Spreadsheet: 2d033730-d514-44e0-b978-7894c5797a54
Sheet: Sheet1

 |  |  |  | CITY OF NEW BERLIN
 |  |  |  | PROPOSED 2015 BUDGET
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
 |  | EXPENDITURES & ENCUMBRANCES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
 |  |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | GENERAL GOVERNMENT
 |  | PUBLIC SAFETY
 |  | PUBLIC WORKS
 |  | COMMUNITY DEVELOPMENT
 |  | [NAME]
 |  | PARK AND RECREATION
 |  | EQUIPMENT REPLACEMENT
 |  | UNCLASSIFIED
 |  | DEBT SERVICE
 |  |  | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------
 |  | TOTAL EXPENDITURES
 |  | REVENUES
 |  | TAXES:
 |  | GENERAL PROPERTY TAX
 |  | OTHER TAXES
 |  | STATE SHARED REVENUES
 |  | LICENSES AND PERMITS
 |  | DEPT. EARNINGS, SALE OF MATERIALS,
 |  | INTEREST ON INVESTMENTS
 |  | ALL OTHER REVENUES
 |  | APPROPRIATION FROM SURPLUS
 |  | TRANSFERS:
 |  | GOLF COURSE RESERVE FUND
 |  | INTERNAL SERVICE FUND
 |  | SCHOOL LEASE PAYMENT
 |  | STORMWATER UTILITY
 |  | DEBT SERVICE FUND
 |  | CAPITAL PROJECTS FUND
 |  | IMPACT FEE FUND
 |  | BUILDING MAINTENANCE ROOM TAX
 |  | TAX INCREMENT DISTRICT
 |  |  | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | ----------------- | -----------------
 |  | TOTAL REVENUES
CITY OF NEW BERLIN
PROPOSED BUDGET OF EXPENDITURES FOR 2015
COMPARED WITH ACTUAL EXPENDITURES FOR 2012, 2013 AND BUDGETED FOR 2014
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
 |  | GENERAL GOVERNMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 501  MAYOR
 |  | 502  COUNCIL
 |  | 503  CUSTOMER SERVICE COMMITTEE
 |  | 504  HUMAN RESOURCES
 |  | 505  FINANCE
 |  | 506  ASSESSOR
 |  | 508  CITY ATTORNEY
 |  | 509  MUNICIPAL COURT
 |  | 510  CRIME PREVENTION COMMITTEE
 |  | 513  FACILITIES MANAGEMENT
 |  | 514  INSURANCE
 |  | 515  INFORMATION TECHNOLOGY
 |  | 516  CITY CLERK
 |  | 528  LANDMARK COMMISSION
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
CITY OF NEW BERLIN
PROPOSED BUDGET OF EXPENDITURES FOR 2015
COMPARED WITH ACTUAL EXPENDITURES FOR 2012, 2013 AND BUDGETED FOR 2014
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
 |  | PUBLIC SAFETY | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 517  FIRE/POLICE COMMISSION
 |  | 521  POLICE DEPARTMENT
 |  | 523  FIRE DEPARTMENT
 |  | 524  EMERGENCY GOVERNMENT
 |  | 525  PUBLIC FIRE PROTECTION
 |  | 526  INSPECTION DIVISION
 |  | 527  SEALER OF WEIGHTS & MEAS.
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | COMMUNITY DEVELOPMENT
 |  | _
 |  | 529  DCD ADMINISTRATION
 |  | 530  PLANNING SERVICES DIVISION
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | PUBLIC WORKS
 |  | _
 |  | 511  ENGINEERING SERVICES DIVISION
 |  | 562  STREETS
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | EDUCATION
 |  | _____________________________
 |  | 581  [NAME]
CITY OF NEW BERLIN
PROPOSED BUDGET OF EXPENDITURES FOR 2015
COMPARED WITH ACTUAL EXPENDITURES FOR 2012, 2013 AND BUDGETED FOR 2014
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
 |  | PARKS AND RECREATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
 |  | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
 |  | 591  PARKS
 |  | 592  RECREATION
 |  | 594  ADMINISTRATION
 |  | 595  NB ATHLETIC ASSOCIATION
 |  | 599  FOURTH OF JULY COMMISSION
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | UNCLASSIFIED
 |  | _____________________________
 |  | 612  CITY ACCOUNTS
 |  | 613  EQUIPMENT REPLACEMENT
 |  | 616  CONTINGENCY FUND
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | DEBT SERVICE
 |  | _____________________________
 |  | 621  INTEREST
 |  | 622  PRINCIPAL
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTALS
CITY OF NEW BERLIN
PROPOSED BUDGET OF EXPENDITURES FOR 2015
COMPARED WITH ACTUAL EXPENDITURES FOR 2012, 2013 AND BUDGETED FOR 2014
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | TAXES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1000000 | 40110 | GENERAL TAXES |  | 24221282 | 24436282 |  | 24436282 | 24681517 | 24681517
1000000 | 40130 | OMITTED TAXES | 40 | 180 | 0 | 5456 | 5456 | 43 | 43
1000000 | 40140 | PAYMENT IN LIEU OF TAXES | 15871 | 15015 | 15000 | 14847 | 14847 | 16377 | 16377
1000000 | 40170 | INT/PENALTY ON TAX | 62828 | 71146 | 60000 | 56412 | 60000 | 60000 | 60000
1000000 | 40174 | AG USE CONVERSION | 0 | 3317 | 0 | 0 | 0 | 0 | 0
1011600 | 40160 | WATER UTILITY EQUIV | 851503 | 886003 | 850000 | 425000 | 891125 | 891125 | 891125
 |  |  | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------ | ------------------
 |  | TOTAL
 |  | INTERGOVERNMENTAL
1010100 | 41000 | GRANTS-FEDERAL | 0 | 0 | 0
1010100 | 41010 | GRANTS-STATE | 0 | 4227 | 0
1010100 | 41020 | GRANTS-LOCAL | 96644 | 103506 | 103506 | 108342 | 108342 | 105000 | 105000
1010100 | 41022 | NEW BERLIN SCHOOL DIST-PD REIMB | 87000 | 87000 | 87000 | 43500 | 87000 | 87000 | 87000
 |  | STATE SHARED TAX
1010100 | 41030 | SPECIAL UTILITY TAX | 92306 | 98406 | 94469 | 0 | 94469 | 94469 | 94469
1010100 | 41040 | SHARED REVENUE | 556163 | 556163 | 556162 | 0 | 556162 | 556162 | 556162
1010100 | 41050 | EXEMPT COMPUTER AID | 188942 | 189685 | 180796 | 0 | 180796 | 180796 | 180796
1010100 | 41060 | EXPENDITURE RESTRAINT | 0 | 21237 | 94819 | 0 | 94819 | 94819 | 94819
1010100 | 41070 | MEDICAL CARE TRANSPORT | 1000 | 1000 | 1000 | 0 | 1000 | 1000 | 1000
1010100 | 41080 | ROAD AIDS | 1408855 | 1503962 | 1594289 | 796803 | 1593606 | 1593606 | 1593606
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | LICENSES AND PERMITS
1010200 | 42000 | LIQUOR LICENSES | 60330 | 34955 | 35428 | 35805 | 35805 | 35428 | 35428
1010200 | 42001 | RESERVE LICENSES | 0 | 0 | 0 | 0
