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HomeMy WebLinkAbout2022-OR-59 (2023 Budget) Ordinance For Appropriations and Tax Rates ORDINANCE ORRL- FOR APPROPRIATIONS AND TAX RATES Budget Form No.4 State Form 55865(7-15) , Approved by the State Board of Accounts,2015 Generated 9/12/2022 11:40:51 AM Prescribed by the Department of Local Government Finance ^ Ordinance/-�Rese{+ftiea-Alumber: CJ`r/()a -de - 51 Be it ordained/resolved by the Common Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31,2023 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified,subject to the laws governing the same.Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year,unless otherwise expressly stipulated and provided for by law.In addition,for the purposes of raising revenue to meet the necessary expenses of JEFFERSONVILLE CIVIL CITY,the property tax levies and property tax rates as herein specified are included herein.Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the Common Council. Name of Adopting Entity/Fiscal Body Type of Adopting Entity I Fiscal Body , Date of Adoption Common Council Common Council and Mayor 10/03/2022 Fund Fund Name Adopted 'Adopted Tax Adopted Tax Code Budget ,Levy Rate 0005 CASINO/RIVERBOAT $250,000 $0 0.0000 0101 GENERAL $39,326,983 $26,994,287 1.4589 0254 LOCAL INCOME TAX $3,436,275 $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 $2,320,000 $0 0.0000 1303 PARK $3,222,000 $3,456,000 0.1868 2201 BUILDING AUTHORITY $320,000 $0 0.0000 2202 BUILDING DEMOLITION $56,000 $0 0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $91,000 $0 0.0000 2391 CUMULATIVE CAPITAL $202,000 $261,224 0.0120 DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT $2,999,296 $0 0.0000 6401 SANITATION $3,162,685 $3,122,286 0.1687 $58,626,239 $33,833,797 1.8264 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 9/12/2022 11:40:51 AM Prescribed by the Department of Local Government Finance _( 3 r Fund Fund Name Adopted Budget Code 9500 Local Law Enforcement Continuing Ed $17;000 9510 Parks Activity $1,087,650 9511 Planning and Place-Making Improvements $10,000 9512 Riverstage $333,000 9513 Vehicle Maint Fuel&Repair $1,247,000 9515 City Pride Committee $30,000 9516 Thunder Committee $25,000 9517 Sprint Lease $16,000 ' 9518 Economic Development Abatement $30,000 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 $113,404 $3,546,654 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 9/12/2022 11:40:51 AM Prescribed by the Department of Local Government Finance Name i Signature Aye I _..Cr b, Matt Owen Nay ❑ Abstain ❑ v` Aye El Scathe Maples Nay ❑ 4 Abstai ❑ Aye ( .{..4,4-:- TT / , Dustin White Nay ❑ Abstain 0 rH Aye el ,_ 'l/r\(s/...i._______„ Bill Burns Nay in Abstain ❑ Aye `t i , Joe Paris Nay I] IV\/\. Abstain 0 Aye a \---' Donnie Croft Nay 0 Abstain ❑ Aye 54 // Steve Webb Nay El ../ Abstain ❑ Aye w Scott Hawkins Nay ❑ le,e,ed , ciL e_c 1 Abstai ❑ Aye s jef.44 Ron Ellis Nay El Abstain 0 Qg l;.• "L w Name Title Signature Lisa Gill Clerk , ' ,6"... 7- — AL( • ttbL- 1•`.c,ti?i :?L,.f ,:;)'t'irr,ri; Z.J' t ..,al.,,b. „ Name Sigri tune Date Approve Ii Mike Moore Veto ❑ ���0,2"1 In accordance with IC 6-1.1-17-16(k),we state our intent to isssue ebt 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 06/30/2022 7/1/2022 Fund 1101 - General 2023 2023 REQUESTED COUNCIL APPROVED Dept 001 - Mayor BUDGET BUDGET 1101-001-411.111 MAYOR 93,000.00 93,000.00 1101-001-411.116 Administrative Assistant II 1101-001-411.120 Executive Assistant 1 52,812.00 52,812.00 1101-001-411.123 Community Affairs Liaison 58,448.00 58,448.00 1101-001-412.085 OVERTIME 500.00 500.00 1101-001-412.097 LONGEVITY 9,300.00 9,300.00 1101-001-413.083 PERFORMANCE INCREASE POOL 42,550.00 42,550.00 1101-001-413.084 ACCRUED BENEFITS . 3,440.00 3,440.00 1101-001-413.098 SOCIAL SECURITY 16,900.00 16,900.00 1101-001-413.099 I N PRS 31,360.00 31,360.00 1101-001-421.016 PRINTING/STATIONERY 1,500.00 1,500.00 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 1,650.00 1,650.00 1101-001-432.006 TRAVEL AND MILEAGE 3,300.00 3,300.00 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 1101-001-439.060 PROMOTION 15,300.00 15,300.00 1101-001-439.104 Business Meals&Entertainment 1101-001-449.020 Capital LOAN Payment 4,200.00 4,200.00 Totals for dept 001-Mayor 339,873.00 339,873.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 003 - Law BUDGET BUDGET 1101-003-411.146 CITY ATTORNEY 98,327.00 98,327.00 1101-003-411.147 PARALEGAL 43,056.00 43,056.00 1101-003-413.083 Performance Increase Pool 1,293.00 1,293.00 1101-003-413.084 ACCRUED BENEFITS 4,720.00 4,720.00 1101-003-413.098 SOCIAL SECURITY 11,510.00 11,510.00 1101-003-413.099 I N PRS 21,400.00 21,400.00 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 1101-003-433.009 ADVERTISEMENT 500.00 500.00 Page 1 of 34 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 187,956.00 187,956.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 1101-005-411.116 Administrative Assistant ll 56,743.00 56,743.00 1101-005-411.141 Manager: Engineering 74,340.00 74,340.00 1101-005-411.155 Electrician:Traffic,Lighting&Electrical 67,060.00 67,060.00 1101-005-411.156 Technician:Traffic,Lighting&Electrical 52,812.00 52,812.00 1101-005-411.210 ENGINEER 66,070.00 66,070.00 1101-005-411.259 Manager: Engineering Projects 75,130.00 75,130.00 1101-005-411.267 Administrator: Public Art 57,117.00 57,117.00 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 15,800.00 15,800.00 1101-005-413.083 PERFORMANCE INCREASE POOL 13,479.00 13,479.00 1101-005-413.084 ACCRUED BENEFITS 8,241.00 8,241.00 1101-005-413.086 CELL PHONE STIPEND 1101-005-413.098 SOCIAL SECURITY 38,607.00 38,607.00 1101-005-413.099 I N PRS 71,662.00 71,662.00 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 1101-005-431.007 PROFESSIONAL SERVICES 12,500.00 12,500.00 1101-005-431.023 CONTRACTUAL SERVICES 34,500.00 34,500.00 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 50,000.00 50,000.00 1101-005-437.035 EQUIPMENT RENTAL 1101-005-439.005 REPAIRS AND MAINTENANCE 1,000.00 1,000.00 1101-005-439.008 TRAINING 2,000.00 2,000.00 1101-005-439.014 SUBSCRIPTIONS AND DUES 1,875.00 1,875.00 1101-005-439.104 Business Meals&Entertainment 1,000.00 1,000.00 1101-005-444.005 IMPROVEMENTS 1101-005-445.000 EQUIPMENT 1101-005-445.003 VEHICLES 0.00 0.00 1101-005-452.000 TRANSFER OUT Totals for dept 005-Public Works/Engineering 1,086,481.00 1,086,481.