Spreadsheet: 2050c63f-f238-4813-bc7c-197f0acd829d
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | CITY OF NEW BERLIN | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | 2014-01-10 11:18:36.910000 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27
 |  |  |  | ADOPTED 2014 BUDGET
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
 |  | EXPENDITURES & ENCUMBRANCES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | GENERAL GOVERNMENT | 5237514 | 5337301 | 5413872 | 2840501 | 5391898 | 5632878 | 5509825 | 500 | 5510325
 |  | PUBLIC SAFETY | 14544623 | 14202705 | 14186581 | 6744849 | 14183453 | 14346948 | 13917038 | 60000 | 13977038
 |  | PUBLIC WORKS | 3678538 | 3481884 | 3683373 | 1615889 | 3685395 | 3951293 | 3768509 | 40000 | 3808509
 |  | COMMUNITY DEVELOPMENT | 512809 | 492036 | 620028 | 295241 | 621561 | 629124 | 622039 | 0 | 622039
 |  | [NAME] | 1368219 | 1341725 | 1396622 | 691015 | 1396101 | 1438521 | 1387321 | 0 | 1387321
 |  | PARK AND RECREATION | 1359280 | 1360186 | 1294153 | 503565 | 1239565 | 1315989 | 1306206 | 57000 | 1363206
 |  | UNCLASSIFIED | 15724 | 1407 | 294724 | 0 | 0 | 770367 | 837821 | -308093 | 529728
 |  | DEBT SERVICE | 6399229 | 7103945 | 7591447 | 3094668 | 7591447 | 7361511 | 7092728 | 98655 | 7191383
 |  |  | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------
 |  | TOTAL EXPENDITURES | 33115936 | 33321189 | 34480800 | 15785728 | 34109420 | 35446631 | 34441487 | -51938 | 34389549
 |  | REVENUES
 |  | TAXES:
 |  | GENERAL PROPERTY TAX | 23763953 | 23997115 | 24221282 | 23018698 | 24221282 | 24221282 | 24436282 | 0 | 24436282
 |  | OTHER TAXES | 915988 | 930242 | 858768 | 453595 | 925195 | 925000 | 925000 | 0 | 925000
 |  | STATE SHARED REVENUES | 2629118 | 2430910 | 2572546 | 903214 | 2555392 | 2551480 | 2630918 | 81123 | 2712041
 |  | LICENSES AND PERMITS | 833906 | 943194 | 882310 | 528862 | 861180 | 903983 | 903983 | 0 | 903983
 |  | DEPT. EARNINGS, SALE OF MATERIALS,
 |  | INTEREST ON INVESTMENTS | 2144153 | 2140478 | 2308807 | 1134415 | 2251183 | 2278238 | 2313542 | 0 | 2313542
 |  | ALL OTHER REVENUES | 1252184 | 1412836 | 1250800 | 392795 | 1257711 | 1279229 | 1279229 | 0 | 1279229
 |  | APPROPRIATION FROM SURPLUS | 1000000 | 1200000 | 1054982 | 0 | 1054982 | 1000000 | 1000000 | -150593 | 849407
 |  | TRANSFERS:
 |  | GOLF COURSE RESERVE FUND | 135000 | 135000 | 135000 | 0 | 135000 | 135000 | 135000 | 0 | 135000
 |  | INTERNAL SERVICE FUND | 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | SCHOOL LEASE PAYMENT | 0 | 0 | 81090 | 78110 | 78110 | 78110 | 78110 | 0 | 78110
 |  | STORMWATER UTILITY | 728220 | 731560 | 289520 | 4760 | 289520 | 0 | 0 | 0 | 0
 |  | DEBT SERVICE FUND | 300000 | 427156 | 603625 | 503625 | 603625 | 300000 | 539000 | 17532 | 556532
 |  | CAPITAL PROJECTS FUND | 200000 | 100000 | 100000 | 50000 | 100000 | 100000 | 100000 | 0 | 100000
 |  | IMPACT FEE FUND | 125000 | 125000 | 120720 | 60360 | 120720 | 100000 | 100000 | 0 | 100000
 |  | BUILDING MAINTENANCE ROOM TAX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | TAX INCREMENT DISTRICT | 2973 | 1811 | 1350 | 0 | 2218 | 423 | 423 | 0 | 423
 |  |  | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | -----------------
 |  | TOTAL REVENUES | 34130495 | 34575302 | 34480800 | 27128434 | 34456118 | 33872745 | 34441487 | -51938 | 34389549
CITY OF NEW BERLIN
ADOPTED BUDGET OF EXPENDITURES FOR 2014
COMPARED WITH ACTUAL EXPENDITURES FOR 2011, 2012 AND BUDGETED FOR 2013
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
 |  | GENERAL GOVERNMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 501  MAYOR | 219824 | 220512 | 226876 | 113954 | 225876 | 222056 | 218673 | 500 | 219173
 |  | 502  COUNCIL | 88149 | 142837 | 92777 | 53296 | 92392 | 87341 | 86241 | 0 | 86241
 |  | 503  CUSTOMER SERVICE COMMITTEE | 1005 | 1976 | 1500 | 1325 | 1500 | 1500 | 2145 | 0 | 2145
 |  | 504  HUMAN RESOURCES | 846124 | 692247 | 834865 | 401581 | 811191 | 851000 | 814385 | 0 | 814385
 |  | 505  FINANCE | 468102 | 450370 | 472435 | 251609 | 478629 | 488165 | 475546 | 0 | 475546
 |  | 506  ASSESSOR | 433449 | 405377 | 397517 | 206235 | 397517 | 366868 | 367753 | 0 | 367753
 |  | 508  CITY ATTORNEY | 209437 | 233131 | 244300 | 122571 | 244300 | 244300 | 244300 | 0 | 244300
 |  | 509  MUNICIPAL COURT | 180266 | 175167 | 188846 | 89224 | 188846 | 189799 | 190165 | 0 | 190165
 |  | 510  CRIME PREVENTION COMMITTEE | 7000 | 6989 | 7000 | 5398 | 7000 | 7000 | 6000 | 0 | 6000
 |  | 513  FACILITIES MANAGEMENT | 991054 | 975678 | 1004014 | 465670 | 1012672 | 1007214 | 1004122 | 0 | 1004122
 |  | 514  INSURANCE | 460067 | 624741 | 535049 | 377905 | 582303 | 636009 | 636009 | 0 | 636009
 |  | 515  INFORMATION TECHNOLOGY | 947019 | 984342 | 1014965 | 561392 | 974327 | 1097760 | 1029845 | 0 | 1029845
 |  | 516  CITY CLERK | 381018 | 421934 | 391728 | 190371 | 373345 | 431866 | 432641 | 0 | 432641
 |  | 528  LANDMARK COMMISSION | 5000 | 2000 | 2000 | -30 | 2000 | 2000 | 2000 | 0 | 2000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 5237514 | 5337301 | 5413872 | 2840501 | 5391898 | 5632878 | 5509825 | 500 | 5510325
CITY OF NEW BERLIN
ADOPTED BUDGET OF EXPENDITURES FOR 2014
COMPARED WITH ACTUAL EXPENDITURES FOR 2011, 2012 AND BUDGETED FOR 2013
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
 |  | PUBLIC SAFETY | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 517  FIRE/POLICE COMMISSION | 10632 | 8869 | 10000 | 4224 | 10000 | 20000 | 16000 | 0 | 16000
 |  | 521  POLICE DEPARTMENT | 9881931 | 9422489 | 9214367 | 4292174 | 9210401 | 9233919 | 8872513 | 0 | 8872513
 |  | 523  FIRE DEPARTMENT | 3325428 | 3465066 | 3650790 | 1777081 | 3650790 | 3779789 | 3715072 | 60000 | 3775072
 |  | 524  EMERGENCY GOVERNMENT | 23686 | 23666 | 23233 | 10149 | 22964 | 24474 | 23937 | 0 | 23937
 |  | 525  PUBLIC FIRE PROTECTION | 772188 | 774029 | 774029 | 387098 | 775136 | 776073 | 776073 | 0 | 776073
 |  | 526  INSPECTION DIVISION | 523558 | 501386 | 506962 | 266923 | 506962 | 505493 | 506243 | 0 | 506243
 |  | 527  SEALER OF WEIGHTS & MEAS. | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 | 0 | 7200
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 14544623 | 14202705 | 14186581 | 6744849 | 14183453 | 14346948 | 13917038 | 60000 | 13977038
 |  | COMMUNITY DEVELOPMENT
 |  | _
 |  | 529  DCD ADMINISTRATION | 237520 | 208577 | 318156 | 156693 | 318451 | 326591 | 319829 | 0 | 319829
 |  | 530  PLANNING SERVICES DIVISION | 275289 | 283459 | 301872 | 138548 | 303110 | 302533 | 302210 | 0 | 302210
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 512809 | 492036 | 620028 | 295241 | 621561 | 629124 | 622039 | 0 | 622039
 |  | PUBLIC WORKS
 |  | _
 |  | 511  ENGINEERING SERVICES DIVISION | 628847 | 605934 | 521028 | 187784 | 523050 | 620508 | 518929 | 0 | 518929
 |  | 562  STREETS | 3049691 | 2875950 | 3162345 | 1428105 | 3162345 | 3330785 | 3249580 | 40000 | 3289580
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 3678538 | 3481884 | 3683373 | 1615889 | 3685395 | 3951293 | 3768509 | 40000 | 3808509
 |  | EDUCATION
 |  | _____________________________
 |  | 581  [NAME] | 1368219 | 1341725 | 1396622 | 691015 | 1396101 | 1438521 | 1387321 | 0 | 1387321
CITY OF NEW BERLIN
ADOPTED BUDGET OF EXPENDITURES FOR 2014
COMPARED WITH ACTUAL EXPENDITURES FOR 2011, 2012 AND BUDGETED FOR 2013
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
 |  | PARKS AND RECREATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 591  PARKS | 650877 | 644157 | 561942 | 259671 | 551959 | 597569 | 594661 | 57000 | 651661
 |  | 592  RECREATION | 466450 | 459380 | 478717 | 132951 | 432281 | 450770 | 446086 | 0 | 446086
 |  | 594  ADMINISTRATION | 189228 | 200070 | 194436 | 97427 | 198523 | 208592 | 206401 | 0 | 206401
 |  | 595  NB ATHLETIC ASSOCIATION | 33538 | 37421 | 39900 | 9046 | 37644 | 39900 | 39900 | 0 | 39900
 |  | 599  FOURTH OF JULY COMMISSION | 19187 | 19158 | 19158 | 4470 | 19158 | 19158 | 19158 | 0 | 19158
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 1359280 | 1360186 | 1294153 | 503565 | 1239565 | 1315989 | 1306206 | 57000 | 1363206
 |  | UNCLASSIFIED
 |  | _____________________________
 |  | 612  CITY ACCOUNTS | 15724 | 1407 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | 616  CONTINGENCY FUND | 0 | 0 | 294724 | 0 | 0 | 770367 | 837821 | -308093 | 529728
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 15724 | 1407 | 294724 | 0 | 0 | 770367 | 837821 | -308093 | 529728
 |  | DEBT SERVICE
 |  | _____________________________
 |  | 621  INTEREST | 1207229 | 1072945 | 1236447 | 694668 | 1236447 | 1196511 | 1002728 | 93655 | 1096383
 |  | 622  PRINCIPAL | 5192000 | 6031000 | 6355000 | 2400000 | 6355000 | 6165000 | 6090000 | 5000 | 6095000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 6399229 | 7103945 | 7591447 | 3094668 | 7591447 | 7361511 | 7092728 | 98655 | 7191383
 |  | TOTALS | 33115936 | 33321189 | 34480800 | 15785728 | 34109420 | 35446631 | 34441487 | -51938 | 34389549
CITY OF NEW BERLIN
ADOPTED BUDGET OF EXPENDITURES FOR 2014
COMPARED WITH ACTUAL EXPENDITURES FOR 2011, 2012 AND BUDGETED FOR 2013
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
Org | Object | TAXES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1000000 | 40110 | GENERAL TAXES | 23763953 | 23997115 | 24221282 | 23018698 | 24221282 | 24221282 | 24436282 | 0 | 24436282
1000000 | 40130 | OMITTED TAXES | 0 | 40 | 118 | 180 | 180 | 0 | 0 |  | 0
1000000 | 40140 | PAYMENT IN LIEU OF TAXES | 16538 | 15871 | 13650 | 15015 | 15015 | 15000 | 15000 |  | 15000
1000000 | 40170 | INT/PENALTY ON TAX | 71815 | 62828 | 60000 | 48400 | 60000 | 60000 | 60000 |  | 60000
1000000 | 40174 | AG USE CONVERSION | 26646 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
1011600 | 40160 | WATER UTILITY EQUIV | 800989 | 851503 | 785000 | 390000 | 850000 | 850000 | 850000 |  | 850000
 |  |  | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------
 |  | TOTAL | 24679941 | 24927357 | 25080050 | 23472293 | 25146477 | 25146282 | 25361282 | 0 | 25361282
 |  | INTERGOVERNMENTAL
1010100 | 41000 | GRANTS-FEDERAL | 3944 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
1010100 | 41010 | GRANTS-STATE | 43938 | 0 | 25000 | 4227 | 4227 | 0 | 0 |  | 0
1010100 | 41020 | GRANTS-LOCAL | 77793 | 96644 | 96644 | 103506 | 103506 | 103506 | 103506 |  | 103506
1010100 | 41022 | NEW BERLIN SCHOOL DIST-PD REIMB | 0 | 87000 | 87000 | 43500 | 87000 | 87000 | 87000 |  | 87000
 |  | STATE SHARED TAX |  |  |  |  |  |  |  |  | 0
1010100 | 41030 | SPECIAL UTILITY TAX | 77157 | 92306 | 88613 | 0 | 88613 | 88613 | 94469 |  | 94469
1010100 | 41040 | SHARED REVENUE | 654486 | 556163 | 557162 | 0 | 556162 | 556162 | 556162 |  | 556162
1010100 | 41050 | EXEMPT COMPUTER AID | 213200 | 188942 | 192088 | 0 | 189685 | 190000 | 190000 | -9204 | 180796
1010100 | 41060 | EXPENDITURE RESTRAINT | 0 | 0 | 21237 | 0 | 21237 | 21237 | 94819 |  | 94819
1010100 | 41070 | MEDICAL CARE TRANSPORT | 1000 | 1000 | 0 | 0 | 1000 | 1000 | 1000 |  | 1000
1010100 | 41080 | ROAD AIDS | 1557600 | 1408855 | 1504802 | 751981 | 1503962 | 1503962 | 1503962 | 90327 | 1594289
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 2629118 | 2430910 | 2572546 | 903214 | 2555392 | 2551480 | 2630918 | 81123 | 2712041
 |  | LICENSES AND PERMITS
1010200 | 42000 | LIQUOR LICENSES | 42492 | 60330 | 41630 | 33018 | 33533 | 35428 | 35428 |  | 35428
1010200 | 42001 | RESERVE LICENSES | 0 | 0 | 18800 | 0 | 10000 | 0 | 0 |  | 0
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