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | LICENSES AND PERMITS (CONT.) | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1010200 | 42031 | SEALER OF WEIGHTS & MEAS FEE | 8297 | 8395 | 8200 | 1250 | 8075 | 8075 | 8075
1010200 | 42040 | BARTENDERS | 17265 | 14661 | 14880 | 13421 | 14738 | 14880 | 14880
1010200 | 42070 | ELECTRICAL LICENSE | 14690 | 615 | 0 | 0 | 0 | 0 | 0
1010200 | 42090 | SUNDRY - OTHER | 13910 | 32870 | 19695 | 27412 | 28046 | 20695 | 20695
1010200 | 42120 | BUILDING PERMITS | 313546 | 389617 | 315000 | 186903 | 315000 | 315000 | 315000
1010200 | 42130 | ELECTRICAL PERMITS | 104026 | 126521 | 97000 | 69557 | 97000 | 104000 | 104000
1010200 | 42140 | PLUMBING PERMITS | 77730 | 73362 | 63000 | 39697 | 63000 | 68000 | 68000
1010200 | 42150 | WELL PERMITS | 0 | 0 | 29250 | 5312 | 29250 | 0 | 0
1010200 | 42160 | FIRE PERMITS | 48900 | 44244 | 50000 | 14182 | 50000 | 50000 | 50000
1010200 | 42170 | TANK INSPECTIONS | 12093 | 10872 | 10080 | 640 | 10080 | 10080 | 10080
1010200 | 42190 | SUNDRY PERMITS | 81908 | 92078 | 74000 | 47039 | 74000 | 78000 | 78000
1010200 | 42200 | SIGN PERMITS | 9359 | 10316 | 3450 | 4651 | 4651 | 3450 | 3450
1010400 | 44010 | ENGINEERING SERVICE FEES | 22066 | 9913 | 13000 | 710 | 11500 | 11500 | 11500
1010400 | 44011 | PLANNING SERVICE FEES | 29917 | 56248 | 36000 | 250 | 14497 | 36000 | 36000
1010400 | 44030 | FIRE INSPECTIONS | 129157 | 128173 | 135000 | 130719 | 130719 | 135000 | 135000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | COMMERCIAL, INTERDEPARTMENTAL
___________ | ___________ | _____________________________
1010400 | 44090 | AMBULANCE SERVICE FEES | 818981 | 975434 | 900000 | 505003 | 1020000 | 1010000 | 1010000
1010400 | 44091 | ENGINE RESPONSE FEE | 1000 | 15000 | 15000 | 11750 | 15000 | 15000 | 15000
1010400 | 44130 | BOARD OF APPEALS | 545 | 1635 | 1090 | 1200 | 2250 | 2500 | 2500
1010400 | 44140 | REZONING | 1250 | 2450 | 3600 | 2825 | 3600 | 3600 | 3600
1010400 | 44141 | ZONING LETTER | 450 | 2500 | 0 | 605
1010400 | 44160 | PLANNED UNIT DEVELOPMENT | 0 | 0 | 600 | 0 | 0 | 600 | 600
1010400 | 44180 | REOCCUPANCY | 14842 | 26050 | 13000 | 11700 | 13000 | 13000 | 13000
1010400 | 44200 | USE APPROVAL | 31855 | 20703 | 14000 | 7432 | 14000 | 14000 | 14000
1010400 | 44220 | CONDITIONAL USE | 0 | 1200 | 3600 | 0 | 0 | 3600 | 3600
1010400 | 44240 | HOME OCCUPATION | 100 |  | 600 | 100 | 0 | 600 | 600
1010400 | 44260 | CONCEPTUAL REVIEW | 0 |  | 900 | 0 | 0 | 900 | 900
1010400 | 44280 | LAND DIVISION | 1000 | 1000 | 1000 | 500 | 600 | 1000 | 1000
1010400 | 44300 | NR135 | 3505 | 3525 | 4000 | 3425 | 4000 | 4000 | 4000
1010400 | 44301 | PLANNING MISC FEES |  |  | 3300 | 0 | 0 | 3300 | 3300
1010400 | 44320 | FILING FEE - PLANNING | 8950 | 11000 | 8750 | 5450 | 8750 | 8750 | 8750
1010400 | 47010 | DIV - WORKMEN'S COMP | 66080 | 92631 | 78000 | 0 | 71661 | 78000 | 78000
1010400 | 47020 | [NAME] | 30426 | 63924 | 31574 | 0 | 31574 | 32350 | 32350
1010600 | 47000 | INTEREST ON INVESTMENTS | 94717 | 22668 | 130000 | 53368 | 110000 | 130000 | 130000
1010700 | 48010 | RENTAL INCOME | 119610 | 130226 | 130528 | 70814 | 130000 | 130000
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | COMMERCIAL etc. - CONTINUED | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1010400 | 44340 | RECREATION PROGRAMS | 415700 | 394761 | 435000 | 211612 | 435000 | 410000 | 410000
1010400 | 44360 | PARK PERMITS/FEES | 48937 | 51396 | 52000 | 9257 | 52000 | 53966 | 53966
1010400 | 44361 | COMMUNITY CENTER RENTAL | 15355 | 13637 | 16000 | 8592 | 14000 | 14700 | 14700
1010400 | 48042 | RECREATION - ADVERTISEMENT | 0 | 3575 | 9000 | 1925 | 3500 | 5000 | 5000
1010500 | 46010 | ADMIN CHG.-UTILITY | 92215 | 95001 |  | 41995 | 84187 | 73296 | 0
1010500 | 46011 | ADMIN CHG.-STORMWATER | 374960 | 355434 | 370000 | 142920 | 365000 | 370000 | 370000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | ALL OTHER REVENUE
___________ | ___________ | _____________________________
1010200 | 42210 | CABLE TV INCOME | 608261 | 610250 | 600000 | 146746 | 600000 | 600000 | 600000
1010300 | 43000 | COURT FINES | 298080 | 279722 | 300000 | 158335 | 290000 | 300000 | 300000
1010400 | 44020 | DOG LICENSE REFUND | 5987 | 3759 | 3760 | 3501 | 3501 | 3500 | 3500
1010400 | 44040 | CAT LICENSE | 1110 | 875 | 800 | 505 | 800 | 800 | 800
1010400 | 44060 | WC WAGE REIMB |  | 19962 | 0 | 0 | 0 | 0 | 0
1010400 | 44100 | WEED CUTTING | 3081 | 4102 | 4000 | 4321 | 4321 | 4100 | 4100
1010400 | 44110 | [NAME] | 31650 | 34942 | 37000 | 17263 | 37000 | 37000 | 37000
1010400 | 44111 | [NAME] - COPIES | 7131 | 6205 | 7500 | 3222 | 7500 | 7500 | 7500
1010400 | 44112 | [NAME] | 14785 | 17317 | 12900 | 13024 | 15000 | 24076 | 24076
1010400 | 44113 | [NAME] | 6370 | 5322 | 5694 | 1594 | 5694 | 5700 | 5700
1010400 | 44120 | CURB & DITCH | 1450 | 2850 | 1300 | 850 | 1300 | 1300 | 1300
1010400 | 44170 | DOG LICENSE | 5378 | 5767 | 5400 | 700 | 5400 | 5400 | 5400
1010400 | 44190 | SALE OF COMPUTER INFORMATION | 600 | 1350 | 500 | 300 | 800 | 800 | 800
1010400 | 44210 | HIGHWAY LABOR CHG. | 24698 | 21153 | 25000 | 9575 | 21500 | 21500 | 21500
1010400 | 44211 | COMPOST SALES |  | 84 | 0 | 81 | 100 | 100 | 100
1010400 | 44212 | RECYCLING FEE | 0 | 7160 | 7400 | 2460 | 7400 | 7400 | 7400
1010400 | 44250 | EROSION CONTROL FEES | 9493 | 6616 | 5000 | 2550 | 5000 | 5000 | 5000
1010400 | 44270 | POLICE-MISC. RECEIPT | 58719 | 39422 | 40000 | 44017 | 46000 | 40000 | 40000
1010400 | 44310 | 2% FIRE DUES | 167808 | 165314 | 167000 | 0 | 185805 | 185805 | 185805
1010400 | 44330 | FIRE MISC RECEIPT | 0 |  | 2000 | 0 | 2000 | 2000 | 2000
1010400 | 44331 | SALE OF FIRE EQUIPMENT | 0 | 50 | 0 |  | 0 | 0 | 0