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 1101-006-411.113 Administrative Assistant I 1101-006-411.116 Administrative Assistant II 85,575.00 85,575.00 1101-006-411.158 POLICE SALARIES 6,561,000.00 6,561,000.00 Page 2 of 34 1101-006-411.161 Police Chaplain&Comm Outreach Liaison 38,643.00 38,643.00 1101-006-411.244 Admin,&Case Mgmt Support Specialist 1101-006-411.289 Public Liais COP Admin Asst Support 50,378.00 50,378.00 1101-006-411.291 Analyst: Internal Crime 56,181.00 56,181.00 1101-006-411.295 Coordinator:IDACS 48,548.00 48,548.00 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 78,500.00 78,500.00 1101-006-412.073 K-9 STIPEND 5,800.00 5,800.00 1101-006-412.075 OVERTIME DUI 20,000.00 20,000.00 1101-006-412.080 ON CALL STIPEND 8,925.00 8,925.00 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 37,400.00 37,400.00 1101-006-412.092 BUY BACK PAY 400,000.00 400,000.00 1101-006-412.097 LONGEVITY 2,400.00 , 2,400.00 1101-006-413.069 Field Training Officer Stipend 14,000.00 14,000.00 1101-006-413.070 457 Match 120,000.00 120,000.00 1101-006-413.074 POLICE DEPT SWAT 19,800.00 19,800.00 1101-006-413.083 PERFORMANCE INCREASE POOL 10,166.00 10,166.00 1101-006-413.090 POLICE BREATHALYZER 14,400.00 14,400.00 1101-006-413.093 POLICE PENSION 1,411,000.00 1,411,000.00 1101-006-413.094 CLOTHING ALLOWANCE 150,400.00 150,400.00 1101-006-413.098 SOCIAL SECURITY 150,000.00 150,000.00 1101-006-413.099 I N PRS 46,300.00 46,300.00 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 6,500.00 6,500.00 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 54,428.00 54,428.00 1101-006-433.009 ADVERTISEMENT 1101-006-434.039 MEDICAL BILLING 1,200.00 1,200.00 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 Page 3 of 34 1101-006-439.008 TRAINING 45,000.00 45,000.00 1101-006-439.014 SUBSCRIPTIONS AND DUES 5,500.00 5,500.00 1101-006-439.040 REFUNDS AND REIMBURSEMENTS 22.00 22.00 1101-006-439.043 PETTY CASH,CASH CHANGE,START UP MON 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 4,551.00 4,551.00 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 11,099,440.00 11,099,440.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 1101-007-411.113 Administrative Assistant I 1101-007-411.116 Administrative Assistant II 58,989.00 58,989.00 1101-007-411.165 FIRE SALARIES 6,060,000.00 6,060,000.00 1101-007-412.085 OVERTIME 780,000.00 780,000.00 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 \ 809,200.00 809,200.00 1101-007-413.070 457 Match 172,000.00 172,000.00 1101-007-413.082 FIRE PENSION 1,360,000.00. 1,360,000.00 1101-007-413.083 PERFORMANCE INCREASE POOL 1,770.00 1,770.00 1101-007-413.084 ACCRUED BENEFITS 670,000.00 670,000.00 1101-007-413.087 CERTIFICATION PAY 64,400.00 64,400.00 1101-007-413.094 CLOTHING ALLOWANCE 79,200.00 79,200.00 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 1101-007-413.099 IN 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 0.00 0.00 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 0.00 0.00 1101-007-431.007 PROFESSIONAL SERVICES Page 4 of 34 1101-007-431.023 CONTRACTUAL SERVICES 69,400.00 69,400.00 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 0.00 0.00 1101-007-434.039 MEDICAL BILLING 16,435.00 16,435.00 1101-007-434.105 HSA Contribution 76,000.00 76,000.00 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 0.00 0.00 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 3,960.00 3,960.00 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 10,737,970.00 10,737,970.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 1101-008-411.113 Administrative Assistant I 38,272.00 38,272.00 1101-008-411.116 Administrative Assistant II 53,748.00 53,748.00 1101-008-411.117 DIRECTOR 66,265.00 66,265.00 1101-008-411.152 CODE ENFORCEMENT OFFICER 86,570.00 86,570.00 1101-008-411.167 BUILDING COMMISSIONER/DIRECTOR 1101-008-411.168 Inspector:Electrical 62,525.00 62,525.00 1101-008-411.169 Inspector: Building 59,717.00 59,717.00 1101-008-411.170 Inspector:Plumbing/HVAC 59,717.00 59,717.00 1101-008-411.245 Building Permits Clerk 1101-008-411.284 Coordinator:Code Enforcement 54,767.00 54,767.00 1101-008-412.085 OVERTIME 1101-008-412.097 LONGEVITY 14,200.00 14,200.00 1101-008-413.083 PERFORMANCE INCREASE POOL 12,460.00 12,460.00 1101-008-413.084 ACCRUED BENEFITS 9,550.00 9,550.00 1101-008-413.098 SOCIAL SECURITY 39,750.00 39,750.00 1101-008-413.099 INPRS 73,750.00 73,750.00 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 Page 5 of 34 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 0.00 0.00 1101-008-445.006 SOFTWARE/HARDWARE Totals for dept 008-Building Commission 662,741.00 662,741.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 009 - Planning and Zoning BUDGET BUDGET 1101-009-411.115 ZONING ADMINISTRATOR 1101-009-411.116 Administrative Assistant II 41,933.00 41,933.00 1101-009-411.117 DIRECTOR 80,101.00 80,101.00 1101-009-411.152 CODE ENFORCEMENT OFFICER 1101-009-411.258 Planner I 52,000.00 52,000.00 1101-009-411.294 Planner li 64,522.00 64,522.00 1101-009-412.085 OVERTIME 900.00. 