Org | Object | LICENSES AND PERMITS (CONT.) | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1010200 | 42031 | SEALER OF WEIGHTS & MEAS FEE | 7549 | 8297 | 8075 | 920 | 8317 | 8200 | 8200 |  | 8200
1010200 | 42040 | BARTENDERS | 13135 | 17265 | 13695 | 9960 | 13920 | 14880 | 14880 |  | 14880
1010200 | 42070 | ELECTRICAL LICENSE | 14305 | 14690 | 0 | 615 | 0 | 0 | 0 |  | 0
1010200 | 42090 | SUNDRY - OTHER | 22342 | 13910 | 16580 | 25020 | 26000 | 19695 | 19695 |  | 19695
1010200 | 42120 | BUILDING PERMITS | 335792 | 313546 | 325000 | 139778 | 305000 | 315000 | 315000 |  | 315000
1010200 | 42130 | ELECTRICAL PERMITS | 81543 | 104026 | 95000 | 67549 | 95000 | 97000 | 97000 |  | 97000
1010200 | 42140 | PLUMBING PERMITS | 47547 | 77730 | 63000 | 31301 | 63000 | 63000 | 63000 |  | 63000
1010200 | 42150 | WELL PERMITS | 0 | 0 | 0 | 0 | 0 | 29250 | 29250 |  | 29250
1010200 | 42160 | FIRE PERMITS | 38547 | 48900 | 42000 | 16228 | 42000 | 50000 | 50000 |  | 50000
1010200 | 42170 | TANK INSPECTIONS | 12246 | 12093 | 10080 | 80 | 10080 | 10080 | 10080 |  | 10080
1010200 | 42190 | SUNDRY PERMITS | 74141 | 81908 | 74000 | 39128 | 74000 | 74000 | 74000 |  | 74000
1010200 | 42200 | SIGN PERMITS | 9615 | 9359 | 3450 | 4662 | 4662 | 3450 | 3450 |  | 3450
1010400 | 44010 | ENGINEERING SERVICE FEES | 8589 | 22066 | 5000 | 4672 | 12500 | 13000 | 13000 |  | 13000
1010400 | 44011 | PLANNING SERVICE FEES | 0 | 29917 | 36000 | 27763 | 35000 | 36000 | 36000 |  | 36000
1010400 | 44030 | FIRE INSPECTIONS | 126063 | 129157 | 130000 | 128168 | 128168 | 135000 | 135000 |  | 135000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 833906 | 943194 | 882310 | 528862 | 861180 | 903983 | 903983 | 0 | 903983
 |  | COMMERCIAL, INTERDEPARTMENTAL
___________ | ___________ | _____________________________
1010400 | 44090 | AMBULANCE SERVICE FEES | 809239 | 818981 | 850000 | 436965 | 875000 | 900000 | 900000 |  | 900000
1010400 | 44091 | ENGINE RESPONSE FEE | 0 | 1000 | 15000 | 3500 | 15000 | 15000 | 15000 |  | 15000
1010400 | 44130 | BOARD OF APPEALS | 1199 | 545 | 1090 | 872 | 1090 | 1090 | 1090 |  | 1090
1010400 | 44140 | REZONING | 4200 | 1250 | 3600 | 2450 | 2450 | 3600 | 3600 |  | 3600
1010400 | 44141 | ZONING LETTER | 1150 | 450 | 0 | 550 | 550 | 0 | 0 |  | 0
1010400 | 44160 | PLANNED UNIT DEVELOPMENT | 0 |  | 600 | 0 | 0 | 600 | 600 |  | 600
1010400 | 44180 | REOCCUPANCY | 17020 | 14842 | 13000 | 12970 | 12970 | 13000 | 13000 |  | 13000
1010400 | 44200 | USE APPROVAL | 21516 | 31855 | 29000 | 15198 | 15198 | 14000 | 14000 |  | 14000
1010400 | 44220 | CONDITIONAL USE | 1620 |  | 3600 | 1200 | 1200 | 3600 | 3600 |  | 3600
1010400 | 44240 | HOME OCCUPATION | 0 | 100 | 600 | 0 | 0 | 600 | 600 |  | 600
1010400 | 44260 | CONCEPTUAL REVIEW | 0 |  | 900 | 0 | 0 | 900 | 900 |  | 900
1010400 | 44280 | LAND DIVISION | 7013 | 1000 | 1000 | 600 | 600 | 1000 | 1000 |  | 1000
1010400 | 44300 | NR135 | 3505 | 3505 | 4000 | 3525 | 3525 | 4000 | 4000 |  | 4000
1010400 | 44301 | PLANNING MISC FEES | 0 |  | 3300 | 0 | 0 | 3300 | 3300 |  | 3300
1010400 | 44320 | FILING FEE - PLANNING | 10550 | 8950 | 8750 | 5550 | 8750 | 8750 | 8750 |  | 8750
1010400 | 47010 | DIV - WORKMEN'S COMP | 100093 | 66080 | 88000 | 21025 | 88000 | 78000 | 78000 |  | 78000
1010400 | 47020 | [NAME] | 23468 | 30426 | 32350 | 32350 | 32350 | 0 | 31574 |  | 31574
1010600 | 47000 | INTEREST ON INVESTMENTS | 124137 | 94717 | 165000 | 56983 | 120000 | 130000 | 130000 |  | 130000
1010700 | 48010 | RENTAL INCOME | 119143 | 119610 | 123527 | 68767 | 124500 | 126798 | 130528 |  | 130528
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
Org | Object | COMMERCIAL etc. - CONTINUED | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1010400 | 44340 | RECREATION PROGRAMS | 396638 | 415700 | 430000 | 221924 | 415000 | 435000 | 435000 |  | 435000
1010400 | 44360 | PARK PERMITS/FEES | 50295 | 48937 | 51490 | 18209 | 50500 | 52000 | 52000 |  | 52000
1010400 | 44361 | COMMUNITY CENTER RENTAL | 11805 | 15355 | 14000 | 9593 | 15500 | 16000 | 16000 |  | 16000
1010400 | 48042 | RECREATION - ADVERTISEMENT | 0 | 0 | 9000 | 3950 | 7000 | 9000 | 9000 |  | 9000
1010500 | 46010 | ADMIN CHG.-UTILITY | 94102 | 92215 | 91000 | 47439 | 92000 | 92000 | 92000 |  | 92000
1010500 | 46011 | ADMIN CHG.-STORMWATER | 347460 | 374960 | 370000 | 170795 | 370000 | 370000 | 370000 |  | 370000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 2144153 | 2140478 | 2308807 | 1134415 | 2251183 | 2278238 | 2313542 | 0 | 2313542
 |  | ALL OTHER REVENUE
___________ | ___________ | _____________________________
1010200 | 42210 | CABLE TV INCOME | 576020 | 608261 | 550000 | 152944 | 600000 | 600000 | 600000 |  | 600000
1010300 | 43000 | COURT FINES | 275922 | 298080 | 300000 | 145608 | 280000 | 300000 | 300000 |  | 300000
1010400 | 44020 | DOG LICENSE REFUND | 3761 | 5987 | 3500 | 3759 | 3759 | 3760 | 3760 |  | 3760
1010400 | 44040 | CAT LICENSE | 1195 | 1110 | 1100 | 400 | 800 | 800 | 800 |  | 800
1010400 | 44060 | WC WAGE REIMB | 12656 |  | 0 | 0 | 0 | 0 | 0 |  | 0
1010400 | 44100 | WEED CUTTING | 4666 | 3081 | 3000 | 4102 | 4102 | 4000 | 4000 |  | 4000
1010400 | 44110 | [NAME] | 31514 | 31650 | 45000 | 16662 | 37000 | 37000 | 37000 |  | 37000
1010400 | 44111 | [NAME] - COPIES | 4365 | 7131 | 7500 | 2989 | 7500 | 7500 | 7500 |  | 7500
1010400 | 44112 | [NAME] | 14420 | 14785 | 12900 | 8909 | 12900 | 12900 | 12900 |  | 12900
1010400 | 44113 | [NAME] | 0 | 6370 | 4600 | 3722 | 5761 | 5694 | 5694 |  | 5694
1010400 | 44120 | CURB & DITCH | 1100 | 1450 | 1200 | 1100 | 1300 | 1300 | 1300 |  | 1300
1010400 | 44170 | DOG LICENSE | 5832 | 5378 | 5500 | 400 | 5400 | 5400 | 5400 |  | 5400
1010400 | 44190 | SALE OF COMPUTER INFORMATION | 525 | 600 | 500 | 350 | 500 | 500 | 500 |  | 500
1010400 | 44210 | HIGHWAY LABOR CHG. | 30211 | 24698 | 30000 | 11520 | 25000 | 25000 | 25000 |  | 25000
1010400 | 44211 | COMPOST SALES | 452 | 361 | 200 | 0 | 0 | 0 | 0 |  | 0
1010400 | 44212 | RECYCLING FEE | 0 | 0 | 14000 | 3070 | 7400 | 7400 | 7400 |  | 7400
1010400 | 44250 | EROSION CONTROL FEES | 6836 | 9493 | 4500 | 2257 | 4500 | 5000 | 5000 |  | 5000
1010400 | 44270 | POLICE-MISC. RECEIPT | 62400 | 58719 | 45000 | 12681 | 40000 | 40000 | 40000 |  | 40000
1010400 | 44310 | 2% FIRE DUES | 151939 | 167808 | 167000 | 0 | 165314 | 167000 | 167000 |  | 167000
1010400 | 44330 | FIRE MISC RECEIPT | 575 | 0 | 2000 | 0 | 2000 | 2000 | 2000 |  | 2000
1010400 | 44331 | SALE OF FIRE EQUIPMENT | 8525 | 0 | 0 | 50 | 50 | 0 | 0 |  | 0
1010400 | 44332 | FIRE - PUBLIC EDUCATION | 0 | 2355 | 0 | 450 | 450 | 0 | 0 |  | 0
1010400 | 45050 | SP. ASSESS-WRITTEN | 2765 | 2660 | 2100 | 1760 | 3000 | 3000 | 3000 |  | 3000
1010400 | 48060 | [NAME] | 0 | 372 | 1200 | 0 | 975 | 975 | 975 |  | 975
1010700 | 48000 | [NAME] REVENUES | 56505 | 162487 | 50000 | 20062 | 50000 | 50000 | 50000 |  | 50000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 1252184 | 1412836 | 1250800 | 392795 | 1257711 | 1279229 | 1279229 | 0 | 1279229
 |  | TOTAL OPERATING REVENUE | 31539302 | 31854775 | 32094513 | 26431579 | 32071943 | 32159212 | 32488954 | 81123 | 32570077
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
Org | Object |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1011700 | 49990 | APPROPRIATION FROM SURPLUS | 1000000 | 1200000 | 1054982 | 0 | 1054982 | 1000000 | 1000000 | -150593 | 849407
 |  | TRANSFERS:
31600000 | 49060 | - FROM IMPACT FEE FUND | 125000 | 125000 | 120720 | 60360 | 120720 | 100000 | 100000 |  | 100000
1011600 | 49010 | - FROM GOLF FUND | 135000 | 135000 | 135000 | 0 | 135000 | 135000 | 135000 |  | 135000
1011600 | 49111 | - FROM INTERNAL SERVICE FUND | 100000 |  | 0 |  |  |  |  |  | 0
31600000 | 49065 | SCHOOL DIST LEASE PAYMENT |  |  | 81090 | 78110 | 78110 | 78110 | 78110 |  | 78110
31600000 | 49110 | - FROM STORMWATER UTILITY | 728220 | 731560 | 289520 | 4760 | 289520 | 0 | 0 |  | 0
31600000 | 49020 | - FROM DEBT SERVICE | 300000 | 427156 | 603625 | 503625 | 603625 | 300000 | 539000 | 17532 | 556532
31600000 | 49050 | - FROM CAPITAL PROJECTS | 200000 | 100000 | 100000 | 50000 | 100000 | 100000 | 100000 |  | 100000
1011600 | 49061 | - FROM BLDG MAINT ROOM TAX | 0 |  | 0 |  |  |  |  |  | 0
01011600 | 49000 | TAX INCREMENT | 2973 | 1811 | 1350 | 0 | 2218 | 423 | 423 |  | 423
 |  | TOTAL FOR ALL TRANSFERS | 1591193 | 1520527 | 1331305 | 696855 | 1329193 | 713533 | 952533 | 17532 | 970065
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTALS | 34130495 | 34575302 | 34480800 | 27128434 | 34456118 | 33872745 | 34441487 | -51938 | 34389549
CITY OF NEW BERLIN
2014 ADOPTED BUDGET
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
Org | Object | 501 - MAYOR | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 501 - MAYOR |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | ____________ | __________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SALARIES |  | 135622 | 137910 | 140129 | 69720 | 139159 | 138351 | 138351 | 138351
15010000 | 50010 | SALARY-FULL TIME | 135622 | 137910 | 140129 | 69720 | 139159 | 138351 | 138351 |  | 138351 |  |  |  |  |  | BENEFITS |  | 70697 | 70046 | 71018 | 33952 | 70879 | 70630 | 65247 | 65247
15010000 | 51010 | [NAME] | 16276 | 15545 | 15984 | 6817 | 15919 | 15734 | 10351 |  | 10351 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15010000 | 51020 | FICA | 10107 | 10185 | 10720 | 4977 | 10646 | 10584 | 10584 |  | 10584 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 13505 | 12556 | 15229 | 10072 | 15338 | 12575 | 13575 | 14075
15010000 | 51030 | HEALTH INSURANCE | 43959 | 43960 | 43960 | 21980 | 43960 | 43960 | 43960 |  | 43960 |  |  |  |  |  | EQUIPMENT |  | 0 | 0 | 500 | 210 | 500 | 500 | 1500 | 1500
15010000 | 51060 | LONG-TERM DISABILITY | 105 | 106 | 105 | 53 | 105 | 105 | 105 |  | 105 |  |  |  |  |  | PROGRAM TOTAL |  | 219824 | 220512 | 226876 | 113954 | 225876 | 222056 | 218673 | 219173
15010000 | 51070 | LIFE INSURANCE | 250 | 250 | 249 | 125 | 249 | 247 | 247 |  | 247
15010000 | 53040 | TELEPHONE/CELL PHONE |  |  | 0 |  | 600 | 900 | 900 |  | 900
15010000 | 54120 | OFFICE SUPPLIES | 206 | 224 | 275 | 249 | 275 | 275 | 1275 |  | 1275
15010000 | 54240 | SUBSCRIPTIONS | 314 | 306 | 310 | 349 | 349 | 350 | 350 |  | 350
15010000 | 54270 | MEMBERSHIP DUES | 570 | 570 | 2344 | 2314 | 2314 | 50 | 50 |  | 50
15010000 | 54280 | BUSINESS EXPENSES | 1200 | 1200 | 1200 | 553 | 1200 | 1200 | 1200 |  | 1200
15010000 | 54300 | CONFERENCE/SEMINAR/MEETING | 1681 | 747 | 1600 | 95 | 1100 | 300 | 300 |  | 300
15010000 | 54350 | PROMOTION/RELATIONS | 4534 | 4509 | 4500 | 1512 | 4500 | 4500 | 4500 | 500 | 5000
15010000 | 54390 | SPECIAL PROJECTS | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |  | 5000
15010000 | 59010 | EQUIPMENT | 0 | 0 | 500 | 210 | 500 | 500 | 1500 |  | 1500
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  | TOTAL | 219824 | 220512 | 226876 | 113954 | 225876 | 222056 | 218673 | 500 | 219173 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
 |  | 502 - COMMON COUNCIL |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 502 - COMMON COUNCIL |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15020000 | 50020 | SALARY-PART TIME | 49600 | 49600 | 49600 | 24104 | 49600 | 49600 | 49600 |  | 49600 |  |  |  |  |  | SALARIES |  | 49600 | 49600 | 49600 | 24104 | 49600 | 49600 | 49600 | 49600
15020000 | 51020 | FICA | 5401 | 5401 | 5401 | 2595 | 5401 | 5401 | 5401 |  | 5401 |  |  |  |  |  | BENEFITS |  | 5401 | 5401 | 5401 | 2595 | 5401 | 5401 | 5401 | 5401
