Spreadsheet: 596b4cda-7faf-40dc-9558-63aa86a9ba2e
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 | 2014-11-12 09:16:34.340000 | 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 2015 BUDGET
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
 |  | EXPENDITURES & ENCUMBRANCES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | GENERAL GOVERNMENT | 5337301 | 5271708 | 5555173 | 2892608 | 5511946 | 5507839 | 5445396 | 48650 | 5494046
 |  | PUBLIC SAFETY | 14202705 | 14075877 | 14054713 | 6727860 | 14048623 | 14465731 | 14257121 | 48000 | 14305121
 |  | PUBLIC WORKS | 3481884 | 3377684 | 3841905 | 1948310 | 3846987 | 3937843 | 3800894 | 11000 | 3811894
 |  | COMMUNITY DEVELOPMENT | 492036 | 584922 | 634417 | 305148 | 635934 | 651362 | 667805 | 600 | 668405
 |  | [NAME] | 1341725 | 1396422 | 1405697 | 698850 | 1406542 | 1443772 | 1408528 | 5000 | 1413528
 |  | PARK AND RECREATION | 1360186 | 1233218 | 1372404 | 577215 | 1343246 | 1369334 | 1320325 | 96527 | 1416852
 |  | EQUIPMENT REPLACEMENT | 0 | 0 | 0 | 0 | 0 | 212000 | 212000 | 96473 | 308473
 |  | UNCLASSIFIED | 1407 | 4420 | 323857 | 10 | 0 | 300000 | 362750 | -10000 | 352750
 |  | DEBT SERVICE | 7103945 | 7591447 | 7191383 | 4471139 | 7191383 | 7129403 | 7167925 | 0 | 7167925
 |  |  | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------
 |  | TOTAL EXPENDITURES | 33321189 | 33535698 | 34379549 | 17621140 | 33984661 | 35017284 | 34642744 | 296250 | 34938994
 |  | REVENUES
 |  | TAXES:
 |  | GENERAL PROPERTY TAX | 23997115 | 24221282 | 24436282 | 23261850 | 24436282 | 24681517 | 24681517 | 0 | 24681517
 |  | OTHER TAXES | 930242 | 975661 | 925000 | 501715 | 971428 | 967545 | 967545 | 0 | 967545
 |  | STATE SHARED REVENUES | 2430910 | 2565186 | 2712041 | 948645 | 2716194 | 2712852 | 2712852 | 250000 | 2962852
 |  | LICENSES AND PERMITS | 943194 | 1032840 | 903983 | 577548 | 886361 | 890108 | 890108 | 0 | 890108
 |  | DEPT. EARNINGS, SALE OF MATERIALS,
 |  | INTEREST ON INVESTMENTS | 2140478 | 2283750 | 2303542 | 1090473 | 2378122 | 2378162 | 2308748 | 46250 | 2354998
 |  | ALL OTHER REVENUES | 1412836 | 1349657 | 1279229 | 422712 | 1293271 | 1306831 | 1306831 | 0 | 1306831
 |  | APPROPRIATION FROM SURPLUS | 1200000 | 1054982 | 849407 | 0 | 849407 | 1000000 | 985000 | 0 | 985000
 |  | TRANSFERS:
 |  | GOLF COURSE RESERVE FUND | 135000 | 135000 | 135000 | 0 | 135000 | 135000 | 135000 | 0 | 135000
 |  | INTERNAL SERVICE FUND | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | SCHOOL LEASE PAYMENT | 0 | 78110 | 78110 | 78110 | 78110 | 78110 | 78110 | 0 | 78110
 |  | STORMWATER UTILITY | 731560 | 289520 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | DEBT SERVICE FUND | 427156 | 603625 | 556532 | 0 | 556532 | 138052 | 336642 | 0 | 336642
 |  | CAPITAL PROJECTS FUND | 100000 | 100000 | 100000 | 0 | 100000 | 100000 | 100000 | 0 | 100000
 |  | IMPACT FEE FUND | 125000 | 120720 | 100000 | 0 | 100000 | 140000 | 140000 | 0 | 140000
 |  | BUILDING MAINTENANCE ROOM TAX | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | TAX INCREMENT DISTRICT | 1811 | 2218 | 423 | 0 | 410 | 391 | 391 | 0 | 391
 |  |  | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | -----------------
 |  | TOTAL REVENUES | 34575302 | 34812551 | 34379549 | 26881053 | 34501117 | 34528568 | 34642744 | 296250 | 34938994
CITY OF NEW BERLIN
ADOPTED BUDGET OF EXPENDITURES FOR 2015
COMPARED WITH ACTUAL EXPENDITURES FOR 2012, 2013 AND BUDGETED FOR 2014
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
 |  | GENERAL GOVERNMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 501  MAYOR | 220512 | 221449 | 221899 | 111571 | 221914 | 223677 | 222540 | 0 | 222540
 |  | 502  COUNCIL | 142837 | 101951 | 86241 | 48072 | 86150 | 86401 | 86401 | 0 | 86401
 |  | 503  CUSTOMER SERVICE COMMITTEE | 1976 | 1634 | 2145 | 1121 | 2145 | 1500 | 1500 | 0 | 1500
 |  | 504  HUMAN RESOURCES | 692247 | 716776 | 820058 | 371203 | 751281 | 656256 | 654045 | 0 | 654045
 |  | 505  FINANCE | 450370 | 475589 | 487782 | 255937 | 487779 | 493470 | 453100 | 5000 | 458100
 |  | 506  ASSESSOR | 405377 | 401572 | 372940 | 196111 | 374954 | 367256 | 391017 | 0 | 391017
 |  | 508  CITY ATTORNEY | 233131 | 234541 | 234300 | 121614 | 244300 | 244300 | 225676 | 0 | 225676
 |  | 509  MUNICIPAL COURT | 175167 | 180707 | 192806 | 89152 | 192134 | 194542 | 193331 | 0 | 193331
 |  | 510  CRIME PREVENTION COMMITTEE | 6989 | 7000 | 6000 | 5768 | 6000 | 7000 | 7000 | 0 | 7000
 |  | 513  FACILITIES MANAGEMENT | 975678 | 1021216 | 1014419 | 526447 | 1014512 | 1048585 | 1050674 | 1400 | 1052074
 |  | 514  INSURANCE | 624741 | 548013 | 636009 | 432098 | 681899 | 715579 | 715579 | 0 | 715579
 |  | 515  INFORMATION TECHNOLOGY | 984342 | 998360 | 1038785 | 552917 | 1038785 | 1062374 | 1018043 | 42250 | 1060293
 |  | 516  CITY CLERK | 421934 | 362900 | 439789 | 180193 | 408093 | 404899 | 424490 | 0 | 424490
 |  | 528  LANDMARK COMMISSION | 2000 | 0 | 2000 | 404 | 2000 | 2000 | 2000 | 0 | 2000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 5337301 | 5271708 | 5555173 | 2892608 | 5511946 | 5507839 | 5445396 | 48650 | 5494046
CITY OF NEW BERLIN
ADOPTED BUDGET OF EXPENDITURES FOR 2015
COMPARED WITH ACTUAL EXPENDITURES FOR 2012, 2013 AND BUDGETED FOR 2014
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
 |  | PUBLIC SAFETY | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 517  FIRE/POLICE COMMISSION | 8869 | 16122 | 16000 | 8787 | 16000 | 20000 | 20000 | 0 | 20000
 |  | 521  POLICE DEPARTMENT | 9422489 | 9091902 | 8925745 | 4272391 | 8925745 | 9048306 | 8857058 | 48000 | 8905058
 |  | 523  FIRE DEPARTMENT | 3465066 | 3655798 | 3794358 | 1781403 | 3787236 | 4071502 | 4042683 | 0 | 4042683
 |  | 524  EMERGENCY GOVERNMENT | 23666 | 22297 | 23937 | 12571 | 23834 | 32268 | 32268 | 0 | 32268
 |  | 525  PUBLIC FIRE PROTECTION | 774029 | 775136 | 776073 | 388213 | 777126 | 778178 | 778178 | 0 | 778178
 |  | 526  INSPECTION DIVISION | 501386 | 507422 | 511400 | 257295 | 511482 | 508277 | 519734 | 0 | 519734
 |  | 527  SEALER OF WEIGHTS & MEAS. | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 | 0 | 7200
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 14202705 | 14075877 | 14054713 | 6727860 | 14048623 | 14465731 | 14257121 | 48000 | 14305121
 |  | COMMUNITY DEVELOPMENT
 |  | _
 |  | 529  DCD ADMINISTRATION | 208577 | 303641 | 324310 | 156968 | 325431 | 332613 | 352891 | 600 | 353491
 |  | 530  PLANNING SERVICES DIVISION | 283459 | 281281 | 310107 | 148180 | 310503 | 318749 | 314914 | 0 | 314914
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 492036 | 584922 | 634417 | 305148 | 635934 | 651362 | 667805 | 600 | 668405
 |  | PUBLIC WORKS
 |  | _
 |  | 511  ENGINEERING SERVICES DIVISION | 605934 | 537600 | 525877 | 185213 | 530959 | 527804 | 526211 | 0 | 526211
 |  | 562  STREETS | 2875950 | 2840084 | 3316028 | 1763097 | 3316028 | 3410039 | 3274683 | 11000 | 3285683
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 3481884 | 3377684 | 3841905 | 1948310 | 3846987 | 3937843 | 3800894 | 11000 | 3811894
 |  | EDUCATION
 |  | _____________________________
 |  | 581  [NAME] | 1341725 | 1396422 | 1405697 | 698850 | 1406542 | 1443772 | 1408528 | 5000 | 1413528
CITY OF NEW BERLIN
ADOPTED BUDGET OF EXPENDITURES FOR 2015
COMPARED WITH ACTUAL EXPENDITURES FOR 2012, 2013 AND BUDGETED FOR 2014
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
 |  | PARKS AND RECREATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 591  PARKS | 644157 | 567981 | 654078 | 324027 | 653501 | 654078 | 621767 | 91355 | 713122
 |  | 592  RECREATION | 459380 | 413245 | 450697 | 137183 | 426688 | 449217 | 442902 | 0 | 442902
 |  | 594  ADMINISTRATION | 200070 | 198705 | 208571 | 100619 | 206349 | 208571 | 203360 | 0 | 203360
 |  | 595  NB ATHLETIC ASSOCIATION | 37421 | 34129 | 39900 | 11213 | 37550 | 38310 | 33138 | 5172 | 38310
 |  | 599  FOURTH OF JULY COMMISSION | 19158 | 19158 | 19158 | 4173 | 19158 | 19158 | 19158 | 0 | 19158
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 1360186 | 1233218 | 1372404 | 577215 | 1343246 | 1369334 | 1320325 | 96527 | 1416852
 |  | UNCLASSIFIED
 |  | _____________________________
 |  | 612  CITY ACCOUNTS | 1407 | 4420 | 0 | 10 | 0 | 0 | 0 | 0 | 0
 |  | 613  EQUIPMENT REPLACEMENT | 0 | 0 | 0 | 0 | 0 | 212000 | 212000 | 96473 | 308473
 |  | 616  CONTINGENCY FUND | 0 | 0 | 323857 | 0 | 0 | 300000 | 362750 | -10000 | 352750
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 1407 | 4420 | 323857 | 10 | 0 | 512000 | 574750 | 86473 | 661223
 |  | DEBT SERVICE
 |  | _____________________________
 |  | 621  INTEREST | 1072945 | 1236447 | 1096383 | 596139 | 1096383 | 1084403 | 1122925 | 0 | 1122925
 |  | 622  PRINCIPAL | 6031000 | 6355000 | 6095000 | 3875000 | 6095000 | 6045000 | 6045000 | 0 | 6045000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 7103945 | 7591447 | 7191383 | 4471139 | 7191383 | 7129403 | 7167925 | 0 | 7167925
 |  | TOTALS | 33321189 | 33535698 | 34379549 | 17621140 | 33984661 | 35017284 | 34642744 | 296250 | 34938994
CITY OF NEW BERLIN
ADOPTED BUDGET OF EXPENDITURES FOR 2015
COMPARED WITH ACTUAL EXPENDITURES FOR 2012, 2013 AND BUDGETED FOR 2014
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
Org | Object | TAXES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1000000 | 40110 | GENERAL TAXES | 23997115 | 24221282 | 24436282 | 23261850 | 24436282 | 24681517 | 24681517 | 0 | 24681517
1000000 | 40130 | OMITTED TAXES | 40 | 180 | 0 | 5456 | 5456 | 43 | 43 |  | 43
1000000 | 40140 | PAYMENT IN LIEU OF TAXES | 15871 | 15015 | 15000 | 14847 | 14847 | 16377 | 16377 |  | 16377
1000000 | 40170 | INT/PENALTY ON TAX | 62828 | 71146 | 60000 | 56412 | 60000 | 60000 | 60000 |  | 60000
1000000 | 40174 | AG USE CONVERSION | 0 | 3317 | 0 | 0 | 0 | 0 | 0 |  | 0
1011600 | 40160 | WATER UTILITY EQUIV | 851503 | 886003 | 850000 | 425000 | 891125 | 891125 | 891125 |  | 891125
 |  |  | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------
 |  | TOTAL | 24927357 | 25196943 | 25361282 | 23763565 | 25407710 | 25649062 | 25649062 | 0 | 25649062
 |  | INTERGOVERNMENTAL
1010100 | 41000 | GRANTS-FEDERAL | 0 | 0 | 0 |  |  |  |  |  | 0
1010100 | 41010 | GRANTS-STATE | 0 | 4227 | 0 |  |  |  |  |  | 0
1010100 | 41020 | GRANTS-LOCAL | 96644 | 103506 | 103506 | 108342 | 108342 | 105000 | 105000 |  | 105000
1010100 | 41022 | NEW BERLIN SCHOOL DIST-PD REIMB | 87000 | 87000 | 87000 | 43500 | 87000 | 87000 | 87000 |  | 87000
 |  | STATE SHARED TAX |  |  |  |  |  |  |  |  | 0
1010100 | 41030 | SPECIAL UTILITY TAX | 92306 | 98406 | 94469 | 0 | 94469 | 94469 | 94469 | 5167 | 99636
1010100 | 41040 | SHARED REVENUE | 556163 | 556163 | 556162 | 0 | 556162 | 556162 | 556162 | 0 | 556162
1010100 | 41050 | EXEMPT COMPUTER AID | 188942 | 189685 | 180796 | 0 | 180796 | 180796 | 180796 | -17002 | 163794
1010100 | 41060 | EXPENDITURE RESTRAINT | 0 | 21237 | 94819 | 0 | 94819 | 94819 | 94819 | 32860 | 127679
1010100 | 41070 | MEDICAL CARE TRANSPORT | 1000 | 1000 | 1000 | 0 | 1000 | 1000 | 1000 | 0 | 1000