900.00 1101-009-412.097 LONGEVITY 1101-009-413.083 PERFORMANCE INCREASE POOL 4,747.00 4,747.00 1101-009-413.084 ACCRUED BENEFITS 15,582.00 15,582.00 1101-009-413.098 SOCIAL SECURITY 20,060.00 20,060.00 1101-009-413.099 IN PRS 37,240.00 37,240.00 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 20,167.00 - 20,167.00 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 4,300.00 4,300.00 1101-009-433.009 ADVERTISEMENT 1,000.00 1,000.00 1101-009-435.021 INTERNET UTILITY 350.00 350.00 1101-009-439.005 REPAIRS AND MAINTENANCE 2,800.00 2,800.00 1101-009-439.008 TRAINING 5,500.00 5,500.00 1101-009-439.014 SUBSCRIPTIONS AND DUES 3,000.00 3,000.00 1101-009-439.040 REFUNDS AND REIMBURSEMENTS 1,100.00 1,100.00 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 Totals for dept 009-Planning and Zoning 394,279.00 394,279.00 Page 6 of 34 2023 2023 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 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 4,613.00 4,613.00 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 13,837.00 13,837.00 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 1101-013-449.019 GRANT DISBURSEMENT-EQUIPMENT 1101-013-452.000 TRANSFER OUT Totals for dept 013-City Council 233,600.00 233,600.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 014 - Finance Department BUDGET BUDGET 1101-014-411.116 Administrative Assistant II 33,547.00 33,547.00 1101-014-411.117 DIRECTOR 98,925.00 98,925.00 1101-014-411.118 ASSISTANT DIRECTOR 72,434.00 72,434.00 1101-014-411.133 Manager: Payroll 54,763.00 54,763.00 1101-014-411.134 Clerk:Accounts Payable 69,972.00 69,972.00 1101-014-411.135 Coordinator:Cash&AR 43,248.00 43,248.00 1101-014-411.173 ACCOUNTANT 1101-014-411.257 Clerk: Payroll 37,823.00 37,823.00 1101-014-412.085 OVERTIME 1101-014-412.097 LONGEVITY 4,000.00 4,000.00 1101-014-413.083 PERFORMANCE INCREASE POOL 9,368.00 9,368.00 1101-014-413.084 ACCRUED BENEFITS 19,800.00 19,800.00 1101-014-413.098 SOCIAL SECURITY 34,000.00 34,000.00 Page 7 of 34 1101-014-413.099 INPRS 63,100.00 63,100.00 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 108,923.00 108,923.00 1101-014-431.029 COMPUTER SOFTWARE MAINT FEES 56,000.00 56,000.00 1101-014-431.056 MGT FEES,CONSULTANTS&WORKSHOPS 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 9,500.00 9,500.00 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 Department 762,353.00 762,353.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 021 - Animal Shelter BUDGET BUDGET 1101-021-411.116 Administrative Assistant II 39,520.00 39,520.00 1101-021-411.117 DIRECTOR t 73,965.00 73,965.00 1101-021-411.154 ANIMAL CONTROL OFFICER 85,738.00 85,738.00 1101-021-411.174 Coordinator:Operations(Animal Shelter) 48,236.00 48,236.00 1101-021-411.176 KENNEL ATTENDANT 187,450.00 187,450.00 1101-021-411.251 Coordinator:Animal Control Services 51,252.00 51,252.00 1101-021-412.080 ON CALL STIPEND 1101-021-412.085 OVERTIME 12,000.00 12,000.00 1101-021-412.097 LONGEVITY 2,800.00 2,800.00 1101-021-413.083 PERFORMANCE INCREASE POOL 12,354.00 12,354.00 1101-021-413.084 ACCRUED BENEFITS 1,500.00 1,500.00 1101-021-413.098 SOCIAL SECURITY 39,400.00 39,400.00 1101-021-413.099 INPRS 60,000.00 60,000.00 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 7,000.00 7,000.00 1101-021-422.020 MEDICAL SUPPLIES 59,000.00 59,000.00 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 30,000.00 30,000.00 1101-021-431.023 CONTRACTUAL SERVICES 44,430.00 44,430.00 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 1,500.00 1,500.00 1101-021-435.018 WATER UTILITY 2,500.00 2,500.00 1101-021-435.019 ELECTRIC UTILITY 14,000.00 14,000.00 Page 8 of 34 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 2,000.00 2,000.00 1101-021-439.008 TRAINING 5,000.00 5,000.00 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 816,595.00 816,595.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 025 - Vehicle Maintenance BUDGET BUDGET 1101-025-411.116 Administrative Assistant II 42,786.00 42,786.00 1101=025-411.117 DIRECTOR 71,095.00 71,095.00 1101-025-411.183 Mechanic:Diesel 210,226.00 210,226.00 1101-025-411.184 Mechanic:Auto Body Repairer 52,812.00 52,812.00 1101-025-411.252 - Technician:Emerg Equip Install&Maint 60,320.00 60,320.00 1101-025-411.271 Mechanic:Fire Apparatus 65,292.00 65,292.00 1101-025-411.304 Mechanic:Diesel Lead 64,938.00 64,938.00 1101-025-412.085 OVERTIME 28,000.00 28,000.00 1101-025-412.097 LONGEVITY 7,800.00 7,800.00 1101-025-413.083 PERFORMANCE INCREASE POOL 14,758.00 14,758.00 1101-025-413.084 ACCRUED BENEFITS 2,940.00 2,940.00 1101-025-413.086 CELL PHONE STIPEND 1101-025-413.098 SOCIAL SECURITY 47,660.00 47,660.00 1101-025-413.099 I N PRS 88,460.00 88,460.00 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 2,400.00 2,400.00 1101-025-423.025 TIRES&TUBES 10,500.00 10,500.00 1101-025-429.011 OTHER SUPPLIES 58,179.00 58,179.00 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 0.00 0.00 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 6,000.00 6,000.00 1101-025-435.020 NATURAL GAS UTILITY 9,500.00 9,500.00 1101-025-435.021 INTERNET UTILITY 2,800.00 2,800.00 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 10,850.00 10,850.00 1101-025-439.066 FEES&LICENSES 1101-025-439.104 Business Meals&Entertainment 500.00 500.00 1101-025-439.118 Vehicle Maintenance Services 7,400.00 7,400.00 Page 9 of 34 1101-025-444.005 IMPROVEMENTS 6,374.00 6,374.00 1101-025-445.000 EQUIPMENT 12,926.00 12,926.00 1101-025-445.003 VEHICLES 0.00 0.00 1101-025-445.006 SOFTWARE/HARDWARE 2,000.00 2,000.00 1101-025-452.000 TRANSFER OUT to Fuel&Rep Fund 2505 327,000.00 327,000.00 Totals for dept 025-Vehicle Maintenance 1,270,562.00 1,270,562.