15020000 | 52030 | CONTRACTED SERVICES | 0 | 54510 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 12148 | 65636 | 16776 | 16391 | 16391 | 11340 | 10240 | 10240
15020000 | 52040 | RETAINED COUNSEL | 0 | 0 | 5276 | 5276 | 5276 | 0 | 0 |  | 0
15020000 | 54270 | MEMBERSHIP DUES | 12148 | 11126 | 11500 | 11115 | 11115 | 11340 | 10240 |  | 10240 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 21000 | 22200 | 21000 | 10206 | 21000 | 21000 | 21000 | 21000
15020000 | 54280 | BUSINESS EXPENSES | 21000 | 21000 | 21000 | 10206 | 21000 | 21000 | 21000 |  | 21000
15020000 | 54330 | TRAINING EXPENSES | 0 | 1200 | 0 | 0 | 0 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- |  |  |  |  |  |  |  | 88149 | 142837 | 92777 | 53296 | 92392 | 87341 | 86241 | 86241
 |  | TOTAL | 88149 | 142837 | 92777 | 53296 | 92392 | 87341 | 86241 | 0 | 86241
 |  | 503 - CUSTOMER SERVICE COMMITTEE |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 503 - CUSTOMER SERVICE COMMITTEE
15030000 | 54060 | PRINTING/ADVERTISING | 240 | 0 | 300 | 0 | 175 | 300 | 300 |  | 300 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 1005 | 1976 | 1500 | 1325 | 1500 | 1500 | 2145 | 2145
15030000 | 54350 | PROMOTION/RELATIONS | 765 | 1976 | 1200 | 1325 | 1325 | 1200 | 1845 |  | 1845
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 1005 | 1976 | 1500 | 1325 | 1500 | 1500 | 2145 | 0 | 2145
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
Org | Object | 504 - HUMAN RESOURCES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | 504 - HUMAN RESOURCES |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ____________ | _________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15040000 | 50010 | SALARY-FULL TIME | 187831 | 176493 | 186857 | 76346 | 152692 | 152516 | 144941 |  | 144941 |  |  |  |  |  | SALARIES |  | 187831 | 182484 | 186857 | 83883 | 182012 | 175669 | 168094 | 168094
15040000 | 50020 | SALARY-PART TIME | 0 | 5991 | 0 | 7537 | 18936 | 23153 | 23153 |  | 23153
15040000 | 51010 | [NAME] | 17596 | 10582 | 12425 | 5192 | 10384 | 11666 | 11777 |  | 11777 |  |  |  |  |  | BENEFITS |  | 603889 | 467464 | 608399 | 298395 | 571195 | 608409 | 606060 | 606060
15040000 | 51020 | FICA | 13003 | 12624 | 14295 | 5771 | 11542 | 13056 | 12236 |  | 12236 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 30767 | 25029 | 15304 | 15548 | 33484 | 42822 | 24422 | 24422
15040000 | 51030 | HEALTH INSURANCE | 34882 | 34503 | 31947 | 17434 | 34868 | 45796 | 44179 |  | 44179 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 23637 | 17270 | 24305 | 3755 | 24500 | 24100 | 15809 | 15809
15040000 | 51040 | RETIREE HEALTH INS | 168320 | 132645 | 200000 | 75741 | 151482 | 162708 | 162708 |  | 162708 |  |  |  |  |  | CAPITAL |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15040000 | 51050 | POLICE RETIREE HEALTH TRUST | 72116 | 73198 | 74296 | 74296 | 74296 | 75512 | 75512 |  | 75512 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15040000 | 51051 | DEDUCTIBLE REIMB PLAN | 215147 | 147421 | 227000 | 77704 | 227000 | 225000 | 225000 |  | 225000 |  |  |  |  |  |  |  | 846124 | 692247 | 834865 | 401581 | 811191 | 851000 | 814385 | 814385
15040000 | 51060 | LONG TERM DISABILITY | 119 | 122 | 119 | 59 | 119 | 119 | 109 |  | 109
15040000 | 51070 | LIFE INSURANCE | 337 | 306 | 317 | 138 | 317 | 317 | 304 |  | 304
15040000 | 51080 | [NAME]. | 66287 | 42848 | 30000 | 35571 | 53571 | 54235 | 54235 |  | 54235
15040000 | 51090 | FLEXIBLE BENEFITS | 16082 | 13215 | 18000 | 6489 | 18000 | 20000 | 20000 |  | 20000
15040000 | 52060 | PROFESSIONAL SERVICES | 1396 | 15494 | 10000 | 13336 | 26672 | 35838 | 17838 |  | 17838
15040000 | 52070 | EMPLOYMENT TESTING | 5235 | 5601 | 3500 | 556 | 3500 | 3500 | 3500 |  | 3500
15040000 | 53040 | TELEPHONE/CELL PHONE | 1200 | 1338 | 804 | 892 | 1784 | 1784 | 1384 |  | 1384
15040000 | 54030 | [NAME] | 20250 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
15040000 | 54060 | PRINTING/RECRUITING | 2686 | 2596 | 1000 | 764 | 1528 | 1700 | 1700 |  | 1700
15040000 | 54120 | OFFICE SUPPLIES | 215 | 396 | 500 | 30 | 500 | 500 | 500 |  | 500
15040000 | 54220 | BOOKS & PAMPHLETS | 159 | 355 | 355 | 350 | 350 | 350 | 350 |  | 350
15040000 | 54270 | MEMBERSHIP DUES | 550 | 584 | 850 | 0 | 850 | 850 | 559 |  | 559
15040000 | 54300 | CONFERENCE/SEMINAR/MEETING | 1277 | 0 | 400 | 30 | 600 | 400 | 400 |  | 400
15040000 | 54330 | STAFF SAFETY TRAINING | 16926 | 12408 | 18200 | 2821 | 18200 | 18000 | 10000 |  | 10000
15040000 | 54350 | EMPLOYEE SERVICE AWARDS | 4510 | 3527 | 4000 | 524 | 4000 | 4000 | 4000 |  | 4000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 846124 | 692247 | 834865 | 401581 | 811191 | 851000 | 814385 | 0 | 814385
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
Org | Object | 505 - FINANCE | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 505 - FINANCE |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | ________________________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15050005 | 50010 | SALARY-FULL TIME | 281217 | 260847 | 278460 | 140812 | 283477 | 284730 | 278152 |  | 278152 |  |  |  |  |  | SALARIES |  | 317177 | 298834 | 317046 | 162693 | 321882 | 323002 | 314393 | 314393
15050005 | 50020 | SALARY-PART TIME | 35947 | 37987 | 38586 | 21881 | 38405 | 38272 | 36241 |  | 36241 |  |  |  |  |  | BENEFITS |  | 98103 | 94237 | 100109 | 50939 | 103067 | 102883 | 99373 | 99373
15050005 | 50070 | [NAME] | 13 | 0 | 0 | 0 |  | 0 | 0 |  | 0 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 42233 | 51014 | 46200 | 35890 | 44700 | 53200 | 53200 | 53200
15050005 | 51010 | [NAME] | 30306 | 16716 | 20148 | 10298 | 20596 | 20734 | 21246 |  | 21246 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 10589 | 6285 | 9080 | 2087 | 8980 | 9080 | 8580 | 8580
15050005 | 51020 | FICA | 22504 | 20766 | 23179 | 11646 | 24482 | 24160 | 23526 |  | 23526 |  |  |  |  |  | CAPITAL
15050005 | 51030 | HEALTH INSURANCE | 44593 | 56180 | 56180 | 28687 | 57373 | 57373 | 53997 |  | 53997
15050005 | 51060 | LONG TERM DIS | 221 | 136 | 119 | 60 | 119 | 119 | 119 |  | 119 |  |  |  |  |  |  |  | 468102 | 450370 | 472435 | 251609 | 478629 | 488165 | 475546 | 475546
15050005 | 51070 | LIFE INSURANCE | 479 | 439 | 483 | 248 | 497 | 497 | 485 |  | 485
15050005 | 52010 | PROFESSIONAL FEES | 6060 | 6417 | 6700 | 0 | 6700 | 6700 | 6700 |  | 6700
15050005 | 52080 | AUDIT FEES | 36173 | 44597 | 39500 | 35890 | 38000 | 46500 | 46500 |  | 46500
15050005 | 54120 | OFFICE SUPPLIES | 2008 | 1060 | 2100 | 379 | 2000 | 2100 | 2100 |  | 2100
15050005 | 54140 | DATA PROC SUPPLIES | 1285 | 1229 | 1500 | 525 | 1500 | 1500 | 1500 |  | 1500
15050005 | 54240 | PERIODICALS | 0 | 159 | 0 | 0 | 0 | 0 | 0 |  | 0
15050005 | 54270 | MEMBERSHIP DUES | 397 | 90 | 130 | 65 | 130 | 130 | 130 |  | 130
15050005 | 54300 | CONFERENCE/SEMINAR/MEETING | 772 | 674 | 1350 | 165 | 1350 | 1350 | 850 |  | 850
15050005 | 56110 | SERVICE CHARGE | 6127 | 3073 | 4000 | 953 | 4000 | 4000 | 4000 |  | 4000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 468102 | 450370 | 472435 | 251609 | 478629 | 488165 | 475546 | 0 | 475546
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
Org | Object | 506 - ASSESSOR | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 506 - ASSESSOR |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | ___________ | ____________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15060000 | 50010 | SALARY-FULL TIME | 300521 | 263468 | 245874 | 125063 | 245874 | 246602 | 246602 |  | 246602 |  |  |  |  |  | SALARIES |  | 300521 | 293307 | 277592 | 144121 | 277592 | 253047 | 253047 | 253047
15060000 | 50020 | SALARY-PART TIME | 0 | 29839 | 31718 | 19058 | 31718 | 6445 | 6445 |  | 6445 |  |  |  |  |  | BENEFITS |  | 111925 | 90088 | 95319 | 45376 | 95319 | 88980 | 89865 | 89865
15060000 | 51010 | [NAME] | 31122 | 15094 | 18459 | 8197 | 18459 | 16828 | 17713 |  | 17713 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 15197 | 14706 | 17040 | 14570 | 17040 | 17040 | 17040 | 17040
15060000 | 51020 | FICA | 22274 | 20981 | 21236 | 10376 | 21236 | 19358 | 19358 |  | 19358 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 5806 | 7276 | 7566 | 2168 | 7566 | 7801 | 7801 | 7801
15060000 | 51030 | HEALTH INSURANCE | 57890 | 53463 | 55011 | 26521 | 55011 | 52223 | 52223 |  | 52223 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15060000 | 51060 | LONG TERM DISABILITY | 119 | 119 | 119 | 59 | 119 | 119 | 119 |  | 119 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15060000 | 51070 | LIFE INSURANCE | 520 | 431 | 494 | 223 | 494 | 452 | 452 |  | 452 |  |  |  |  |  | TOTAL |  | 433449 | 405377 | 397517 | 206235 | 397517 | 366868 | 367753 | 367753
15060000 | 53040 | TELEPHONE/CELL PHONE | 41 | 51 | 540 | 6 | 540 | 540 | 540 |  | 540
15060000 | 54030 | [NAME] | 15156 | 14655 | 16500 | 14564 | 16500 | 16500 | 16500 |  | 16500
15060000 | 54120 | OFFICE SUPPLIES | 597 | 884 | 1200 | 121 | 1200 | 1200 | 1200 |  | 1200
15060000 | 54220 | BOOKS & PAMPHLETS | 0 | 0 | 560 | 0 | 560 | 560 | 560 |  | 560
15060000 | 54240 | SUBSCRIPTIONS | 1231 | 1791 | 1771 | 1398 | 1771 | 1956 | 1956 |  | 1956
15060000 | 54270 | DUES/MEMBERSHIPS | 1763 | 2026 | 1330 | 510 | 1330 | 1380 | 1380 |  | 1380
15060000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 |  | 0 |  |  |  |  |  | 0
15060000 | 54330 | TRAINING | 1821 | 2140 | 1905 | 89 | 1905 | 1905 | 1905 |  | 1905
15060000 | 54130 | SUPPLIES | 394 | 435 | 800 | 50 | 800 | 800 | 800 |  | 800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 433449 | 405377 | 397517 | 206235 | 397517 | 366868 | 367753 | 0 | 367753 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  | 508 - CITY ATTORNEY |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 508 - CITY ATTORNEY |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | _________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15080000 | 52030 | RETAINED COUNSEL | 204300 | 232800 | 232800 | 116400 | 232800 | 232800 | 232800 |  | 232800 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 207588 | 233116 | 242800 | 116400 | 237992 | 242800 | 242800 | 242800
15080000 | 52040 | OUTSIDE SERVICES | 3288 | 316 | 10000 | 0 | 5192 | 10000 | 10000 |  | 10000 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 1849 | 15 | 1500 | 6171 | 6308 | 1500 | 1500 | 1500
15080000 | 54110 | SUPPLIES | 1849 | 15 | 1500 | 1363 | 1500 | 1500 | 1500 |  | 1500 |  |  |  |  |  |  |  | 209437 | 233131 | 244300 | 122571 | 244300 | 244300 | 244300 | 244300
15080000 | 54390 | SPECIAL PROJECTS | 0 | 0 | 0 | 4808 | 4808 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 209437 | 233131 | 244300 | 122571 | 244300 | 244300 | 244300 | 0 | 244300
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
Org | Object | 509 - MUNICIPAL COURT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 509 - MUNICIPAL COURT |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | _________________ | __________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15090000 | 50010 | SALARY-FULL TIME | 62192 | 62431 | 63436 | 31689 | 63436 | 63436 | 63436 |  | 63436 |  |  |  |  |  | SALARIES |  | 126808 | 129371 | 132909 | 65924 | 132909 | 132909 | 132909 | 132909
15090000 | 50020 | SALARY-PART TIME | 64616 | 66940 | 69373 | 34235 | 69373 | 69373 | 69373 |  | 69373 |  |  |  |  |  | BENEFITS |  | 39345 | 35203 | 36472 | 18402 | 36472 | 37425 | 37791 | 37791
15090000 | 50070 | [NAME] | 0 | 0 | 100 | 0 | 100 | 100 | 100 |  | 100 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 1200 | 1200 | 1200 | 600 | 1200 | 1200 | 1200 | 1200