1010400 | 44332 | FIRE - PUBLIC EDUCATION | 2355 | 1907 | 0 | 1150 | 1150 | 1150 | 1150
1010400 | 45050 | SP. ASSESS-WRITTEN | 2660 | 3300 | 3000 | 1500 | 3000 | 3000 | 3000
1010400 | 48060 | [NAME] | 372 | 597 | 975 | 0 | 0 | 700 | 700
1010700 | 48000 | [NAME] REVENUES |  |  | 50000 | 11018 | 50000 | 50000 | 50000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | TOTAL OPERATING REVENUE
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object |  | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
 |  |  | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
1011700 | 49990 | APPROPRIATION FROM SURPLUS | 1200000 | 1054982 | 849407 | 0 | 849407 | 1000000
 |  | TRANSFERS:
31600000 | 49060 | - FROM IMPACT FEE FUND | 125000 | 120720 | 100000 | 0 | 100000 | 140000 | 140000
1011600 | 49010 | - FROM GOLF FUND | 135000 | 135000 | 135000 | 0 | 135000 | 135000 | 135000
1011600 | 49111 | - FROM INTERNAL SERVICE FUND |  |  | 0
31600000 | 49065 | SCHOOL DIST LEASE PAYMENT |  | 78110 | 78110 | 78110 | 78110 | 78110 | 78110
31600000 | 49110 | - FROM STORMWATER UTILITY | 731560 | 289520 | 0 | 0 | 0 | 0 | 0
31600000 | 49020 | - FROM DEBT SERVICE | 427156 | 603625 | 556532 |  | 556532 | 138052
31600000 | 49050 | - FROM CAPITAL PROJECTS | 100000 | 100000 | 100000 |  | 100000 | 100000 | 100000
1011600 | 49061 | - FROM BLDG MAINT ROOM TAX |  |  | 0
01011600 | 49000 | TAX INCREMENT | 1811 | 2218 | 423 |  | 410 | 391 | 391
 |  | TOTAL FOR ALL TRANSFERS
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTALS
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 501 - MAYOR | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15010000 | 50010 | SALARY-FULL TIME | 137910 | 139434 | 140728 | 70066 | 140728 | 140233 | 140233
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 1387 | 1387
15010000 | 51010 | [NAME] | 15545 | 11650 | 10518 | 5342 | 10518 | 10336 | 10336
15010000 | 51020 | FICA | 10185 | 10176 | 10766 | 5225 | 10766 | 10728 | 10728
15010000 | 51030 | HEALTH INSURANCE | 43960 | 43960 | 43960 | 21980 | 43960 | 46597
15010000 | 51060 | LONG-TERM DISABILITY | 106 | 107 | 105 | 54 | 105 | 105 | 105
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 1011 | 1011
15010000 | 51070 | LIFE INSURANCE | 250 | 250 | 247 | 127 | 247 | 250 | 250
15010000 | 53040 | TELEPHONE/CELL PHONE |  | 609 | 900 | 337 | 900 | 840 | 840
15010000 | 54120 | OFFICE SUPPLIES | 224 | 292 | 1275 | 125 | 1275 | 275
15010000 | 54240 | SUBSCRIPTIONS | 306 | 349 | 350 | 314 | 350 | 350 | 350
15010000 | 54270 | MEMBERSHIP DUES | 570 | 2314 | 50 | 65 | 65 | 65 | 65
15010000 | 54280 | BUSINESS EXPENSES | 1200 | 1153 | 1200 | 600 | 1200 | 1200 | 1200
15010000 | 54300 | CONFERENCE/SEMINAR/MEETING | 747 | 642 | 300 | 39 | 300 | 300 | 300
15010000 | 54350 | PROMOTION/RELATIONS | 4509 | 5059 | 5000 | 2297 | 5000 | 4500
15010000 | 54390 | SPECIAL PROJECTS | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000
15010000 | 59010 | EQUIPMENT | 0 | 454 | 1500 | 0 | 1500 | 500 | 500
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | 502 - COMMON COUNCIL
15020000 | 50020 | SALARY-PART TIME | 49600 | 48904 | 49600 | 24800 | 49600 | 49600 | 49600
15020000 | 51020 | FICA | 5401 | 5120 | 5401 | 2623 | 5401 | 5401 | 5401
15020000 | 52030 | CONTRACTED SERVICES | 54510 | 10830 | 0 | 0 | 0 | 0 | 0
15020000 | 52040 | RETAINED COUNSEL | 0 | 5276 | 0 | 0 | 0 | 0 | 0
15020000 | 54270 | MEMBERSHIP DUES | 11126 | 11115 | 10240 | 10149 | 10149 | 10400 | 10400
15020000 | 54280 | BUSINESS EXPENSES | 21000 | 20706 | 21000 | 10500 | 21000 | 21000 | 21000
15020000 | 54330 | TRAINING EXPENSES | 1200 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | 503 - CUSTOMER SERVICE COMMITTEE
15030000 | 54060 | PRINTING/ADVERTISING | 0 |  | 300 | 0 | 300 | 300 | 300
15030000 | 54350 | PROMOTION/RELATIONS | 1976 | 1634 | 1845 | 1121 | 1845 | 1200 | 1200
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 504 - HUMAN RESOURCES | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15040000 | 50010 | SALARY-FULL TIME |  | 150436 | 149890 | 73783 | 149890 | 60097 | 60097
15040000 | 50020 | SALARY-PART TIME | 5991 |  | 23153 | 11763 | 23153 | 22452 | 22452
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 1669 | 1669
15040000 | 51010 | [NAME] | 10582 | 10875 | 12123 | 5857 | 10831 | 5613 | 5613
15040000 | 51020 | FICA | 12624 | 11481 | 12855 | 5691 | 12185 | 6315 | 6315
15040000 | 51030 | HEALTH INSURANCE |  | 40332 | 43938 | 17234 | 38956 | 26809
15040000 | 51040 | RETIREE HEALTH INS | 132645 | 162924 | 162708 | 74066 | 162708 | 155227 | 155227
15040000 | 51050 | POLICE RETIREE HEALTH TRUST | 73198 | 74296 | 75512 | 75411 | 75411 | 76645 | 76645
15040000 | 51051 | DEDUCTIBLE REIMB PLAN | 147421 | 99125 | 225000 | 76284 | 200000 | 178625 | 178625
15040000 | 51060 | LONG TERM DISABILITY | 122 | 119 | 109 | 1 | 0 | 0 | 0
 |  | BENEFIT ADJUSTMENT
15040000 | 51070 | LIFE INSURANCE | 306 | 275 | 304 | 140 | 304 | 304 | 304
15040000 | 51080 | [NAME]. | 42848 | 51848 | 54235 | 2892 | 13559 | 47348 | 47348
15040000 | 51090 | FLEXIBLE BENEFITS | 13215 | 16022 | 20000 | 7483 | 18000 | 20000 | 20000
15040000 | 52010 | PROFESSIONAL SERVICES | 0 | 0 | 0 | 0 | 0 | 5200 | 5200
15040000 | 52060 | LABOR ATTORNEY | 15494 | 51073 | 17838 | 8713 | 17838 | 21532 | 21532
15040000 | 52070 | EMPLOYMENT TESTING | 5601 | 3714 | 3500 | 8060 | 10000 | 3000 | 3000
15040000 | 53040 | TELEPHONE/CELL PHONE | 1338 | 2267 | 1384 | 291 | 937 | 1150 | 1150
15040000 | 54060 | PRINTING/RECRUITING | 2596 | 1271 | 1700 | 0 | 1700 | 3795
15040000 | 54120 | OFFICE SUPPLIES | 396 | 171 | 500 | 64 | 500 | 500 | 500
15040000 | 54220 | BOOKS & PAMPHLETS | 355 | 350 | 350 | 315 | 350 | 350 | 350