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 030 - Information Technology BUDGET BUDGET 1101-030-411.117 DIRECTOR 98,925.00 98,925.00 1101-030-411.186 Technology Specialist 45,927.00 45,927.00 1101-030-411.215 Director: IT 1101-030-413.083 PERFORMANCE INCREASE POOL 1,388.00 1,388.00 1101-030-413.084 ACCRUED BENEFITS 5,740.00 5,740.00 1101-030-413.098 SOCIAL SECURITY 11,710.00 11,710.00 1101-030-413.099 IN PRS 21,990.00 21,990.00 1101-030-421.010 OFFICE SUPPLIES 2,800.00 2,800.00 1101-030-429.011 OTHER SUPPLIES 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 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 Totals for dept 030-Information Technology 266,282.00 266,282.00 2023 2023 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 57,408.00 57,408.00 1101-042-411.129 STENOGRAPHER i 7,000.00 7,000.00 1101-042-411.138 Traffic/Violation Bureau Clerk 35,360.00 35,360.00 1101-042-411.270 Admin Asst II/Violation Clerk 40,311.00 40,311.00 1101-042-412.085 OVERTIME 1101-042-412.097 LONGEVITY 1101-042-413.083 PERFORMANCE INCREASE POOL 4,000.00 4,000.00 1101-042-413.084 ACCRUED BENEFITS 3,200.00 3,200.00 1101-042-413.098 SOCIAL SECURITY 16,630.00 16,630.00 1101-042-413.099 I N P RS 30,860.00 30,860.00 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 20,200.00 20,200.00 1101-042-431.056 MGT FEES,CONSULTANTS&WORKSHOPS Page 10 of 34 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 1,500.00 1,500.00 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 334,169.00 334,169.00 2023 2023 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 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 2023 2023 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 I N PRS 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 2023 2023 REQUESTED COUNCIL APPROVED Dept 075 - Safety BUDGET BUDGET 1101-075-411.117 DIRECTOR 38,501.00 38,501.00 1101-075-411.216 Manager:Occupational Safety&Risk Mgmt 1101-075-413.083 PERFORMANCE INCREASE POOL 1101-075-413.084 ACCRUED BENEFITS 2,700.00 2,700.00 Page 11 of 34 1101-075-413.098 SOCIAL SECURITY 3,250.00 3,250.00 1101-075-413.099 I N P RS 6,020.00 6,020.00 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 1101-075-431.023 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 1101-075-439.030 MSDS 1101-075-439.104 Business Meals&Entertainment 1101-075-445.000 EQUIPMENT 8,500.00 8,500.00 1101-075-445.006. SOFTWARE/HARDWARE Totals for dept 075-Safety 114,263.00 114,263.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 080 - Human Resources BUDGET BUDGET 1101-080-411.113 Administrative Assistant 1101-080-411.116 Administrative Assistant II 30,167.00 30,167.00 1101-080-411.117 DIRECTOR 86,162.00 86,162.00 1101-080-411.217 Manager: HR Employment&HRIS 54,413.00 54,413.00 1101-080-411.286 HR Generalist 1:Employment HRIS&Gen S 43,281.00 43,281.00 1101-080-412.085 OVERTIME 500.00 500.00 1101-080-412.097 LONGEVITY 3,800.00 3,800.00 1101-080-413.070 457 Match 120,000.00 120,000.00 1101-080-413.083 PERFORMANCE INCREASE POOL 4,017.00 4,017.00 1101-080-413.084 ACCRUED BENEFITS 6,500.00 6,500.00 1101-080-413.098 SOCIAL SECURITY 26,880.00 26,880.00 1101-080-413.099 IN PRS 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 1101-080-431.007 PROFESSIONAL SERVICES 25,500.00 .25,500.00 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 1101-080-434.012 WORKERS COMP INSURANCE 600,000.00 600,000.00 1101-080-434.071 UNEMPLOYMENT COMPENSATION 20,000.00 20,000.00 1101-080-434.097 PROPERTY AND CASUALTY INS-Premium 1,400,000.00 1,400,000.00 1101-080-434.105 HSA Contribution 70,000.00 70,000.00 1101-080-438.016 LEASE PAYMENT 6,300.00 6,300.00 Page 12 of 34 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-HISTORICA 10,800.00 10,800.00 1101-080-439.090 Background Checks 15,000.00 15,000.00 1101-080-439.104 Business Meals&Entertainment 1101-080-452.000 TRANSFER OUT-to Health Ins Fund 7704 7,300,000.00 7,300,000.00 Totals for dept 080-Human Resources 10,081,769.00 10,081,769.00 2023 2023 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 2023 2023 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 Fl 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 2023 2023 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-HISTORICAL 1101-095-452.000 TRANSFER OUT Totals for dept 095-City Hall 623,450.00 623,450.00 TOTAL APPROPRIATIONS 39,326,983.00 39,326,983.00 Page 13 of 34 Fund 2201 - Motor Vehicle Highway 2023 2023 REQUESTED COUNCIL APPROVED Dept 301 - General Administration & Unallocatec BUDGET BUDGET 2201-301-411.116 Administrative Assistant II 51,418.00 51,418.00 2201-301-411.117 DIRECTOR 68,703.00 68,703.00 2201-301-411.143 Supervisor:Street&Sanitation 62,005.00 62,005.00 2201-301-411.189 Director Street&Sanitation 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 4,000.00 4,000.00 2201-301-413.070 457 Match 20,000.00 20,000.00 2201-301-413.083 PERFORMANCE INCREASE POOL 23,205.00 23,205.00 2201-301-413.084 ACCRUED BENEFITS 3,400.00 3,400.00 2201-301-413.098 SOCIAL SECURITY 20,100.00 20,100.00 2201-301-413.099 INPRS 37,310.00 37,310.00 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 D 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 2201-301-445.003 VEHICLES 2201-301-452.000 TRANSFER OUT to Fuel&Rep Fund 255 2201-301-452.001 TRANSFER OUT Totals for dept 301-General Administration&Unallocated 330,601.00 330,601.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 302 - Maintenance & Repair BUDGET BUDGET 2201-302-411.192 Driver:Operator(CDL) 319,821.00 319,821.00 2201-302-411.193 Heavy Equip Operator 56,805.00 56,805.00 2201-302-411.194 CREW LEADER 118,810.00 118,810.00 2201-302-411.195 Roadway&Directional Signage Worker 95,847.00 95,847.00 2201-302-412.085 OVERTIME 45,500.00 45,500.00 2201-302-412.097 LONGEVITY 20,000.00 20,000.00 2201-302-413.084 ACCRUED BENEFITS 10,000.00 10,000.00 2201-302-413.098 SOCIAL SECURITY 51,010.00 51,010.00 2201-302-413.099 INPRS 94,690.00 94,690.00 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 Page 14 of 34 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-Maintenance&Repair 874,399.00 874,399.