15090000 | 51010 | [NAME] | 9792 | 5473 | 6048 | 3441 | 6048 | 6945 | 7311 |  | 7311 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 12913 | 9393 | 18265 | 4298 | 18265 | 18265 | 18265 | 18265
15090000 | 51020 | FICA | 9243 | 9420 | 10114 | 4804 | 10114 | 10168 | 10168 |  | 10168 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15090000 | 51030 | HEALTH INSURANCE | 20198 | 20198 | 20198 | 10099 | 20198 | 20198 | 20198 |  | 20198 |  |  |  |  |  |  |  | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | -------------
15090000 | 51070 | LIFE INSURANCE | 112 | 112 | 112 | 58 | 112 | 114 | 114 |  | 114 |  |  |  |  |  |  |  | 180266 | 175167 | 188846 | 89224 | 188846 | 189799 | 190165 | 190165
15090000 | 54030 | CONTRACT/SERVICE FEES | 1200 | 1200 | 1200 | 600 | 1200 | 1200 | 1200 |  | 1200
15090000 | 54120 | OFFICE SUPPLIES | 1995 | 1097 | 2000 | 283 | 2000 | 2000 | 2000 |  | 2000
15090000 | 54170 | POSTAGE | 1247 | 810 | 1500 | 270 | 1500 | 1500 | 1500 |  | 1500
15090000 | 54270 | DUES/MEMBERSHIPS | 765 | 765 | 765 | 765 | 765 | 765 | 765 |  | 765
15090000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 0 | 0 | 0 |  |  |  |  | 0
15090000 | 54330 | TRAINING | 2858 | 888 | 3000 | 560 | 3000 | 3000 | 3000 |  | 3000
15090000 | 54370 | DETENTION CHARGES | 3287 | 3648 | 5000 | 1497 | 5000 | 5000 | 5000 |  | 5000
15090000 | 54380 | TRAFFIC VIOLATION | 0 | 0 | 800 | 0 | 800 | 800 | 800 |  | 800
15090000 | 54130 | OTHER SUPPLY | 262 | 25 | 200 | 0 | 200 | 200 | 200 |  | 200
15090000 | 56110 | CREDIT CARD FEES | 2499 | 2160 | 5000 | 923 | 5000 | 5000 | 5000 |  | 5000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 180266 | 175167 | 188846 | 89224 | 188846 | 189799 | 190165 | 0 | 190165
 |  | 510 - CRIME PREVENTION |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 510 - CRIME PREVENTION
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | _______________________________
15100000 | 54350 | PROMO & RELATIONS | 7000 | 6989 | 7000 | 5398 | 7000 | 7000 | 6000 |  | 6000 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 7000 | 6989 | 7000 | 5398 | 7000 | 7000 | 6000 | 6000
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
Org | Object | 511 - ENGINEERING SERVICES DIVISION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 511 - ENGINEERING |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | _______________________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15110029 | 50010 | SALARY-FULL TIME | 289683 | 295892 | 234929 | 119712 | 234929 | 234580 | 234580 |  | 234580 |  |  |  |  |  | SALARIES |  | 289683 | 295892 | 234929 | 119712 | 234929 | 234580 | 234580 | 234580
15110029 | 51010 | [NAME] | 26018 | 17213 | 15753 | 7861 | 15753 | 15600 | 16421 |  | 16421 |  |  |  |  |  | BENEFITS |  | 119317 | 91540 | 64499 | 30922 | 64499 | 64328 | 65149 | 65149
15110029 | 51020 | FICA | 20767 | 21762 | 17972 | 8919 | 17972 | 17945 | 17945 |  | 17945 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 25249 | 18263 | 16800 | 18039 | 18822 | 16800 | 16800 | 16800
15110029 | 51030 | HEALTH INSURANCE | 71952 | 51778 | 30132 | 13770 | 30132 | 30131 | 30131 |  | 30131 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 774 | 2855 | 4800 | 942 | 4800 | 4800 | 2400 | 2400
15110029 | 51060 | LONG TERM DISABILITY | 135 | 143 | 232 | 71 | 232 | 232 | 232 |  | 232 |  |  |  |  |  | CAPITAL OUTLAY |  | 193824 | 197384 | 200000 | 18169 | 200000 | 300000 | 200000 | 200000
15110029 | 51070 | LIFE INSURANCE | 445 | 644 | 410 | 301 | 410 | 420 | 420 |  | 420 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15110029 | 52030 | CONTRACTED SERVICES | 23310 | 15895 | 15000 | 17022 | 17022 | 15000 | 15000 |  | 15000 |  |  |  |  |  |  |  | 628847 | 605934 | 521028 | 187784 | 523050 | 620508 | 518929 | 518929
15110029 | 53040 | TELEPHONE/CELL PHONE | 1939 | 2368 | 1800 | 1017 | 1800 | 1800 | 1800 |  | 1800
15110029 | 54270 | MEMBERSHIP DUES | 774 | 962 | 1800 | 942 | 1800 | 1800 | 900 |  | 900
15110029 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 1391 | 3000 | 0 | 3000 | 3000 | 1500 |  | 1500
15110029 | 54130 | OTHER SUPPLIES | 0 | 502 | 0 | 0 | 0 | 0 | 0 |  | 0
15110029 | 59040 | [NAME] | 193824 | 197384 | 200000 | 18169 | 200000 | 300000 | 200000 |  | 200000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 628847 | 605934 | 521028 | 187784 | 523050 | 620508 | 518929 | 0 | 518929
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
Org | Object | 513 - FACILITIES MANAGEMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 513 - BUILDING MAINTENANCE |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | ________________________________ | ____________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15131029 | 50010 | SALARY-FULL TIME | 174358 | 179478 | 177185 | 75378 | 178063 | 175143 | 171738 |  | 171738 |  |  |  |  |  | SALARIES |  | 256543 | 262348 | 259885 | 124406 | 263880 | 258343 | 254938 | 254938
15131029 | 50020 | SALARY-PART TIME | 77894 | 77179 | 76500 | 47000 | 79617 | 77000 | 77000 |  | 77000 |  |  |  |  |  | BENEFITS |  | 93045 | 63512 | 69329 | 31799 | 73992 | 74378 | 74691 | 74691
15131029 | 50070 | [NAME] | 4291 | 5691 | 6200 | 2028 | 6200 | 6200 | 6200 |  | 6200 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 567767 | 580163 | 599300 | 273958 | 599300 | 599300 | 599300 | 599300
15131029 | 51010 | [NAME] | 24573 | 15610 | 15789 | 6652 | 15388 | 15399 | 15972 |  | 15972 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 69370 | 65740 | 69700 | 31897 | 69700 | 69393 | 69393 | 69393
15131029 | 51020 | FICA | 18942 | 19455 | 19407 | 9266 | 19521 | 19762 | 19502 |  | 19502 |  |  |  |  |  | CAPITAL OUTLAY |  | 4329 | 3915 | 5800 | 3610 | 5800 | 5800 | 5800 | 5800
15131029 | 51030 | HEALTH INSURANCE | 48927 | 27838 | 33530 | 15606 | 38480 | 38556 | 38556 |  | 38556 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15131029 | 51060 | LONG TERM DISABILITY | 327 | 334 | 329 | 129 | 329 | 385 | 385 |  | 385 |  |  |  |  |  |  |  | 991054 | 975678 | 1004014 | 465670 | 1012672 | 1007214 | 1004122 | 1004122
15131029 | 51070 | LIFE INSURANCE | 276 | 275 | 274 | 146 | 274 | 276 | 276 |  | 276
15131029 | 52030 | CONTRACTED SERVICES | 19468 | 40574 | 24500 | 15221 | 24500 | 24500 | 24500 |  | 24500
15131029 | 53010 | ELECTRICITY | 247973 | 229643 | 220000 | 94236 | 220000 | 220000 | 220000 |  | 220000
15131029 | 53020 | WATER/SEWER | 32704 | 35682 | 34000 | 7680 | 34000 | 34000 | 34000 |  | 34000
15131029 | 53030 | TRASH CONTAINERS | 17385 | 18546 | 18500 | 9812 | 18500 | 18500 | 18500 |  | 18500
15131029 | 53040 | TELEPHONE | 1896 | 2069 | 2200 | 2104 | 2200 | 2200 | 2200 |  | 2200
15131029 | 53050 | HEATING GAS/FUEL | 107790 | 82074 | 160000 | 63345 | 160000 | 160000 | 160000 |  | 160000
15131029 | 54030 | MAINTENANCE | 140551 | 171575 | 140000 | 81560 | 140000 | 140000 | 140000 |  | 140000
15131029 | 54080 | LSD/RENTED EQUIPMENT | 0 |  | 100 | 0 | 100 | 100 | 100 |  | 100
15131029 | 54130 | SUPPLIES | 33303 | 22179 | 35200 | 16586 | 35200 | 35200 | 35200 |  | 35200
15131029 | 54180 | HOUSEKEEPING SUPPLY | 30897 | 35913 | 30500 | 14470 | 30500 | 30193 | 30193 |  | 30193
15131029 | 54270 | MEMBERSHIP DUES | 80 | 0 | 100 | 35 | 100 | 100 | 100 |  | 100
15131029 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 80 | 300 | 0 | 300 | 300 | 300 |  | 300
15131029 | 54320 | MILEAGE | 2795 | 3350 | 3600 | 806 | 3600 | 3600 | 3600 |  | 3600
15131029 | 54330 | SAFETY SUPPLIES | 2295 | 4218 | 0 | 0 | 0 | 0 | 0 |  | 0
15131029 | 59010 | EQUIPMENT | 4329 | 3915 | 5800 | 3610 | 5800 | 5800 | 5800 |  | 5800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 991054 | 975678 | 1004014 | 465670 | 1012672 | 1007214 | 1004122 | 0 | 1004122
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
Org | Object | 514 - INSURANCE | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  |  |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | 514 - INSURANCE |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15140000 | 56010 | OFFICIAL BONDS | 350 | 438 | 450 | 438 | 438 | 450 | 450 |  | 450 |  |  |  |  |  | SALARIES |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15140000 | 56020 | WORKER'S COMP | 256261 | 312446 | 288794 | 202008 | 313470 | 352725 | 352725 |  | 352725 |  |  |  |  |  | BENEFITS |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15140000 | 56030 | MOTOR VEHICLE | 22440 | 21677 | 27705 | 25600 | 25600 | 27705 | 27705 |  | 27705 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 460067 | 624741 | 535049 | 377905 | 582303 | 636009 | 636009 | 636009
15140000 | 56040 | CVMIC PREMIUM | 84151 | 86254 | 104700 | 114275 | 114275 | 105420 | 105420 |  | 105420 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15140000 | 56050 | BUILDINGS & GROUNDS | 46273 | 48334 | 59655 | 2018 | 71481 | 71481 | 71481 |  | 71481 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15140000 | 56060 | CRIME | 1817 | 1817 | 1817 | 51 | 1300 | 1300 | 1300 |  | 1300 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15140000 | 56070 | EMPLOYMENT PRACTICES | 8775 | 8775 | 11928 | 10246 | 10246 | 11928 | 11928 |  | 11928
15140000 | 56080 | RESERVE CVMIC | 25000 | 130000 | 25000 | 17718 | 25000 | 50000 | 50000 |  | 50000 |  |  |  |  |  |  |  | 460067 | 624741 | 535049 | 377905 | 582303 | 636009 | 636009 | 636009
15140000 | 56090 | RESERVE COLLISION | 5000 | 5000 | 5000 | 5493 | 10493 | 5000 | 5000 |  | 5000
15140000 | 56100 | RESERVE FOR ERD | 10000 | 10000 | 10000 | 58 | 10000 | 10000 | 10000 |  | 10000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 460067 | 624741 | 535049 | 377905 | 582303 | 636009 | 636009 | 0 | 636009
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 515 - INFORMATION TECHNOLOGY | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 515 - INFORMATION SYTEMS |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 268564 | 226765 | 219466 | 96152 | 192305 | 212963 | 212963 | 212963
15150005 | 50010 | SALARY-FULL TIME | 257562 | 208064 | 209466 | 96152 | 192305 | 212963 | 212963 |  | 212963 |  |  |  |  |  | BENEFITS |  | 110162 | 81671 | 92120 | 33881 | 67762 | 69748 | 70494 | 70494
15150005 | 50020 | SALARY-PART TIME | 11002 | 18701 | 10000 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 400858 | 485607 | 496603 | 304006 | 508271 | 557169 | 551002 | 551002
15150005 | 51010 | [NAME] | 23976 | 10709 | 14432 | 5972 | 11944 | 14162 | 14908 |  | 14908 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 75733 | 87017 | 104926 | 42012 | 104139 | 93030 | 93030 | 93030
15150005 | 51020 | FICA | 19382 | 16297 | 16346 | 7012 | 14024 | 16292 | 16292 |  | 16292 |  |  |  |  |  | CAPITAL OUTLAY |  | 91702 | 103282 | 101850 | 85341 | 101850 | 164850 | 102356 | 102356
15150005 | 51030 | HEALTH INSURANCE | 65948 | 54116 | 60593 | 20648 | 41296 | 38557 | 38557 |  | 38557 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15150005 | 51060 | LONG-TERM DISABILITY | 414 | 223 | 357 | 79 | 158 | 354 | 354 |  | 354 |  |  |  |  |  |  |  | 947019 | 984342 | 1014965 | 561392 | 974327 | 1097760 | 1029845 | 1029845
15150005 | 51070 | LIFE INSURANCE | 442 | 326 | 392 | 170 | 340 | 383 | 383 |  | 383
15150005 | 52030 | CONTRACTED SERVICES | 1905 | 8070 | 7500 | 3236 | 16340 | 28704 | 27637 |  | 27637
15150005 | 53040 | TELEPHONE/CELL PHONE | 63159 | 57677 | 46080 | 29494 | 46080 | 31524 | 31524 |  | 31524
15150005 | 54030 | [NAME] | 265902 | 349882 | 368551 | 233413 | 368551 | 422469 | 417369 |  | 417369
15150005 | 54080 | LEASES-EQUIPMENT | 69892 | 69978 | 74472 | 37863 | 77300 | 74472 | 74472 |  | 74472
