240.00 2209-006-432.006 Travel And Mileage 2209-006-445.000 Equipment 2209-006-449.020 Capital Loan Payment Totals for dept 006-Police 524,672.00 524,672.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 2209-007-429.011 Other Supplies 2209-007-444.005 Improvements Totals for dept 007-Fire 0.00 0.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 2209-013-431.023 Contractual Services 57,500.00 57,500.00 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 22,500.00 22,500.00 2209-013-439.095 JNLA 6,000.00 6,000.00 2209-013-439.096 Indiana Landmarks Southern Regional 4,000.00 4,000.00 2209-013-439.120 So. IN Works 10,000.00 10,000.00 2209-013-441.001 Land Totals for dept 013-City Council 145,000.00 145,000.00 Page 17 of 32 2025 2025 REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 2209-025-423.014 Motor Equipment Supplies 1,000.00 1,000.00 2209-025-429.011 Other Supplies 2,000.00 2,000.00 2209-025-439.005 Repairs And Maintenance 2209-025-444.005 Improvements 21,000.00 21,000.00 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 204 - Parks BUDGET BUDGET 2209-204-422.012 Building Materials&Supplies 5,000.00 5,000.00 2209-204-422.026 Groundskeeping Supplies 8,543.00 8,543.00 2209-204-423.014 Motor Equipment Supplies 15,457.00 15,457.00 2209-204-429.011 Other Supplies 79,805.00 79,805.00 2209-204-431.007 Professional Services 2209-204-431.023 Contractual Services 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 45,995.00 45,995.00 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 Computer Hardware 6,392.00 6,392.00 2209-204-445.007 Furniture And Fixtures 2209-204-449.020 Capital Loan Payment 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 677,395.00 677,395.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 244 - Sanitation BUDGET BUDGET 2209-244-445.003 Vehicles 0.00 Totals for dept 244-Sanitation 0.00 0.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 301 - Hwy General Administration & Unallo BUDGET BUDGET 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 0.00 0.00 Page 18 of 32 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 1,500.00 1,500.00 2209-301-444.005 Improvements 2209-301-445.000 Equipment 172,500.00 172,500.00 2209-301-445.003 Vehicles 0.00 0.00 2209-301-445.006 Computer Hardware 0.00 0.00 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 306 - Hwy Construction & Reconstruction BUDGET BUDGET 2209-306-442.004 Road Repairs/Construction 0.00 Totals for dept 306-Hwy Construction& Reconstruction 0.00 0.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 505 - Greenspace BUDGET BUDGET 2209-505-421.010 Office Supplies 850.00 850.00 2209-505-422.026 Groundskeeping Supplies 41,265.00 41,265.00 2209-505-422.035 Uniforms 1,500.00 1,500.00 2209-505-422.050 Chemicals 4,000.00 4,000.00 2209-505-423.013 Tool Supplies 5,000.00 5,000.00 2209-505-423.014 Motor Equipment Supplies 20,000.00 20,000.00 2209-505-429.011 Other Supplies 16,500.00 16,500.00 2209-505-429.047 Tree/Shrubbery Replacement Supply 25,000.00 25,000.00 2209-505-431.007 Professional Services 20,000.00 20,000.00 2209-505-431.023 Contractual Services 31,200.00 31,200.00 2209-505-431.047 Environmental Fees 8,950.00 8,950.00 2209-505-437.062 Rental Payment - 5,100.00 5,100.00 2209-505-439.005 Repairs And Maintenance 1,500.00 1,500.00 2209-505-444.005 Improvements 2209-505-445.000 Equipment 35,000.00 35,000.00 2209-505-445.006 Computer Hardware 2209-505-445.007 Furniture And Fixtures Totals for dept 505-Greenspace 215,865.00 215,865.00 APPROPRIATIONS - FUND 2209 3,151,384.00 3,151,384.00 Fund 2217 - Building Demolition 2025 2025 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 APPROPRIATIONS - FUND 2217 40,000.00 40,000.00 Page 19 of 32 Fund 2223 - Sanitation 2025 2025 REQUESTED COUNCIL APPROVED Dept 244 - Sanitation BUDGET BUDGET 2223-244-411.116 Administrative Assistant II 44,471.00 44,471.00 2223-244-411.117 Director 78,479.00 78,479.00 2223-244-411.143 Supervisor: Street& Sanitation 65,770.00 65,770.00 2223-244-411.192 Driver: Operator(CDL) 540,447.00 540,447.00 2223-244-411.194 Crew Leader 57,408.00 57,408.00 2223-244-411.283 