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 304 - Winter Operations BUDGET BUDGET 2201-304-411.143 Supervisor:Street&Sanitation Transferred when needed Transferred when needed 2201-304-411.192 Driver:Operator(CDL) Transferred when needed Transferred when needed 2201-304-411.193 Heavy Equip Operator Transferred when needed Transferred when needed 2201-304-411.194 CREW LEADER Transferred when needed Transferred when needed 2201-304-411.195 Roadway&Directional Signage Worker Transferred when needed Transferred when needed 2201-304-412.085 OVERTIME Transferred when needed Transferred when needed 2201-304-412.097 LONGEVITY Transferred when needed Transferred when needed 2201-304-413.098 SOCIAL SECURITY Transferred when needed Transferred when needed 2201-304-413.099 INPRS Transferred when needed Transferred when needed 2201-304-422.017 CLEANING SUPPLIES 2201-304-422.021 SALT,CALCIUM,CHLORINE 2201-304-429.011 OTHER SUPPLIES 2201-304-432.006 TRAVEL AND MILEAGE 2201-304-445.000 EQUIPMENT 2201-304-445.003 VEHICLES Totals for dept 304-Winter Operations 0.00 0.00 TOTAL APPROPRIATIONS 1,205,000.00 1,205,000.00 Fund 2202 - Local Road and Street 2023 2023 REQUESTED COUNCIL APPROVED Dept 304 - 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-Winter Operations 300,000.00 300,000.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 306 - Construction & Reconstruction BUDGET BUDGET 2202-306-423.022 CONSTRUCTION RECONSTRUCTION SUPPLIES 2202-306-432.007 50/50 Driveway 10,000.00 10,000.00 2202-306-442.004 ROAD REPAIRS/CONSTRUCTION 640,000.00 640,000.00 Page 15 of 34 2202-306-442.006 Road Repair/Construction 20% 0.00 2202-306-452.000 TRANSFER OUT Totals for dept 306-Construction&Reconstruction 650,000.00 650,000.00 TOTAL APPROPRIATIONS 950,000.00 950,000.00 Fund 2203 - MVH Restricted (subfund of Motor Vehicle 2023 2023 REQUESTED COUNCIL APPROVED Dept 305 - 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-Right of Way Operations 90,000.00 90,000.00 • 2023 2023 REQUESTED COUNCIL APPROVED Dept 306 - Construction & Reconstruction BUDGET BUDGET 2203-306-431.007 PROFESSIONAL SERVICES 60,000.00 60,000.00 2203-306-442.004 ROAD REPAIRS/CONSTRUCTION 965,000.00 965,000.00 2203-306-452.000 TRANSFER OUT Totals for dept 306-Construction&Reconstruction 1,025,000.00 1,025,000.00 TOTAL APPROPRIATIONS 1,115,000.00 1,115,000.00 Fund 2204 - Park and Recreation - Operating 2023 2023 REQUESTED COUNCIL APPROVED Dept 204 - Parks BUDGET BUDGET 2204-204-411.113 Administrative Assistant I 40,976.00 40,976.00 2204-204-411.116 Administrative Assistant II 41,122.00 41,122.00 2204-204-411.117 DIRECTOR 81,224.00 81,224.00 2204-204-411.118 ASSISTANT DIRECTOR 72,530.00 72,530.00 2204-204-411.166 PART TIME 2204-204-411.185 GENERAL LABORER-Greenspace 304,735.00 304,735.00 2204-204-411.198 GENERAL LABORER 191,839.00 191,839.00 2204-204-411.201 Manager:Special Events&Riverstage 57,117.00 57,117.00 2204-204-411.202 Crew Leader: Park Facility Maintenance 48,236.00 48,236.00 2204-204-411.203 Repair Carpenter 56,618.00 56,618.00 2204-204-411.204 Technician:Plumbing&Electrical Maint 57,408.00 57,408.00 2204-204-411.246 Manager:Athletic Programs&Leagues 65,063.00 65,063.00 2204-204-411.247 Manager:Recreation Programs&Aquatics 60,612.00 60,612.00 2204-204-411.248 Supervisor:Envision Center&League Act 2204-204-411.253 Manager:Greenspace 61,839.00 61,839.00 2204-204-411.254 Manager:Maintenance(Parks) 65,832.00 65,832.00 2204-204-411.260 Monitor: Fieldhouse(PT) 2204-204-411.261 Monitor: Ken Ellis(PT) Page 16 of 34 2204-204-411.262 Maintenance I Worker(PT) 2204-204-411.263 MAINTENANCE II WORKER(PT) 50,000.00 2204-204-411.264 SEASONAL LABOR 50,000.00 2204-204-411.266 Manager:City Partners&Sponsorship 61,839.00 61,839.00 2204-204-411.267 Administrator: Public Art 2204-204-411.269 CREW LEADER.MAINT-Greenspace 2204-204-411.278 Trolley Driver 45,927.00 2204-204-411.279 Crew Leader:Greenspace Landscape 45,927.00 2204-204-411.280 Crew Leader:Greenspace Mowing 41,600.00 41,600.00 2204-204-411.281 Interim Director 2204-204-411.282 SPECIAL EVENTS(SEASONAL) 2,000.00 2,000.00 2204-204-411.285 Monitor: EnVision Center(PT) 30,000.00 2204-204-411.288 Camp Counselor(SEASONAL) 30,000.00 2204-204-411.293 Manager:Fieldhouse&Envision Center 60,424.00 60,424.00 2204-204-411.300 Groundskeeper(PT) 10,000.00 10,000.00 2204-204-411.303 Park Monitors 118,000.00 118,000.00 2204-204-412.085 OVERTIME 55,000.00 55,000.00 2204-204-412.097 LONGEVITY 24,600.00 24,600.00 2204-204-413.070 457 Match 35,000.00 35,000.00 2204-204-413.083 PERFORMANCE INCREASE POOL 41,380.00 41,380.00 2204-204-413.084 ACCRUED BENEFITS 12,500.00. 12,500.00 2204-204-413.098 SOCIAL SECURITY 137,140.00 137,140.00 2204-204-413.099 IN PRS 201,800.00 201,800.00 2204-204-421.010 OFFICE SUPPLIES 6,000.00 6,000.00 2204-204-422.012 BUILDING MATERIALS&SUPPLIES 6,000.00 6,000.00 2204-204-422.035 UNIFORMS 2,000.00 2,000.00 2204-204-423.014 MOTOR EQUIPMENT SUPPLIES 2204-204-429.011 OTHER SUPPLIES 2204-204-429.046 Holiday Supplies 16,000.00 16,000.00 2204-204-431.007 PROFESSIONAL SERVICES 71,600.00 71,600.00 2204-204-431.023 CONTRACTUAL SERVICES 500,000.00 500,000.00 2204-204-431.117 Anchors Aweigh 4,500.00 4,500.00 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 74,300.00 74,300.00 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 6,000.00 6,000.00 2204-204-438.016 LEASE PAYMENT 7,000.00 7,000.00 2204-204-439.005 REPAIRS AND MAINTENANCE 12,000.00 12,000.00 2204-204-439.008 TRAINING 11,150.00 11,150.00 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 1,000.00 1,000.00 2204-204-439.043 PETTY CASH,CASH CHANGE,START UP MONEY Page 17 of 34 2204-204-439.055 BANK FEES AND CHARGES 10,000.00 10,000.00 2204-204-439.065 BOARD MEMBERS 10,100.00 10,100.00 2204-204-439.103 HOLIDAY-Service 40,000.00 40,000.00 2204-204-439.104 Business Meals&Entertainment 1,700.00 1,700.00 2204-204-444.005 IMPROVEMENTS 2204-204-445.000 EQUIPMENT 0.00 0.00 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 3,222,000.00 3,222,000.00 TOTAL APPROPRIATIONS 3,222,000.00 3,222,000.00 Fund 2209 LIT Economic Development 2023 2023 REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2209-000-452.000 TRANSFER OUT to Public Arts 2509 