15150005 | 54140 | DATA PROCESS SUPPLY | 32451 | 36510 | 37400 | 7398 | 37200 | 37400 | 37400 |  | 37400
15150005 | 54270 | MEMBERSHIP DUES | 415 | 150 | 250 | 50 | 250 | 250 | 250 |  | 250
15150005 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 |  | 0 | 0 |  |  |  |  | 0
15150005 | 54330 | TRAINING | 11551 | 1549 | 5000 | 1689 | 4689 | 5000 | 5000 |  | 5000
15150005 | 54520 | INTERNET | 31316 | 48808 | 62276 | 32875 | 62000 | 50380 | 50380 |  | 50380
15150005 | 59010 | NEW EQUIPMENT | 91702 | 103282 | 101850 | 85341 | 101850 | 164850 | 102356 | 0 | 102356
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 947019 | 984342 | 1014965 | 561392 | 974327 | 1097760 | 1029845 | 0 | 1029845
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 516 - CITY CLERK | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 516 - CITY CLERK |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 231886 | 299982 | 257397 | 135848 | 252538 | 291471 | 291471 | 291471
15160000 | 50010 | SALARY-FULL TIME | 179617 | 160146 | 161657 | 91847 | 161656 | 161656 | 161656 |  | 161656 |  |  |  |  |  | BENEFITS |  | 68278 | 45564 | 51071 | 24876 | 49087 | 54810 | 55585 | 55585
15160000 | 50020 | SALARY-PART TIME | 34851 | 48195 | 59788 | 18120 | 60001 | 60001 | 60001 |  | 60001 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 18481 | 11122 | 21320 | 9155 | 21320 | 21945 | 21945 | 21945
15160000 | 50060 | SALARY-POLL WORKERS | 17355 | 91531 | 35952 | 25881 | 30881 | 69814 | 69814 |  | 69814 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 62373 | 65266 | 61940 | 20492 | 50400 | 63640 | 63640 | 63640
15160000 | 50070 | [NAME] | 63 | 110 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15160000 | 51010 | [NAME] | 20786 | 11686 | 14726 | 7326 | 12925 | 14740 | 15515 |  | 15515 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15160000 | 51020 | FICA | 15612 | 16392 | 16939 | 8198 | 16756 | 16957 | 16957 |  | 16957 |  |  |  |  |  |  |  | 381018 | 421934 | 391728 | 190371 | 373345 | 431866 | 432641 | 432641
15160000 | 51030 | HEALTH INSURANCE | 31537 | 17186 | 19120 | 9187 | 19120 | 22789 | 22789 |  | 22789
15160000 | 51060 | LONG-TERM DISABILITY | 1 | 2 | 0 | 1 | 0 | 0 | 0 |  | 0
15160000 | 51070 | LIFE INSURANCE | 342 | 298 | 286 | 164 | 286 | 324 | 324 |  | 324 |  |  |  |  |  | GENERAL GOVERNMENT
15160000 | 52010 | PROFESSIONAL FEES | 3507 | 2820 | 3900 | 2987 | 3900 | 4795 | 4795 |  | 4795 |  |  |  |  |  | SALARIES |  | 2164235 | 2176493 | 2075810 | 1026563 | 2046806 | 2069935 | 2050346 | 2050346
15160000 | 54030 | [NAME] | 3840 | 3955 | 4270 | 4270 | 4270 | 4350 | 4350 |  | 4350 |  |  |  |  |  | BENEFITS |  | 1320162 | 1044726 | 1193737 | 571137 | 1137673 | 1176992 | 1169656 | 1169656
15160000 | 54050 | RECORD CHECKS | 889 | 504 | 3150 | 126 | 3150 | 2800 | 2800 |  | 2800 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 1781555 | 2110597 | 2008392 | 1182462 | 2080823 | 2199625 | 2173958 | 2173958
15160000 | 54060 | PRINTING/ADVERTISING | 10245 | 3843 | 10000 | 1772 | 10000 | 10000 | 10000 |  | 10000
15160000 | 54110 | SUPPLIES-ELECTION | 12627 | 12584 | 3700 | 3339 | 3700 | 8650 | 8650 |  | 8650 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 305554 | 304838 | 346811 | 140823 | 339496 | 333684 | 323138 | 323638
15160000 | 54120 | OFFICE SUPPLIES | 10894 | 8258 | 10000 | 2885 | 10000 | 10000 | 10000 |  | 10000 |  |  |  |  |  | CAPITAL OUTLAY |  | 289855 | 304581 | 308150 | 107330 | 308150 | 471150 | 309656 | 309656
15160000 | 54170 | POSTAGE | 36989 | 42455 | 44500 | 12386 | 33000 | 41455 | 41455 |  | 41455 |  |  |  |  |  |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
15160000 | 54270 | MEMBERSHIP DUES | 705 | 545 | 650 | 360 | 650 | 585 | 585 |  | 585 |  |  |  |  |  | TOTAL |  | 5861361 | 5941235 | 5932900 | 3028315 | 5912948 | 6251386 | 6026754 | 6027254
15160000 | 54300 | CONFERENCE/SEMINAR/MEETING | 1027 | 1402 | 2540 | 953 | 2500 | 2400 | 2400 |  | 2400
15160000 | 54330 | TRAINING EXPENSES | 0 | 22 | 0 | 20 | 0 | 0 | 0 |  | 0
15160000 | 54350 | PROMOTIONS/RELATIONS | 131 | 0 | 550 | 549 | 550 | 550 | 550 |  | 550
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 381018 | 421934 | 391728 | 190371 | 373345 | 431866 | 432641 | 0 | 432641
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 517 - FIRE/POLICE COMMISSION
 |  | 517 - FIRE/POLICE COMMISSION |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ________________________________
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CONTRACTUAL SERVICE |  | 10632 | 8869 | 10000 | 4224 | 10000 | 20000 | 16000 | 16000
15170000 | 52060 | LABOR ATTORNEY | 0 | 0 | 0 | 0 |  |  |  |  | 0
15170000 | 52090 | TESTS | 10632 | 8869 | 10000 | 4224 | 10000 | 20000 | 16000 |  | 16000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 10632 | 8869 | 10000 | 4224 | 10000 | 20000 | 16000 | 0 | 16000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 521 - POLICE DEPARTMENT |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 521 - POLICE DEPARTMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | ________________________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 6458165 | 6149704 | 6004498 | 3526833 | 6028998 | 6045000 | 6033352 | 6033352
15212000 | 50010 | SALARY-FULL TIME | 5871775 | 5565666 | 5454453 | 2745344 | 5454453 | 5524698 | 5513050 |  | 5513050 |  |  |  |  |  | BENEFITS |  | 3040618 | 2392551 | 2627909 | 516842 | 2402909 | 2504275 | 2234917 | 2234917
15212000 | 50020 | SALARY-PART TIME | 82353 | 101409 | 81696 | 29857 | 81696 | 51386 | 51386 |  | 51386 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 191587 | 517312 | 165589 | 89193 | 362073 | 188730 | 185130 | 185130
15212000 | 50040 | HOLIDAY PAY | 246820 | 229370 | 219849 | 0 | 219849 | 220416 | 220416 |  | 220416 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 142491 | 146204 | 194260 | 51480 | 194310 | 203270 | 186470 | 186470
15212000 | 50050 | EDUCATIONAL PAY | 660 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | CAPITAL OUTLAY |  | 49070 | 216718 | 222111 | 107826 | 222111 | 292644 | 232644 | 232644
15212000 | 50070 | [NAME] | 256557 | 253259 | 248500 | 152992 | 273000 | 248500 | 248500 |  | 248500 |  |  |  |  |  |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
15212000 | 51010 | [NAME] | 1193805 | 1152118 | 1221292 | 598640 | 1221292 | 1218008 | 949541 |  | 949541 |  |  |  |  |  |  |  | 9881931 | 9422489 | 9214367 | 4292174 | 9210401 | 9233919 | 8872513 | 8872513
15212000 | 51020 | FICA | 469380 | 442535 | 459934 | 209715 | 459934 | 462442 | 461551 |  | 461551
15212000 | 51030 | HEALTH INSURANCE | 1367442 | 787904 | 936654 | 302314 | 711654 | 813665 | 813665 |  | 813665
15212000 | 51060 | LONG TERM DISABILITY | 283 | 229 | 229 | 116 | 229 | 229 | 229 |  | 229
15212000 | 51070 | LIFE INSURANCE | 9708 | 9765 | 9800 | 4697 | 9800 | 9931 | 9931 |  | 9931
15212000 | 52010 | PROFESSIONAL FEES | 26191 | 1889 | 2500 | 536 | 2500 | 2500 | 2500 |  | 2500
15212000 | 52030 | CONTRACTED SERVICES | 30613 | 25852 | 39562 | 30363 | 39562 | 45735 | 44635 |  | 44635
15212000 | 52032 | [NAME] | 0 | 358404 | 0 | 0 | 198284 | 0 | 0
15212000 | 53040 | TELEPHONE | 3209 | 2465 | 6000 | 1547 | 4200 | 6000 | 5500 |  | 5500
15212000 | 54020 | R&M-VEHICLES | 31035 | 25933 | 31000 | 12653 | 31000 | 31000 | 31000 |  | 31000
15212000 | 54030 | MAINT. CONTRACTS | 59595 | 61007 | 44517 | 25264 | 44517 | 45485 | 45485 |  | 45485
15212000 | 54040 | R&M-EQUIPMENT | 8164 | 8920 | 19000 | 3069 | 19000 | 35000 | 35000 |  | 35000
15212000 | 54060 | PRINTING/ADVERTISING | 1712 | 1465 | 6000 | 1800 | 6000 | 6000 | 4000 |  | 4000
15212000 | 54070 | UNIFORM/LAUNDRY SERVICE | 951 | 1230 | 2000 | 282 | 2000 | 2000 | 2000 |  | 2000
15212000 | 54080 | LEASES EQUIPMENT | 16807 | 16837 | 1700 | 369 | 1700 | 1700 | 1700 |  | 1700
15212000 | 54090 | ANIMAL CONTROL | 13310 | 13310 | 13310 | 13310 | 13310 | 13310 | 13310 |  | 13310
15212000 | 54110 | SUPPLIES | 2005 | 3422 | 7300 | 914 | 7300 | 7300 | 6000 |  | 6000
15212000 | 54111 | TOW BILLS | 2030 | 2875 | 4500 | 1589 | 4500 | 4500 | 4500 |  | 4500
15212000 | 54120 | OFFICE SUPPLIES | 8743 | 11156 | 14500 | 6264 | 14500 | 14500 | 14500 |  | 14500
15212000 | 54150 | PHOTOGRAPHIC MATERIALS | 1284 | 897 | 4000 | 827 | 4000 | 4000 | 4000 |  | 4000
15212000 | 54170 | POSTAGE | 332 | 1784 | 3000 | 1617 | 3000 | 3000 | 2500 |  | 2500
15212000 | 54200 | CANINE CORP. | 4000 | 3030 | 4335 | 2456 | 4335 | 6415 | 6415 |  | 6415
15212000 | 54530 | UNIFORMS & EQUIPMENT | 71129 | 67463 | 75975 | 16449 | 75975 | 82705 | 82705 |  | 82705
15212000 | 54220 | BOOKS & PAMPHLETS | 320 | 601 | 500 | 98 | 500 | 500 | 500 |  | 500
15212000 | 54240 | SUBSCRIPTIONS | 246 | 0 | 250 | 300 | 300 | 300 | 300 |  | 300
15212000 | 54270 | MEMBERSHIP DUES | 770 | 650 | 800 | 575 | 800 | 950 | 950 |  | 950
15212000 | 54290 | VEHICLE ALLOWANCE | 18000 | 12000 | 12000 | 6000 | 12000 | 12000 | 12000 |  | 12000
15212000 | 54300 | CONFERENCE/SEMINAR/MEETING | 23077 | 25789 | 48500 | 12108 | 48500 | 48500 | 33500 |  | 33500
15212000 | 54350 | PUBLIC RELATIONS | 7049 | 11742 | 12500 | 725 | 12500 | 12500 | 12500 |  | 12500
15212000 | 54370 | PRISONER CARE | 1670 | 2795 | 4100 | 340 | 4100 | 4100 | 4100 |  | 4100
15212000 | 54390 | SPECIAL PROJECTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
15212000 | 54410 | POLICE AUXILIARY | 1836 | 2000 | 2000 | 1218 | 2000 | 2000 | 2000 |  | 2000
15212000 | 59010 | CAPITAL EQUIPMENT | 0 | 0 | 102111 | 88815 | 102111 | 112644 | 112644 |  | 112644
15212000 | 59050 | CAPITAL-VEHICLES | 49070 | 216718 | 120000 | 19011 | 120000 | 180000 | 120000 | 0 | 120000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 9881931 | 9422489 | 9214367 | 4292174 | 9210401 | 9233919 | 8872513 | 0 | 8872513
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 523 - FIRE DEPT. |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 523 - FIRE DEPARTMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | ________________________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 2149824 | 2338848 | 2439965 | 1178464 | 2439965 | 2525229 | 2570856 | 2616483
15232900 | 50010 | SALARY-FULL TIME | 1647721 | 1819030 | 1959658 | 957655 | 1959658 | 2014357 | 2058240 | 43883 | 2102123 |  |  |  |  |  | BENEFITS |  | 963731 | 935486 | 1003275 | 483094 | 1004475 | 1050510 | 940166 | 954539
15232900 | 50020 | SALARY-PART TIME | 399045 | 388550 | 333700 | 182904 | 333700 | 360000 | 360000 |  | 360000 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 1845 | 2511 | 5000 | 539 | 5000 | 5000 | 5000 | 5000
15232900 | 50040 | HOLIDAY PAY | 62052 | 69388 | 73607 | 0 | 73607 | 75872 | 77616 | 1744 | 79360 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 210028 | 188221 | 202550 | 114984 | 201350 | 199050 | 199050 | 199050
15232900 | 50070 | [NAME] | 41006 | 39766 | 35000 | 31631 | 35000 | 50000 | 50000 |  | 50000 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15232900 | 50071 | SALARY - FLSA STRAIGHT | 0 | 22114 | 38000 | 6274 | 38000 | 25000 | 25000 |  | 25000 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15232900 | 51010 | [NAME] | 402487 | 343124 | 388355 | 180976 | 388355 | 403855 | 282622 | 3672 | 286294
15232900 | 51020 | FICA | 158576 | 172888 | 186707 | 86052 | 186707 | 193180 | 196537 | 3357 | 199894
15232900 | 51030 | HEALTH INSURANCE | 397628 | 404161 | 413449 | 208247 | 413449 | 438615 | 445959 | 7344 | 453303 |  |  |  |  |  |  |  | 3325428 | 3465066 | 3650790 | 1777081 | 3650790 | 3779789 | 3715072 | 3775072