1010100 | 41080 | ROAD AIDS | 1408855 | 1503962 | 1594289 | 796803 | 1593606 | 1593606 | 1593606 | 228975 | 1822581
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 2430910 | 2565186 | 2712041 | 948645 | 2716194 | 2712852 | 2712852 | 250000 | 2962852
 |  | LICENSES AND PERMITS
1010200 | 42000 | LIQUOR LICENSES | 60330 | 34955 | 35428 | 35805 | 35805 | 35428 | 35428 |  | 35428
1010200 | 42001 | RESERVE LICENSES | 0 | 0 | 0 | 0 |  |  |  |  | 0
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 | 8297 | 8395 | 8200 | 1250 | 8075 | 8075 | 8075 |  | 8075
1010200 | 42040 | BARTENDERS | 17265 | 14661 | 14880 | 13421 | 14738 | 14880 | 14880 |  | 14880
1010200 | 42070 | ELECTRICAL LICENSE | 14690 | 615 | 0 | 0 | 0 | 0 | 0 |  | 0
1010200 | 42090 | SUNDRY - OTHER | 13910 | 32870 | 19695 | 27412 | 28046 | 20695 | 20695 |  | 20695
1010200 | 42120 | BUILDING PERMITS | 313546 | 389617 | 315000 | 186903 | 315000 | 315000 | 315000 |  | 315000
1010200 | 42130 | ELECTRICAL PERMITS | 104026 | 126521 | 97000 | 69557 | 97000 | 104000 | 104000 |  | 104000
1010200 | 42140 | PLUMBING PERMITS | 77730 | 73362 | 63000 | 39697 | 63000 | 68000 | 68000 |  | 68000
1010200 | 42150 | WELL PERMITS | 0 | 0 | 29250 | 5312 | 29250 | 0 | 0 |  | 0
1010200 | 42160 | FIRE PERMITS | 48900 | 44244 | 50000 | 14182 | 50000 | 50000 | 50000 |  | 50000
1010200 | 42170 | TANK INSPECTIONS | 12093 | 10872 | 10080 | 640 | 10080 | 10080 | 10080 |  | 10080
1010200 | 42190 | SUNDRY PERMITS | 81908 | 92078 | 74000 | 47039 | 74000 | 78000 | 78000 |  | 78000
1010200 | 42200 | SIGN PERMITS | 9359 | 10316 | 3450 | 4651 | 4651 | 3450 | 3450 |  | 3450
1010400 | 44010 | ENGINEERING SERVICE FEES | 22066 | 9913 | 13000 | 710 | 11500 | 11500 | 11500 |  | 11500
1010400 | 44011 | PLANNING SERVICE FEES | 29917 | 56248 | 36000 | 250 | 14497 | 36000 | 36000 |  | 36000
1010400 | 44030 | FIRE INSPECTIONS | 129157 | 128173 | 135000 | 130719 | 130719 | 135000 | 135000 |  | 135000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 943194 | 1032840 | 903983 | 577548 | 886361 | 890108 | 890108 | 0 | 890108
 |  | COMMERCIAL, INTERDEPARTMENTAL
___________ | ___________ | _____________________________
1010400 | 44090 | AMBULANCE SERVICE FEES | 818981 | 975434 | 900000 | 505003 | 1020000 | 1010000 | 1010000 |  | 1010000
1010400 | 44091 | ENGINE RESPONSE FEE | 1000 | 15000 | 15000 | 11750 | 15000 | 15000 | 15000 |  | 15000
1010400 | 44130 | BOARD OF APPEALS | 545 | 1635 | 1090 | 1200 | 2250 | 2500 | 2500 |  | 2500
1010400 | 44140 | REZONING | 1250 | 2450 | 3600 | 2825 | 3600 | 3600 | 3600 |  | 3600
1010400 | 44141 | ZONING LETTER | 450 | 2500 | 0 | 605 |  |  |  |  | 0
1010400 | 44160 | PLANNED UNIT DEVELOPMENT | 0 | 0 | 600 | 0 | 0 | 600 | 600 |  | 600
1010400 | 44180 | REOCCUPANCY | 14842 | 26050 | 13000 | 11700 | 13000 | 13000 | 13000 |  | 13000
1010400 | 44200 | USE APPROVAL | 31855 | 20703 | 14000 | 7432 | 14000 | 14000 | 14000 |  | 14000
1010400 | 44220 | CONDITIONAL USE | 0 | 1200 | 3600 | 0 | 0 | 3600 | 3600 |  | 3600
1010400 | 44240 | HOME OCCUPATION | 100 |  | 600 | 100 | 0 | 600 | 600 |  | 600
1010400 | 44260 | CONCEPTUAL REVIEW | 0 |  | 900 | 0 | 0 | 900 | 900 |  | 900
1010400 | 44280 | LAND DIVISION | 1000 | 1000 | 1000 | 500 | 600 | 1000 | 1000 |  | 1000
1010400 | 44300 | NR135 | 3505 | 3525 | 4000 | 3425 | 4000 | 4000 | 4000 |  | 4000
1010400 | 44301 | PLANNING MISC FEES |  |  | 3300 | 0 | 0 | 3300 | 3300 |  | 3300
1010400 | 44320 | FILING FEE - PLANNING | 8950 | 11000 | 8750 | 5450 | 8750 | 8750 | 8750 |  | 8750
1010400 | 47010 | DIV - WORKMEN'S COMP | 66080 | 92631 | 78000 | 0 | 71661 | 78000 | 78000 |  | 78000
1010400 | 47020 | [NAME] | 30426 | 63924 | 31574 | 0 | 31574 | 32350 | 32350 |  | 32350
1010600 | 47000 | INTEREST ON INVESTMENTS | 94717 | 22668 | 130000 | 53368 | 110000 | 130000 | 130000 |  | 130000
1010700 | 48010 | RENTAL INCOME | 119610 | 130226 | 130528 | 70814 | 130000 | 130000 | 133882 |  | 133882
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
Org | Object | COMMERCIAL etc. - CONTINUED | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1010400 | 44340 | RECREATION PROGRAMS | 415700 | 394761 | 435000 | 211612 | 435000 | 410000 | 410000 |  | 410000
1010400 | 44360 | PARK PERMITS/FEES | 48937 | 51396 | 52000 | 9257 | 52000 | 53966 | 53966 |  | 53966
1010400 | 44361 | COMMUNITY CENTER RENTAL | 15355 | 13637 | 16000 | 8592 | 14000 | 14700 | 14700 |  | 14700
1010400 | 48042 | RECREATION - ADVERTISEMENT | 0 | 3575 | 9000 | 1925 | 3500 | 5000 | 5000 |  | 5000
1010500 | 46010 | ADMIN CHG.-UTILITY | 92215 | 95001 | 82000 | 41995 | 84187 | 73296 | 0 | 46250 | 46250
1010500 | 46011 | ADMIN CHG.-STORMWATER | 374960 | 355434 | 370000 | 142920 | 365000 | 370000 | 370000 |  | 370000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 2140478 | 2283750 | 2303542 | 1090473 | 2378122 | 2378162 | 2308748 | 46250 | 2354998
 |  | ALL OTHER REVENUE
___________ | ___________ | _____________________________
1010200 | 42210 | CABLE TV INCOME | 608261 | 610250 | 600000 | 146746 | 600000 | 600000 | 600000 |  | 600000
1010300 | 43000 | COURT FINES | 298080 | 279722 | 300000 | 158335 | 290000 | 300000 | 300000 |  | 300000
1010400 | 44020 | DOG LICENSE REFUND | 5987 | 3759 | 3760 | 3501 | 3501 | 3500 | 3500 |  | 3500
1010400 | 44040 | CAT LICENSE | 1110 | 875 | 800 | 505 | 800 | 800 | 800 |  | 800
1010400 | 44060 | WC WAGE REIMB |  | 19962 | 0 | 0 | 0 | 0 | 0 |  | 0
1010400 | 44100 | WEED CUTTING | 3081 | 4102 | 4000 | 4321 | 4321 | 4100 | 4100 |  | 4100
1010400 | 44110 | [NAME] | 31650 | 34942 | 37000 | 17263 | 37000 | 37000 | 37000 |  | 37000
1010400 | 44111 | [NAME] - COPIES | 7131 | 6205 | 7500 | 3222 | 7500 | 7500 | 7500 |  | 7500
1010400 | 44112 | [NAME] | 14785 | 17317 | 12900 | 13024 | 15000 | 24076 | 24076 |  | 24076
1010400 | 44113 | [NAME] | 6370 | 5322 | 5694 | 1594 | 5694 | 5700 | 5700 |  | 5700
1010400 | 44120 | CURB & DITCH | 1450 | 2850 | 1300 | 850 | 1300 | 1300 | 1300 |  | 1300
1010400 | 44170 | DOG LICENSE | 5378 | 5767 | 5400 | 700 | 5400 | 5400 | 5400 |  | 5400
1010400 | 44190 | SALE OF COMPUTER INFORMATION | 600 | 1350 | 500 | 300 | 800 | 800 | 800 |  | 800
1010400 | 44210 | HIGHWAY LABOR CHG. | 24698 | 21153 | 25000 | 9575 | 21500 | 21500 | 21500 |  | 21500
1010400 | 44211 | COMPOST SALES | 361 | 84 | 0 | 81 | 100 | 100 | 100 |  | 100
1010400 | 44212 | RECYCLING FEE | 0 | 7160 | 7400 | 2460 | 7400 | 7400 | 7400 |  | 7400
1010400 | 44250 | EROSION CONTROL FEES | 9493 | 6616 | 5000 | 2550 | 5000 | 5000 | 5000 |  | 5000
1010400 | 44270 | POLICE-MISC. RECEIPT | 58719 | 39422 | 40000 | 44017 | 46000 | 40000 | 40000 |  | 40000
1010400 | 44310 | 2% FIRE DUES | 167808 | 165314 | 167000 | 0 | 185805 | 185805 | 185805 |  | 185805
1010400 | 44330 | FIRE MISC RECEIPT | 0 |  | 2000 | 0 | 2000 | 2000 | 2000 |  | 2000
1010400 | 44331 | SALE OF FIRE EQUIPMENT | 0 | 50 | 0 |  | 0 | 0 | 0 |  | 0
1010400 | 44332 | FIRE - PUBLIC EDUCATION | 2355 | 1907 | 0 | 1150 | 1150 | 1150 | 1150 |  | 1150
1010400 | 45050 | SP. ASSESS-WRITTEN | 2660 | 3300 | 3000 | 1500 | 3000 | 3000 | 3000 |  | 3000
1010400 | 48060 | [NAME] | 372 | 597 | 975 | 0 | 0 | 700 | 700 |  | 700
1010700 | 48000 | [NAME] REVENUES | 162487 | 111631 | 50000 | 11018 | 50000 | 50000 | 50000 |  | 50000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 1412836 | 1349657 | 1279229 | 422712 | 1293271 | 1306831 | 1306831 | 0 | 1306831
 |  | TOTAL OPERATING REVENUE | 31854775 | 32428376 | 32560077 | 26802943 | 32681658 | 32937015 | 32867601 | 296250 | 33163851
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED
Org | Object |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET
 |  |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1011700 | 49990 | APPROPRIATION FROM SURPLUS | 1200000 | 1054982 | 849407 | 0 | 849407 | 1000000 | 985000 |  | 985000
 |  | TRANSFERS:
31600000 | 49060 | - FROM IMPACT FEE FUND | 125000 | 120720 | 100000 | 0 | 100000 | 140000 | 140000 |  | 140000
1011600 | 49010 | - FROM GOLF FUND | 135000 | 135000 | 135000 | 0 | 135000 | 135000 | 135000 |  | 135000
1011600 | 49111 | - FROM INTERNAL SERVICE FUND |  |  | 0 |  |  |  |  |  | 0
31600000 | 49065 | SCHOOL DIST LEASE PAYMENT |  | 78110 | 78110 | 78110 | 78110 | 78110 | 78110 |  | 78110
31600000 | 49110 | - FROM STORMWATER UTILITY | 731560 | 289520 | 0 | 0 | 0 | 0 | 0 |  | 0
31600000 | 49020 | - FROM DEBT SERVICE | 427156 | 603625 | 556532 |  | 556532 | 138052 | 336642 |  | 336642
31600000 | 49050 | - FROM CAPITAL PROJECTS | 100000 | 100000 | 100000 |  | 100000 | 100000 | 100000 |  | 100000
1011600 | 49061 | - FROM BLDG MAINT ROOM TAX |  |  | 0 |  |  |  |  |  | 0
01011600 | 49000 | TAX INCREMENT | 1811 | 2218 | 423 |  | 410 | 391 | 391 |  | 391
 |  | TOTAL FOR ALL TRANSFERS | 1520527 | 1329193 | 970065 | 78110 | 970052 | 591553 | 790143 | 0 | 790143
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTALS | 34575302 | 34812551 | 34379549 | 26881053 | 34501117 | 34528568 | 34642744 | 296250 | 34938994
CITY OF NEW BERLIN
2015 ADOPTED BUDGET
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 |  | 137910 | 139434 | 140728 | 70066 | 140728 | 141620 | 141620 | 141620
15010000 | 50010 | SALARY-FULL TIME | 137910 | 139434 | 140728 | 70066 | 140728 | 141620 | 141620 |  | 141620 |  |  |  |  |  | BENEFITS |  | 70046 | 66143 | 65596 | 32728 | 65596 | 69027 | 66390 | 66390
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15010000 | 51010 | [NAME] | 15545 | 11650 | 10518 | 5342 | 10518 | 10828 | 10828 |  | 10828 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15010000 | 51020 | FICA | 10185 | 10176 | 10766 | 5225 | 10766 | 11247 | 11247 |  | 11247 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 12556 | 15418 | 14075 | 8777 | 14090 | 12530 | 14030 | 14030
15010000 | 51030 | HEALTH INSURANCE | 43960 | 43960 | 43960 | 21980 | 43960 | 46597 | 43960 |  | 43960 |  |  |  |  |  | EQUIPMENT |  | 0 | 454 | 1500 | 0 | 1500 | 500 | 500 | 500
15010000 | 51060 | LONG-TERM DISABILITY | 106 | 107 | 105 | 54 | 105 | 105 | 105 |  | 105 |  |  |  |  |  | PROGRAM TOTAL |  | 220512 | 221449 | 221899 | 111571 | 221914 | 223677 | 222540 | 222540
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15010000 | 51070 | LIFE INSURANCE | 250 | 250 | 247 | 127 | 247 | 250 | 250 |  | 250
15010000 | 53040 | TELEPHONE/CELL PHONE |  | 609 | 900 | 337 | 900 | 840 | 840 |  | 840
15010000 | 54120 | OFFICE SUPPLIES | 224 | 292 | 1275 | 125 | 1275 | 275 | 1275 |  | 1275
15010000 | 54240 | SUBSCRIPTIONS | 306 | 349 | 350 | 314 | 350 | 350 | 350 |  | 350
15010000 | 54270 | MEMBERSHIP DUES | 570 | 2314 | 50 | 65 | 65 | 65 | 65 |  | 65
15010000 | 54280 | BUSINESS EXPENSES | 1200 | 1153 | 1200 | 600 | 1200 | 1200 | 1200 |  | 1200
15010000 | 54300 | CONFERENCE/SEMINAR/MEETING | 747 | 642 | 300 | 39 | 300 | 300 | 300 |  | 300
15010000 | 54350 | PROMOTION/RELATIONS | 4509 | 5059 | 5000 | 2297 | 5000 | 4500 | 5000 |  | 5000
15010000 | 54390 | SPECIAL PROJECTS | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |  | 5000
15010000 | 59010 | EQUIPMENT | 0 | 454 | 1500 | 0 | 1500 | 500 | 500 |  | 500