113,404.00 113,404.00 Totals for dept 000-No Department 113,404.00 113,404.00 2023 2023 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 2023 2023 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 2209-005-431.007 PROFESSIONAL SERVICES-Sidewalks 2209-005-431.023 CONTRACTUAL SERVICES 10,000.00 10,000.00 2209-005-444.005 IMPROVEMENTS 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 2023 2023 REQUESTED COUNCIL APPROVED Dept 006 - Police ,BUDGET BUDGET 2209-006-431.023 CONTRACTUAL SERVICES 100,000.00 100,000.00 2209-006-449.020 Capital LOAN Payment 90,000.00 90,000.00 Totals for dept 006-Police 190,000.00 190,000.00 Page 18 of 34 2023 2023 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 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 JNLA 6,000.00 6,000.00 2209-013-439.096 Indiana Landmarks Southern Regional 4,000.00 4,000.00 2209-013-439.113 Catalyst Rescue Mission 2209-013-441.001 LAND 2209-013-452.000 TRANSFER OUT to Sidewalk 50/50 2209-013-452.001 TRANSFER OUT to Fund 230 Totals for dept 013-City Council 105,000.00 105,000.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 025 -Vehicle Maintenance BUDGET BUDGET 2209-025-444.005 IMPROVEMENTS 25,000.00 25,000.00 2209-025-445.003 VEHICLES 2209-025-452.000 TRANSFER OUT to Fund 2505 Fuel 250,000.00 250,000.00 Totals for dept 025-Vehicle Maintenance 275,000.00 275,000.00 2023 2023 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 10,000.00 10,000.00 2209-204-423.014 MOTOR EQUIPMENT SUPPLIES 16,000.00 16,000.00 2209-204-429.011 OTHER SUPPLIES 75,000.00 75,000.00 2209-204-431.007 PROFESSIONAL SERVICES 2209-204-431.023 CONTRACTUAL SERVICES 12,000.00 12,000.00 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 80,000.00 80,000.00 2209-204-444.005 IMPROVEMENTS 98,335.00 98,335.00 2209-204-445.000 EQUIPMENT ' 120,000.00 120,000.00 2209-204-445.003 VEHICLES - 2209-204-445.006 SOFTWARE/HARDWARE 5,000.00 5,000.00 2209-204-445.007 FURNITURE AND FIXTURES 2,000.00 2,000.00 2209-204-449.020 Capital LOAN Payment 22,000.00 22,000.00 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-Park Cumulative Improvem 50,000.00 50,000.00 Totals for dept 204-Parks 795,335.00 795,335.00 Page 19 of 34 2023 2023 REQUESTED COUNCIL APPROVED Dept 301 - General Administration & Unallocatec BUDGET BUDGET 2209-301-421.010 OFFICE SUPPLIES 3,600.00 3,600.00 2209-301-423.014 MOTOR EQUIPMENT SUPPLIES 63,000.00 63,000.00 2209-301-423.025 TIRES&TUBES 15,500.00 15,500.00 2209-301-431.023 CONTRACTUAL SERVICES 7,500.00 7,500.00 2209-301-436.107 OAK PARK RIGHTAWAY MAINTENANCE 40,000.00 40,000.00 2209-301-438.017 CAPITAL LEASE PAYMENT 80,000.00 80,000.00 2209-301-439.005 REPAIRS AND MAINTENANCE 0.00 0.00 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 221,500.00 221,500.00 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-General Administration&Unallocated 790,000.00 790,000.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 505 - Greenspace BUDGET BUDGET 2209-505-421.010 OFFICE SUPPLIES 500.00 500.00 2209-505-422.026 GROUNDSKEEPING SUPPLIES 48,765.00 48,765.00 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 15,000.00 15,000.00 2209-505-431.023 CONTRACTUAL SERVICES 34,400.00 34,400.00 2209-505-431.047 ENVIRONMENTAL FEES 3,000.00 3,000.00 2209-505-437.062 RENTAL PAYMENT 4,000.00 4,000.00 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 2209-505-445.006 SOFTWARE/HARDWARE 2209-505-445.007 FURNITURE AND FIXTURES Totals for dept 505-Greenspace 213,165.00 213,165.00 TOTAL APPROPRIATIONS 2,999,296.00 2,999,296.00 Page 20 of 34 Fund 2217 - Building Demolition 2023 2023 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 2217-008-431.007 PROFESSIONAL SERVICES 56,000.00 56,000.00 Totals for dept 008-Building Commission 56,000.00 56,000.00 TOTAL APPROPRIATIONS 56,000.00 56,000.00 Fund 2223 - Sanitation 2023 2023 REQUESTED COUNCIL APPROVED Dept 244 - Sanitation BUDGET BUDGET 2223-244-411.116 Administrative Assistant II 41,933.00 41,933.00 2223-244-411.117 DIRECTOR 73,965.00 73,965.00 2223-244-411.143 Supervisor:Street&Sanitation 62,005.00 62,005.00 2223-244-411.192 Driver:Operator(CDL) 565,885.00 565,885.00 2223-244-411.283 Street Maint&Refuse Collection Worker 641,701.00. 641,701.00 2223-244-412.085 OVERTIME 87,000.00 87,000.00 2223-244-412.097 LONGEVITY 16,600.00 16,600.00 2223-244-413.070 457 Match 30,000.00 30,000.00 2223-244-413.083 PERFORMANCE INCREASE POOL 41,570.00 41,570.00 2223-244-413.084 ACCRUED BENEFITS 13,000.00 13,000.00 2223-244-413.098 SOCIAL SECURITY 120,390.00 120,390.00 2223-244-413.099 INPRS 223,460.00. 223,460.00 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 2223-244-431.007 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 300.00 300.00 2223-244-432.006 TRAVEL AND MILEAGE 1,000.00 1,000.00 2223-244-433.009 ADVERTISEMENT 2223-244-435.018 WATER UTILITY 4,000.00 4,000.00 2223-244-435.019 ELECTRIC UTILITY 6,300.00 6,300.00 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 Page 21 of 34 2223-244-445.000 EQUIPMENT 2223-244-445.003 VEHICLES 42,000.00 42,000.00 2223-244-452.000 TRANSFER OUT to Fuel Totals for dept 244-Sanitation 3,162,685.00 3,162,685.00 TOTAL APPROPRIATIONS 3,162,685.00 3,162,685.00 Fund 2228 - Local Law Enforcement Continuing Educati 2023 2023 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 2023 2023 REQUESTED COUNCIL APPROVED Dept 000 - No'Department BUDGET BUDGET 2235-000-431.007 PROFESSIONAL SERVICES-Homeless Relief 2235-000-439.034 Special Projects 2235-000-452.000 TRANSFER OUT to Riverstage Fund 240 Totals for dept 000=No Department 0.00 0.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 2235-013-431.007 PROFESSIONAL SERVICES 50,000.00 50,000.00 2235-013-439.034 Special Projects 40,000.00 45,000.00 2235-013-439.110 Communities In Schools 5,000.00 0.00 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 TOTAL APPROPRIATIONS 250,000.00 250,000.00 Page 22 of 34 Fund 2240 - LIT Public Safety 2023 2023 REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2240 000 432.051 CITY SHARE 1,153,153.00 I 1,153,153.00 2240-000-452.000 (TRANSFER OUT to Fund 2505 Fuel I 150,000.00 150,000.00 i Totals for dept 000-No Department 1,303,153.00 1,303,153.