15040000 | 54270 | MEMBERSHIP DUES | 584 | 591 | 559 | 0 | 559 | 570 | 570
15040000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 893 | 400 | 250 | 400 | 400 | 400
15040000 | 54330 | SAFETY & WELLNESS | 12408 | 15262 | 10000 | 2457 | 10000 | 13665 | 13665
15040000 | 54350 | EMPLOYEE SERVICE AWARDS | 3527 | 3207 | 4000 | 448 | 4000 | 3800 | 3800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 505 - FINANCE | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15050005 | 50010 | SALARY-FULL TIME |  |  |  | 139668 | 279734 | 280131
15050005 | 50020 | SALARY-PART TIME | 37987 | 38398 | 36443 | 21007 | 39500 | 42050
 |  | SALARY-ADJUSTMENT | 0 | 0 | 0 |  |  | 5402
15050005 | 51010 | [NAME] | 16716 | 20639 | 21993 | 10989 | 21993 | 21568
15050005 | 51020 | FICA | 20766 | 23089 | 24343 | 11755 | 24300 | 24647
15050005 | 51030 | HEALTH INSURANCE |  |  |  | 30967 | 61814 | 63508
15050005 | 51060 | LONG TERM DIS | 136 | 119 | 119 | 59 | 119 | 221 | 221
 |  | BENEFIT ADJUSTMENT
15050005 | 51070 | LIFE INSURANCE | 439 | 497 | 485 | 258 | 516 | 505
15050005 | 52010 | PROFESSIONAL FEES | 6417 | 6877 | 6700 | 0 | 6900 | 6900 | 6900
15050005 | 52080 | AUDIT FEES | 44597 | 38318 | 46500 | 39273 | 45325 | 38350 | 38350
 |  | charge to utility |  |  |  |  |  |  | -10000
15050005 | 54120 | OFFICE SUPPLIES | 1060 | 958 | 2100 | 157 | 1350 | 1250 | 1250
15050005 | 54140 | DATA PROC SUPPLIES | 1229 | 1599 | 1500 | 296 | 1500 | 1500 | 1500
15050005 | 54240 | PERIODICALS | 159 | 0 | 0 | 0 | 0 | 0 | 0
15050005 | 54270 | MEMBERSHIP DUES | 90 | 147 | 130 | 25 | 130 | 130 | 130
15050005 | 54300 | CONFERENCE/SEMINAR/MEETING | 674 | 707 | 850 | 328 | 598 | 750 | 750
15050005 | 56110 | SERVICE CHARGE | 3073 | 2122 | 4000 | 1155 | 4000 | 4000 | 4000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 506 - ASSESSOR | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15060000 | 50010 | SALARY-FULL TIME |  |  | 249983 | 124989 | 249983 | 250112
15060000 | 50020 | SALARY-PART TIME | 29839 | 39543 | 7585 | 9599 | 9599 | 0 | 0
 |  | SALARY-ADJUSTMENT
15060000 | 51010 | [NAME] | 15094 | 16398 | 18031 | 8749 | 18031 | 17008
15060000 | 51020 | FICA | 20981 | 20822 | 19706 | 9906 | 19706 | 19134
15060000 | 51030 | HEALTH INSURANCE |  |  | 52223 | 26535 | 52223 | 54203
15060000 | 51060 | LONG TERM DISABILITY | 119 | 119 | 119 | 59 | 119 | 119 | 119
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 1390
15060000 | 51070 | LIFE INSURANCE | 431 | 446 | 452 | 227 | 452 | 449
15060000 | 53040 | TELEPHONE/CELL PHONE | 51 | 8 | 540 | 2 | 540 | 540 | 540
15060000 | 54030 | [NAME] | 14655 | 14564 | 16500 | 13458 | 16500 | 16500 | 16500
15060000 | 54120 | OFFICE SUPPLIES | 884 | 420 | 1200 | 66 | 1200 | 1200 | 1200
15060000 | 54220 | BOOKS & PAMPHLETS | 0 |  | 560 | 152 | 560 | 560 | 560
15060000 | 54240 | SUBSCRIPTIONS | 1791 | 1942 | 1956 | 1494 | 1956 | 1956 | 1956
15060000 | 54270 | DUES/MEMBERSHIPS | 2026 | 1384 | 1380 | 335 | 1380 | 1380 | 1380
15060000 | 54300 | CONFERENCE/SEMINAR/MEETING |  |  | 0
15060000 | 54330 | TRAINING | 2140 | 1401 | 1905 | 468 | 1905 | 1905 | 1905
15060000 | 54130 | SUPPLIES | 435 | 279 | 800 | 72 | 800 | 800 | 800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | 508 - CITY ATTORNEY
___________ | ___________ | _____________________________
15080000 | 52030 | RETAINED COUNSEL | 232800 | 232800 | 232800 | 116400 | 232800 | 232800 | 232800
 |  | charge to utility |  |  | -10000
15080000 | 52040 | OUTSIDE SERVICES | 316 |  | 10000 | 2786 | 10000 | 10000 | 10000
15080000 | 54110 | SUPPLIES | 15 | 885 | 1500 | 2428 | 1500 | 1500 | 1500
15080000 | 54390 | SPECIAL PROJECTS | 0 | 856 | 0 | 0 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 509 - MUNICIPAL COURT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15090000 | 50010 | SALARY-FULL TIME | 62431 | 63680 | 65739 | 32508 | 65739 | 65105 | 65105
15090000 | 50020 | SALARY-PART TIME | 66940 | 67870 | 69373 | 33910 | 69373 | 69214 | 69214
15090000 | 50070 | [NAME] | 0 |  | 100 | 8 | 100 | 100 | 100
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 1669 | 1669
15090000 | 51010 | [NAME] | 5473 | 6844 | 7472 | 3387 | 6800 | 6315 | 6315
15090000 | 51020 | FICA | 9420 | 9573 | 10345 | 4849 | 10345 | 10230 | 10230
15090000 | 51030 | HEALTH INSURANCE | 20198 | 20198 | 20198 | 10099 | 20198 | 21409
 |  | BENEFIT ADJUSTMENT
15090000 | 51070 | LIFE INSURANCE | 112 | 115 | 114 | 59 | 114 | 117 | 117
15090000 | 54030 | CONTRACT/SERVICE FEES | 1200 | 1200 | 1200 | 600 | 1200 | 1200 | 1200
15090000 | 54120 | OFFICE SUPPLIES | 1097 | 957 | 2000 | 124 | 2000 | 2000
15090000 | 54170 | POSTAGE | 810 | 1236 | 1500 | 0 | 1500 | 1500 | 1500
15090000 | 54270 | DUES/MEMBERSHIPS | 765 | 765 | 765 | 765 | 765 | 765 | 765
15090000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 |  | 0 | 0
15090000 | 54330 | TRAINING | 888 | 1310 | 3000 | 569 | 3000 | 3000 | 3000
15090000 | 54370 | DETENTION CHARGES | 3648 | 4851 | 5000 | 1199 | 5000 | 5000 | 5000
15090000 | 54380 | TRAFFIC VIOLATION | 0 | 0 | 800 | 0 | 800 | 800 | 800
15090000 | 54130 | OTHER SUPPLY | 25 | 0 | 200 | 16 | 200 | 200 | 200
15090000 | 56110 | CREDIT CARD FEES | 2160 | 2108 | 5000 | 1059 | 5000 | 5000 | 5000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | 510 - CRIME PREVENTION
___________ | ___________ | _____________________________
15100000 | 54350 | PROMO & RELATIONS | 6989 | 7000 | 6000 | 5768 | 6000 | 7000
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 511 - ENGINEERING SERVICES DIVISION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15110029 | 50010 | SALARY-FULL TIME |  |  | 240640 | 119008 | 240640 | 238211 | 238211
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 1980 | 1980