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  | TOTAL | 220512 | 221449 | 221899 | 111571 | 221914 | 223677 | 222540 | 0 | 222540 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 | 48904 | 49600 | 24800 | 49600 | 49600 | 49600 |  | 49600 |  |  |  |  |  | SALARIES |  | 49600 | 48904 | 49600 | 24800 | 49600 | 49600 | 49600 | 49600
15020000 | 51020 | FICA | 5401 | 5120 | 5401 | 2623 | 5401 | 5401 | 5401 |  | 5401 |  |  |  |  |  | BENEFITS |  | 5401 | 5120 | 5401 | 2623 | 5401 | 5401 | 5401 | 5401
15020000 | 52030 | CONTRACTED SERVICES | 54510 | 10830 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 65636 | 27221 | 10240 | 10149 | 10149 | 10400 | 10400 | 10400
15020000 | 52040 | RETAINED COUNSEL | 0 | 5276 | 0 | 0 | 0 | 0 | 0 |  | 0
15020000 | 54270 | MEMBERSHIP DUES | 11126 | 11115 | 10240 | 10149 | 10149 | 10400 | 10400 |  | 10400 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 22200 | 20706 | 21000 | 10500 | 21000 | 21000 | 21000 | 21000
15020000 | 54280 | BUSINESS EXPENSES | 21000 | 20706 | 21000 | 10500 | 21000 | 21000 | 21000 |  | 21000
15020000 | 54330 | TRAINING EXPENSES | 1200 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- |  |  |  |  |  |  |  | 142837 | 101951 | 86241 | 48072 | 86150 | 86401 | 86401 | 86401
 |  | TOTAL | 142837 | 101951 | 86241 | 48072 | 86150 | 86401 | 86401 | 0 | 86401
 |  | 503 - CUSTOMER SERVICE COMMITTEE |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 503 - CUSTOMER SERVICE COMMITTEE
15030000 | 54060 | PRINTING/ADVERTISING | 0 |  | 300 | 0 | 300 | 300 | 300 |  | 300 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 1976 | 1634 | 2145 | 1121 | 2145 | 1500 | 1500 | 1500
15030000 | 54350 | PROMOTION/RELATIONS | 1976 | 1634 | 1845 | 1121 | 1845 | 1200 | 1200 |  | 1200
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 1976 | 1634 | 2145 | 1121 | 2145 | 1500 | 1500 | 0 | 1500
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
Org | Object | 504 - HUMAN RESOURCES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | 504 - HUMAN RESOURCES |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ____________ | _________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15040000 | 50010 | SALARY-FULL TIME | 175593 | 150436 | 149890 | 73783 | 149890 | 61766 | 61766 |  | 61766 |  |  |  |  |  | SALARIES |  | 181584 | 170680 | 173043 | 85546 | 173043 | 84218 | 84218 | 84218
15040000 | 50020 | SALARY-PART TIME | 5991 | 20244 | 23153 | 11763 | 23153 | 22452 | 22452 |  | 22452
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15040000 | 51010 | [NAME] | 10582 | 10875 | 12123 | 5857 | 10831 | 6173 | 6173 |  | 6173 |  |  |  |  |  | BENEFITS |  | 468364 | 467297 | 606784 | 265059 | 531954 | 518076 | 516865 | 516865
15040000 | 51020 | FICA | 12624 | 11481 | 12855 | 5691 | 12185 | 6945 | 6945 |  | 6945 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 25029 | 58325 | 24422 | 17064 | 30475 | 34677 | 33677 | 33677
15040000 | 51030 | HEALTH INSURANCE | 35403 | 40332 | 43938 | 17234 | 38956 | 26809 | 25598 |  | 25598 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 17270 | 20474 | 15809 | 3534 | 15809 | 19285 | 19285 | 19285
15040000 | 51040 | RETIREE HEALTH INS | 132645 | 162924 | 162708 | 74066 | 162708 | 155227 | 155227 |  | 155227 |  |  |  |  |  | CAPITAL |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15040000 | 51050 | POLICE RETIREE HEALTH TRUST | 73198 | 74296 | 75512 | 75411 | 75411 | 76645 | 76645 |  | 76645 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15040000 | 51051 | DEDUCTIBLE REIMB PLAN | 147421 | 99125 | 225000 | 76284 | 200000 | 178625 | 178625 |  | 178625 |  |  |  |  |  |  |  | 692247 | 716776 | 820058 | 371203 | 751281 | 656256 | 654045 | 654045
15040000 | 51060 | LONG TERM DISABILITY | 122 | 119 | 109 | 1 | 0 | 0 | 0 |  | 0
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15040000 | 51070 | LIFE INSURANCE | 306 | 275 | 304 | 140 | 304 | 304 | 304 |  | 304
15040000 | 51080 | [NAME]. | 42848 | 51848 | 54235 | 2892 | 13559 | 47348 | 47348 |  | 47348
15040000 | 51090 | FLEXIBLE BENEFITS | 13215 | 16022 | 20000 | 7483 | 18000 | 20000 | 20000 |  | 20000
15040000 | 52010 | PROFESSIONAL SERVICES | 0 | 0 | 0 | 0 | 0 | 5200 | 5200 |  | 5200
15040000 | 52060 | LABOR ATTORNEY | 15494 | 51073 | 17838 | 8713 | 17838 | 21532 | 21532 |  | 21532
15040000 | 52070 | EMPLOYMENT TESTING | 5601 | 3714 | 3500 | 8060 | 10000 | 3000 | 3000 |  | 3000
15040000 | 53040 | TELEPHONE/CELL PHONE | 1338 | 2267 | 1384 | 291 | 937 | 1150 | 1150 |  | 1150
15040000 | 54060 | PRINTING/RECRUITING | 2596 | 1271 | 1700 | 0 | 1700 | 3795 | 2795 |  | 2795
15040000 | 54120 | OFFICE SUPPLIES | 396 | 171 | 500 | 64 | 500 | 500 | 500 |  | 500
15040000 | 54220 | BOOKS & PAMPHLETS | 355 | 350 | 350 | 315 | 350 | 350 | 350 |  | 350
15040000 | 54270 | MEMBERSHIP DUES | 584 | 591 | 559 | 0 | 559 | 570 | 570 |  | 570
15040000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 893 | 400 | 250 | 400 | 400 | 400 |  | 400
15040000 | 54330 | SAFETY & WELLNESS | 12408 | 15262 | 10000 | 2457 | 10000 | 13665 | 13665 |  | 13665
15040000 | 54350 | EMPLOYEE SERVICE AWARDS | 3527 | 3207 | 4000 | 448 | 4000 | 3800 | 3800 |  | 3800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 692247 | 716776 | 820058 | 371203 | 751281 | 656256 | 654045 | 0 | 654045
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 | 255747 | 277546 | 281422 | 139668 | 279734 | 285533 | 243166 |  | 243166 |  |  |  |  |  | SALARIES |  | 293734 | 315944 | 317865 | 160675 | 319234 | 327583 | 302691 | 302691
15050005 | 50020 | SALARY-PART TIME | 37987 | 38398 | 36443 | 21007 | 39500 | 42050 | 59525 |  | 59525 |  |  |  |  |  | BENEFITS |  | 99337 | 108917 | 108137 | 54028 | 108742 | 113007 | 107529 | 107529
 |  | SALARY-ADJUSTMENT | 0 | 0 | 0 |  |  | 0 | 0 |  | 0 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 51014 | 45195 | 53200 | 39273 | 52225 | 45250 | 35250 | 40250
15050005 | 51010 | [NAME] | 16716 | 20639 | 21993 | 10989 | 21993 | 22765 | 21050 |  | 21050 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 6285 | 5533 | 8580 | 1961 | 7578 | 7630 | 7630 | 7630
15050005 | 51020 | FICA | 20766 | 23089 | 24343 | 11755 | 24300 | 26008 | 24125 |  | 24125 |  |  |  |  |  | CAPITAL
15050005 | 51030 | HEALTH INSURANCE | 61280 | 64573 | 61197 | 30967 | 61814 | 63508 | 61704 |  | 61704
15050005 | 51060 | LONG TERM DIS | 136 | 119 | 119 | 59 | 119 | 221 | 221 |  | 221 |  |  |  |  |  |  |  | 450370 | 475589 | 487782 | 255937 | 487779 | 493470 | 453100 | 458100
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15050005 | 51070 | LIFE INSURANCE | 439 | 497 | 485 | 258 | 516 | 505 | 429 |  | 429
15050005 | 52010 | PROFESSIONAL FEES | 6417 | 6877 | 6700 | 0 | 6900 | 6900 | 6900 |  | 6900
15050005 | 52080 | AUDIT FEES | 44597 | 38318 | 46500 | 39273 | 45325 | 38350 | 38350 |  | 38350
 |  | charge to utility |  |  |  |  |  |  | -10000 | 5000 | -5000
15050005 | 54120 | OFFICE SUPPLIES | 1060 | 958 | 2100 | 157 | 1350 | 1250 | 1250 |  | 1250
15050005 | 54140 | DATA PROC SUPPLIES | 1229 | 1599 | 1500 | 296 | 1500 | 1500 | 1500 |  | 1500
15050005 | 54240 | PERIODICALS | 159 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
15050005 | 54270 | MEMBERSHIP DUES | 90 | 147 | 130 | 25 | 130 | 130 | 130 |  | 130
15050005 | 54300 | CONFERENCE/SEMINAR/MEETING | 674 | 707 | 850 | 328 | 598 | 750 | 750 |  | 750
15050005 | 56110 | SERVICE CHARGE | 3073 | 2122 | 4000 | 1155 | 4000 | 4000 | 4000 |  | 4000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 450370 | 475589 | 487782 | 255937 | 487779 | 493470 | 453100 | 5000 | 458100
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 | 259868 | 247604 | 249983 | 124989 | 249983 | 250112 | 273343 |  | 273343 |  |  |  |  |  | SALARIES |  | 289707 | 287147 | 257568 | 134588 | 259582 | 250112 | 273343 | 273343
15060000 | 50020 | SALARY-PART TIME | 29839 | 39543 | 7585 | 9599 | 9599 | 0 | 0 |  | 0 |  |  |  |  |  | BENEFITS |  | 93688 | 94427 | 90531 | 45476 | 90531 | 92303 | 92833 | 92833
 |  | SALARY-ADJUSTMENT |  |  |  |  |  |  | 0 |  | 0
15060000 | 51010 | [NAME] | 15094 | 16398 | 18031 | 8749 | 18031 | 17978 | 19408 |  | 19408 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 14706 | 14572 | 17040 | 13460 | 17040 | 17040 | 17040 | 17040
15060000 | 51020 | FICA | 20981 | 20822 | 19706 | 9906 | 19706 | 19554 | 21480 |  | 21480 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 7276 | 5426 | 7801 | 2587 | 7801 | 7801 | 7801 | 7801
15060000 | 51030 | HEALTH INSURANCE | 57063 | 56642 | 52223 | 26535 | 52223 | 54203 | 51339 |  | 51339 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15060000 | 51060 | LONG TERM DISABILITY | 119 | 119 | 119 | 59 | 119 | 119 | 119 |  | 119 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15060000 | 51070 | LIFE INSURANCE | 431 | 446 | 452 | 227 | 452 | 449 | 487 |  | 487 |  |  |  |  |  | TOTAL |  | 405377 | 401572 | 372940 | 196111 | 374954 | 367256 | 391017 | 391017
15060000 | 53040 | TELEPHONE/CELL PHONE | 51 | 8 | 540 | 2 | 540 | 540 | 540 |  | 540
15060000 | 54030 | [NAME] | 14655 | 14564 | 16500 | 13458 | 16500 | 16500 | 16500 |  | 16500
15060000 | 54120 | OFFICE SUPPLIES | 884 | 420 | 1200 | 66 | 1200 | 1200 | 1200 |  | 1200
15060000 | 54220 | BOOKS & PAMPHLETS | 0 |  | 560 | 152 | 560 | 560 | 560 |  | 560
15060000 | 54240 | SUBSCRIPTIONS | 1791 | 1942 | 1956 | 1494 | 1956 | 1956 | 1956 |  | 1956
15060000 | 54270 | DUES/MEMBERSHIPS | 2026 | 1384 | 1380 | 335 | 1380 | 1380 | 1380 |  | 1380
15060000 | 54300 | CONFERENCE/SEMINAR/MEETING |  |  | 0 |  |  |  |  |  | 0
15060000 | 54330 | TRAINING | 2140 | 1401 | 1905 | 468 | 1905 | 1905 | 1905 |  | 1905
15060000 | 54130 | SUPPLIES | 435 | 279 | 800 | 72 | 800 | 800 | 800 |  | 800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 405377 | 401572 | 372940 | 196111 | 374954 | 367256 | 391017 | 0 | 391017 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  | 508 - CITY ATTORNEY |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 508 - CITY ATTORNEY |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | _________________ |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15080000 | 52030 | RETAINED COUNSEL | 232800 | 232800 | 232800 | 116400 | 232800 | 232800 | 232800 |  | 232800 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 233116 | 232800 | 242800 | 119186 | 242800 | 242800 | 224176 | 224176
 |  | charge to utility |  |  | -10000 |  |  |  | -18624 |  | -18624
15080000 | 52040 | OUTSIDE SERVICES | 316 |  | 10000 | 2786 | 10000 | 10000 | 10000 |  | 10000 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 15 | 1741 | 1500 | 2428 | 1500 | 1500 | 1500 | 1500
15080000 | 54110 | SUPPLIES | 15 | 885 | 1500 | 2428 | 1500 | 1500 | 1500 |  | 1500 |  |  |  |  |  |  |  | 233131 | 234541 | 244300 | 121614 | 244300 | 244300 | 225676 | 225676
15080000 | 54390 | SPECIAL PROJECTS | 0 | 856 | 0 | 0 | 0 | 0 |  |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 233131 | 234541 | 234300 | 121614 | 244300 | 244300 | 225676 | 0 | 225676
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 | 62431 | 63680 | 65739 | 32508 | 65739 | 66774 | 66774 |  | 66774 |  |  |  |  |  | SALARIES |  | 129371 | 131550 | 135212 | 66426 | 135212 | 136088 | 136088 | 136088