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 2240-006-411.158 POLICE SALARIES 2240-006-413.098 SOCIAL SECURITY 2240-006-421.010 OFFICE SUPPLIES 2240-006-422.020 MEDICAL SUPPLIES 2240-006-422.035 UNIFORMS 41,400.00 41,400.00 2240-006-422.038 Ammunition 7,000.00 7,000.00 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 138,882.00 138,882.00 2240-006-431.029 Computer Software Maintenance Fees 11,000.00 11,000.00 2240-006-431.023 CONTRACTUAL SERVICES 105,000.00 105,000.00 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 72,200.00 72,200.00 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 84,821.00 ' 84,821.00 Totals for dept 006-Police 1,159,922.00 1,159,922.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 007 - Fire BUDGET BUDGET 2240-007-422.020 MEDICAL SUPPLIES 2240-007-422.035 UNIFORMS 65,000.00 65,000.00 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 2240-007-432.006 TRAVEL AND MILEAGE 30,000.00 30,000.00 2240-007-435.020 NATURAL GAS UTILITY 2240-007-438.017 CAPITAL LEASE PAYMENT 2240-007-439.005 REPAIRS AND MAINTENANCE 120,000.00 120,000.00 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 64,000.00 64,000.00 Page 23 of 34 2240-007-445.003 VEHICLES 47,000.00 47,000.00 2240-007-445.006 SOFTWARE/HARDWARE 13,500.00 13,500.00 , 2240-007-445.007 FURNITURE AND FIXTURES 0.00 0.00 2240-007-445.010 SAFETY EQUIPMENT 0.00 0.00 2240-007-449.020 Capital LOAN Payment 395,600.00 395,600.00 Totals for dept 007-Fire 945,200.00 945,200.00 2023 2023 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 -Emergency Only 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 -i 28,000.00 28,000.00 TOTAL APPROPRIATIONS 3,436,275.00 3,436,275.00 , Fund 2502 - Parks Activity 2023 2023 REQUESTED COUNCIL APPROVED Dept 510 - Aquatic Center BUDGET BUDGET 2502-510-411.207 POOL STAFF 2502-510-411.247 Manager:Recreation Programs&Aquatics 2502-510-411.272 POOL ASSISTANT MANAGER 35,200.00 35,200.00 2502-510-411.273 POOL LIFEGUARDS 131,670.00 131,670.00 2502-510-411.274 POOL ADMISSIONS 13,420.00 13,420.00 2502-510-411.275 POOL CONCESSIONS 30,360.00 30,360.00 2502-510-411.276 POOL SHALLOW GUARD LIFEGUARD 2502-510-411.292 POOL SWIM COACH 13,200.00 13,200.00 2502-510-412.085 OVERTIME 3,000.00 3,000.00 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 2,000.00 2,000.00 2502-510-422.012 BUILDING MATERIALS&SUPPLIES 2,700.00 2,700.00 2502-510-422.018 Awards 3,500.00 3,500.00 2502-510-422.026 GROUNDSKEEPING SUPPLIES 1,000.00 1,000.00 2502-510-422.027 CONCESSION SUPPLIES 70,000.00 70,000.00 2502-510-422.035 UNIFORMS 5,000.00 5,000.00 2502-510-429.011 OTHER SUPPLIES 76,000.00 76,000.00 2502-510-429.048 Tri-It Supplies 2502-510-431.007 PROFESSIONAL SERVICES 10,000.00 10,000.00 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 22,000.00 22,000.00 Page 24 of 34 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 4,000.00 4,000.00 2502-510-438.016 LEASE PAYMENT 425.00 425.00 2502-510-439.005 REPAIRS AND MAINTENANCE 24,400.00 24,400.00 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 2,750.00 2,750.00 2502-510-439.043 PETTY CASH,CASH CHANGE,START UP MON 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 30,000.00 30,000.00 Totals for dept 510-Aquatic Center 514,500.00 514,500.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 530 - Ice Rink BUDGET BUDGET 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 5,000.00 5,000.00. 2502-530-437.062 RENTAL PAYMENT 160,000.00 160,000.00 2502-530-439.005 REPAIRS AND MAINTENANCE 2502-530-439.043 PETTY CASH,CASH CHANGE,START UP MON 500.00 500.00 2502-530-439.055 BANK FEES AND CHARGES 1,000.00 1,000.00 Totals for dept 530-Ice Rink 187,500.00 187,500.00 ' 2023 2023 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 12,125.00 12,125.00 2502-535-431.007 PROFESSIONAL SERVICES 12,000.00 12,000.00 2502-535-431.023 CONTRACTUAL SERVICES 5,000.00 5,000.00 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 8,000.00 8,000.00 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 600.00 600.00 2502-535-439.040 REFUNDS AND REIMBURSEMENTS Totals for dept 535-Spring Hill Envision Center 55,875.00 55,875.00 Page 25 of 34 2023 2023 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 10,000.00 10,000.00 2502-550-429.011 OTHER SUPPLIES 10,000.00 10,000.00 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 26,200.00 26,200.00 2023 2023 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 20,000.00 20,000.00 2502-551-431.007 PROFESSIONAL SERVICES 5,000.00 5,000.00 2502-551-432.003 TELEPHONE 4,000.00 4,000.00 2502-551-435.018 WATER UTILITY 1,582.00 1,582.00 2502-551-435.019 ELECTRIC UTILITY 7,700.00 7,700.00 2502-551-435.021 INTERNET UTILITY 1,080.00 1,080.00 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 1,850.00 1,850.00 2502-551-439.027 SALES TAX 300.00 300.00 Totals for dept 551-Ken Ellis 44,492.00 44,492.