Street Maint& Refuse Collection Worker 670,114.00 670,114.00 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 43,951.00 43,951.00 2223-244-413.084 Accrued Benefits 13,000.00 13,000.00 2223-244-413.098 Social Security 121,600.00 121,600.00 2223-244-413.099 INPRS 225,600.00 225,600.00 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 13,194.00 13,194.00 2223-244-431.023 Contractual Services 40,754.00 40,754.00 2223-244-431.047 Environmental Fees 124,000.00 124,000.00 2223-244-432.002 Cell Phone 3,600.00 3,600.00 2223-244-432.004 Postage 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 2223-244-439.008 Training 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 2,800.00 2,800.00 2223-244-445.000 Equipment 2223-244-445.003 Vehicles 2223-244-452.000 Transfer Out To Fuel Totals for dept 244-Sanitation 3,184,839.00 3,184,839.00 APPROPRIATIONS - FUND 2223 3,184,839.00 3,184,839.00 Page 20 of 32 Fund 2228 - Local Law Enforcement Continuing Educati 2025 2025 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 APPROPRIATIONS - FUND 2228 17,000.00 17,000.00 Fund 2235 - Riverboat 2025 2025 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 35,000.00 35,000.00 2235-013-439.110 Youthlink 2235-013-439.111 YMCA Annual Campaign 5,000.00 5,000.00 2235-013-439.121 NAACP Youth Council-Scholarship Fundraisei 5,000.00 5,000.00 2235-013-439.122 Clark County Youth Shelter 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 APPROPRIATIONS - FUND 2235 250,000.00 250,000.00 Fund 2240 - LIT Public Safety 2025 2025 REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2240-000-432.051 City Share 1,121,500.00 1,121,500.00 2240-000-452.000 Transfer Out To Fund 2505 Fuel Totals for dept 000-No Department 1,121,500.00 1,121,500.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 2240-006-413.098 Social Security 2240-006-421.010 Office Supplies 2240-006-422.020 Medical Supplies 2240-006-422.035 Uniforms 0.00 0.00 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 25,000.00 25,000.00 2240-006-431.029 Computer Software/Maint Fees 11,000.00 11,000.00 2240-006-432.003 Telephone-Big 4 Camera Internet Page 21 of 32 2240-006-435.021 Internet Utility 2240-006-439.005 Repairs And Maintenance 23,000.00 23,000.00 2240-006-439.008 Training 2240-006-445.000 Equipment 70,600.00 70,600.00 2240-006-445.003 Vehicles 213,000.00 213,000.00 2240-006-445.006 Computer Hardware 16,289.00 16,289.00 2240-006-445.007 Furniture And Fixtures 5,000.00 5,000.00 2240-006-449.020 Capital Loan Payment 536,311.00 536,311.00 2240-006-452.000 Transfer Out 0.00 0.00 Totals for dept 006-Police 1,109,669.00 1,109,669.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 2240-007-422.020 Medical Supplies 2240-007-422.031 Training Supplies 10,000.00 10,000.00 2240-007-422.035 Uniforms 65,000.00 65,000.00 2240-007-423.014 Motor Equipment Supplies 0.00 0.00 2240-007-429.011 Other Supplies 100,500.00 100,500.00 2240-007-431.023 Contractual Services 35,000.00 35,000.00 2240-007-431.029 Computer Software/Maint Fees 7,000.00 7,000.00 2240-007-432.002 Cell Phone 2240-007-432.003 Telephone 2240-007-432.006 Travel And Mileage 43,000.00 43,000.00 2240-007-435.019 Electric Utility 2240-007-435.020 Natural Gas Utility 2240-007-435.021 Internet 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 2240-007-445.000 Equipment 73,360.00 73,360.00 2240-007-445.003 Vehicles 85,000.00 85,000.00 2240-007-445.006 Computer Hardware 3,500.00 3,500.00 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 075 - Safety BUDGET BUDGET 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 2,000.00 2,000.00 2240-075-445.000 Equipment-Emergency Only 5,000.00 5,000.00 2240-075-445.010 Safety Equipment 9,000.00 9,000.00 Totals for dept 075-Safety 28,000.00 28,000.00 APPROPRIATIONS - FUND 2240 2,813,529.00 2,813,529.00 Page 22 of 32 Fund 2502 - Parks Activity 2025 2025 REQUESTED COUNCIL APPROVED Dept 510 - Aquatic Center BUDGET BUDGET 2502-510-411.207 Pool Staff 2502-510-411.272 Pool Assistant Manager 40,000.00 40,000.00 2502-510-411.273 Pool Lifeguards 138,000.00 138,000.00 2502-510-411.274 Pool Admissions 