15090000 | 50020 | SALARY-PART TIME | 66940 | 67870 | 69373 | 33910 | 69373 | 69214 | 69214 |  | 69214 |  |  |  |  |  | BENEFITS |  | 35203 | 36730 | 38129 | 18394 | 37457 | 38989 | 37778 | 37778
15090000 | 50070 | [NAME] | 0 |  | 100 | 8 | 100 | 100 | 100 |  | 100 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 1200 | 1200 | 1200 | 600 | 1200 | 1200 | 1200 | 1200
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15090000 | 51010 | [NAME] | 5473 | 6844 | 7472 | 3387 | 6800 | 6707 | 6707 |  | 6707 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 9393 | 11227 | 18265 | 3732 | 18265 | 18265 | 18265 | 18265
15090000 | 51020 | FICA | 9420 | 9573 | 10345 | 4849 | 10345 | 10756 | 10756 |  | 10756 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15090000 | 51030 | HEALTH INSURANCE | 20198 | 20198 | 20198 | 10099 | 20198 | 21409 | 20198 |  | 20198 |  |  |  |  |  |  |  | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | -------------
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15090000 | 51070 | LIFE INSURANCE | 112 | 115 | 114 | 59 | 114 | 117 | 117 |  | 117 |  |  |  |  |  |  |  | 175167 | 180707 | 192806 | 89152 | 192134 | 194542 | 193331 | 193331
15090000 | 54030 | CONTRACT/SERVICE FEES | 1200 | 1200 | 1200 | 600 | 1200 | 1200 | 1200 |  | 1200
15090000 | 54120 | OFFICE SUPPLIES | 1097 | 957 | 2000 | 124 | 2000 | 2000 | 2000 |  | 2000
15090000 | 54170 | POSTAGE | 810 | 1236 | 1500 | 0 | 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
15090000 | 54330 | TRAINING | 888 | 1310 | 3000 | 569 | 3000 | 3000 | 3000 |  | 3000
15090000 | 54370 | DETENTION CHARGES | 3648 | 4851 | 5000 | 1199 | 5000 | 5000 | 5000 |  | 5000
15090000 | 54380 | TRAFFIC VIOLATION | 0 | 0 | 800 | 0 | 800 | 800 | 800 |  | 800
15090000 | 54130 | OTHER SUPPLY | 25 | 0 | 200 | 16 | 200 | 200 | 200 |  | 200
15090000 | 56110 | CREDIT CARD FEES | 2160 | 2108 | 5000 | 1059 | 5000 | 5000 | 5000 |  | 5000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 175167 | 180707 | 192806 | 89152 | 192134 | 194542 | 193331 | 0 | 193331
 |  | 510 - CRIME PREVENTION |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 510 - CRIME PREVENTION
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | _______________________________
15100000 | 54350 | PROMO & RELATIONS | 6989 | 7000 | 6000 | 5768 | 6000 | 7000 | 7000 |  | 7000 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 6989 | 7000 | 6000 | 5768 | 6000 | 7000 | 7000 | 7000
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 | 292292 | 245160 | 240640 | 119008 | 240640 | 240191 | 240191 |  | 240191 |  |  |  |  |  | SALARIES |  | 292292 | 245160 | 240640 | 119008 | 240640 | 240191 | 240191 | 240191
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15110029 | 51010 | [NAME] | 17213 | 16299 | 16845 | 8331 | 16845 | 16957 | 16957 |  | 16957 |  |  |  |  |  | BENEFITS |  | 95140 | 68637 | 66037 | 32691 | 66037 | 68413 | 66820 | 66820
15110029 | 51020 | FICA | 21762 | 18505 | 18409 | 9008 | 18409 | 19075 | 19075 |  | 19075 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 18263 | 22855 | 16800 | 20816 | 21816 | 16800 | 16800 | 16800
15110029 | 51030 | HEALTH INSURANCE | 55378 | 33071 | 30131 | 15066 | 30131 | 31724 | 30131 |  | 30131 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 2855 | 1096 | 2400 | 1235 | 2466 | 2400 | 2400 | 2400
15110029 | 51060 | LONG TERM DISABILITY | 143 | 130 | 232 | 56 | 232 | 232 | 232 |  | 232 |  |  |  |  |  | CAPITAL OUTLAY |  | 197384 | 199852 | 200000 | 11463 | 200000 | 200000 | 200000 | 200000
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15110029 | 51070 | LIFE INSURANCE | 644 | 632 | 420 | 230 | 420 | 425 | 425 |  | 425 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15110029 | 52030 | CONTRACTED SERVICES | 15895 | 20739 | 15000 | 20016 | 20016 | 15000 | 15000 |  | 15000 |  |  |  |  |  |  |  | 605934 | 537600 | 525877 | 185213 | 530959 | 527804 | 526211 | 526211
15110029 | 53040 | TELEPHONE/CELL PHONE | 2368 | 2116 | 1800 | 800 | 1800 | 1800 | 1800 |  | 1800
15110029 | 54270 | MEMBERSHIP DUES | 962 | 942 | 900 | 966 | 966 | 900 | 900 |  | 900
15110029 | 54300 | CONFERENCE/SEMINAR/MEETING | 1391 | 154 | 1500 | 269 | 1500 | 1500 | 1500 |  | 1500
15110029 | 54130 | OTHER SUPPLIES | 502 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
15110029 | 59040 | [NAME] | 197384 | 199852 | 200000 | 11463 | 200000 | 200000 | 200000 |  | 200000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 605934 | 537600 | 525877 | 185213 | 530959 | 527804 | 526211 | 0 | 526211
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 | 175278 | 182101 | 180720 | 94204 | 180720 | 176761 | 182548 |  | 182548 |  |  |  |  |  | SALARIES |  | 258148 | 272212 | 263920 | 127180 | 262820 | 249815 | 255602 | 255602
15131029 | 50020 | SALARY-PART TIME | 77179 | 86539 | 77000 | 30895 | 77000 | 67554 | 67554 |  | 67554 |  |  |  |  |  | BENEFITS |  | 67712 | 72940 | 76006 | 39035 | 76006 | 80961 | 79263 | 79263
15131029 | 50070 | [NAME] | 5691 | 3572 | 6200 | 2081 | 5100 | 5500 | 5500 |  | 5500 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 580163 | 603597 | 599300 | 320084 | 605486 | 641846 | 641446 | 641846
 |  | SALARY-ADJUSTMENT |  |  |  |  |  |  | 0 |  | 0
15131029 | 51010 | [NAME] | 15610 | 15744 | 16600 | 8058 | 16600 | 15741 | 16073 |  | 16073 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 65740 | 66324 | 69393 | 36698 | 65200 | 70163 | 68563 | 69563
15131029 | 51020 | FICA | 19455 | 20028 | 20189 | 9295 | 20189 | 19816 | 20320 |  | 20320 |  |  |  |  |  | CAPITAL OUTLAY |  | 3915 | 6143 | 5800 | 3450 | 5000 | 5800 | 5800 | 5800
15131029 | 51030 | HEALTH INSURANCE | 32038 | 36721 | 38556 | 21420 | 38556 | 44762 | 42228 |  | 42228 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15131029 | 51060 | LONG TERM DISABILITY | 334 | 299 | 385 | 126 | 385 | 326 | 326 |  | 326 |  |  |  |  |  |  |  | 975678 | 1021216 | 1014419 | 526447 | 1014512 | 1048585 | 1050674 | 1052074
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15131029 | 51070 | LIFE INSURANCE | 275 | 148 | 276 | 136 | 276 | 316 | 316 |  | 316
15131029 | 52030 | CONTRACTED SERVICES | 40574 | 62291 | 24500 | 10281 | 22730 | 24500 | 24500 |  | 24500
15131029 | 53010 | ELECTRICITY | 229643 | 243888 | 220000 | 115511 | 237156 | 260000 | 260000 |  | 260000
15131029 | 53020 | WATER/SEWER | 35682 | 31636 | 34000 | 9386 | 32000 | 34000 | 34000 |  | 34000
15131029 | 53030 | TRASH CONTAINERS | 18546 | 18695 | 18500 | 8727 | 17500 | 18500 | 18500 |  | 18500
15131029 | 53040 | TELEPHONE | 2069 | 4381 | 2200 | 1830 | 4100 | 4200 | 4200 |  | 4200
15131029 | 53050 | HEATING GAS/FUEL | 82074 | 97814 | 160000 | 95492 | 150000 | 160000 | 160000 |  | 160000
15131029 | 54030 | MAINTENANCE | 171575 | 144892 | 140000 | 78857 | 142000 | 140000 | 140000 |  | 140000
15131029 | 54080 | LSD/RENTED EQUIPMENT |  | 0 | 100 | 0 | 0 | 646 | 246 | 400 | 646
15131029 | 54130 | SUPPLIES | 22179 | 25312 | 35200 | 17835 | 34000 | 35200 | 35200 |  | 35200
15131029 | 54180 | HOUSEKEEPING SUPPLY | 35913 | 33876 | 30193 | 18372 | 30000 | 30963 | 30963 |  | 30963
15131029 | 54270 | MEMBERSHIP DUES | 0 | 35 | 100 | 0 | 0 | 100 | 100 |  | 100
15131029 | 54300 | CONFERENCE/SEMINAR/MEETING | 80 | 0 | 300 | 0 | 0 | 300 | 300 |  | 300
15131029 | 54320 | MILEAGE | 3350 | 2406 | 3600 | 491 | 1200 | 3600 | 2000 | 1000 | 3000
15131029 | 54330 | SAFETY SUPPLIES | 4218 | 4695 | 0 | 0 | 0 | 0 | 0 |  | 0
15131029 | 59010 | EQUIPMENT | 3915 | 6143 | 5800 | 3450 | 5000 | 5800 | 5800 |  | 5800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 975678 | 1021216 | 1014419 | 526447 | 1014512 | 1048585 | 1050674 | 1400 | 1052074
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 | 438 | 438 | 450 | 438 | 438 | 450 | 450 |  | 450 |  |  |  |  |  | SALARIES |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15140000 | 56020 | WORKER'S COMP | 312446 | 316630 | 352725 | 223901 | 352725 | 369603 | 369603 |  | 369603 |  |  |  |  |  | BENEFITS |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15140000 | 56030 | MOTOR VEHICLE | 21677 | 21886 | 27705 | 26394 | 26394 | 25809 | 25809 |  | 25809 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 624741 | 548013 | 636009 | 432098 | 681899 | 715579 | 715579 | 715579
15140000 | 56040 | CVMIC PREMIUM | 86254 | 104700 | 105420 | 119004 | 119004 | 118018 | 118018 |  | 118018 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15140000 | 56045 | VOLUNTEER PRACTICES | 0 | 0 | 0 | 0 | 0 | 680 | 680 |  | 680
15140000 | 56050 | BUILDINGS & GROUNDS | 48334 | 54062 | 71481 | -5619 | 71481 | 75903 | 75903 |  | 75903 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15140000 | 56060 | CRIME | 1817 | 51 | 1300 | 1218 | 1218 | 1300 | 1300 |  | 1300 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15140000 | 56070 | EMPLOYMENT PRACTICES | 8775 | 10246 | 11928 | 12014 | 12014 | 13816 | 13816 |  | 13816
15140000 | 56080 | RESERVE CVMIC | 130000 | 25000 | 50000 | 4178 | 50000 | 75000 | 75000 |  | 75000 |  |  |  |  |  |  |  | 624741 | 548013 | 636009 | 432098 | 681899 | 715579 | 715579 | 715579
15140000 | 56090 | RESERVE COLLISION | 5000 | 5000 | 5000 | 30436 | 10000 | 10000 | 10000 |  | 10000
15140000 | 56100 | RESERVE FOR ERD | 10000 | 10000 | 10000 | 20134 | 38625 | 25000 | 25000 |  | 25000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 624741 | 548013 | 636009 | 432098 | 681899 | 715579 | 715579 | 0 | 715579
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 226765 | 203748 | 220760 | 110516 | 220760 | 237744 | 237944 | 237944
15150005 | 50010 | SALARY-FULL TIME | 208064 | 203528 | 220760 | 110516 | 220760 | 237744 | 237944 |  | 237944 |  |  |  |  |  | BENEFITS |  | 81671 | 68734 | 71637 | 35484 | 71637 | 77281 | 75000 | 75000
15150005 | 50020 | SALARY-PART TIME | 18701 | 220 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 485607 | 489331 | 551002 | 290708 | 551002 | 564337 | 523087 | 564337
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15150005 | 51010 | [NAME] | 10709 | 13074 | 15454 | 7736 | 15454 | 16825 | 16825 |  | 16825 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 87017 | 73868 | 93030 | 43632 | 93030 | 81870 | 80870 | 81870
15150005 | 51020 | FICA | 16297 | 14895 | 16889 | 8152 | 16889 | 18849 | 18881 |  | 18881 |  |  |  |  |  | CAPITAL OUTLAY |  | 103282 | 162679 | 102356 | 72577 | 102356 | 101142 | 101142 | 101142
15150005 | 51030 | HEALTH INSURANCE | 54116 | 40232 | 38557 | 19278 | 38557 | 40870 | 38557 |  | 38557 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15150005 | 51060 | LONG-TERM DISABILITY | 223 | 198 | 354 | 119 | 354 | 354 | 354 |  | 354 |  |  |  |  |  |  |  | 984342 | 998360 | 1038785 | 552917 | 1038785 | 1062374 | 1018043 | 1060293
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15150005 | 51070 | LIFE INSURANCE | 326 | 335 | 383 | 199 | 383 | 383 | 383 |  | 383
15150005 | 52030 | CONTRACTED SERVICES | 8070 | 9525 | 27637 | 6977 | 27637 | 34524 | 34524 |  | 34524