15232900 | 51050 | PHEP | 0 | 9493 | 8400 | 4800 | 9600 | 8400 | 8400 |  | 8400
15232900 | 51060 | LONG TERM DISABILITY | 2457 | 2715 | 2827 | 1402 | 2827 | 2924 | 3002 |  | 3002
15232900 | 51070 | LIFE INSURANCE | 2583 | 3105 | 3537 | 1617 | 3537 | 3536 | 3646 |  | 3646
15232900 | 52010 | HEPATITIS SHOTS,PHYSICALS | 0 |  | 5000 | 539 | 5000 | 5000 | 5000 |  | 5000
15232900 | 52010 | PROFESSIONAL SERVICES | 1845 | 2511 | 0 | 0 | 0 | 0 | 0 |  | 0
15232900 | 53040 | TELEPHONE | 5270 | 4203 | 5000 | 1940 | 5000 | 5000 | 5000 |  | 5000
15232900 | 54020 | R&M - VEHICLES | 30217 | 19222 | 20000 | 15056 | 20000 | 20000 | 20000 |  | 20000
15232900 | 54030 | MAINT CONTRACTS | 0 | 82 | 2500 | 1609 | 2500 | 2500 | 2500 |  | 2500
15232900 | 54040 | R&M - EQUIPMENT | 17678 | 7212 | 15000 | 8099 | 15000 | 15000 | 15000 |  | 15000
15232900 | 54080 | LEASES EQUIPMENT | 32583 | 32582 | 32600 | 32583 | 32583 | 32600 | 32600 |  | 32600
15232900 | 54100 | AMBULANCE SUPPLIES | 59298 | 46877 | 60000 | 33443 | 60000 | 60000 | 60000 |  | 60000
15232900 | 54110 | SUPPLIES | 7636 | 10556 | 10000 | 3776 | 10000 | 10000 | 10000 |  | 10000
15232900 | 54120 | OFFICE SUPPLIES | 2862 | 2905 | 4000 | 1588 | 4000 | 3000 | 3000 |  | 3000
15232900 | 54210 | UNIFORMS & EQUIPMENT | 42793 | 46865 | 35000 | 9953 | 35000 | 35000 | 35000 |  | 35000
15232900 | 54220 | BOOKS & PAMPHLETS | 1521 | 951 | 1500 | 1187 | 1500 | 1500 | 1500 |  | 1500
15232900 | 54240 | SUBSCRIPTIONS | 0 | 0 | 150 | 0 | 150 | 150 | 150 |  | 150
15232900 | 54270 | MEMBERSHIP DUES | 695 | 1308 | 800 | 838 | 838 | 800 | 800 |  | 800
15232900 | 54290 | VEHICLE ALLOWANCE | 3000 | 6000 | 6000 | 3000 | 6000 | 6000 | 6000 |  | 6000
15232900 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 390 | 1000 | 1552 | 1552 | 1000 | 1000 |  | 1000
15232900 | 54330 | TRAINING | 5358 | 6696 | 4000 | 360 | 4000 | 4000 | 4000 |  | 4000
15232900 | 54350 | PUBLIC RELATIONS | 1117 | 2372 | 5000 | 0 | 3227 | 2500 | 2500 |  | 2500
15232900 | 59010 | EQUIPMENT | 0 | 0 | 0 |  |  |  |  |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 3325428 | 3465066 | 3650790 | 1777081 | 3650790 | 3779789 | 3715072 | 60000 | 3775072
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 524 - EMERGENCY GOVERNMENT |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 524 - EMERGENCY GOVERNMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | ___________ | __________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 13410 | 13410 | 13410 | 6475 | 12950 | 13410 | 13410 | 13410
15240000 | 54020 | SALARY-PART TIME | 13410 | 13410 | 13410 | 6475 | 12950 | 13410 | 13410 |  | 13410 |  |  |  |  |  | BENEFITS |  | 2116 | 1654 | 1723 | 848 | 1644 | 1644 | 1677 | 1677
15240000 | 51010 | [NAME] | 1090 | 628 | 697 | 354 | 618 | 618 | 651 |  | 651 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 7612 | 7929 | 7400 | 2316 | 7760 | 8320 | 8150 | 8150
15240000 | 51020 | FICA | 1026 | 1026 | 1026 | 494 | 1026 | 1026 | 1026 |  | 1026 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 548 | 673 | 700 | 510 | 610 | 1100 | 700 | 700
15240000 | 53010 | ELECTRICITY | 2140 | 2221 | 2250 | 1072 | 2250 | 2250 | 2250 |  | 2250 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15240000 | 53040 | TELEPHONE | 859 | 841 | 1000 | 401 | 1360 | 1920 | 1750 |  | 1750 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15240000 | 54040 | R & M EQUIPMENT | 4613 | 4867 | 150 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | TOTAL |  | 23686 | 23666 | 23233 | 10149 | 22964 | 24474 | 23937 | 23937
15240000 | 54040 | R & M SIRENS | 0 | 0 | 4000 | 843 | 4150 | 4150 | 4150 |  | 4150
15240000 | 54120 | OFFICE SUPPLIES | 96 | 74 | 100 | 0 | 100 | 100 | 100 |  | 100
15240000 | 54300 | CONFERENCE/SEMINAR/MEETING | 452 | 0 | 600 | 510 | 510 | 1000 | 600 |  | 600
15240000 | 54330 | TRAINING EXPENSES | 0 | 599 | 0 | 0 | 0 | 0 | 0 |  | 0
15240000 | 59010 | EQUIPMENT | 0 |  | 0 |  |  |  |  |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 23686 | 23666 | 23233 | 10149 | 22964 | 24474 | 23937 | 0 | 23937
 |  |  |  |  |  |  | 2013 | 2013 | 2013 |  | 2013
 |  |  | 2011 | 2011 | 2012 | 2012 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 525 - HYDRANT RENTAL FEES
Org | Object | 525 - PUBLIC FIRE PROTECTION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | ________________________________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | CONTRACTUAL SERVICE |  | 772188 | 774029 | 774029 | 387098 | 775136 | 776073 | 776073 | 776073
15250000 | 53000 | PUBL FIRE PROTECTION | 772188 | 774029 | 774029 | 387098 | 775136 | 776073 | 776073 |  | 776073
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
Org | Object | 526 - INSPECTION SERVICES DIVISION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | 526 - INSPECTION |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | ________________________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15260029 | 50010 | SALARY-FULL TIME | 360809 | 362772 | 360445 | 191218 | 360445 | 356868 | 356868 |  | 356868 |  |  |  |  |  | SALARIES |  | 360827 | 362772 | 360445 | 191218 | 360445 | 380599 | 356868 | 356868
15260029 | 50070 | [NAME] | 18 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | BENEFITS |  | 160051 | 136336 | 142117 | 73992 | 142117 | 120744 | 144725 | 144725
15260029 | 51010 | [NAME] | 39980 | 21214 | 23970 | 12610 | 23970 | 23731 | 24981 |  | 24981 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 600 | 366 | 1350 | 141 | 1350 | 1000 | 2000 | 2000
15260029 | 51020 | FICA | 26567 | 26289 | 27574 | 13885 | 27574 | 27302 | 27302 |  | 27302 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 2080 | 1912 | 3050 | 1572 | 3050 | 3150 | 2650 | 2650
15260029 | 51030 | HEALTH INSURANCE | 92886 | 88134 | 89934 | 47127 | 89934 | 91806 | 91806 |  | 91806 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15260029 | 51070 | LIFE INSURANCE | 618 | 699 | 639 | 370 | 639 | 636 | 636 |  | 636 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15260029 | 53040 | TELEPHONE/CELL PHONES | 381 | 366 | 350 | 141 | 350 | 1000 | 1000 |  | 1000 |  |  |  |  |  |  |  | 523558 | 501386 | 506962 | 266923 | 506962 | 505493 | 506243 | 506243
15260029 | 54060 | PRINTING/ADVERTISING | 219 | 0 | 1000 | 0 | 1000 | 1000 | 1000 |  | 1000
15260029 | 54120 | OFFICE SUPPLIES | 0 | 60 | 0 | 0 | 0 | 0 | 0 |  | 0
15260029 | 54220 | CODE BOOKS & PAMPHLETS | 753 | 0 | 250 | 0 | 250 | 350 | 350 |  | 350
15260029 | 54270 | MEMBERSHIP DUES | 142 | 652 | 550 | 352 | 550 | 550 | 550 |  | 550
15260029 | 54300 | CONFERENCE/SEMINAR/MEETING | 1185 | 1200 | 2250 | 1220 | 2250 | 2250 | 1750 |  | 1750
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 523558 | 501386 | 506962 | 266923 | 506962 | 505493 | 506243 | 0 | 506243
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 527 - SEALER OF WEIGHTS/MEASURES
 |  | 527 - SEALER OF WEIGHTS/MEASURES |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ________________________________
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CONTRACTUAL SERVICE |  | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 | 7200
15270000 | 52030 | SEALER FEES | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 |  | 7200
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 528 - LANDMARK COMMITTEE
 |  | 528 - LANDMARKS COMMISSION |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ________________________________
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SUPPLIES & EXPENSES |  | 5000 | 2000 | 2000 | -30 | 2000 | 2000 | 2000 | 2000
15280000 | 54110 | OTHER SUPPLIES | 5000 | 2000 | 2000 | -30 | 2000 | 2000 | 2000 |  | 2000
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 529 - COMMUNITY DEVELOPMENT
Org | Object | 529 - DCD ADMINISTRATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | ________________________________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 150440 | 146799 | 210638 | 104024 | 210638 | 210987 | 210987 | 210987
15290029 | 50010 | SALARY-FULL TIME | 150399 | 146799 | 210638 | 104024 | 210638 | 210987 | 210987 |  | 210987 |  |  |  |  |  | BENEFITS |  | 50902 | 44273 | 80253 | 39080 | 80253 | 80439 | 81177 | 81177
15290029 | 50020 | SALARY-PART TIME | 41 |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 1407 | 703 | 1200 | 298 | 1200 | 1600 | 1600 | 1600
15290029 | 51010 | [NAME] | 14087 | 8606 | 13876 | 6918 | 13876 | 14031 | 14769 |  | 14769 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 34771 | 16802 | 25565 | 13291 | 25860 | 25565 | 25565 | 25565
15290029 | 51020 | FICA | 11120 | 10705 | 16115 | 7532 | 16115 | 16141 | 16141 |  | 16141 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 500 | 0 | 500 | 8000 | 500 | 500
15290029 | 51030 | HEALTH INSURANCE | 25320 | 24512 | 49758 | 24375 | 49758 | 49758 | 49758 |  | 49758 |  |  |  |  |  |  |  | 237520 | 208577 | 318156 | 156693 | 318451 | 326591 | 319829 | 319829
15290029 | 51060 | LONG TERM DISABILITY | 106 | 101 | 131 | 65 | 131 | 131 | 131 |  | 131
15290029 | 51070 | LIFE INSURANCE | 269 | 349 | 373 | 190 | 373 | 378 | 378 |  | 378
15290029 | 53040 | TELEPHONE/CELL PHONE | 1407 | 703 | 1200 | 298 | 1200 | 1600 | 1600 |  | 1600
15290029 | 54040 | R&M - EQUIPMENT | 0 | 0 | 500 | 0 | 500 | 500 | 500 |  | 500
15290029 | 54060 | PRINTING | 5741 | 4768 | 5000 | 997 | 5000 | 5000 | 5000 |  | 5000
15290029 | 54130 | OTHER SUPPLY/EXPENSES | 5233 | 5833 | 6000 | 2710 | 6000 | 6000 | 6000 |  | 6000
15290029 | 54160 | IMAGING/FILE UPDATE | 0 | 0 | 7500 | 4950 | 7500 | 7500 | 7500 |  | 7500
15290029 | 54170 | POSTAGE | 18 | 20 | 0 | 0 | 0 | 0 | 0 |  | 0
15290029 | 54220 | BOOKS/MAGAZINES | 301 | 166 | 250 | 0 | 250 | 250 | 250 |  | 250
15290029 | 54270 | DUES/MEMBERSHIPS | 1315 | 1725 | 1315 | 1610 | 1610 | 1315 | 1315 |  | 1315
15290029 | 54300 | CONFERENCE/SEMINAR/MEETING | 2163 | 4290 | 5000 | 3024 | 5000 | 5000 | 5000 |  | 5000
15290029 | 54390 | SPECIAL PROJECTS | 20000 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
15290029 | 59010 | NEW EQUIPMENT | 0 | 0 | 500 | 0 | 500 | 8000 | 500 |  | 500
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 237520 | 208577 | 318156 | 156693 | 318451 | 326591 | 319829 | 0 | 319829
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 530 - PLANNING DEPARTMENT |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 530 - PLANNING SERVICES DIVISION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | ________________________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 181245 | 191618 | 205188 | 90227 | 205188 | 205446 | 205446 | 205446
15300029 | 50010 | SALARY-FULL TIME | 169687 | 181593 | 193188 | 87387 | 193188 | 193446 | 193446 |  | 193446 |  |  |  |  |  | BENEFITS |  | 89294 | 85139 | 89834 | 42539 | 89834 | 89877 | 90554 | 90554
15300029 | 50020 | SALARY-PART TIME | 11558 | 10025 | 12000 | 2840 | 12000 | 12000 | 12000 |  | 12000 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 556 | 1372 | 840 | 1428 | 1428 | 700 | 700 | 700
15300029 | 51010 | [NAME] | 15670 | 10672 | 12848 | 5811 | 12848 | 12864 | 13541 |  | 13541 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 4194 | 5330 | 6010 | 4354 | 6660 | 6510 | 5510 | 5510
15300029 | 51020 | FICA | 12334 | 13196 | 15697 | 6091 | 15697 | 15717 | 15717 |  | 15717 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15300029 | 51030 | HEALTH INSURANCE | 60593 | 60593 | 60593 | 30296 | 60593 | 60593 | 60593 |  | 60593 |  |  |  |  |  |  |  | 275289 | 283459 | 301872 | 138548 | 303110 | 302533 | 302210 | 302210