15,000.00 15,000.00 2502-510-411.275 Pool Concessions 41,000.00 41,000.00 2502-510-411.276 Pool Shallow Guard Lifeguard 2502-510-411.292 Pool Swim Coach 12,000.00 12,000.00 2502-510-412.085 Overtime 1,500.00 1,500.00 2502-510-413.083 Performance Increase Pool 2502-510-413.098 Social Security 19,000.00 19,000.00 2502-510-413.099 INPRS 2502-510-421.010 Office Supplies 1,000.00 1,000.00 2502-510-422.012 Building Materials&Supplies 800.00 800.00 2502-510-422.018 Awards 500.00 500.00 2502-510-422.026 Groundskeeping Supplies 500.00 500.00 2502-510-422.027 Concession Supplies 80,000.00 80,000.00 2502-510-422.035 Uniforms 3,500.00 3,500.00 2502-510-429.011 Other Supplies 68,000.00 68,000.00 2502-510-429.048 Tri-It Supplies 2502-510-431.007 Professional Services 17,000.00 17,000.00 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 12,000.00 12,000.00 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 7,500.00 7,500.00 2502-510-439.104 Business Meals 2502-510-439.109 Tri-It Services 2502-510-444.005 Improvements 19,570.00 19,570.00 Totals for dept 510-Aquatic Center 522,970.00 522,970.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 530 - Ice Rink BUDGET BUDGET 2502-530-429.011 Other Supplies . 2502-530-431.007 Professional Services 2502-530-431.023 Contractual Services 2502-530-433.009 Advertisement 2502-530-435.019 Electric Utility 2502-530-437.062 Rental Payment 2502-530-439.005 Repairs And Maintenance 2502-530-439.027 Sales Tax Page 23 of 32 2502-530-439.040 Refunds And Reimbursements 2502-530-439.043 Petty Cash,Cash Change,Start Up Money 2502-530-439.055 Bank Fees And Charges Totals for dept 530-Ice Rink 0.00 0.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 535 - Spring Hill Envision Center BUDGET BUDGET 2502-535-422.012 Building Materials&Supplies 650.00 650.00 2502-535-429.011 Other Supplies 17,000.00 17,000.00 2502-535-431.007 Professional Services 15,000.00 15,000.00 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 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 62,400.00 62,400.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 540 - Depot BUDGET BUDGET 2502-540-429.011 Other Supplies 15,000.00 15,000.00 2502-540-431.007 Professional Services 126,692.00 126,692.00 2502-540-431.023 Contractual Services 5,000.00 5,000.00 2502-540-433.009 Advertisement 12,961.00 12,961.00 2502-540-435.018 Water Utility 2,500.00 2,500.00 2502-540-435.019 Electric Utility 16,950.00 16,950.00 2502-540-435.021 Internet Utility 2502-540-435.022 Sewer Utility 2,000.00 2,000.00 2502-540-439.005 Repairs And Maintenance 10,000.00 10,000.00 2502-540-439.027 Sales Tax 1,000.00 1,000.00 2502-540-439.040 Refunds And Reimbursements 1,000.00 1,000.00 2502-540-439.043 Petty Cash,Cash Change,Start Up Money 500.00 500.00 2502-540-439.055 Bank Fees And Charges 1,000.00 1,000.00 Totals for dept 540-Depot 194,603.00 194,603.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 550 - WAC - Football BUDGET BUDGET 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 400.00 400.00 Totals for dept 550-WAC-Football 34,200.00 34,200.00 Page 24 of 32 2025 2025 REQUESTED COUNCIL APPROVED Dept 551 - Ken Ellis BUDGET BUDGET 2502-551-422.012 Building Materials&Supplies 900.00 900.00 2502-551-429.011 Other Supplies 21,530.00 21,530.00 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 47,322.00 47,322.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 552 - Fieldhouse BUDGET BUDGET 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 7,000.00 7,000.00 2502-552-431.007 Professional Services 14,000.00 14,000.00 2502-552-431.023 Contractual Services 1,580.00 1,580.00 2502-552-432.006 Travel And Mileage 2502-552-433.009 Advertisement 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 - 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 2,200.00 2,200.00 2502-552-439.027 Sales Tax 800.00 800.00 2502-552-439.055 Bank Fees And Charges 300.00 300.00 Totals for dept 552-Fieldhouse 91,500.00 91,500.