15150005 | 53040 | TELEPHONE/CELL PHONE | 57677 | 51233 | 31524 | 14138 | 31524 | 32100 | 32100 |  | 32100
15150005 | 54030 | [NAME] | 349882 | 355069 | 417369 | 232628 | 417369 | 423241 | 423241 |  | 423241
 |  | charge to utility |  |  |  |  |  |  | -41250 | 41250 | 0
15150005 | 54080 | LEASES-EQUIPMENT | 69978 | 73504 | 74472 | 36965 | 74472 | 74472 | 74472 |  | 74472
15150005 | 54140 | DATA PROCESS SUPPLY | 36510 | 18266 | 37400 | 12814 | 37400 | 35000 | 35000 |  | 35000
15150005 | 54270 | MEMBERSHIP DUES | 150 | 50 | 250 | 50 | 250 | 250 | 250 |  | 250
15150005 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
15150005 | 54330 | TRAINING | 1549 | 4771 | 5000 | 2138 | 5000 | 5000 | 4000 | 1000 | 5000
15150005 | 54520 | INTERNET | 48808 | 50781 | 50380 | 28630 | 50380 | 41620 | 41620 |  | 41620
15150005 | 59010 | NEW EQUIPMENT | 103282 | 162679 | 102356 | 72577 | 102356 | 101142 | 101142 | 0 | 101142
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 984342 | 998360 | 1038785 | 552917 | 1038785 | 1062374 | 1018043 | 42250 | 1060293
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 295182 | 244210 | 297705 | 129158 | 277370 | 269614 | 287692 | 287692
15160000 | 50010 | SALARY-FULL TIME | 155346 | 182346 | 167890 | 95362 | 169360 | 196962 | 215040 |  | 215040 |  |  |  |  |  | BENEFITS |  | 50364 | 54784 | 56499 | 28362 | 56499 | 59215 | 60728 | 60728
15160000 | 50020 | SALARY-PART TIME | 48195 | 36271 | 60001 | 19098 | 38196 | 36360 | 36360 |  | 36360 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 11122 | 14622 | 21945 | 10527 | 21632 | 20730 | 20730 | 20730
15160000 | 50060 | SALARY-POLL WORKERS | 91531 | 25593 | 69814 | 14698 | 69814 | 36292 | 36292 |  | 36292 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 65266 | 49284 | 63640 | 12146 | 52592 | 55340 | 55340 | 55340
15160000 | 50070 | [NAME] | 110 | 0 | 0 |  |  | 0 | 0 |  | 0 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15160000 | 51010 | [NAME] | 11686 | 14644 | 15952 | 8089 | 15952 | 16501 | 17686 |  | 17686 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15160000 | 51020 | FICA | 16392 | 16339 | 17434 | 8523 | 17434 | 18478 | 19908 |  | 19908 |  |  |  |  |  |  |  | 421934 | 362900 | 439789 | 180193 | 408093 | 404899 | 424490 | 424490
15160000 | 51030 | HEALTH INSURANCE | 21986 | 23472 | 22789 | 11579 | 22789 | 23891 | 22789 |  | 22789
15160000 | 51060 | LONG-TERM DISABILITY | 2 | 1 | 0 |  |  | 0 | 0 |  | 0
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15160000 | 51070 | LIFE INSURANCE | 298 | 328 | 324 | 171 | 324 | 345 | 345 |  | 345 |  |  |  |  |  | GENERAL GOVERNMENT
15160000 | 52010 | PROFESSIONAL FEES | 2820 | 4221 | 4795 | 2591 | 4795 | 5500 | 5500 |  | 5500 |  |  |  |  |  | SALARIES |  | 2154293 | 2058989 | 2097041 | 1027963 | 2078989 | 1986585 | 2008989 | 2008989
15160000 | 54030 | [NAME] | 3955 | 4270 | 4350 | 4350 | 4350 | 4430 | 4430 |  | 4430 |  |  |  |  |  | BENEFITS |  | 1066926 | 1043729 | 1184757 | 553880 | 1109860 | 1122673 | 1108607 | 1108607
15160000 | 54050 | RECORD CHECKS | 504 | 2422 | 2800 | 1687 | 2487 | 2800 | 2800 |  | 2800 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 2110597 | 2057731 | 2173958 | 1273965 | 2235724 | 2310659 | 2239385 | 2286035
15160000 | 54060 | PRINTING/ADVERTISING | 3843 | 3709 | 10000 | 1899 | 10000 | 8000 | 8000 |  | 8000
15160000 | 54110 | SUPPLIES-ELECTION | 12584 | 7366 | 8650 | 711 | 8500 | 6670 | 6670 |  | 6670 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 304838 | 279731 | 323638 | 134119 | 307476 | 306284 | 305184 | 307184
15160000 | 54120 | OFFICE SUPPLIES | 8258 | 10417 | 10000 | 1111 | 10000 | 10000 | 10000 |  | 10000 |  |  |  |  |  | CAPITAL OUTLAY |  | 304581 | 369128 | 309656 | 87490 | 308856 | 307442 | 307442 | 307442
15160000 | 54170 | POSTAGE | 42455 | 28139 | 41455 | 9457 | 31457 | 34595 | 34595 |  | 34595 |  |  |  |  |  |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
15160000 | 54270 | MEMBERSHIP DUES | 545 | 730 | 585 | 420 | 585 | 675 | 675 |  | 675 |  |  |  |  |  | TOTAL |  | 5941235 | 5809308 | 6089050 | 3077417 | 6040905 | 6033643 | 5969607 | 6018257
15160000 | 54300 | CONFERENCE/SEMINAR/MEETING | 1402 | 1755 | 2400 | 152 | 1500 | 0 | 0 |  | 0
15160000 | 54330 | TRAINING EXPENSES | 22 | 20 | 0 |  | 0 | 2400 | 2400 |  | 2400
15160000 | 54350 | PROMOTIONS/RELATIONS | 0 | 857 | 550 | 295 | 550 | 1000 | 1000 |  | 1000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 421934 | 362900 | 439789 | 180193 | 408093 | 404899 | 424490 | 0 | 424490
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 517 - FIRE/POLICE COMMISSION
 |  | 517 - FIRE/POLICE COMMISSION |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ________________________________
___________ | ___________ | _____________________________ |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CONTRACTUAL SERVICE |  | 8869 | 16122 | 16000 | 8787 | 16000 | 20000 | 20000 | 20000
15170000 | 52060 | LABOR ATTORNEY | 0 | 0 | 0 | 0 |  |  |  |  | 0
15170000 | 52090 | TESTS | 8869 | 16122 | 16000 | 8787 | 16000 | 20000 | 20000 |  | 20000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 8869 | 16122 | 16000 | 8787 | 16000 | 20000 | 20000 | 0 | 20000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 6064354 | 5937484 | 6078491 | 2986814 | 6080991 | 6225893 | 6173631 | 6173631
15212000 | 50010 | SALARY-FULL TIME | 5480316 | 5351269 | 5558189 | 2820035 | 5509189 | 5695825 | 5641361 |  | 5641361 |  |  |  |  |  | BENEFITS |  | 2477901 | 2421626 | 2243010 | 1032719 | 2243010 | 2153774 | 2098436 | 2098436
15212000 | 50020 | SALARY-PART TIME | 101409 | 56826 | 51386 | 27832 | 51386 | 56698 | 56698 |  | 56698 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 517312 | 348494 | 185130 | 101818 | 182630 | 216109 | 199861 | 199861
15212000 | 50040 | HOLIDAY PAY | 229370 | 216379 | 220416 | 1044 | 220416 | 224870 | 227072 |  | 227072 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 146204 | 133306 | 186470 | 76069 | 186470 | 219635 | 198235 | 200235
15212000 | 50070 | [NAME] | 253259 | 313010 | 248500 | 137903 | 300000 | 248500 | 248500 |  | 248500 |  |  |  |  |  | CAPITAL OUTLAY |  | 216718 | 250992 | 232644 | 74971 | 232644 | 232895 | 186895 | 232895
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0 |  |  |  |  |  |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
15212000 | 51010 | [NAME] | 1152118 | 1237788 | 954256 | 417023 | 954256 | 814112 | 812380 |  | 812380 |  |  |  |  |  |  |  | 9422489 | 9091902 | 8925745 | 4272391 | 8925745 | 9048306 | 8857058 | 8905058
15212000 | 51020 | FICA | 442535 | 435033 | 464929 | 219646 | 464929 | 494424 | 490425 |  | 490425
15212000 | 51030 | HEALTH INSURANCE | 873254 | 739094 | 813665 | 390981 | 813665 | 834772 | 785165 |  | 785165
15212000 | 51060 | LONG TERM DISABILITY | 229 | 234 | 229 | 118 | 229 | 229 | 229 |  | 229
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15212000 | 51070 | LIFE INSURANCE | 9765 | 9477 | 9931 | 4951 | 9931 | 10237 | 10237 |  | 10237
15212000 | 52010 | PROFESSIONAL FEES | 1889 | 1267 | 2500 | 510 | 2500 | 2500 | 2500 |  | 2500
15212000 | 52030 | CONTRACTED SERVICES | 25852 | 33631 | 44635 | 34395 | 44635 | 63248 | 50000 |  | 50000
15212000 | 52032 | [NAME] | 358404 | 218031 | 0 | 0 | 0 | 0 | 0 |  | 0
15212000 | 53040 | TELEPHONE | 2465 | 3785 | 5500 | 1635 | 3000 | 13328 | 13328 |  | 13328
15212000 | 54020 | R&M-VEHICLES | 25933 | 28200 | 31000 | 11992 | 31000 | 31000 | 31000 |  | 31000
15212000 | 54030 | MAINT. CONTRACTS | 61007 | 33534 | 45485 | 36282 | 45485 | 48023 | 48023 |  | 48023
15212000 | 54040 | R&M-EQUIPMENT | 8920 | 8803 | 35000 | 2240 | 35000 | 35000 | 35000 |  | 35000
15212000 | 54060 | PRINTING/ADVERTISING | 1465 | 3404 | 4000 | 647 | 4000 | 6000 | 3000 |  | 3000
15212000 | 54070 | UNIFORM/LAUNDRY SERVICE | 1230 | 1237 | 2000 | 438 | 2000 | 2000 | 2000 |  | 2000
15212000 | 54080 | LEASES EQUIPMENT | 16837 | 3292 | 1700 | 369 | 1700 | 1700 | 1700 |  | 1700
15212000 | 54090 | ANIMAL CONTROL | 13310 | 13310 | 13310 | 13310 | 13310 | 13310 | 13310 |  | 13310
15212000 | 54110 | SUPPLIES | 3422 | 1094 | 6000 | 1330 | 6000 | 7300 | 3500 | 1000 | 4500
15212000 | 54111 | TOW BILLS | 2875 | 5236 | 4500 | 821 | 4500 | 4500 | 4500 |  | 4500
15212000 | 54120 | OFFICE SUPPLIES | 11156 | 11718 | 14500 | 7339 | 14500 | 14500 | 13000 |  | 13000
15212000 | 54150 | PHOTOGRAPHIC MATERIALS | 897 | 2677 | 4000 | 672 | 4000 | 4000 | 4000 |  | 4000
15212000 | 54170 | POSTAGE | 1784 | 2509 | 2500 | 1660 | 2500 | 3000 | 3000 |  | 3000
15212000 | 54200 | CANINE CORP. | 3030 | 7481 | 6415 | 2770 | 6415 | 5515 | 5515 |  | 5515
15212000 | 54530 | UNIFORMS & EQUIPMENT | 67463 | 54239 | 82705 | 23283 | 82705 | 99210 | 99210 |  | 99210
15212000 | 54220 | BOOKS & PAMPHLETS | 601 | 301 | 500 | 337 | 500 | 500 | 500 |  | 500
15212000 | 54240 | SUBSCRIPTIONS | 0 | 300 | 300 | 319 | 300 | 350 | 350 |  | 350
15212000 | 54270 | MEMBERSHIP DUES | 650 | 575 | 950 | 575 | 950 | 1660 | 1660 |  | 1660
15212000 | 54290 | VEHICLE ALLOWANCE | 12000 | 12000 | 12000 | 6000 | 12000 | 12000 | 12000 |  | 12000
15212000 | 54300 | CONFERENCE/SEMINAR/MEETING | 25789 | 20071 | 33500 | 21376 | 33500 | 48500 | 33500 |  | 33500
15212000 | 54350 | PUBLIC RELATIONS | 11742 | 11995 | 12500 | 8633 | 12500 | 12500 | 12500 |  | 12500
15212000 | 54370 | PRISONER CARE | 2795 | 1110 | 4100 | 954 | 4100 | 4100 | 3000 | 1000 | 4000
15212000 | 54390 | SPECIAL PROJECTS | 0 |  | 0 |  |  |  |  |  | 0
15212000 | 54410 | POLICE AUXILIARY | 2000 | 2000 | 2000 | 0 | 2000 | 2000 | 2000 |  | 2000
15212000 | 59010 | CAPITAL EQUIPMENT | 0 | 70992 | 112644 | 74971 | 112644 | 52895 | 52895 |  | 52895
15212000 | 59050 | CAPITAL-VEHICLES | 216718 | 180000 | 120000 | 0 | 120000 | 180000 | 134000 | 46000 | 180000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 9422489 | 9091902 | 8925745 | 4272391 | 8925745 | 9048306 | 8857058 | 48000 | 8905058
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 2324348 | 2441326 | 2632820 | 1216408 | 2624360 | 2829012 | 2829411 | 2829411
15232900 | 50010 | SALARY-FULL TIME | 1804530 | 1937167 | 2118460 | 982753 | 2100000 | 2241555 | 2241954 |  | 2241954 |  |  |  |  |  | BENEFITS |  | 949986 | 1004486 | 957488 | 442770 | 954543 | 1031590 | 1004372 | 1004372
15232900 | 50020 | SALARY-PART TIME | 388550 | 362133 | 360000 | 197468 | 370000 | 420000 | 420000 |  | 420000 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 2511 | 2436 | 5000 | 262 | 5000 | 5000 | 5000 | 5000
15232900 | 50040 | HOLIDAY PAY | 69388 | 72620 | 79360 | 0 | 79360 | 84868 | 84868 |  | 84868 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 188221 | 207550 | 199050 | 121963 | 203333 | 205900 | 203900 | 203900
15232900 | 50070 | [NAME] | 39766 | 48262 | 50000 | 24010 | 50000 | 50000 | 50000 |  | 50000 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
15232900 | 50071 | SALARY - FLSA STRAIGHT | 22114 | 21144 | 25000 | 12177 | 25000 | 32589 | 32589 |  | 32589 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15232900 | 51010 | [NAME] | 343124 | 375238 | 287992 | 127111 | 285000 | 300619 | 300677 |  | 300677