15110029 | 51010 | [NAME] | 17213 | 16299 | 16845 | 8331 | 16845 | 16199 | 16199
15110029 | 51020 | FICA | 21762 | 18505 | 18409 | 9008 | 18409 | 18223 | 18223
15110029 | 51030 | HEALTH INSURANCE |  |  | 30131 | 15066 | 30131 | 31724
15110029 | 51060 | LONG TERM DISABILITY | 143 | 130 | 232 | 56 | 232 | 232 | 232
 |  | BENEFIT ADJUSTMENT
15110029 | 51070 | LIFE INSURANCE | 644 | 632 | 420 | 230 | 420 | 425 | 425
15110029 | 52030 | CONTRACTED SERVICES | 15895 | 20739 | 15000 | 20016 | 20016 | 15000 | 15000
15110029 | 53040 | TELEPHONE/CELL PHONE | 2368 | 2116 | 1800 | 800 | 1800 | 1800 | 1800
15110029 | 54270 | MEMBERSHIP DUES | 962 | 942 | 900 | 966 | 966 | 900 | 900
15110029 | 54300 | CONFERENCE/SEMINAR/MEETING | 1391 | 154 | 1500 | 269 | 1500 | 1500 | 1500
15110029 | 54130 | OTHER SUPPLIES | 502 | 0 | 0 | 0 | 0 | 0 | 0
15110029 | 59040 | [NAME] | 197384 | 199852 | 200000 | 11463 | 200000 | 200000 | 200000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 513 - FACILITIES MANAGEMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15131029 | 50010 | SALARY-FULL TIME |  | 182101 | 180720 | 94204 | 180720 | 176761
15131029 | 50020 | SALARY-PART TIME | 77179 | 86539 | 77000 | 30895 | 77000 | 67554 | 67554
15131029 | 50070 | [NAME] | 5691 | 3572 | 6200 | 2081 | 5100 | 5500 | 5500
 |  | SALARY-ADJUSTMENT |  |  |  |  |  |  | 899
15131029 | 51010 | [NAME] | 15610 | 15744 | 16600 | 8058 | 16600 | 15075
15131029 | 51020 | FICA | 19455 | 20028 | 20189 | 9295 | 20189 | 19111
15131029 | 51030 | HEALTH INSURANCE |  | 36721 | 38556 | 21420 | 38556 | 44762
15131029 | 51060 | LONG TERM DISABILITY | 334 | 299 | 385 | 126 | 385 | 326 | 326
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 1371
15131029 | 51070 | LIFE INSURANCE | 275 | 148 | 276 | 136 | 276 | 316 | 316
15131029 | 52030 | CONTRACTED SERVICES | 40574 | 62291 | 24500 | 10281 | 22730 | 24500 | 24500
15131029 | 53010 | ELECTRICITY | 229643 | 243888 | 220000 | 115511 | 237156 | 260000 | 260000
15131029 | 53020 | WATER/SEWER | 35682 | 31636 | 34000 | 9386 | 32000 | 34000 | 34000
15131029 | 53030 | TRASH CONTAINERS | 18546 | 18695 | 18500 | 8727 | 17500 | 18500 | 18500
15131029 | 53040 | TELEPHONE | 2069 | 4381 | 2200 | 1830 | 4100 | 4200
15131029 | 53050 | HEATING GAS/FUEL | 82074 | 97814 | 160000 | 95492 | 150000 | 160000 | 160000
15131029 | 54030 | MAINTENANCE | 171575 | 144892 | 140000 | 78857 | 142000 | 140000 | 140000
15131029 | 54080 | LSD/RENTED EQUIPMENT |  | 0 | 100 | 0 | 0 | 646
15131029 | 54130 | SUPPLIES | 22179 | 25312 | 35200 | 17835 | 34000 | 35200 | 35200
15131029 | 54180 | HOUSEKEEPING SUPPLY | 35913 | 33876 | 30193 | 18372 | 30000 | 30963
15131029 | 54270 | MEMBERSHIP DUES | 0 | 35 | 100 | 0 | 0 | 100 | 100
15131029 | 54300 | CONFERENCE/SEMINAR/MEETING | 80 | 0 | 300 | 0 | 0 | 300 | 300
15131029 | 54320 | MILEAGE | 3350 | 2406 | 3600 | 491 | 1200 | 3600
15131029 | 54330 | SAFETY SUPPLIES | 4218 | 4695 | 0 | 0 | 0 | 0 | 0
15131029 | 59010 | EQUIPMENT | 3915 | 6143 | 5800 | 3450 | 5000 | 5800 | 5800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 514 - INSURANCE | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15140000 | 56010 | OFFICIAL BONDS | 438 | 438 | 450 | 438 | 438 | 450 | 450
15140000 | 56020 | WORKER'S COMP | 312446 | 316630 | 352725 | 223901 | 352725 | 369603 | 369603
15140000 | 56030 | MOTOR VEHICLE | 21677 | 21886 | 27705 | 26394 | 26394 | 25809 | 25809
15140000 | 56040 | CVMIC PREMIUM | 86254 | 104700 | 105420 | 119004 | 119004 | 118018 | 118018
15140000 | 56045 | VOLUNTEER PRACTICES | 0 | 0 | 0 | 0 | 0 | 680 | 680
15140000 | 56050 | BUILDINGS & GROUNDS | 48334 | 54062 | 71481 | -5619 | 71481 | 75903 | 75903
15140000 | 56060 | CRIME | 1817 | 51 | 1300 | 1218 | 1218 | 1300 | 1300
15140000 | 56070 | EMPLOYMENT PRACTICES | 8775 | 10246 | 11928 | 12014 | 12014 | 13816 | 13816
15140000 | 56080 | RESERVE CVMIC | 130000 | 25000 | 50000 | 4178 | 50000 | 75000 | 75000
15140000 | 56090 | RESERVE COLLISION | 5000 | 5000 | 5000 | 30436 | 10000 | 10000 | 10000
15140000 | 56100 | RESERVE FOR ERD | 10000 | 10000 | 10000 | 20134 | 38625 | 25000 | 25000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 515 - INFORMATION TECHNOLOGY | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15150005 | 50010 | SALARY-FULL TIME | 208064 | 203528 | 220760 | 110516 | 220760 | 232021 | 232021
15150005 | 50020 | SALARY-PART TIME | 18701 | 220 | 0 | 0 | 0 | 0 | 0
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 5723
15150005 | 51010 | [NAME] | 10709 | 13074 | 15454 | 7736 | 15454 | 15822 | 15822
15150005 | 51020 | FICA | 16297 | 14895 | 16889 | 8152 | 16889 | 17750 | 17750
15150005 | 51030 | HEALTH INSURANCE | 54116 | 40232 | 38557 | 19278 | 38557 | 40870
15150005 | 51060 | LONG-TERM DISABILITY | 223 | 198 | 354 | 119 | 354 | 354 | 354
 |  | BENEFIT ADJUSTMENT
15150005 | 51070 | LIFE INSURANCE | 326 | 335 | 383 | 199 | 383 | 383 | 383
15150005 | 52030 | CONTRACTED SERVICES | 8070 | 9525 | 27637 | 6977 | 27637 | 34524
15150005 | 53040 | TELEPHONE/CELL PHONE | 57677 | 51233 | 31524 | 14138 | 31524 | 32100 | 32100
15150005 | 54030 | [NAME] | 349882 | 355069 | 417369 | 232628 | 417369 | 423241 | 423241
 |  | charge to utility |  |  |  |  |  |  | -41250
15150005 | 54080 | LEASES-EQUIPMENT | 69978 | 73504 | 74472 | 36965 | 74472 | 74472 | 74472
15150005 | 54140 | DATA PROCESS SUPPLY | 36510 | 18266 | 37400 | 12814 | 37400 | 35000 | 35000
15150005 | 54270 | MEMBERSHIP DUES | 150 | 50 | 250 | 50 | 250 | 250 | 250
15150005 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 0 | 0 | 0 | 0 | 0 | 0
15150005 | 54330 | TRAINING | 1549 | 4771 | 5000 | 2138 | 5000 | 5000