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 553 - Vissing - Little League BUDGET BUDGET 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 Page 25 of 32 2025 2025 REQUESTED COUNCIL APPROVED Dept 557 - Riverfront Events BUDGET BUDGET 2502-557-431.023 Contractual Services 38,647.00 38,647.00 Totals for dept 557-Riverfront Events 38,647.00 38,647.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 560 - Trolley BUDGET BUDGET 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 580 - Steamboat Days BUDGET BUDGET 2502-580-429.011 Other Supplies 6,500.00 6,500.00 2502-580-431.007 Professional Services 79,633.00 79,633.00 2502-580-431.023 Contractual Services 2502-580-433.009 Advertisement 3,000.00 3,000.00 2502-580-437.062 Rental Payment 4,500.00 4,500.00 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 590 - Other Park BUDGET BUDGET 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 APPROPRIATIONS - FUND 2502 1,103,400.00 1,103,400.00 Fund 2503 - Planning And Place-Making Improvements 2025 2025 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 APPROPRIATIONS - FUND 2503 10,000.00 10,000.00 Page 26 of 32 Fund 2504 - Riverstage 2025 2025 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 10,000.00 10,000.00 2504-520-431.007 Professional Services 271,500.00 271,500.00 2504-520-431.023 Contractual Services 2504-520-433.009 Advertisement 25,000.00 25,000.00 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 27.00 27.00 2504-520-439.108 River Pops 2504-520-445.000 Equipment Totals for dept 520-Riverstage 333,027.00 333,027.00 APPROPRIATIONS - FUND 2504 333,027.00 333,027.00 Fund 2505 - Vehicle Maint Fuel & Repair 2025 2025 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 Totals for dept 025-Vehicle Maintenance 1,247,000.00 1,247,000.00 APPROPRIATIONS - FUND 2505 1,247,000.00 1,247,000.00 Fund 2507 - City Pride Committee 2025 2025 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 APPROPRIATIONS - FUND 2507 80,000.00 80,000.00 Page 27 of 32 Fund 2508 - Thunder Committee 2025 2025 REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2508-000-421.016 Printing/Stationery 1,300.00 1,300.00 2508-000-429.011 Other Supplies 8,000.00 8,000.00 2508-000-431.007 Professional Services 500.00 500.00 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 8,800.00 8,800.00 2508-000-445.000 Equipment Totals for dept 000-No Department 23,800.00 23,800.00 APPROPRIATIONS - FUND 2508 23,800.00 23,800.00 Fund 2509 - Public Arts 2025 2025 REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2509-000-413.098 Social Security 100.00 100.00 2509-000-421.010 Office Supplies 1,000.00 1,000.00 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 2509-000-422.035 Uniforms 1,500.00 1,500.00 2509-000-429.011 Other Supplies 11,000.00 11,000.00 2509-000-431.023 Contractual Services 69,010.00 69,010.00 2509-000-431.072 Grant Disbursement-Services 2509-000-432.002 Cell Phone 600.00 600.00 2509-000-432.006 Travel And Mileage 1,000.00 1,000.00 2509-000-433.009 Advertisement 500.00 500.00 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 1,000.00 1,000.00 2509-000-439.014 Subscriptions And Dues 5,000.00 5,000.00 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 2,000.00 2,000.00 2509-000-444.005 Improvements 4,000.00 4,000.00 2509-000-445.000 Equipment 4,000.00 4,000.00 2509-000-445.003 Vehicles 2509-000-445.006 Computer Hardware 3,000.00 3,000.00 Totals for dept 000-No Department 128,560.00 128,560.00 APPROPRIATIONS - FUND 2509 128,560.00 128,560.00 Page 28 of 32 Fund 2510 - Jeffersonville Animal Shelter 2025 2025 REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 2510-021-422.012 Building Materials&Supplies 2510-021-429.011 Other Supplies 6,000.00 6,000.00 2510-021-431.023 Contractual Services 10,000.00 10,000.00 2510-021-439.005 Repairs And Maintenance 2510-021-444.005 Improvements 0.00 0.00 2510-021-445.006 Computer Hardware 0.00 0.00 Totals for dept 021-Animal Shelter 16,000.00 16,000.00 APPROPRIATIONS - FUND 2510 16,000.00 16,000.00 Fund 2511 - Economic Development Abatement 2025 2025 REQUESTED COUNCIL APPROVED Dept 040 - Economic Development BUDGET BUDGET 2511-040-431.007 Professional Services Totals for dept 040-Economic Development 0.00 0.00 APPROPRIATIONS - FUND 2511 0.00 0.00 Fund 