15232900 | 51020 | FICA | 172888 | 178477 | 201145 | 89196 | 200000 | 224329 | 224329 |  | 224329
15232900 | 51030 | HEALTH INSURANCE | 418661 | 435015 | 453303 | 218573 | 453303 | 489954 | 462678 |  | 462678 |  |  |  |  |  |  |  | 3465066 | 3655798 | 3794358 | 1781403 | 3787236 | 4071502 | 4042683 | 4042683
15232900 | 51050 | PHEP | 9493 | 9640 | 8400 | 4656 | 9640 | 9640 | 9640 |  | 9640
15232900 | 51060 | LONG TERM DISABILITY | 2715 | 2826 | 3002 | 1420 | 3000 | 3215 | 3215 |  | 3215
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15232900 | 51070 | LIFE INSURANCE | 3105 | 3290 | 3646 | 1814 | 3600 | 3833 | 3833 |  | 3833
15232900 | 52010 | HEPATITIS SHOTS,PHYSICALS | 0 | 0 | 5000 | 262 | 5000 | 5000 | 5000 |  | 5000
15232900 | 52010 | PROFESSIONAL SERVICES | 2511 | 2436 | 0 | 0 | 0 | 0 | 0 |  | 0
15232900 | 53040 | TELEPHONE | 4203 | 5939 | 5000 | 2585 | 5500 | 5500 | 5500 |  | 5500
15232900 | 54020 | R&M - VEHICLES | 19222 | 32602 | 20000 | 16089 | 25000 | 25000 | 23000 |  | 23000
15232900 | 54030 | MAINT CONTRACTS | 82 | 1609 | 2500 | 0 | 2500 | 2500 | 2500 |  | 2500
15232900 | 54040 | R&M - EQUIPMENT | 7212 | 13591 | 15000 | 6690 | 15000 | 15000 | 15000 |  | 15000
15232900 | 54080 | LEASES EQUIPMENT | 32582 | 32582 | 32600 | 32582 | 32582 | 32600 | 32600 |  | 32600
15232900 | 54100 | AMBULANCE SUPPLIES | 46877 | 63664 | 60000 | 29032 | 60000 | 60000 | 60000 |  | 60000
15232900 | 54110 | SUPPLIES | 10556 | 10677 | 10000 | 7329 | 12000 | 12000 | 12000 |  | 12000
15232900 | 54120 | OFFICE SUPPLIES | 2905 | 2878 | 3000 | 1981 | 3000 | 3000 | 3000 |  | 3000
15232900 | 54210 | UNIFORMS & EQUIPMENT | 46865 | 31276 | 35000 | 18990 | 35000 | 37500 | 37500 |  | 37500
15232900 | 54220 | BOOKS & PAMPHLETS | 951 | 1483 | 1500 | 1187 | 1677 | 1500 | 1500 |  | 1500
15232900 | 54240 | SUBSCRIPTIONS | 0 | 165 | 150 | 67 | 150 | 200 | 200 |  | 200
15232900 | 54270 | MEMBERSHIP DUES | 1308 | 1039 | 800 | 824 | 824 | 1000 | 1000 |  | 1000
15232900 | 54290 | VEHICLE ALLOWANCE | 6000 | 6000 | 6000 | 3000 | 6000 | 6000 | 6000 |  | 6000
15232900 | 54300 | CONFERENCE/SEMINAR/MEETING | 390 | 1552 | 1000 | 340 | 600 | 600 | 600 |  | 600
15232900 | 54330 | TRAINING | 6696 | 2359 | 4000 | 730 | 2500 | 2500 | 2500 |  | 2500
15232900 | 54350 | PUBLIC RELATIONS | 2372 | 134 | 2500 | 537 | 1000 | 1000 | 1000 |  | 1000
15232900 | 59010 | EQUIPMENT | 0 | 0 | 0 |  |  |  |  |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 3465066 | 3655798 | 3794358 | 1781403 | 3787236 | 4071502 | 4042683 | 0 | 4042683
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 | 12628 | 13410 | 6705 | 13410 | 17851 | 17851 | 17851
15240000 | 54020 | SALARY-PART TIME | 13410 | 12628 | 13410 | 6705 | 13410 | 17851 | 17851 |  | 17851 |  |  |  |  |  | BENEFITS |  | 1654 | 1672 | 1677 | 885 | 1677 | 2090 | 2090 | 2090
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15240000 | 51010 | [NAME] | 628 | 708 | 651 | 373 | 651 | 632 | 632 |  | 632 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 7929 | 7301 | 8150 | 4384 | 8150 | 8700 | 8700 | 8700
15240000 | 51020 | FICA | 1026 | 964 | 1026 | 512 | 1026 | 1458 | 1458 |  | 1458 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 673 | 696 | 700 | 597 | 597 | 1500 | 1500 | 1500
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15240000 | 53010 | ELECTRICITY | 2221 | 2572 | 2250 | 1109 | 2250 | 2450 | 2450 |  | 2450 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 0 | 0 | 2127 | 2127 | 2127
15240000 | 53040 | TELEPHONE | 841 | 1462 | 1750 | 714 | 1750 | 1750 | 1750 |  | 1750 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15240000 | 54040 | R & M EQUIPMENT | 4867 | 3267 | 0 | 0 | 0 |  |  |  | 0 |  |  |  |  |  | TOTAL |  | 23666 | 22297 | 23937 | 12571 | 23834 | 32268 | 32268 | 32268
15240000 | 54040 | R & M SIRENS | 0 | 0 | 4150 | 2561 | 4150 | 4500 | 4500 |  | 4500
15240000 | 54120 | OFFICE SUPPLIES | 74 | 55 | 100 | 172 | 172 | 100 | 100 |  | 100
15240000 | 54220 | BOOKS & PAMPHLETS | 0 | 0 | 0 | 0 | 0 | 150 | 150 |  | 150
15240000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 641 | 600 | 425 | 425 | 0 | 0 |  | 0
15240000 | 54330 | TRAINING EXPENSES | 599 | 0 | 0 | 0 | 0 | 1250 | 1250 |  | 1250
15240000 | 59010 | EQUIPMENT | 0 | 0 | 0 | 0 | 0 | 2127 | 2127 |  | 2127
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 23666 | 22297 | 23937 | 12571 | 23834 | 32268 | 32268 | 0 | 32268
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 774029 | 775136 | 776073 | 388213 | 777126 | 778178 | 778178 | 778178
15250000 | 53000 | PUBL FIRE PROTECTION | 774029 | 775136 | 776073 | 388213 | 777126 | 778178 | 778178 |  | 778178
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 | 359172 | 361383 | 361366 | 182712 | 361366 | 364576 | 367496 |  | 367496 |  |  |  |  |  | SALARIES |  | 359172 | 361383 | 361366 | 182712 | 361366 | 364576 | 367496 | 367496
 |  | SALARY-ADJUSTMENT |  |  |  |  |  |  | 0 |  | 0
15260029 | 51010 | [NAME] | 21214 | 23881 | 25296 | 12790 | 25296 | 25524 | 25944 |  | 25944 |  |  |  |  |  | BENEFITS |  | 139936 | 142871 | 145384 | 72414 | 145384 | 139051 | 147588 | 147588
15260029 | 51020 | FICA | 26289 | 26193 | 27646 | 13216 | 27646 | 29185 | 29185 |  | 29185 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 366 | 380 | 2000 | 137 | 2000 | 2000 | 2000 | 2000
15260029 | 51030 | HEALTH INSURANCE | 91734 | 92100 | 91806 | 46056 | 91806 | 83689 | 91806 |  | 91806 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 1912 | 2788 | 2650 | 2032 | 2732 | 2650 | 2650 | 2650
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15260029 | 51070 | LIFE INSURANCE | 699 | 697 | 636 | 352 | 636 | 653 | 653 |  | 653 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15260029 | 53040 | TELEPHONE/CELL PHONES | 366 | 380 | 1000 | 137 | 1000 | 1000 | 1000 |  | 1000 |  |  |  |  |  |  |  | 501386 | 507422 | 511400 | 257295 | 511482 | 508277 | 519734 | 519734
15260029 | 54060 | PRINTING/ADVERTISING | 0 | 0 | 1000 | 0 | 1000 | 1000 | 1000 |  | 1000
15260029 | 54120 | OFFICE SUPPLIES | 60 | 0 | 0 |  | 0 | 0 | 0 |  | 0
15260029 | 54220 | CODE BOOKS & PAMPHLETS | 0 | 976 | 350 | 320 | 350 | 350 | 350 |  | 350
15260029 | 54270 | MEMBERSHIP DUES | 652 | 352 | 550 | 632 | 632 | 550 | 550 |  | 550
15260029 | 54300 | CONFERENCE/SEMINAR/MEETING | 1200 | 1460 | 1750 | 1080 | 1750 | 1750 | 1750 |  | 1750
15260029 | 54330 | TRAINING | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 501386 | 507422 | 511400 | 257295 | 511482 | 508277 | 519734 | 0 | 519734
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 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 |  | 2000 | 0 | 2000 | 404 | 2000 | 2000 | 2000 | 2000
15280000 | 54110 | OTHER SUPPLIES | 2000 | 0 | 2000 | 404 | 2000 | 2000 | 2000 |  | 2000
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR | Council | ADOPTED |  |  |  |  |  | 529 - COMMUNITY DEVELOPMENT
Org | Object | 529 - DCD ADMINISTRATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | Adjustments | BUDGET |  |  |  |  |  | ________________________________
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ |  |  |  |  |  | SALARIES |  | 146799 | 203067 | 214894 | 108272 | 214894 | 218499 | 240104 | 240104
15290029 | 50010 | SALARY-FULL TIME | 146799 | 203067 | 214894 | 108272 | 214894 | 218499 | 240104 |  | 240104 |  |  |  |  |  | BENEFITS |  | 44273 | 74957 | 81751 | 40536 | 81751 | 86049 | 86222 | 86222
15290029 | 50020 | SALARY-PART TIME |  | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 703 | 1053 | 1600 | 537 | 1600 | 2000 | 2000 | 2000
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15290029 | 51010 | [NAME] | 8606 | 13373 | 15043 | 7579 | 15043 | 15467 | 16897 |  | 16897 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 16802 | 24564 | 25565 | 7623 | 26686 | 25565 | 24065 | 24665
15290029 | 51020 | FICA | 10705 | 14573 | 16441 | 7820 | 16441 | 17317 | 19009 |  | 19009 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 500 | 0 | 500 | 500 | 500 | 500
15290029 | 51030 | HEALTH INSURANCE | 24512 | 46518 | 49758 | 24879 | 49758 | 52745 | 49758 |  | 49758 |  |  |  |  |  |  |  | 208577 | 303641 | 324310 | 156968 | 325431 | 332613 | 352891 | 353491
15290029 | 51060 | LONG TERM DISABILITY | 101 | 113 | 131 | 65 | 131 | 131 | 131 |  | 131
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15290029 | 51070 | LIFE INSURANCE | 349 | 380 | 378 | 193 | 378 | 389 | 427 |  | 427
15290029 | 53040 | TELEPHONE/CELL PHONE | 703 | 1053 | 1600 | 537 | 1600 | 2000 | 2000 |  | 2000
15290029 | 54040 | R&M - EQUIPMENT | 0 |  | 500 | 0 | 500 | 500 | 500 |  | 500
15290029 | 54060 | PRINTING | 4768 | 4351 | 5000 | 1778 | 5000 | 5000 | 5000 |  | 5000
15290029 | 54130 | OTHER SUPPLY/EXPENSES | 5833 | 6652 | 6000 | 2037 | 6000 | 6000 | 5500 |  | 5500
15290029 | 54160 | IMAGING/FILE UPDATE | 0 | 7450 | 7500 | 0 | 7500 | 7500 | 7000 | 600 | 7600
15290029 | 54170 | POSTAGE | 20 | 24 | 0 | 26 | 26 | 0 | 0 |  | 0
15290029 | 54220 | BOOKS/MAGAZINES | 166 | 105 | 250 | 0 | 250 | 250 | 250 |  | 250
15290029 | 54270 | DUES/MEMBERSHIPS | 1725 | 1610 | 1315 | 2060 | 2060 | 1315 | 1315 |  | 1315
15290029 | 54300 | CONFERENCE/SEMINAR/MEETING | 4290 | 4372 | 5000 | 1372 | 5000 | 5000 | 4500 |  | 4500
15290029 | 54390 | SPECIAL PROJECTS | 0 | 0 | 0 | 350 | 350 | 0 | 0 |  | 0
15290029 | 59010 | NEW EQUIPMENT | 0 |  | 500 | 0 | 500 | 500 | 500 |  | 500
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 208577 | 303641 | 324310 | 156968 | 325431 | 332613 | 352891 | 600 | 353491
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 191618 | 187270 | 212334 | 98936 | 212334 | 216082 | 216082 | 216082
15300029 | 50010 | SALARY-FULL TIME | 181593 | 180655 | 200334 | 96241 | 200334 | 204082 | 204082 |  | 204082 |  |  |  |  |  | BENEFITS |  | 85139 | 85892 | 91563 | 44203 | 91563 | 96457 | 92822 | 92822
15300029 | 50020 | SALARY-PART TIME | 10025 | 6615 | 12000 | 2695 | 12000 | 12000 | 12000 |  | 12000 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 1372 | 2765 | 700 | 1096 | 1096 | 700 | 700 | 700
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15300029 | 51010 | [NAME] | 10672 | 11960 | 14023 | 6737 | 14023 | 14383 | 14383 |  | 14383 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 5330 | 5354 | 5510 | 3945 | 5510 | 5510 | 5310 | 5310
15300029 | 51020 | FICA | 13196 | 12657 | 16244 | 6819 | 16244 | 17132 | 17132 |  | 17132 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15300029 | 51030 | HEALTH INSURANCE | 60593 | 60593 | 60593 | 30296 | 60593 | 64228 | 60593 |  | 60593 |  |  |  |  |  |  |  | 283459 | 281281 | 310107 | 148180 | 310503 | 318749 | 314914 | 314914
15300029 | 51060 | LONG TERM DISABILITY | 356 | 356 | 357 | 178 | 357 | 357 | 357 |  | 357
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15300029 | 51070 | LIFE INSURANCE | 322 | 326 | 346 | 173 | 346 | 357 | 357 |  | 357
15300029 | 52030 | CONSULTANT | 0 |  | 0 |  |  |  |  |  | 0
15300029 | 52030 | GRANT PROJECTS | 0 |  | 0 |  |  |  |  |  | 0
15300029 | 53040 | TELEPHONE/CELL PHONE | 1372 | 2765 | 700 | 1096 | 1096 | 700 | 700 |  | 700