15150005 | 54520 | INTERNET | 48808 | 50781 | 50380 | 28630 | 50380 | 41620 | 41620
15150005 | 59010 | NEW EQUIPMENT | 103282 | 162679 | 102356 | 72577 | 102356 | 101142 | 101142
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 516 - CITY CLERK | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15160000 | 50010 | SALARY-FULL TIME |  |  | 167890 | 95362 | 169360 | 193449
15160000 | 50020 | SALARY-PART TIME | 48195 | 36271 | 60001 | 19098 | 38196 | 36360 | 36360
15160000 | 50060 | SALARY-POLL WORKERS | 91531 | 25593 | 69814 | 14698 | 69814 | 36292 | 36292
15160000 | 50070 | [NAME] | 110 | 0 | 0 |  |  | 0 | 0
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 3513
15160000 | 51010 | [NAME] | 11686 | 14644 | 15952 | 8089 | 15952 | 15627
15160000 | 51020 | FICA | 16392 | 16339 | 17434 | 8523 | 17434 | 17580
15160000 | 51030 | HEALTH INSURANCE |  |  | 22789 | 11579 | 22789 | 23891
15160000 | 51060 | LONG-TERM DISABILITY | 2 | 1 | 0 |  |  | 0 | 0
 |  | BENEFIT ADJUSTMENT
15160000 | 51070 | LIFE INSURANCE | 298 | 328 | 324 | 171 | 324 | 345 | 345
15160000 | 52010 | PROFESSIONAL FEES | 2820 | 4221 | 4795 | 2591 | 4795 | 5500 | 5500
15160000 | 54030 | [NAME] | 3955 | 4270 | 4350 | 4350 | 4350 | 4430 | 4430
15160000 | 54050 | RECORD CHECKS | 504 | 2422 | 2800 | 1687 | 2487 | 2800 | 2800
15160000 | 54060 | PRINTING/ADVERTISING | 3843 | 3709 | 10000 | 1899 | 10000 | 8000 | 8000
15160000 | 54110 | SUPPLIES-ELECTION | 12584 | 7366 | 8650 | 711 | 8500 | 6670 | 6670
15160000 | 54120 | OFFICE SUPPLIES | 8258 | 10417 | 10000 | 1111 | 10000 | 10000 | 10000
15160000 | 54170 | POSTAGE | 42455 | 28139 | 41455 | 9457 | 31457 | 34595 | 34595
15160000 | 54270 | MEMBERSHIP DUES | 545 | 730 | 585 | 420 | 585 | 675 | 675
15160000 | 54300 | CONFERENCE/SEMINAR/MEETING | 1402 | 1755 | 2400 | 152 | 1500 | 0 | 0
15160000 | 54330 | TRAINING EXPENSES | 22 | 20 | 0 |  | 0 | 2400 | 2400
15160000 | 54350 | PROMOTIONS/RELATIONS | 0 | 857 | 550 | 295 | 550 | 1000 | 1000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | 517 - FIRE/POLICE COMMISSION
___________ | ___________ | _____________________________
15170000 | 52060 | LABOR ATTORNEY | 0 | 0 | 0 | 0
15170000 | 52090 | TESTS | 8869 | 16122 | 16000 | 8787 | 16000 | 20000 | 20000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 521 - POLICE DEPARTMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15212000 | 50010 | SALARY-FULL TIME |  |  | 5558189 | 2820035 | 5509189 | 5677190
15212000 | 50020 | SALARY-PART TIME | 101409 | 56826 | 51386 | 27832 | 51386 | 56698 | 56698
15212000 | 50040 | HOLIDAY PAY | 229370 | 216379 | 220416 | 1044 | 220416 | 224870
15212000 | 50070 | [NAME] | 253259 | 313010 | 248500 | 137903 | 300000 | 248500 | 248500
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 18635
15212000 | 51010 | [NAME] | 1152118 | 1237788 | 954256 | 417023 | 954256 | 782491
15212000 | 51020 | FICA | 442535 | 435033 | 464929 | 219646 | 464929 | 474970
15212000 | 51030 | HEALTH INSURANCE |  |  | 813665 | 390981 | 813665 | 834772
15212000 | 51060 | LONG TERM DISABILITY | 229 | 234 | 229 | 118 | 229 | 229 | 229
 |  | BENEFIT ADJUSTMENT
15212000 | 51070 | LIFE INSURANCE | 9765 | 9477 | 9931 | 4951 | 9931 | 10237 | 10237
15212000 | 52010 | PROFESSIONAL FEES | 1889 | 1267 | 2500 | 510 | 2500 | 2500 | 2500
15212000 | 52030 | CONTRACTED SERVICES | 25852 | 33631 | 44635 | 34395 | 44635 | 63248
15212000 | 52032 | [NAME] | 358404 | 218031 | 0 | 0 | 0 | 0 | 0
15212000 | 53040 | TELEPHONE | 2465 | 3785 | 5500 | 1635 | 3000 | 13328 | 13328
15212000 | 54020 | R&M-VEHICLES | 25933 | 28200 | 31000 | 11992 | 31000 | 31000 | 31000
15212000 | 54030 | MAINT. CONTRACTS | 61007 | 33534 | 45485 | 36282 | 45485 | 48023 | 48023
15212000 | 54040 | R&M-EQUIPMENT | 8920 | 8803 | 35000 | 2240 | 35000 | 35000 | 35000
15212000 | 54060 | PRINTING/ADVERTISING | 1465 | 3404 | 4000 | 647 | 4000 | 6000
15212000 | 54070 | UNIFORM/LAUNDRY SERVICE | 1230 | 1237 | 2000 | 438 | 2000 | 2000 | 2000
15212000 | 54080 | LEASES EQUIPMENT | 16837 | 3292 | 1700 | 369 | 1700 | 1700 | 1700
15212000 | 54090 | ANIMAL CONTROL | 13310 | 13310 | 13310 | 13310 | 13310 | 13310 | 13310
15212000 | 54110 | SUPPLIES | 3422 | 1094 | 6000 | 1330 | 6000 | 7300
15212000 | 54111 | TOW BILLS | 2875 | 5236 | 4500 | 821 | 4500 | 4500 | 4500
15212000 | 54120 | OFFICE SUPPLIES | 11156 | 11718 | 14500 | 7339 | 14500 | 14500
15212000 | 54150 | PHOTOGRAPHIC MATERIALS | 897 | 2677 | 4000 | 672 | 4000 | 4000 | 4000
15212000 | 54170 | POSTAGE | 1784 | 2509 | 2500 | 1660 | 2500 | 3000 | 3000
15212000 | 54200 | CANINE CORP. | 3030 | 7481 | 6415 | 2770 | 6415 | 5515 | 5515
15212000 | 54530 | UNIFORMS & EQUIPMENT | 67463 | 54239 | 82705 | 23283 | 82705 | 99210
15212000 | 54220 | BOOKS & PAMPHLETS | 601 | 301 | 500 | 337 | 500 | 500 | 500
15212000 | 54240 | SUBSCRIPTIONS | 0 | 300 | 300 | 319 | 300 | 350 | 350
15212000 | 54270 | MEMBERSHIP DUES | 650 | 575 | 950 | 575 | 950 | 1660 | 1660
15212000 | 54290 | VEHICLE ALLOWANCE | 12000 | 12000 | 12000 | 6000 | 12000 | 12000 | 12000
15212000 | 54300 | CONFERENCE/SEMINAR/MEETING | 25789 | 20071 | 33500 | 21376 | 33500 | 48500
15212000 | 54350 | PUBLIC RELATIONS | 11742 | 11995 | 12500 | 8633 | 12500 | 12500 | 12500
15212000 | 54370 | PRISONER CARE | 2795 | 1110 | 4100 | 954 | 4100 | 4100
15212000 | 54390 | SPECIAL PROJECTS | 0 |  | 0
15212000 | 54410 | POLICE AUXILIARY | 2000 | 2000 | 2000 | 0 | 2000 | 2000 | 2000
15212000 | 59010 | CAPITAL EQUIPMENT | 0 | 70992 | 112644 | 74971 | 112644 | 52895 | 52895
15212000 | 59050 | CAPITAL-VEHICLES | 216718 | 180000 | 120000 | 0 | 120000 | 180000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 523 - FIRE DEPARTMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15232900 | 50010 | SALARY-FULL TIME |  |  | 2118460 | 982753 | 2100000 | 2235126 | 2235126