15300029 | 51060 | LONG TERM DISABILITY | 356 | 356 | 357 | 178 | 357 | 357 | 357 |  | 357
15300029 | 51070 | LIFE INSURANCE | 341 | 322 | 339 | 163 | 339 | 346 | 346 |  | 346
15300029 | 52030 | CONSULTANT | 0 | 0 | 0 | 0 |  |  |  |  | 0
15300029 | 52030 | GRANT PROJECTS | 0 | 0 | 0 | 0 |  |  |  |  | 0
15300029 | 53040 | TELEPHONE/CELL PHONE | 556 | 1372 | 840 | 1428 | 1428 | 700 | 700 |  | 700
15300029 | 54220 | BOOKS/MAGAZINES | 321 | 303 | 1590 | 382 | 1590 | 1590 | 590 |  | 590
15300029 | 54270 | DUES/MEMBERSHIPS | 1420 | 1665 | 1420 | 2070 | 2070 | 1920 | 1920 |  | 1920
15300029 | 54300 | CONFERENCE/SEMINAR/MEETING | 2453 | 3362 | 3000 | 1902 | 3000 | 3000 | 3000 |  | 3000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 275289 | 283459 | 301872 | 138548 | 303110 | 302533 | 302210 | 0 | 302210
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 562 - STREET - ADMIN. |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 562 - STREETS - ADMINISTRATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | ___________________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 1381827 | 1349482 | 1527322 | 708287 | 1527322 | 1495704 | 1439576 | 1439576
15620000 | 50010 | SALARY-FULL TIME | 1342530 | 1319741 | 1446822 | 680537 | 1446822 | 1415204 | 1359076 |  | 1359076 |  |  |  |  |  | BENEFITS |  | 728068 | 621735 | 691952 | 302901 | 691952 | 657066 | 633789 | 633789
15620000 | 50020 | SALARY-PART TIME | 14296 | 13245 | 14000 | 2979 | 14000 | 14000 | 14000 |  | 14000 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 185640 | 189234 | 203200 | 77981 | 203200 | 203200 | 203400 | 203400
15620000 | 50070 | [NAME] | 25001 | 16496 | 66500 | 24771 | 66500 | 66500 | 66500 |  | 66500 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 751157 | 713024 | 736871 | 338936 | 736871 | 971815 | 969815 | 969815
15620000 | 51010 | [NAME] | 155646 | 98078 | 99677 | 46564 | 99677 | 98538 | 99790 |  | 99790 |  |  |  |  |  | CAPITAL OUTLAY |  | 2999 | 2475 | 3000 | 0 | 3000 | 3000 | 3000 | 43000
15620000 | 51020 | FICA | 100822 | 95987 | 110682 | 50510 | 110682 | 114420 | 110126 |  | 110126
15620000 | 51030 | HEALTH INSURANCE | 468320 | 424407 | 478267 | 204167 | 478267 | 440844 | 420646 |  | 420646 |  |  |  |  |  |  |  | 3049691 | 2875950 | 3162345 | 1428105 | 3162345 | 3330785 | 3249580 | 3289580
15620000 | 51060 | LONG-TERM DISABILITY | 2056 | 2007 | 2155 | 1022 | 2155 | 2125 | 2125 |  | 2125
15620000 | 51070 | LIFE INSURANCE | 1224 | 1256 | 1171 | 638 | 1171 | 1139 | 1102 |  | 1102
15620000 | 52030 | CONTRACTED SERVICES | 3037 | 3447 | 4000 | 2158 | 4000 | 4500 | 4500 |  | 4500
15620000 | 53010 | ELECTRICITY | 64829 | 70295 | 75000 | 35805 | 75000 | 75000 | 75000 |  | 75000
15620000 | 53030 | WASTE DISPOSAL | 6665 | 7925 | 7000 | 2016 | 7000 | 7000 | 7000 |  | 7000
15620000 | 53040 | TELEPHONE | 1869 | 2532 | 2700 | 983 | 2700 | 2700 | 2400 |  | 2400
15620000 | 54020 | R&M VEHICLES | 103358 | 102195 | 110000 | 36792 | 110000 | 110000 | 110000 |  | 110000
15620000 | 54040 | R&M EQUIPMENT | 4636 | 2051 | 3000 | 185 | 3000 | 3000 | 3000 |  | 3000
15620000 | 54080 | MACHINE RENTAL | 1000 | 415 | 1000 | 0 | 1000 | 500 | 1000 |  | 1000
15620000 | 54120 | OFFICE SUPPLIES | 246 | 374 | 500 | 42 | 500 | 500 | 500 |  | 500
15620000 | 54190 | GAS,OIL,LUBRICANTS | 382343 | 365395 | 408371 | 69027 | 408371 | 508371 | 508371 |  | 508371
15620000 | 54270 | MEMBERSHIP DUES | 70 | 90 | 100 | 0 | 100 | 100 | 100 |  | 100
15620000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 |  | 0 |  | 0 |  |  |  | 0
15620000 | 54330 | TRAINING | 245 | 270 | 1000 | 490 | 1000 | 1000 | 1000 |  | 1000
15620000 | 54360 | VEHICLE REGISTRATION | 0 | 0 | 100 | 0 | 100 | 100 | 100 |  | 100
15620000 | 54420 | LANDSCAPE EQUIP & MATERIALS | 1687 | 261 | 2000 | 306 | 2000 | 2000 | 2000 |  | 2000
15620000 | 54430 | ASPHALT-ROAD OIL | 9322 | 6068 | 15000 | 7007 | 15000 | 15000 | 15000 |  | 15000
15620000 | 54431 | CURB REPAIR | 335 | 1614 | 3000 | 29 | 3000 | 3000 | 3000 |  | 3000
15620000 | 54432 | SIGNAL/STREET LIGHT R & M | 0 | 0 | 2000 | 617 | 2000 | 5000 | 5000 |  | 5000
15620000 | 54440 | SAND/STONE/GRAVEL | 6282 | 400 | 10000 | 1384 | 10000 | 10000 | 8000 |  | 8000
15620000 | 54450 | CALC CHLORIDE/SALT | 321865 | 312370 | 263800 | 255918 | 263800 | 395744 | 395744 |  | 395744
15620000 | 54460 | LINE PAINT | 1038 | 78 | 1000 | 120 | 1000 | 1000 | 1000 |  | 1000
15620000 | 54470 | SIGNS & POSTS | 13975 | 14249 | 15000 | 1723 | 15000 | 15000 | 15000 |  | 15000
15620000 | 54130 | OTHER SUPPLIES | 9875 | 7064 | 10000 | 1861 | 10000 | 10000 | 10000 |  | 10000
15620000 | 54500 | WEED CONTROL | 3713 | 4637 | 5000 | 343 | 5000 | 5000 | 5000 |  | 5000
15620000 | 54510 | RECYCLING SUPPLIES | 407 | 528 | 500 | 111 | 500 | 500 | 500 |  | 500
15620000 | 59010 | EQUIPMENT | 2999 | 2475 | 3000 | 0 | 3000 | 3000 | 3000 | 40000 | 43000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 3049691 | 2875950 | 3162345 | 1428105 | 3162345 | 3330785 | 3249580 | 40000 | 3289580
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 581 - LIBRARY |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 581 - LIBRARY | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | __________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 671939 | 680121 | 705627 | 345744 | 705608 | 733840 | 705627 | 705627
15810000 | 50010 | SALARY-FULL TIME | 251847 | 251164 | 262707 | 127287 | 261268 | 273215 | 262707 |  | 262707 |  |  |  |  |  | BENEFITS |  | 179883 | 136410 | 145568 | 71621 | 146474 | 149076 | 148589 | 148589
15810000 | 50020 | SALARY-PART TIME | 420008 | 428957 | 442620 | 218457 | 444340 | 460325 | 442620 |  | 442620 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 213262 | 229147 | 211400 | 61552 | 208592 | 213000 | 209000 | 209000
15810000 | 50070 | [NAME] | 84 | 0 | 300 | 0 | 0 | 300 | 300 |  | 300 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 303135 | 296047 | 334027 | 211898 | 335427 | 342605 | 324105 | 324105
15810000 | 51010 | [NAME] | 69540 | 37509 | 44007 | 21604 | 44007 | 45797 | 47468 |  | 47468 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0
15810000 | 51020 | FICA | 50224 | 50620 | 53245 | 25864 | 53979 | 54977 | 52819 |  | 52819 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15810000 | 51030 | HEALTH INSURANCE | 50115 | 47739 | 47739 | 23869 | 47930 | 47739 | 47739 |  | 47739
15810000 | 51040 | RETIREE HEALTH INS | 9462 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
15810000 | 51060 | LONG-TERM DISABILITY | 119 | 119 | 138 | 59 | 119 | 119 | 119 |  | 119 |  |  |  |  |  |  |  | 1368219 | 1341725 | 1396622 | 691015 | 1396101 | 1438521 | 1387321 | 1387321
15810000 | 51070 | LIFE INSURANCE | 423 | 423 | 439 | 225 | 439 | 444 | 444 |  | 444
15810000 | 52030 | CONTRACTED SERVICES | 0 | 0 | 0 | 0 |  |  |  |  | 0
15810000 | 53010 | ELECTRICITY | 73955 | 73875 | 72200 | -10342 | 73300 | 78600 | 78600 |  | 78600
15810000 | 53020 | WATER/SEWER | 2572 | 3705 | 3800 | 873 | 3800 | 3800 | 3800 |  | 3800
15810000 | 53040 | TELEPHONE | 9901 | 13729 | 10000 | 1621 | 8892 | 6600 | 6600 |  | 6600
15810000 | 53050 | HEATING FUEL | 23506 | 17128 | 22400 | 11158 | 19600 | 20000 | 20000 |  | 20000
15810000 | 54010 | MAINT BLDGS/GROUNDS | 66444 | 69762 | 45000 | 38876 | 45000 | 45000 | 45000 |  | 45000
15810000 | 54030 | [NAME] | 36884 | 31124 | 35000 | 11438 | 35000 | 35000 | 35000 |  | 35000
15810000 | 54040 | R&M EQUIPMENT | 0 | 19824 | 23000 | 7928 | 23000 | 24000 | 20000 |  | 20000
15810000 | 54060 | PRINTING/ADVERTISING | 0 | 0 | 327 | 0 | 327 | 333 | 333 |  | 333
15810000 | 54080 | LEASES EQUIPMENT | 45583 | 41409 | 48000 | 32402 | 45500 | 47000 | 47000 |  | 47000
15810000 | 54110 | SUPPLIES | 16103 | 20571 | 20000 | 11278 | 21100 | 20900 | 17000 |  | 17000
15810000 | 54170 | POSTAGE | 2437 | 1759 | 1800 | 333 | 1400 | 1500 | 1500 |  | 1500
15810000 | 54180 | HOUSEKEEPING SUPPLY | 2077 | 3638 | 3800 | 2011 | 3800 | 3900 | 1400 |  | 1400
15810000 | 54230 | BOOKS/PAMPHLETS | 106997 | 110664 | 130000 | 69870 | 132000 | 133900 | 125500 |  | 125500
15810000 | 54250 | MAGAZINES/NEWSPAPERS | 24059 | 22282 | 24000 | 23131 | 24000 | 23500 | 23500 |  | 23500
15810000 | 54260 | AUDIO-VISUAL | 39770 | 46205 | 64400 | 35626 | 65600 | 67600 | 65000 |  | 65000
15810000 | 54270 | DUES/MEMBERSHIPS | 132 | 0 | 300 | 0 | 300 | 300 | 300 |  | 300
15810000 | 54300 | CONFERENCE/SEMINAR/MEETING | 964 | 435 | 1000 | 0 | 700 | 1000 | 500 |  | 500
15810000 | 54521 | TECHNOLOGY/SOFTWARE (CAFÉ) | 62975 | 46652 | 38000 | 35765 | 38000 | 39672 | 39672 |  | 39672
15810000 | 55090 | PROGRAMS - JUVENILE | 1197 | 1676 | 1200 | 481 | 1200 | 1500 | 1200 |  | 1200
15810000 | 55100 | PROGRAMS - ADULT | 841 | 756 | 1200 | 1001 | 1500 | 1500 | 1200 |  | 1200
15810000 | 59010 | EQUIPMENT | 0 | 0 | 0 | 200 | 0 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 1368219 | 1341725 | 1396622 | 691015 | 1396101 | 1438521 | 1387321 | 0 | 1387321
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 591 - PARK OPERATIONS |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 591 - PARKS | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | __________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 333334 | 335759 | 285342 | 145823 | 285442 | 324816 | 324816 | 324816
15910000 | 50010 | SALARY-FULL TIME | 280361 | 224279 | 204942 | 104860 | 204942 | 244416 | 244416 |  | 244416 |  |  |  |  |  | BENEFITS |  | 151204 | 113439 | 109900 | 47387 | 95005 | 101553 | 102345 | 102345
15910000 | 50020 | SALARY-PART TIME | 37674 | 95388 | 65000 | 32175 | 64500 | 65000 | 65000 |  | 65000 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 133205 | 154613 | 137200 | 54514 | 141062 | 141700 | 139000 | 139000
15910000 | 50070 | [NAME] | 15299 | 16092 | 15400 | 8788 | 16000 | 15400 | 15400 |  | 15400 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 33134 | 40346 | 29500 | 11947 | 30450 | 29500 | 28500 | 85500
15910000 | 51010 | [NAME] | 33152 | 17910 | 15632 | 8025 | 16000 | 17277 | 18069 |  | 18069 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15910000 | 51020 | FICA | 24569 | 24428 | 21829 | 10709 | 21500 | 24849 | 24849 |  | 24849 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15910000 | 51030 | HEALTH INSURANCE | 92886 | 70619 | 71934 | 28467 | 57000 | 58754 | 58754 |  | 58754 |  |  |  |  |  |  |  | 650877 | 644157 | 561942 | 259671 | 551959 | 597569 | 594661 | 651661
15910000 | 51060 | LONG TERM DISABILITY | 353 | 356 | 356 | 129 | 356 | 416 | 416 |  | 416
15910000 | 51070 | LIFE INSURANCE | 244 | 126 | 149 | 57 | 149 | 257 | 257 |  | 257
15910000 | 52030 | CONTRACTED SERVICES | 9088 | 9799 | 14000 | 4804 | 13000 | 12000 | 11000 |  | 11000
15910000 | 52031 | CONTRACTED SERVICES-FORESTRY | 8608 | 10109 | 10500 | 3503 | 10400 | 12500 | 12500 |  | 12500
15910000 | 53010 | ELECTRICITY | 20275 | 20034 | 19500 | 10431 | 20862 | 20500 | 20500 |  | 20500
15910000 | 53020 | WATER/SEWER | 20997 | 26094 | 20000 | 5343 | 21000 | 21000 | 21000 |  | 21000
15910000 | 53040 | TELEPHONE/CELL PHONE | 903 | 2441 | 1800 | 1953 | 2400 | 2500 | 2500 |  | 2500
15910000 | 53050 | HEATING FUEL | 1127 | 874 | 2400 | 1538 | 2400 | 2000 | 2000 |  | 2000
15910000 | 54010 | R&M-BLDGS & GROUNDS | 33946 | 28285 | 32000 | 9792 | 32500 | 32000 | 32000 |  | 32000
15910000 | 54020 | R&M-VEHICLES | 26506 | 45833 | 28000 | 13008 | 28500 | 28000 | 28000 |  | 28000
15910000 | 54070 | UNIFORMS | 2506 | 2164 | 1500 | 698 | 1500 | 2200 | 2000 |  | 2000
15910000 | 54080 | LEASES/RENTALS | 9249 | 8980 | 7500 | 3444 | 8500 | 9000 | 7500 |  | 7500