15300029 | 54220 | BOOKS/MAGAZINES | 303 | 684 | 590 | 195 | 590 | 590 | 590 |  | 590
15300029 | 54270 | DUES/MEMBERSHIPS | 1665 | 2070 | 1920 | 1635 | 1920 | 1920 | 1920 |  | 1920
15300029 | 54300 | CONFERENCE/SEMINAR/MEETING | 3362 | 2600 | 3000 | 2115 | 3000 | 3000 | 2800 |  | 2800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 283459 | 281281 | 310107 | 148180 | 310503 | 318749 | 314914 | 0 | 314914
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 1344282 | 1411595 | 1462657 | 746863 | 1462657 | 1461912 | 1471528 | 1471528
15620000 | 50010 | SALARY-FULL TIME | 1314541 | 1374638 | 1382157 | 688919 | 1382157 | 1382912 | 1392528 |  | 1392528 |  |  |  |  |  | BENEFITS |  | 626935 | 617980 | 637156 | 310538 | 637156 | 668304 | 629333 | 629333
15620000 | 50020 | SALARY-PART TIME | 13245 | 7029 | 14000 | 3454 | 14000 | 14000 | 14000 |  | 14000 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 189234 | 178966 | 203400 | 80859 | 203400 | 208400 | 208400 | 208400
15620000 | 50070 | [NAME] | 16496 | 29928 | 66500 | 54490 | 66500 | 65000 | 65000 |  | 65000 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 713024 | 630293 | 969815 | 589759 | 969815 | 1028423 | 965422 | 976422
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15620000 | 51010 | [NAME] | 98078 | 92708 | 101391 | 52052 | 101391 | 102341 | 102996 |  | 102996 |  |  |  |  |  | CAPITAL OUTLAY |  | 2475 | 1250 | 43000 | 35078 | 43000 | 43000 | 0 | 0
15620000 | 51020 | FICA | 95987 | 100770 | 111892 | 54162 | 111892 | 116247 | 116983 |  | 116983
15620000 | 51030 | HEALTH INSURANCE | 429607 | 421125 | 420646 | 202599 | 420646 | 445242 | 404880 |  | 404880 |  |  |  |  |  |  |  | 2875950 | 2840084 | 3316028 | 1763097 | 3316028 | 3410039 | 3274683 | 3285683
15620000 | 51060 | LONG-TERM DISABILITY | 2007 | 2101 | 2125 | 1084 | 2125 | 2014 | 2014 |  | 2014
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15620000 | 51070 | LIFE INSURANCE | 1256 | 1276 | 1102 | 641 | 1102 | 2460 | 2460 |  | 2460
15620000 | 52030 | CONTRACTED SERVICES | 3447 | 4030 | 4500 | 1784 | 4500 | 4500 | 4500 |  | 4500
15620000 | 53010 | ELECTRICITY | 70295 | 73336 | 75000 | 36311 | 75000 | 80000 | 80000 |  | 80000
15620000 | 53030 | WASTE DISPOSAL | 7925 | 7033 | 7000 | 576 | 7000 | 7000 | 7000 |  | 7000
15620000 | 53040 | TELEPHONE | 2532 | 2701 | 2400 | 924 | 2400 | 2400 | 2400 |  | 2400
15620000 | 54020 | R&M VEHICLES | 102195 | 90340 | 110000 | 41076 | 110000 | 110000 | 110000 |  | 110000
15620000 | 54040 | R&M EQUIPMENT | 2051 | 481 | 3000 | 156 | 3000 | 3000 | 3000 |  | 3000
15620000 | 54080 | MACHINE RENTAL | 415 | 714 | 1000 | 0 | 1000 | 1000 | 1000 |  | 1000
15620000 | 54120 | OFFICE SUPPLIES | 374 | 331 | 500 | 32 | 500 | 500 | 500 |  | 500
15620000 | 54190 | GAS,OIL,LUBRICANTS | 365395 | 303050 | 508371 | 166107 | 508371 | 508371 | 453870 | 9000 | 462870
15620000 | 54270 | MEMBERSHIP DUES | 90 | 90 | 100 | 0 | 100 | 100 | 100 |  | 100
15620000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 0 | 0 | 368 | 0 | 0 | 0 |  | 0
15620000 | 54330 | TRAINING | 270 | 490 | 1000 | 0 | 1000 | 1000 | 1000 |  | 1000
15620000 | 54360 | VEHICLE REGISTRATION | 0 | 0 | 100 | 0 | 100 | 100 | 100 |  | 100
15620000 | 54420 | LANDSCAPE EQUIP & MATERIALS | 261 | 306 | 2000 | 0 | 2000 | 2000 | 500 |  | 500
15620000 | 54430 | ASPHALT-ROAD OIL | 6068 | 12998 | 15000 | 5155 | 15000 | 15000 | 15000 |  | 15000
15620000 | 54431 | CURB REPAIR | 1614 | 2148 | 3000 | 0 | 3000 | 3000 | 2500 |  | 2500
15620000 | 54432 | SIGNAL/STREET LIGHT R & M | 0 | 2078 | 5000 | 621 | 5000 | 5000 | 2500 |  | 2500
15620000 | 54440 | SAND/STONE/GRAVEL | 400 | 2265 | 8000 | 18978 | 8000 | 8000 | 8000 |  | 8000
15620000 | 54450 | CALC CHLORIDE/SALT | 312370 | 281188 | 395744 | 391811 | 395744 | 454352 | 454352 |  | 454352
15620000 | 54460 | LINE PAINT | 78 | 120 | 1000 | 113 | 1000 | 1000 | 500 |  | 500
15620000 | 54470 | SIGNS & POSTS | 14249 | 14459 | 15000 | 3740 | 15000 | 15000 | 14000 | 1000 | 15000
15620000 | 54130 | OTHER SUPPLIES | 7064 | 5656 | 10000 | 2666 | 10000 | 10000 | 7500 | 1000 | 8500
15620000 | 54500 | WEED CONTROL | 4637 | 5096 | 5000 | 34 | 5000 | 5000 | 5000 |  | 5000
15620000 | 54510 | RECYCLING SUPPLIES | 528 | 349 | 500 | 166 | 500 | 500 | 500 |  | 500
15620000 | 59010 | EQUIPMENT | 2475 | 1250 | 43000 | 35078 | 43000 | 43000 | 0 |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 2875950 | 2840084 | 3316028 | 1763097 | 3316028 | 3410039 | 3274683 | 11000 | 3285683
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 675321 | 690567 | 721697 | 347329 | 712000 | 726201 | 720828 | 720828
15810000 | 50010 | SALARY-FULL TIME | 246364 | 251048 | 265188 | 126829 | 262000 | 260868 | 260868 |  | 260868 |  |  |  |  |  | BENEFITS |  | 141210 | 147963 | 150895 | 74757 | 149875 | 159116 | 155910 | 155910
15810000 | 50020 | SALARY-PART TIME | 428957 | 439519 | 456209 | 220500 | 450000 | 465333 | 459960 |  | 459960 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 229147 | 232520 | 209000 | 95261 | 211882 | 219898 | 207548 | 210548
15810000 | 50070 | [NAME] | 0 | 0 | 300 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 296047 | 325372 | 324105 | 181503 | 332533 | 338557 | 324242 | 326242
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15810000 | 51010 | [NAME] | 37509 | 42886 | 48545 | 22485 | 44970 | 45945 | 46016 |  | 46016 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 | 0 | 252 | 0 | 0 | 0
15810000 | 51020 | FICA | 50620 | 51969 | 54048 | 26351 | 53062 | 57568 | 57156 |  | 57156 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15810000 | 51030 | HEALTH INSURANCE | 52539 | 52539 | 47739 | 25669 | 51338 | 55034 | 52169 |  | 52169
15810000 | 51060 | LONG-TERM DISABILITY | 119 | 119 | 119 | 59 | 119 | 119 | 119 |  | 119 |  |  |  |  |  |  |  | 1341725 | 1396422 | 1405697 | 698850 | 1406542 | 1443772 | 1408528 | 1413528
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15810000 | 51070 | LIFE INSURANCE | 423 | 450 | 444 | 193 | 386 | 450 | 450 |  | 450
15810000 | 52030 | CONTRACTED SERVICES | 0 |  | 0 |  |  |  |  |  | 0
15810000 | 53010 | ELECTRICITY | 73875 | 37428 | 78600 | 27665 | 76000 | 80172 | 80172 |  | 80172
15810000 | 53020 | WATER/SEWER | 3705 | 3611 | 3800 | 895 | 3750 | 3876 | 3876 |  | 3876
15810000 | 53040 | TELEPHONE | 13729 | 11679 | 6600 | 1323 | 2646 | 6732 | 3000 |  | 3000
15810000 | 53050 | HEATING FUEL | 17128 | 17444 | 20000 | 12243 | 24486 | 20400 | 20400 |  | 20400
15810000 | 54010 | MAINT BLDGS/GROUNDS | 69762 | 82734 | 45000 | 39687 | 50000 | 52618 | 45000 | 3000 | 48000
15810000 | 54030 | [NAME] | 31124 | 31128 | 35000 | 11494 | 35000 | 35700 | 34700 |  | 34700
15810000 | 54040 | R&M EQUIPMENT | 19824 | 48496 | 20000 | 1954 | 20000 | 20400 | 20400 |  | 20400
15810000 | 54060 | PRINTING/ADVERTISING | 0 | 0 | 333 | 0 | 0 | 0 | 0 |  | 0
15810000 | 54080 | LEASES EQUIPMENT | 41409 | 40533 | 47000 | 7669 | 47000 | 47940 | 47940 |  | 47940
15810000 | 54110 | SUPPLIES | 20571 | 22342 | 17000 | 9545 | 20000 | 22342 | 19000 |  | 19000
15810000 | 54170 | POSTAGE | 1759 | 908 | 1500 | 615 | 1500 | 1530 | 1530 |  | 1530
15810000 | 54180 | HOUSEKEEPING SUPPLY | 3638 | 3916 | 1400 | 2145 | 3900 | 3900 | 2900 |  | 2900
15810000 | 54230 | BOOKS/PAMPHLETS | 110664 | 132590 | 125500 | 68369 | 127000 | 128060 | 125000 |  | 125000
15810000 | 54250 | MAGAZINES/NEWSPAPERS | 22282 | 24087 | 23500 | 22079 | 23500 | 23970 | 20000 | 2000 | 22000
15810000 | 54260 | AUDIO-VISUAL | 46205 | 58265 | 65000 | 33396 | 70000 | 66300 | 65000 |  | 65000
15810000 | 54270 | DUES/MEMBERSHIPS | 0 | 0 | 300 | 0 | 300 | 300 | 300 |  | 300
15810000 | 54300 | CONFERENCE/SEMINAR/MEETING | 435 | 194 | 500 | 0 | 500 | 750 | 500 |  | 500
15810000 | 54521 | TECHNOLOGY/SOFTWARE (CAFÉ) | 46652 | 38630 | 39672 | 36433 | 36433 | 40465 | 39672 |  | 39672
15810000 | 55090 | PROGRAMS - JUVENILE | 1676 | 1556 | 1200 | 611 | 1200 | 1500 | 1200 |  | 1200
15810000 | 55100 | PROGRAMS - ADULT | 756 | 2351 | 1200 | 641 | 1200 | 1500 | 1200 |  | 1200
15810000 | 59010 | EQUIPMENT | 0 |  |  |  | 252 | 0 | 0 |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 1341725 | 1396422 | 1405697 | 698850 | 1406542 | 1443772 | 1408528 | 5000 | 1413528
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 335759 | 303141 | 326924 | 152475 | 328000 | 327738 | 315151 | 331696
15910000 | 50010 | SALARY-FULL TIME | 224279 | 208163 | 246524 | 117602 | 242000 | 241238 | 243651 |  | 243651 |  |  |  |  |  | BENEFITS |  | 113439 | 94702 | 102654 | 50048 | 101607 | 112779 | 109380 | 111770
15910000 | 50020 | SALARY-PART TIME | 95388 | 78025 | 65000 | 28397 | 70000 | 70000 | 55000 | 16545 | 71545 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 154613 | 149066 | 139000 | 64155 | 146300 | 164236 | 166236 | 191556
15910000 | 50070 | [NAME] | 16092 | 16953 | 15400 | 6476 | 16000 | 16500 | 16500 |  | 16500 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 40346 | 15471 | 47500 | 20755 | 41000 | 32000 | 31000 | 31000
 |  | SALARY-ADJUSTMENT |  |  |  |  |  |  | 0 |  | 0
15910000 | 51010 | [NAME] | 17910 | 15860 | 18217 | 9583 | 18500 | 19802 | 19965 | 1125 | 21090 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 5601 | 38000 | 36594 | 36594 | 17325 | 0 | 47100
15910000 | 51020 | FICA | 24428 | 22428 | 25010 | 11156 | 23868 | 26017 | 26201 | 1265 | 27466 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15910000 | 51030 | HEALTH INSURANCE | 70619 | 56008 | 58754 | 29071 | 58754 | 66172 | 62426 |  | 62426 |  |  |  |  |  |  |  | 644157 | 567981 | 654078 | 324027 | 653501 | 654078 | 621767 | 713122
15910000 | 51060 | LONG TERM DISABILITY | 356 | 293 | 416 | 181 | 360 | 356 | 356 |  | 356
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15910000 | 51070 | LIFE INSURANCE | 126 | 113 | 257 | 57 | 125 | 432 | 432 |  | 432
15910000 | 52030 | CONTRACTED SERVICES | 9799 | 11742 | 11000 | 6480 | 11000 | 25000 | 40000 | 25000 | 65000
15910000 | 52031 | CONTRACTED SERVICES-FORESTRY | 10109 | 8148 | 12500 | 1795 | 12000 | 12500 | 11000 |  | 11000
15910000 | 53010 | ELECTRICITY | 20034 | 23044 | 20500 | 10277 | 23000 | 23000 | 23000 |  | 23000
15910000 | 53020 | WATER/SEWER | 26094 | 21889 | 21000 | 5031 | 22000 | 22000 | 22000 |  | 22000
15910000 | 53040 | TELEPHONE/CELL PHONE | 2441 | 5227 | 2500 | 2005 | 4500 | 3736 | 3736 |  | 3736
15910000 | 53050 | HEATING FUEL | 874 | 1552 | 2000 | 553 | 1800 | 2000 | 2000 |  | 2000
15910000 | 54010 | R&M-BLDGS & GROUNDS | 28285 | 24071 | 32000 | 13459 | 32000 | 32000 | 28000 | 320 | 28320
15910000 | 54020 | R&M-VEHICLES | 45833 | 37933 | 28000 | 18611 | 27000 | 28000 | 26000 |  | 26000
15910000 | 54070 | UNIFORMS | 2164 | 1048 | 2000 | 1766 | 2000 | 2000 | 1500 |  | 1500
15910000 | 54080 | LEASES/RENTALS | 8980 | 14412 | 7500 | 4178 | 11000 | 14000 | 9000 |  | 9000
15910000 | 54490 | ROAD-OTHER MATERIALS | 17860 | 4649 | 14500 | 2393 | 8000 | 7000 | 7000 |  | 7000
15910000 | 54110 | OTHER SUPPLIES | 19784 | 10822 | 33000 | 18362 | 32000 | 24000 | 24000 |  | 24000
