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HomeMy WebLinkAboutORD 12884, 271. ®00 3, o98. no 100.00 s 9 tr t EA tt t 200 ®00 L im a n t• • tt .> a ;• �r 2,272.00 _ �4t Ott 9, 517-00 City Treasurer- Salaries and Personnel efits 3,827-00 Supplies and Other Services & Charges 1 Capital Outlay 850.00 6,572-00 City Attorney: Supplies and Other Service,- &. Charges 2,000.00 2,000.00 Flaming & Zoning: Supplies and Other Services & Charges 22,750.00 22,750.00 Interest: Debt Service 310-00 310.00 Tax Collection Fee- Other Services & Charges 2,400.00 2,400.00 General Gov't Buildings & Structures: Supplies and Other Services & Charges 1,570.00 1,570-00 Miscellaneous: Other Services & Charges 3,971-00 3,971-00 Law Enforcement & Protection- Administration: Salaries & Personnel Benefits 4,334-00 Sapplies and Other Services & Charges 1,543-00 Capital Outlay 2,527-00 8,404-00 Criminal Investigation: Salaries & Personnel Benefits 6,338-00 Supplies and Other Services & Charges 2,039.00 Capital Outlay 2,285.00 lo,662.00 Vice Control- Salaries & Personnel Benefits 2,61h.00 Supplies and Other Sornices & Charges 297.00 2"911.00 Uniform Patrol & Traffic.- Salaries & Personnel Benefits 37,030-00 Supplies and Other Services & Charges 8,464.00 Capital Outlay 14,330-00 59,824-00 Records: Salaries -Rc Personnel Benefits 3,997.00 Supplies and Other Services & Charges 665-00 4,662.00 Youth Investigation: Salaries & Personnel Benefits 3,o67-00 Supplies and Other Services & Charges 1,212.00 4,279.00 Project Rll-73-16 10,727-00 10,727.00 Care & Custody of Pri Supplies and Other Services & Charges 1,525-00 1,525-00 Conrumc ati or's - Salaries & Personnel Benefits 8,431-00 Supplies and Other Services & Charges 1,239-00 9,670.00 Personnel Training: Supplies and Other Services & Charges 600.00 600.00 Parking- Salaries & Personnel Benefits 3,129.00 Supplies and Other Services & Charges 697-00 Capital Outlay 400.00 4,226.00 Police Buildings & Structures: Supplies and Other Services & Charges 1,900.00 Capital Outlay 20,000.00 21,900.00 Building, Housing & Protective Thspections- Salaries 81? Personnel Benefits .7 Supplies and Other Services & Charges 1,208.00 2,591-00 Civil Defense: Others Services & Charges 1,754.00 1,754-00 Animal Control: Salaries & Personnel Benefits 3,082.00 Supplies and Other Services & Charges 1,172.00 Capital Outlay 2,700-00 6,954-00 Engineering 8 Public Works: Administration: Salaries & Personnel Benefits 6,390.00 Supplies and Other Services & Charges 250-00 Capital Outlay 150-00 6,790.00 Engineering Plans & Services. Salaries & Personnel Benefits 7,935-00 Supplies and Other Services & Charges 450-00 Capital Outlay 150-00 8,535-00 Airport: Salaries & Personnel Benefits 300-00 Other Services & Charges 13,500-00 13,800-00 Park & Golf- Administration: Salaries & Personnel Benefits 5,182.00 5,382.00 Forest &- Nursery: Salaries & Personnel Benefits 861.00 Supplies and Other Services & Charges 19,308.00 Capital Outlay 15,000-00 35,169.00 Golf: Salaries & Personnel Benefit., 7,700-00 Supplies and Other® Services & Charges 9,267.00 16,967.00 Park: Salaries & Personnel Benefits 3,704-00 Supplies and other Ser7icerc & Charger, 2,96o.00 6.1664-00 Park - Rose Garden: Salaries & Personnel Benefits 1,003-00 Supplies and Other Ser7ices & Charges 455-00 Capital, Outlay 240-00 1. Recreation - Achinistration- Salarien & Personnel Benefits 1 1,130-00 Recreation- Salaries er Porgonnel Benefits 1,564-00 1,564-00 SINdraing Pool: Supplies and Other Services & Charges 500.00 Capital Outlay 350,482.00 350,982.00 Health & Welfare: Other Services & Charges 3,000.00 3,000-00 TOTAL GENM-L FUND $671,009.00 Fire - Adviinistration: Salaries & Personnel Benefits 2,462.00 Supplies and Other Services & Charges 1,808.00 Capital Outlay 390-00 Debt Service 775-00 5,435.00 Fire Suppression: Salaries & Personnel- Benefits 48,788.00 Supplies and Other Services & Charges 1,942.00 Capital. Outlay 3,585-00 54,315-00 Fire Prevention: 0 Salaries & Personnel Benefits 2,483-00 Supplies and Other Services & Charge.