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 552 - Fieldhouse BUDGET BUDGET 2502-552-421.010 OFFICE SUPPLIES 4,000.00 4,000.00 2502-552-422.012 BUILDING MATERIALS&SUPPLIES 13,750.00 13,750.00 2502-552-422.027 CONCESSION SUPPLIES 3,100.00 3,100.00 2502-552-422.035 UNIFORMS 5,000.00 5,000.00 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 500.00 500.00 2502-552-435.018 WATER UTILITY 2,000.00 2,000.00 2502-552-435.019 ELECTRIC UTILITY 28,000.00 28,000.00 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 Page 26 of 34 3,000.00 2502-552-435.022 SEWER UTILITY 3,000,001,000.00 2502-552-438.016 LEASE PAYMENT 1,000.00 3,000.00 2502-552-439.005 REPAIRS AND MAINTENANCE 3,000.00500.00 2502-552-439.027 SALES TAX 500.00 1,000.00 2502-552-439.055 BANK FEES AND CHARGES 1,000.0095,325.00 Totals for dept 552-Fieldhouse 95,325.00 2023 2023 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 3,000.00 3,000.00 2502-553-431.007 PROFESSIONAL SERVICES - 18,000.00 18,000.00 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 25,125.00 25,125.00 2023 2023 REQUESTED COUNCIL APPROVED Dept 557 - Riverfront Events BUDGET BUDGET 2502-557-431.023 CONTRACTUAL SERVICES 45,000.00 45,000.00 Totals for dept 557-Riverfront Events 45,000.00 45,000.00 2023 2023 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 2023 2023 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 - 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 Page 27 of 34 2502-580-437.062 RENTAL PAYMENT I 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 TOTAL APPROPRIATIONS 1,087,650.00 1,087,650.00 Fund 2503 - Planning and Place-Making Improvements 2023 2023 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 2503-009-445.013 Sidewalks Totals for dept 009-Planning and Zoning 10,000.00 10,000.00 TOTAL APPROPRIATIONS 10,000.00 10,000.00 Fund 2504 - RIVERSTAGE 2023 2023 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 273,500.00 273,500.00 2504-520-431.023 CONTRACTUAL SERVICES 2504-520-433.009 ADVERTISEMENT 20,000.00 20,000.00 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 28 of 34 Fund 2505 - VEHICLE MAIN FUEL & REP 2023 2023 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 TOTAL APPROPRIATIONS 1,247,000.00 1,247,000.00 Fund 2507 - CITY PRIDE COMMITTEE NR 2023 2023 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 2,000.00 2,000.00 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 30,000.00 30,000.00 TOTAL APPROPRIATIONS 30,000.00 30,000.00 Fund 2508 - THUNDER COMMITTEE NON-REV - 2023 2023 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 5,000.00 5,000.00 2508-000-439.031 OTHER SERVICES AND CHARGES-HISTORICA 1,000.00 1,000.00 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 6,500.00 6,500.00 2508-000-445.000 EQUIPMENT 0.00 0.00 Totals for dept 000-No Department 25,000.00 25,000.00 TOTAL APPROPRIATIONS 25,000.00 25,000.00 Page 29 of 34 Fund 2509 - PUBLIC ARTS 2023 2023 REQUESTED COUNCIL APPROVED Dept 000 - No Department BUDGET BUDGET 2509-000-413.098 SOCIAL SECURITY 2509-000-413.099 I N PRS 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 ' 5,000.00 5,000.00 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 2,000.00 2,000.00 2509-000-439.014 SUBSCRIPTIONS AND DUES 1,104.00 1,104.00 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 6,000.00 6,000.00 2509-000-445.003 VEHICLES 2509-000-445.006 SOFTWARE/HARDWARE Totals for dept 000-No Department 113,404.00 113,404.00 TOTAL APPROPRIATIONS 113,404.00 113,404.00 Fund 2510 - SPRINT LEASE NON REVERTIN 2023 2023 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 Totals for dept 021-Animal Shelter 16,000.00 16,000.00 TOTAL APPROPRIATIONS 16,000.00 16,000.00 Page 30 of 34 } Fund 2511 - ECONOMIC DEV ABATEMENT 2023 2023 REQUESTED COUNCIL APPROVED Dept 040 - Economic Development BUDGET BUDGET 2511-040-431.007 PROFESSIONAL SERVICES 30,000.00 30,000.00 Totals for dept 040-Economic Development 30,000.00 30,000.00 TOTAL APPROPRIATIONS 30,000.00 30,000.00 Fund 2513 - POLICE NON-REVERTING FUND 2023 2023 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 2513-006-422.035 UNIFORMS 2513-006-429.011 OTHER SUPPLIES 2513-006-431.023 CONTRACTUAL SERVICES 2513-006-439.008 TRAINING 2513-006-439.031 OTHER SERVICES AND CHARGES-HISTORICAL 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 BLDG AUT OPER N/R 2023 2023 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 2514-008-411.117 DIRECTOR 11,700.00 11,700.00 2514-008-411.167 BUILDING COMMISSIONER/DIRECTOR 2514-008-413.083 PERFORMANCE INCREASE POOL 351.00 351.00 2514-008-413.098 SOCIAL SECURITY 922.00 922.00 2514-008-413.099 I N P RS 1,720.00 1,720.00 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 Page 31 of 34 2514-008-445.007 FURNITURE AND FIXTURES 2,900.00 2,900.00 Totals for dept 008-Building Commission 320,000.00 320,000.00 TOTALAPPROPRIATIONS 320,000.00 320,000.00 Fund 2515 - ANIMAL SHEL. SPAY/NEU PRO 2023 2023 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 - Cigaret 2023 2023 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 2023 2023 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 4401-030-431.029 COMPUTER SOFTWARE MAINT FEES 10,000.00 10,000.00 4401-030-439.009 Communications Training 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 2023 2023 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 Page 32 of 34 2023 2023 REQUESTED COUNCIL APPROVED Dept 013 - City Council BUDGET BUDGET 4402-013-439.034 Special Projects 65,000.00 65,000.00 4402-013-452.000 TRANSFER OUT to Fund 2507 City Pride 30,000.00 30,000.00 4402-013-452.001 TRANSFER OUT to Fund 271 Public Art Totals for dept 013-City Council 95,000.00 95,000.00 TOTAL APPROPRIATIONS 202,000.00 202,000.00 Fund 4651 - JEFF BLDG AUT CAP IMP RES 2023 2023 REQUESTED COUNCIL APPROVED Dept 008 - Building Commission BUDGET BUDGET 4651-008-439.005 REPAIRS AND MAINTENANCE 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 2023 2023 REQUESTED COUNCIL APPROVED Dept 005 - Public Works / Engineering BUDGET BUDGET 4655-005-431.007 PROFESSIONAL SERVICES 80,000.00 80,000.00 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 2023 2023 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 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 Page 33 of 34 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 TOTAL APPROPRIATIONS 1,400,000.00 1,400,000.00 Fund 8802 - Police Pension 2023 2023 REQUESTED COUNCIL APPROVED Dept 006 - Police BUDGET BUDGET 8802-006-411.162 SECRETARY 3,600.00 3,600.00 8802-006-413.079 DEATH BENEFITS 24,000.00 24,000.00 8802-006-413.093 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 62,172,893.00 62,172,893.00 Page 34 of 34