15910000 | 54390 | SPECIAL PROJECTS | 2702 | 0 | 0 |  | 1000 | 1000 | 0 |  | 0
15910000 | 59010 | EQUIPMENT |  |  |  |  |  |  |  | 47100 | 47100
15910000 | 59050 | VEHICLES | 0 | 5601 | 38000 | 36594 | 36594 | 17325 | 0 |  | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 644157 | 567981 | 654078 | 324027 | 653501 | 654078 | 621767 | 91355 | 713122
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 261814 | 248291 | 276147 | 85569 | 259728 | 270731 | 270731 | 270731
15924000 | 50010 | SALARY-FULL TIME | 89837 | 84424 | 93184 | 46341 | 93428 | 97481 | 97481 |  | 97481 |  |  |  |  |  | BENEFITS |  | 51708 | 33769 | 36269 | 14816 | 34660 | 37291 | 37291 | 37291
15924000 | 50020 | SALARY-PART TIME | 168545 | 159146 | 180463 | 39228 | 164000 | 170750 | 170750 |  | 170750 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 81277 | 78076 | 78875 | 22125 | 76000 | 81320 | 77380 | 77380
15924000 | 50070 | [NAME] | 3432 | 4721 | 2500 | 0 | 2300 | 2500 | 2500 |  | 2500 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 64581 | 53109 | 59406 | 14673 | 56300 | 59875 | 57500 | 57500
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15924000 | 51010 | [NAME] | 6016 | 6934 | 6606 | 3890 | 7000 | 8251 | 8251 |  | 8251 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15924000 | 51020 | FICA | 19564 | 19096 | 21472 | 6642 | 19500 | 20840 | 20840 |  | 20840 |  |  |  |  |  |  |  | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | --------------
15924000 | 51030 | HEALTH INSURANCE | 25964 | 7600 | 8031 | 4200 | 8000 | 8031 | 8031 |  | 8031 |  |  |  |  |  | TOTAL |  | 459380 | 413245 | 450697 | 137183 | 426688 | 449217 | 442902 | 442902
15924000 | 51060 | LONG TERM DISABILITY | 20 | 0 | 0 |  |  | 0 | 0 |  | 0
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15924000 | 51070 | LIFE INSURANCE | 144 | 139 | 160 | 84 | 160 | 169 | 169 |  | 169
15924000 | 52030 | CONTRACTED SERVICES | 61490 | 58047 | 57075 | 15793 | 56000 | 58140 | 56000 |  | 56000
15924000 | 53040 | TELEPHONE/CELL PHONE |  |  |  |  | 0 | 1380 | 1380 |  | 1380
15924000 | 54060 | PRINTING/ADVERTISING | 19787 | 20029 | 21800 | 6332 | 20000 | 21800 | 20000 |  | 20000
15924000 | 54170 | POSTAGE | 8403 | 8011 | 8000 | 2847 | 8000 | 8100 | 8100 |  | 8100
15924000 | 55010 | SUMMER PLAYGROUND | 18189 | 14192 | 4800 | 100 | 14500 | 15450 | 14000 |  | 14000
15924000 | 55020 | SWIM PROGRAMS | 8025 | 6675 | 21525 | 2775 | 9000 | 10500 | 10500 |  | 10500
15924000 | 55030 | SENIOR CITIZENS | 928 | 762 | 950 | 282 | 800 | 900 | 900 |  | 900
15924000 | 55080 | OTHER PROGRAMS | 29036 | 23469 | 24131 | 8669 | 24000 | 24925 | 24000 |  | 24000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 459380 | 413245 | 450697 | 137183 | 426688 | 449217 | 442902 | 0 | 442902
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 149771 | 146114 | 150795 | 72107 | 150500 | 150614 | 150614 | 150614
15940000 | 50010 | SALARY-FULL TIME | 96624 | 95170 | 96561 | 47781 | 96500 | 95614 | 95614 |  | 95614 |  |  |  |  |  | BENEFITS |  | 39947 | 40495 | 42576 | 20515 | 41999 | 44595 | 43384 | 43384
15940000 | 50020 | SALARY-PART TIME | 53147 | 50904 | 54234 | 24326 | 54000 | 55000 | 55000 |  | 55000 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15940000 | 50070 | [NAME] | 0 | 40 | 0 |  |  |  |  |  | 0 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 10352 | 12096 | 15200 | 7997 | 13850 | 13362 | 9362 | 9362
 |  | SALARY-ADJUSTMENT |  |  |  |  |  |  |  |  | 0
15940000 | 51010 | [NAME] | 8491 | 9373 | 10555 | 4961 | 10000 | 10935 | 10935 |  | 10935 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15940000 | 51020 | FICA | 10965 | 10634 | 11535 | 5310 | 11513 | 11962 | 11962 |  | 11962 |  |  |  |  |  |  |  | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | -------------
15940000 | 51030 | HEALTH INSURANCE | 20198 | 20198 | 20198 | 10099 | 20198 | 21409 | 20198 |  | 20198 |  |  |  |  |  | TOTAL |  | 200070 | 198705 | 208571 | 100619 | 206349 | 208571 | 203360 | 203360
15940000 | 51060 | LONG TERM DISABILITY | 122 | 119 | 119 | 59 | 119 | 119 | 119 |  | 119
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 0 | 0 |  | 0
15940000 | 51070 | LIFE INSURANCE | 171 | 171 | 169 | 86 | 169 | 170 | 170 |  | 170
15940000 | 54060 | PRINTING/ADVERTISING | 265 | 1830 | 3900 | 3293 | 3800 | 3900 | 1900 |  | 1900
15940000 | 54110 | OTHER SUPPLY/EXPENSE | 2425 | 1786 | 2000 | 562 | 1950 | 2000 | 1000 |  | 1000
15940000 | 54270 | DUES/MEMBERSHIPS | 820 | 775 | 1100 | 780 | 900 | 900 | 900 |  | 900
15940000 | 54300 | CONFERENCE/SEMINAR/MEETING | 3048 | 3101 | 1000 | 555 | 2500 | 500 | 500 |  | 500
15940000 | 54330 | TRAINING EXPENSES | 0 | 139 | 0 | 0 | 0 | 1500 | 500 |  | 500
15940000 | 56110 | CREDIT CARD FEES | 3794 | 4465 | 7200 | 2807 | 4700 | 4562 | 4562 |  | 4562
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 200070 | 198705 | 208571 | 100619 | 206349 | 208571 | 203360 | 0 | 203360
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 4170 | 4101 | 5074 | 2257 | 4600 | 4812 | 0 | 4812
15950000 | 50020 | SALARY-PART TIME | 4170 | 4101 | 5074 | 2257 | 4600 | 4812 | 0 | 4812 | 4812 |  |  |  |  |  | BENEFITS |  | 330 | 314 | 388 | 173 | 350 | 360 | 0 | 360
15950000 | 51020 | FICA | 330 | 314 | 388 | 173 | 350 | 360 | 0 | 360 | 360 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 32921 | 29714 | 34438 | 8783 | 32600 | 33138 | 33138 | 33138
15950000 | 55040 | BASEBALL | 12590 | 11650 | 13577 | 0 | 12000 | 12620 | 12620 |  | 12620 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
15950000 | 55050 | BASKETBALL | 10851 | 8584 | 11261 | 8783 | 11000 | 10718 | 10718 |  | 10718 |  |  |  |  |  |  |  | ------------ | ------------ | ------------ | ------------ | ------------ | ------------ | ------------ | ------------
15950000 | 55070 | SOCCER | 9480 | 9480 | 9600 | 0 | 9600 | 9800 | 9800 |  | 9800 |  |  |  |  |  | TOTAL |  | 37421 | 34129 | 39900 | 11213 | 37550 | 38310 | 33138 | 38310
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL | 37421 | 34129 | 39900 | 11213 | 37550 | 38310 | 33138 | 5172 | 38310 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 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 |  | 8159 | 8184 | 8400 | 3876 | 8500 | 8600 | 8600 | 8600
15990000 | 50020 | SALARIES-PART TIME | 8159 | 8184 | 8400 | 3876 | 8500 | 8600 | 8600 |  | 8600 |  |  |  |  |  | BENEFITS |  | 648 | 632 | 642 | 297 | 650 | 658 | 658 | 658
15990000 | 51020 | FICA | 648 | 632 | 642 | 297 | 650 | 658 | 658 |  | 658 |  |  |  |  |  | CONTRACTUAL SERVICE |  | 10351 | 10342 | 10116 | 0 | 10008 | 9900 | 9900 | 9900
15990000 | 54080 | LEASE/RENTALS | 10351 | 10342 | 10116 | 0 | 10008 | 9900 | 9900 |  | 9900 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- |  |  |  |  |  |  |  | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | ------------- | -------------
 |  | TOTAL | 19158 | 19158 | 19158 | 4173 | 19158 | 19158 | 19158 | 0 | 19158 |  |  |  |  |  |  |  | 19158 | 19158 | 19158 | 4173 | 19158 | 19158 | 19158 | 19158
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL PARK(MEMO)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  | 2014 | 2015 | 2015 |  | 2015 |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  | 2012 | 2013 | 2014 | 2014 | 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 |  | 759673 | 709831 | 767340 | 316284 | 751328 | 762495 | 745096 | 766453
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BENEFITS |  | 206072 | 169912 | 182529 | 85849 | 179266 | 195683 | 190713 | 193463
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CONTRACTUAL SERVICE |  | 279162 | 267198 | 262429 | 95063 | 264908 | 288594 | 286654 | 311974
15070000 | 55110 | DELINQUENT PP TAXES | 1407 | 4420 | 0 | 10 |  |  |  |  | 0 |  |  |  |  |  | SUPPLIES & EXPENSES |  | 115279 | 80676 | 122106 | 43425 | 111150 | 105237 | 97862 | 97862
16000000 | 57043 | EQUIPMENT REPLCEMENT FUND | 0 | 0 | 0 | 0 | 0 | 212000 | 212000 | 96473 | 308473 |  |  |  |  |  | CAPITAL OUTLAY |  | 0 | 5601 | 38000 | 36594 | 36594 | 17325 | 0 | 47100
16000000 | 56120 | CONTINGENCY FUND | 0 | 0 | 323857 | 0 | 0 | 300000 | 362750 | -10000 | 352750 |  |  |  |  |  |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  |  | 23513926 | 23310191 | 24086208 | 11873926 | 24043490 | 24562775 | 24171216 | 108250 | 24279466 |  |  |  |  |  |  |  | 1360186 | 1233218 | 1372404 | 577215 | 1343246 | 1369334 | 1320325 | 1416852
 |  |  | __________ | __________ | __________ | __________ | __________ | __________ | __________ | __________ | __________
 |  | TOTAL OPERATIONAL BUDGET | 26217244 | 25944251 | 27188166 | 13150001 | 26793278 | 27887881 | 27474819 | 296250 | 27771069 |  |  |  |  |  | TAX REFUND |  | 1407 | 4420 | 0 | 10 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EQUIPMENT REPLACEMENT |  | 0 | 0 | 0 | 0 | 0 | 212000 | 212000 | 308473
30031000 | 57010 | INTEREST ON CITY DEBT | 1072945 | 1236447 | 1096383 | 596139 | 1096383 | 1084403 | 1122925 |  | 1122925 |  |  |  |  |  |  |  |  |  |  |  | 2013 | 2014 | 2014 | 2015
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2012 | 2013 | 2014 | 2013 | ESTIMATED | DEPARTMENT | MAYOR | ADOPTED
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED | BUDGET
30031000 | 57020 | PRINCIPAL PAYMENT | 6031000 | 6355000 | 6095000 | 3875000 | 6095000 | 6045000 | 6045000 |  | 6045000 |  |  |  |  |  | SUMMARY |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SALARIES | 0.4211515381398905 | 14033270 | 14014140 | 14562050 | 7038286 | 14512329 | 14809106 | 14791016 | 14812373 | 0.4239496134319151
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | BENEFITS | 0.1722637208414141 | 5740032 | 5711088 | 5676210 | 2658551 | 5594085 | 5654787 | 5516093 | 5518843 | 0.157956551353482
 |  |  | __________ | __________ | __________ | __________ | __________ | __________ | __________ | __________ | __________ |  |  |  |  |  | CONTRACTUAL SERVICE | 0.1239402951677385 | 4129838 | 3901722 | 3850640 | 2057592 | 3916716 | 4067438 | 3965626 | 4040596 | 0.1156471763325527
 |  | GRAND TOTAL | 33321189 | 33535698 | 34379549 | 17621140 | 33984661 | 35017284 | 34642744 | 296250 | 34938994 |  |  |  |  |  | SUPPLIES & EXPENSES | 0.05372947525972138 | 1790330 | 1690330 | 2161609 | 1161439 | 2148302 | 2241261 | 2130370 | 2147970 | 0.06147772886649226
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CAPITAL OUTLAY | 0.01571894688391822 | 523774 | 626971 | 623800 | 234133 | 621846 | 815289 | 708964 | 898537 | 0.02571731172339994
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CONTINGENCY | 0 | 0 | 0 | 323857 | 0 | 0 | 300000 | 362750 | 352750 | 0.01009616934019337
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DEBT SERVICE | 0.2131960237073173 | 7103945 | 7591447 | 7191383 | 4471139 | 7191383 | 7129403 | 7167925 | 7167925 | 0.2051554489519647
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.9999999999999999 | 33321189 | 33535698 | 34389549 | 17621140 | 33984661 | 35017284 | 34642744 | 34938994 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33321189 | 33535698 | 34379549 | 17621140 | 33984661 | 35017284 | 34642744 | 34938994