15232900 | 50020 | SALARY-PART TIME | 388550 | 362133 | 360000 | 197468 | 370000 | 420000 | 420000
15232900 | 50040 | HOLIDAY PAY | 69388 | 72620 | 79360 | 0 | 79360 | 84868 | 84868
15232900 | 50070 | [NAME] | 39766 | 48262 | 50000 | 24010 | 50000 | 50000 | 50000
15232900 | 50071 | SALARY - FLSA STRAIGHT | 22114 | 21144 | 25000 | 12177 | 25000
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 6429
15232900 | 51010 | [NAME] | 343124 | 375238 | 287992 | 127111 | 285000 | 289419 | 289419
15232900 | 51020 | FICA | 172888 | 178477 | 201145 | 89196 | 200000 | 215928 | 215928
15232900 | 51030 | HEALTH INSURANCE |  |  | 453303 | 218573 | 453303 | 489954
15232900 | 51050 | PHEP | 9493 | 9640 | 8400 | 4656 | 9640 | 9640 | 9640
15232900 | 51060 | LONG TERM DISABILITY | 2715 | 2826 | 3002 | 1420 | 3000 | 3215 | 3215
 |  | BENEFIT ADJUSTMENT
15232900 | 51070 | LIFE INSURANCE | 3105 | 3290 | 3646 | 1814 | 3600 | 3833 | 3833
15232900 | 52010 | HEPATITIS SHOTS,PHYSICALS | 0 | 0 | 5000 | 262 | 5000 | 5000 | 5000
15232900 | 52010 | PROFESSIONAL SERVICES | 2511 | 2436 | 0 | 0 | 0 | 0 | 0
15232900 | 53040 | TELEPHONE | 4203 | 5939 | 5000 | 2585 | 5500 | 5500 | 5500
15232900 | 54020 | R&M - VEHICLES | 19222 | 32602 | 20000 | 16089 | 25000 | 25000
15232900 | 54030 | MAINT CONTRACTS | 82 | 1609 | 2500 | 0 | 2500 | 2500 | 2500
15232900 | 54040 | R&M - EQUIPMENT | 7212 | 13591 | 15000 | 6690 | 15000 | 15000 | 15000
15232900 | 54080 | LEASES EQUIPMENT | 32582 | 32582 | 32600 | 32582 | 32582 | 32600 | 32600
15232900 | 54100 | AMBULANCE SUPPLIES | 46877 | 63664 | 60000 | 29032 | 60000 | 60000 | 60000
15232900 | 54110 | SUPPLIES | 10556 | 10677 | 10000 | 7329 | 12000 | 12000
15232900 | 54120 | OFFICE SUPPLIES | 2905 | 2878 | 3000 | 1981 | 3000 | 3000 | 3000
15232900 | 54210 | UNIFORMS & EQUIPMENT | 46865 | 31276 | 35000 | 18990 | 35000 | 37500 | 37500
15232900 | 54220 | BOOKS & PAMPHLETS | 951 | 1483 | 1500 | 1187 | 1677 | 1500 | 1500
15232900 | 54240 | SUBSCRIPTIONS | 0 | 165 | 150 | 67 | 150 | 200 | 200
15232900 | 54270 | MEMBERSHIP DUES | 1308 | 1039 | 800 | 824 | 824 | 1000 | 1000
15232900 | 54290 | VEHICLE ALLOWANCE | 6000 | 6000 | 6000 | 3000 | 6000 | 6000 | 6000
15232900 | 54300 | CONFERENCE/SEMINAR/MEETING | 390 | 1552 | 1000 | 340 | 600 | 600 | 600
15232900 | 54330 | TRAINING | 6696 | 2359 | 4000 | 730 | 2500 | 2500 | 2500
15232900 | 54350 | PUBLIC RELATIONS | 2372 | 134 | 2500 | 537 | 1000 | 1000 | 1000
15232900 | 59010 | EQUIPMENT | 0 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 524 - EMERGENCY GOVERNMENT | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15240000 | 54020 | SALARY-PART TIME | 13410 | 12628 | 13410 | 6705 | 13410 | 13410 | 13410
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 4441 | 4441
15240000 | 51010 | [NAME] | 628 | 708 | 651 | 373 | 651 | 632 | 632
15240000 | 51020 | FICA | 1026 | 964 | 1026 | 512 | 1026 | 1026 | 1026
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 432 | 432
15240000 | 53010 | ELECTRICITY | 2221 | 2572 | 2250 | 1109 | 2250 | 2450 | 2450
15240000 | 53040 | TELEPHONE | 841 | 1462 | 1750 | 714 | 1750 | 1750 | 1750
15240000 | 54040 | R & M EQUIPMENT | 4867 | 3267 | 0 | 0 | 0
15240000 | 54040 | R & M SIRENS | 0 | 0 | 4150 | 2561 | 4150 | 4500 | 4500
15240000 | 54120 | OFFICE SUPPLIES | 74 | 55 | 100 | 172 | 172 | 100 | 100
15240000 | 54220 | BOOKS & PAMPHLETS | 0 | 0 | 0 | 0 | 0 | 150 | 150
15240000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 641 | 600 | 425 | 425 | 0 | 0
15240000 | 54330 | TRAINING EXPENSES | 599 | 0 | 0 | 0 | 0 | 1250 | 1250
15240000 | 59010 | EQUIPMENT | 0 | 0 | 0 | 0 | 0 | 2127 | 2127
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 525 - PUBLIC FIRE PROTECTION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15250000 | 53000 | PUBL FIRE PROTECTION | 774029 | 775136 | 776073 | 388213 | 777126 | 778178 | 778178
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 526 - INSPECTION SERVICES DIVISION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15260029 | 50010 | SALARY-FULL TIME |  |  | 361366 | 182712 | 361366 | 364576 | 364576
 |  | SALARY-ADJUSTMENT |  |  |  |  |  |  | 2920
15260029 | 51010 | [NAME] | 21214 | 23881 | 25296 | 12790 | 25296 | 24792 | 24792
15260029 | 51020 | FICA | 26289 | 26193 | 27646 | 13216 | 27646 | 27890 | 27890
15260029 | 51030 | HEALTH INSURANCE |  |  | 91806 | 46056 | 91806 | 83689
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 2027
15260029 | 51070 | LIFE INSURANCE | 699 | 697 | 636 | 352 | 636 | 653 | 653
15260029 | 53040 | TELEPHONE/CELL PHONES | 366 | 380 | 1000 | 137 | 1000 | 1000 | 1000
15260029 | 54060 | PRINTING/ADVERTISING | 0 | 0 | 1000 | 0 | 1000 | 1000
15260029 | 54120 | OFFICE SUPPLIES | 60 | 0 | 0 |  | 0 | 0 | 0
15260029 | 54220 | CODE BOOKS & PAMPHLETS | 0 | 976 | 350 | 320 | 350 | 350
15260029 | 54270 | MEMBERSHIP DUES | 652 | 352 | 550 | 632 | 632 | 550 | 550
15260029 | 54300 | CONFERENCE/SEMINAR/MEETING | 1200 | 1460 | 1750 | 1080 | 1750 | 1750 | 1750
15260029 | 54330 | TRAINING | 0 | 0 | 0 |  | 0 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | 527 - SEALER OF WEIGHTS/MEASURES
___________ | ___________ | _____________________________
15270000 | 52030 | SEALER FEES | 7200 | 7200 | 7200 | 7200 | 7200 | 7200 | 7200
 |  | 528 - LANDMARKS COMMISSION
___________ | ___________ | _____________________________
15280000 | 54110 | OTHER SUPPLIES | 2000 | 0 | 2000 | 404 | 2000 | 2000
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 529 - DCD ADMINISTRATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15290029 | 50010 | SALARY-FULL TIME | 146799 | 203067 | 214894 | 108272 | 214894 | 218004