2513 - Police N/R 2025 2025 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 2513-006-422.035 Uniforms 0.00 0.00 2513-006-429.011 Other Supplies 0.00 0.00 2513-006-431.023 Contractual Services 2513-006-439.008 Training 0.00 0.00 2513-006-439.031 Other Services And Charges 2513-006-439.040 Refunds And Reimbursements 2513-006-439.066 Fees& Licenses 350.00 350.00 2513-006-445.000 Equipment 17,250.00 17,250.00 2513-006-445.003 Vehicles Totals for dept 006-Police 17,600.00 17,600.00 APPROPRIATIONS - FUND 2513 17,600.00 17,600.00 Fund 2514 - Jeff Building Authority Operating 2025 2025 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 2514-008-411.117 Director 13,710.00 13,710.00 2514-008-411.167 Building Commissioner/Director 2514-008-413.083 Performance Increase Pool 2514-008-413.084 Accrued Benefits 800.00 800.00 2514-008-413.098 Social Security 1,500.00 1,500.00 Page 29 of 32 2514-008-413.099 INPRS 2,100.00 2,100.00 2514-008-429.011 Other Supplies 16,620.00 16,620.00 2514-008-431.007 Professional Services 26,581.00 26,581.00 2514-008-431.023 Contractual Services 100,000.00 100,000.00 2514-008-431.029 Computer Software Maint Fees 55,000.00 55,000.00 2514-008-432.006 Travel And Mileage 7,000.00 7,000.00 2514-008-439.005 Repairs And Maintenance 68,355.00 68,355.00 2514-008-439.008 Training 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 Computer 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 APPROPRIATIONS - FUND 2514 320,000.00 320,000.00 Fund 2515 - Animal Shelter Spay & Neuter Program 2025 2025 REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 2515-021-431.007 Professional Services 65,000.00 65,000.00 2515-021-439.040 Refunds And Reimbursements Totals for dept 021-Animal Shelter 65,000.00 65,000.00 APPROPRIATIONS - FUND 2515 65,000.00 65,000.00 Fund 4401 - Cumulative Capital Improvement-Cigarette 2025 2025 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 4401-006-445.000 Equipment 4401-006-445.006 Computer Hardware 30,985.00 30,985.00 4401-006-449.020 Capital Loan Payment Totals for dept 006-Police 30,985.00 30,985.00 2025 2025 REQUESTED COUNCIL APPROVED Dept 030 - Information Technology BUDGET BUDGET 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 Computer 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 APPROPRIATIONS - FUND 4401 75,000.00 75,000.00 Page 30 of 32 Fund 4402 - Cumulative Capital Development 2025 2025 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 2025 2025 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 4402-013-429.011 Other Supplies 6,333.00 6,333.00 4402-013-431.001 Legal Services 4402-013-432.006 Travel And Mileage 1,000.00 1,000.00 4402-013-439.008 Training 1,000.00 1,000.00 4402-013-439.034 Special Projects 56,667.00 56,667.00 4402-013-452.000 Transfer Out To Fund 2507 City Pride 80,000.00 80,000.00 4402-013-452.001 Transfer Out To Fund 271 Public Art Totals for dept 013-City Council 145,000.00 145,000.00 APPROPRIATIONS - FUND 4402 252,000.00 252,000.00 Fund 4651 - Jeff Building Authority Capital Improv 2025 2025 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 4651-008-439.005 Repairs And Maintenance 70,000.00 70,000.00 4651-008-444.005 Improvements 4651-008-445.000 Equipment Totals for dept 008- Building Commission 70,000.00 70,000.00 APPROPRIATIONS - FUND 4651 70,000.00 70,000.00 Fund 4655 - Sidewalk Construction 2025 2025 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 APPROPRIATIONS - FUND 4655 500,000.00 500,000.00 Page 31 of 32 Fund 8801 - Fire Pension 2025 2025 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 1,769,150.00 1,769,150.00 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 Computer Hardware 2,000.00 2,000.00 Totals for dept 007-Fire 1,800,000.00 1,800,000.00 APPROPRIATIONS - FUND 8801 1,800,000.00 1,800,000.00 Fund 8802 - Police Pension 2025 2025 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 1,260,600.00 1,260,600.00 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 1,290,000.00 1,290,000.00 APPROPRIATIONS - FUND 8802 1,290,000.00 1,290,000.00 APPROPRIATIONS - ALL FUNDS 64,999,582.00 64,999,582.00 Page 32 of 32