15910000 | 54490 | ROAD-OTHER MATERIALS | 18233 | 17860 | 14500 | 7681 | 16000 | 14500 | 14500 |  | 14500
15910000 | 54110 | OTHER SUPPLIES | 14711 | 19784 | 14000 | 4266 | 13500 | 14000 | 13000 | 20000 | 33000
15910000 | 54390 | SPECIAL PROJECTS | 190 | 2702 | 1000 | 0 | 950 | 1000 | 1000 | 37000 | 38000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 650877 | 644157 | 561942 | 259671 | 551959 | 597569 | 594661 | 57000 | 651661
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 592 - RECREATION PROGRAMS |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 592 - RECREATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | __________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 273346 | 264214 | 282179 | 82303 | 262784 | 272124 | 272124 | 272124
15924000 | 50010 | SALARY-FULL TIME | 110557 | 92237 | 94679 | 41902 | 86484 | 89161 | 89161 |  | 89161 |  |  |  |  |  | BENEFITS |  | 73097 | 49308 | 49863 | 9382 | 34097 | 35365 | 35681 | 35681
15924000 | 50020 | SALARY-PART TIME | 160233 | 168545 | 185000 | 40401 | 174000 | 180463 | 180463 |  | 180463 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 66896 | 81277 | 81100 | 27265 | 78000 | 81875 | 78875 | 78875
15924000 | 50070 | [NAME] | 2556 | 3432 | 2500 | 0 | 2300 | 2500 | 2500 |  | 2500 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 53111 | 64581 | 65575 | 14001 | 57400 | 61406 | 59406 | 59406
15924000 | 51010 | [NAME] | 12461 | 6016 | 8100 | 3169 | 5500 | 6009 | 6325 |  | 6325 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15924000 | 51020 | FICA | 19924 | 19564 | 21396 | 6155 | 21000 | 21165 | 21165 |  | 21165 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15924000 | 51030 | HEALTH INSURANCE | 40395 | 23564 | 20198 | 0 | 7477 | 8031 | 8031 |  | 8031 |  |  |  |  |  | TOTAL |  | 466450 | 459380 | 478717 | 132951 | 432281 | 450770 | 446086 | 446086
15924000 | 51060 | LONG TERM DISABILITY | 119 | 20 | 0 | 0 | 0 | 0 | 0 |  | 0
15924000 | 51070 | LIFE INSURANCE | 198 | 144 | 169 | 58 | 120 | 160 | 160 |  | 160
15924000 | 52030 | CONTRACTED SERVICES | 48412 | 61490 | 58500 | 19066 | 57000 | 59075 | 57075 |  | 57075
15924000 | 54060 | PRINTING/ADVERTISING | 18484 | 19787 | 22600 | 8199 | 21000 | 22800 | 21800 |  | 21800
15924000 | 54170 | POSTAGE | 7014 | 8403 | 7500 | 3044 | 7800 | 8000 | 8000 |  | 8000
15924000 | 55010 | SUMMER PLAYGROUND | 2399 | 18189 | 4800 | 100 | 4700 | 4800 | 4800 |  | 4800
15924000 | 55020 | SWIM PROGRAMS | 24408 | 8025 | 28000 | 2625 | 19000 | 21525 | 21525 |  | 21525
15924000 | 55030 | SENIOR CITIZENS | 651 | 928 | 900 | 354 | 900 | 950 | 950 |  | 950
15924000 | 55080 | OTHER PROGRAMS | 18639 | 29036 | 24375 | 7878 | 25000 | 26131 | 24131 |  | 24131
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 466450 | 459380 | 478717 | 132951 | 432281 | 450770 | 446086 | 0 | 446086
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 594 - ADMINISTRATION |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 594 - ADMINISTRATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | __________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 132805 | 149771 | 134867 | 71432 | 140200 | 148901 | 148901 | 148901
15940000 | 50010 | SALARY-FULL TIME | 93684 | 96624 | 94667 | 47580 | 94600 | 94667 | 94667 |  | 94667 |  |  |  |  |  | BENEFITS |  | 42693 | 39947 | 40569 | 20133 | 40973 | 41491 | 42300 | 42300
15940000 | 50020 | SALARY-PART TIME | 39070 | 53147 | 40200 | 23812 | 45500 | 54234 | 54234 |  | 54234 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15940000 | 50070 | [NAME] | 51 | 0 | 0 | 40 | 100 | 0 | 0 |  | 0 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 13730 | 10352 | 19000 | 5862 | 17350 | 18200 | 15200 | 15200
15940000 | 51010 | [NAME] | 12593 | 8491 | 8968 | 4656 | 9372 | 9614 | 10423 |  | 10423 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15940000 | 51020 | FICA | 9617 | 10965 | 11082 | 5233 | 11082 | 11391 | 11391 |  | 11391 |  |  |  |  |  |  |  | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | -------------
15940000 | 51030 | HEALTH INSURANCE | 20198 | 20198 | 20198 | 10099 | 20198 | 20198 | 20198 |  | 20198 |  |  |  |  |  | TOTAL |  | 189228 | 200070 | 194436 | 97427 | 198523 | 208592 | 206401 | 206401
15940000 | 51060 | LONG TERM DISABILITY | 119 | 122 | 119 | 59 | 119 | 119 | 119 |  | 119
15940000 | 51070 | LIFE INSURANCE | 166 | 171 | 202 | 86 | 202 | 169 | 169 |  | 169
15940000 | 54060 | PRINTING/ADVERTISING | 2143 | 265 | 4200 | 485 | 4200 | 4900 | 3900 |  | 3900
15940000 | 54110 | OTHER SUPPLY/EXPENSE | 1119 | 2425 | 2000 | 654 | 2100 | 2000 | 2000 |  | 2000
15940000 | 54270 | DUES/MEMBERSHIPS | 975 | 820 | 1100 | 775 | 1100 | 1100 | 1100 |  | 1100
15940000 | 54300 | CONFERENCE/SEMINAR/MEETING | 2812 | 3048 | 3000 | 980 | 2950 | 3000 | 1000 |  | 1000
15940000 | 54330 | TRAINING EXPENSES | 300 | 0 | 0 | 139 | 0 | 0 | 0 |  | 0
15940000 | 56110 | CREDIT CARD FEES | 6381 | 3794 | 8700 | 2829 | 7000 | 7200 | 7200 |  | 7200
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 189228 | 200070 | 194436 | 97427 | 198523 | 208592 | 206401 | 0 | 206401
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 595 - N.B. ATHLETIC ASSOCIATION |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | 595 - NB-ATHLETIC ASSOCIATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  |  |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 4275 | 4170 | 5500 | 995 | 4300 | 5074 | 5074 | 5074
15950000 | 50020 | SALARY-PART TIME | 4275 | 4170 | 5500 | 995 | 4300 | 5074 | 5074 |  | 5074 |  |  |  |  |  | BENEFITS |  | 357 | 330 | 421 | 76 | 344 | 388 | 388 | 388
15950000 | 51020 | FICA | 357 | 330 | 421 | 76 | 344 | 388 | 388 |  | 388 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 28906 | 32921 | 33979 | 7975 | 33000 | 34438 | 34438 | 34438
15950000 | 55040 | BASEBALL | 9935 | 12590 | 13500 | 0 | 13000 | 13577 | 13577 |  | 13577 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15950000 | 55050 | BASKETBALL | 10611 | 10851 | 11479 | 7975 | 11000 | 11261 | 11261 |  | 11261 |  |  |  |  |  |  |  | ------------ | ------------ | ------------ | ------------ | ------------ | ------------ | ------------ | ------------
15950000 | 55070 | SOCCER | 8360 | 9480 | 9000 | 0 | 9000 | 9600 | 9600 |  | 9600 |  |  |  |  |  | TOTAL |  | 33538 | 37421 | 39900 | 9046 | 37644 | 39900 | 39900 | 39900
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 33538 | 37421 | 39900 | 9046 | 37644 | 39900 | 39900 | 0 | 39900 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 599 - 4th OF JULY COMMISSION |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
 |  | 599 - FOURTH OF JULY COMMISSION |  |  |  |  |  |  |  |  |  |  |  |  |  |  | __________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SALARIES |  | 7326 | 8159 | 8200 | 4152 | 8300 | 8400 | 8400 | 8400
15990000 | 50020 | SALARIES-PART TIME | 7326 | 8159 | 8200 | 4152 | 8300 | 8400 | 8400 |  | 8400 |  |  |  |  |  | BENEFITS |  | 549 | 648 | 627 | 318 | 635 | 642 | 642 | 642
15990000 | 51020 | FICA | 549 | 648 | 627 | 318 | 635 | 642 | 642 |  | 642 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 11312 | 10351 | 10331 | 0 | 10223 | 10116 | 10116 | 10116
15990000 | 54080 | LEASE/RENTALS | 11312 | 10351 | 10331 | 0 | 10223 | 10116 | 10116 |  | 10116 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- |  |  |  |  |  |  |  | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | -------------
 |  | TOTAL | 19187 | 19158 | 19158 | 4470 | 19158 | 19158 | 19158 | 0 | 19158 |  |  |  |  |  |  |  | 19187 | 19158 | 19158 | 4470 | 19158 | 19158 | 19158 | 19158
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL PARK(MEMO)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  | 2013 | 2014 | 2014 |  | 2014 |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
Org | Object | -  CITY ACCOUNTS | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  |  |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 751086 | 762073 | 716088 | 304705 | 701026 | 759315 | 759315 | 759315
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BENEFITS |  | 267900 | 203672 | 201380 | 77296 | 171054 | 179439 | 181356 | 181356
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CONTRACTUAL SERVICE |  | 240319 | 279162 | 262610 | 89754 | 262285 | 268129 | 262429 | 262429
15070000 | 55110 | 612 - DELINQUENT PP TAXES | 15724 | 1407 | 0 | 0 |  |  |  |  | 0 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 99975 | 115279 | 114075 | 31810 | 105200 | 109106 | 103106 | 160106
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
16000000 | 56120 | CONTINGENCY FUND | 0 | 0 | 294724 | 0 | 0 | 770367 | 837821 | -308093 | 529728 |  |  |  |  |  |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 23973484 | 23513926 | 23903854 | 11496480 | 23882307 | 24560243 | 23817411 | 100500 | 23917911 |  |  |  |  |  |  |  | 1359280 | 1360186 | 1294153 | 503565 | 1239565 | 1315989 | 1306206 | 1363206
 |  |  | __________ | __________ | __________ | __________ | __________ | __________ | __________ | __________ | __________
 |  | TOTAL OPERATIONAL BUDGET | 26716707 | 26217244 | 26889353 | 12691060 | 26517973 | 28085120 | 27348759 | -150593 | 27198166 |  |  |  |  |  | TAX REFUND |  | 15724 | 1407 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OTHER EXPENSES |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
30031000 | 57010 | INTEREST ON CITY DEBT | 1207229 | 1072945 | 1236447 | 694668 | 1236447 | 1196511 | 1002728 | 93655 | 1096383 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2014
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011 | 2012 | 2013 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
30031000 | 57020 | PRINCIPAL PAYMENT | 5192000 | 6031000 | 6355000 | 2400000 | 6355000 | 6165000 | 6090000 | 5000 | 6095000 |  |  |  |  |  | SUMMARY |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SALARIES | 0.4313028627667356 | 14282998 | 14171320 | 14258991 | 7482540 | 14238946 | 14439465 | 14345783 | 14391410 | 0.4184820801226559
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BENEFITS | 0.2054214925406306 | 6802725 | 5601982 | 6177748 | 2179350 | 5868385 | 6010062 | 5626606 | 5640979 | 0.1640317818648916
 |  |  | __________ | __________ | __________ | __________ | __________ | __________ | __________ | __________ | __________ |  |  |  |  |  | CONTRACTUAL SERVICE | 0.1035793462096315 | 3430127 | 4129838 | 3658210 | 1904186 | 3926047 | 3892577 | 3850640 | 3850640 | 0.1119712270725039
 |  | GRAND TOTAL | 33115936 | 33321189 | 34480800 | 15785728 | 34109420 | 35446631 | 34441487 | -51938 | 34389549 |  |  |  |  |  | SUPPLIES & EXPENSES | 0.05613409205767278 | 1858933 | 1790330 | 1965919 | 909628 | 1950834 | 2197855 | 2142109 | 2199609 | 0.0639615541337864
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CAPITAL OUTLAY | 0.01032505921016395 | 341924 | 523774 | 533761 | 215356 | 533761 | 774794 | 545800 | 585800 | 0.01703424490969626
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CONTINGENCY | 0 | 0 | 0 | 294724 | 0 | 0 | 770367 | 837821 | 529728 | 0.01540374955193509
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEBT SERVICE | 0.1932371472151655 | 6399229 | 7103945 | 7591447 | 3094668 | 7591447 | 7361511 | 7092728 | 7191383 | 0.2091153623445309
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.9999999999999999 | 33115936 | 33321189 | 34480800 | 15785728 | 34109420 | 35446631 | 34441487 | 34389549 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33115936 | 33321189 | 34480800 | 15785728 | 34109420 | 35446631 | 34441487 | 34389549