- 136.00 Salaries & Personnel Benefits 2,484.00 2,619.00 Fire, Personnel Training- 1,160.00 3,3 Salaries & Personnel Benefits 1,321.00 3,644.00 Supplies and other Services & Charges 254.00 Salaries & Personnel Benefits 5,431-00 1,575-00 Fire, Alarm & Communication 1,350-00 48,810-00 Supplies and Other Services & Charges 703-00 Capital Outlay 475.00 6,931.00 Buildings & Structures: 1,178-00 Fire., Repair & Maintenance: 371-00 Supplies and Other Services & Charge 1 371-00 TOTAL CMTARY FUND 1,080.00 Fire, Buildings & Structures: Supplies and Other Services &Charges 2,404.00 Capital Outlay 990.00 3,394.00 TOTAL FIRE FMD $69,596-00 Cometary: 26,390-00 Administration: Street: Salaries & Personnel Benefits 2,484.00 Salaries & Personnel. Benefits Supplies and Other Services & Charges 1,160.00 3,3 Capital Outlay 625.00 3,644.00 Grounds & Services: Construction: Salaries & Personnel Benefits 5,431-00 Supplies and Other Services & Charges Supplies and Other Services & Charges 1,350-00 48,810-00 Capital Outlay 150-00 6,931.00 Buildings & Structures: Other Services & Charges 371-00 371-00 TOTAL CMTARY FUND 10,946.00 Other Services & Charges 26,390-00 26,390-00 Street: A&dmistration: Salaries & Personnel. Benefits 6,095.00 Supplies and Other Services & Charges 3,3 Capital Outlay 625.00 10,057-00 Construction: Salaries & Personnel Benefits 12,647-00 Supplies and Other Services & Charges 8,248.00 Capital Outlay 48,810-00 69,705-00 550,„ 00 637-00 4,125-00 1,100.00 1,637-00 300-00 OEM 27,36700 3,037-00 11,257-00 2,232.00 1,455-00 27,000-00 30,687-00 5 87 0.00 9 5,670-00 1,983-00 11,100.00 18,753-00 $186,045.00 500-00 500-00 115-00 1,123-00 BlEgm 65-00 3,118-00 100.00 3.,1483.00 E 0 Water & Sewage, ` I Administration (Water): Salaries & Personnel Benefits 2,500.00 Supplies and Other Services t Charges 500-00 Capital Outlay 150-00 3,150-00 Tranoni -scion & Distribution (Water) - Salaries & Personnel Benefits 11,825-00 Supplies and Other Services & Charges 6,5oo.00 Capital Outlay 25,000-00 43,325-00 Customer Accounts (Water): Salaries & Personnel Benefits 2,822.00 Supplies and Other Services & Charges 3,019-00 Capital Outlay 7,250-00 13,091-00 Capital Improvement (Water): Capital Outlay 24,000.00 24,000-00 Administration - Sewage: Salaries & Personnel Benefits 2,400000 Supplies and Other Service,-4 & Charges 300-00 2,700-00 Collection & Transmission (Sewage): Salaries & Personnel Benefits 3,600.00 Supplies and Other Ser7ices & Charges 1,000.00 Capital Outlay 8, 1�00. 00 13,00000 Treatment Plant- Salaries & Personnel Benefits 3,750-00 Supplies and Other services & Charges 4,000-00 Capital Outlay 7.,500-00 15,250.00 Customer Accounts (Serfage): Salaries & Personnel Benefits 2,075-00 Supplies and Other Services & Charges 1,948.00 Capital Outlay 4,890-00 8,913-00 Capital Improvement (Sewage): Capital Outlay 36,9554.00 36,954.00 TOTAL WATT N, SEMOYE MND: $160,383-00 Water P- Sovrage - Revenue B&-T-. Dabt Service 6..080.00 6,o80.00 Sanitation: Adininistration: Salaries & Personnel Benefits 2,590-00 Supplies and Other Services & Charges 500-00 3,090-00 Local Improvement Guarantee- Irrigation: Administration-. Salaries & Personnel Benefits 2,50000 Supplies and Other Services & Charges 500-00 Debt Service 70-00 Source of Supply: Other Services & Charges 2,500-00 Transmission 9- Distribution: Salaries & Parrornal Benefits 6,475-00 Supplies and Other Services & Charges 4,000-00 3,070-00 2,500.00 10,475.00