15290029 | 50020 | SALARY-PART TIME |  | 0 | 0
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 495
15290029 | 51010 | [NAME] | 8606 | 13373 | 15043 | 7579 | 15043 | 14824
15290029 | 51020 | FICA | 10705 | 14573 | 16441 | 7820 | 16441 | 16677
15290029 | 51030 | HEALTH INSURANCE | 24512 | 46518 | 49758 | 24879 | 49758 | 52745
15290029 | 51060 | LONG TERM DISABILITY | 101 | 113 | 131 | 65 | 131 | 131
 |  | BENEFIT ADJUSTMENT
15290029 | 51070 | LIFE INSURANCE | 349 | 380 | 378 | 193 | 378 | 389
15290029 | 53040 | TELEPHONE/CELL PHONE | 703 | 1053 | 1600 | 537 | 1600 | 2000 | 2000
15290029 | 54040 | R&M - EQUIPMENT | 0 |  | 500 | 0 | 500 | 500 | 500
15290029 | 54060 | PRINTING | 4768 | 4351 | 5000 | 1778 | 5000 | 5000 | 5000
15290029 | 54130 | OTHER SUPPLY/EXPENSES | 5833 | 6652 | 6000 | 2037 | 6000 | 6000
15290029 | 54160 | IMAGING/FILE UPDATE | 0 | 7450 | 7500 | 0 | 7500 | 7500
15290029 | 54170 | POSTAGE | 20 | 24 | 0 | 26 | 26 | 0 | 0
15290029 | 54220 | BOOKS/MAGAZINES | 166 | 105 | 250 | 0 | 250 | 250 | 250
15290029 | 54270 | DUES/MEMBERSHIPS | 1725 | 1610 | 1315 | 2060 | 2060 | 1315 | 1315
15290029 | 54300 | CONFERENCE/SEMINAR/MEETING | 4290 | 4372 | 5000 | 1372 | 5000 | 5000
15290029 | 54390 | SPECIAL PROJECTS | 0 | 0 | 0 | 350 | 350 | 0 | 0
15290029 | 59010 | NEW EQUIPMENT | 0 |  | 500 | 0 | 500 | 500 | 500
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 530 - PLANNING SERVICES DIVISION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15300029 | 50010 | SALARY-FULL TIME | 181593 | 180655 | 200334 | 96241 | 200334 | 198764 | 198764
15300029 | 50020 | SALARY-PART TIME | 10025 | 6615 | 12000 | 2695 | 12000 | 12000 | 12000
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 5318 | 5318
15300029 | 51010 | [NAME] | 10672 | 11960 | 14023 | 6737 | 14023 | 13516 | 13516
15300029 | 51020 | FICA | 13196 | 12657 | 16244 | 6819 | 16244 | 16123 | 16123
15300029 | 51030 | HEALTH INSURANCE | 60593 | 60593 | 60593 | 30296 | 60593 | 64228
15300029 | 51060 | LONG TERM DISABILITY | 356 | 356 | 357 | 178 | 357 | 357 | 357
 |  | BENEFIT ADJUSTMENT
15300029 | 51070 | LIFE INSURANCE | 322 | 326 | 346 | 173 | 346 | 357 | 357
15300029 | 52030 | CONSULTANT | 0 |  | 0
15300029 | 52030 | GRANT PROJECTS | 0 |  | 0
15300029 | 53040 | TELEPHONE/CELL PHONE | 1372 | 2765 | 700 | 1096 | 1096 | 700 | 700
15300029 | 54220 | BOOKS/MAGAZINES | 303 | 684 | 590 | 195 | 590 | 590 | 590
15300029 | 54270 | DUES/MEMBERSHIPS | 1665 | 2070 | 1920 | 1635 | 1920 | 1920 | 1920
15300029 | 54300 | CONFERENCE/SEMINAR/MEETING | 3362 | 2600 | 3000 | 2115 | 3000 | 3000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 562 - STREETS - ADMINISTRATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15620000 | 50010 | SALARY-FULL TIME |  |  | 1382157 | 688919 | 1382157 | 1379328
15620000 | 50020 | SALARY-PART TIME | 13245 | 7029 | 14000 | 3454 | 14000 | 14000 | 14000
15620000 | 50070 | [NAME] | 16496 | 29928 | 66500 | 54490 | 66500 | 65000 | 65000
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 3584
15620000 | 51010 | [NAME] | 98078 | 92708 | 101391 | 52052 | 101391 | 98316
15620000 | 51020 | FICA | 95987 | 100770 | 111892 | 54162 | 111892 | 111677
15620000 | 51030 | HEALTH INSURANCE |  |  | 420646 | 202599 | 420646 | 445242
15620000 | 51060 | LONG-TERM DISABILITY | 2007 | 2101 | 2125 | 1084 | 2125 | 2014 | 2014
 |  | BENEFIT ADJUSTMENT
15620000 | 51070 | LIFE INSURANCE | 1256 | 1276 | 1102 | 641 | 1102 | 2460 | 2460
15620000 | 52030 | CONTRACTED SERVICES | 3447 | 4030 | 4500 | 1784 | 4500 | 4500 | 4500
15620000 | 53010 | ELECTRICITY | 70295 | 73336 | 75000 | 36311 | 75000 | 80000 | 80000
15620000 | 53030 | WASTE DISPOSAL | 7925 | 7033 | 7000 | 576 | 7000 | 7000 | 7000
15620000 | 53040 | TELEPHONE | 2532 | 2701 | 2400 | 924 | 2400 | 2400 | 2400
15620000 | 54020 | R&M VEHICLES | 102195 | 90340 | 110000 | 41076 | 110000 | 110000
15620000 | 54040 | R&M EQUIPMENT | 2051 | 481 | 3000 | 156 | 3000 | 3000
15620000 | 54080 | MACHINE RENTAL | 415 | 714 | 1000 | 0 | 1000 | 1000 | 1000
15620000 | 54120 | OFFICE SUPPLIES | 374 | 331 | 500 | 32 | 500 | 500 | 500
15620000 | 54190 | GAS,OIL,LUBRICANTS | 365395 | 303050 | 508371 | 166107 | 508371 | 508371
15620000 | 54270 | MEMBERSHIP DUES | 90 | 90 | 100 | 0 | 100 | 100 | 100
15620000 | 54300 | CONFERENCE/SEMINAR/MEETING | 0 | 0 | 0 | 368 | 0 | 0 | 0
15620000 | 54330 | TRAINING | 270 | 490 | 1000 | 0 | 1000 | 1000 | 1000
15620000 | 54360 | VEHICLE REGISTRATION | 0 | 0 | 100 | 0 | 100 | 100 | 100
15620000 | 54420 | LANDSCAPE EQUIP & MATERIALS | 261 | 306 | 2000 | 0 | 2000 | 2000
15620000 | 54430 | ASPHALT-ROAD OIL | 6068 | 12998 | 15000 | 5155 | 15000 | 15000 | 15000
15620000 | 54431 | CURB REPAIR | 1614 | 2148 | 3000 | 0 | 3000 | 3000
15620000 | 54432 | SIGNAL/STREET LIGHT R & M | 0 | 2078 | 5000 | 621 | 5000 | 5000
15620000 | 54440 | SAND/STONE/GRAVEL | 400 | 2265 | 8000 | 18978 | 8000 | 8000
15620000 | 54450 | CALC CHLORIDE/SALT | 312370 | 281188 | 395744 | 391811 | 395744 | 454352 | 454352
15620000 | 54460 | LINE PAINT | 78 | 120 | 1000 | 113 | 1000 | 1000
15620000 | 54470 | SIGNS & POSTS | 14249 | 14459 | 15000 | 3740 | 15000 | 15000
15620000 | 54130 | OTHER SUPPLIES | 7064 | 5656 | 10000 |  | 10000 | 10000
15620000 | 54500 | WEED CONTROL | 4637 | 5096 | 5000 | 34 | 5000 | 5000 | 5000
15620000 | 54510 | RECYCLING SUPPLIES | 528 | 349 | 500 | 166 | 500 | 500 | 500
15620000 | 59010 | EQUIPMENT | 2475 | 1250 | 43000 | 35078 | 43000 | 43000
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 581 - LIBRARY | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15810000 | 50010 | SALARY-FULL TIME |  |  | 265188 | 126829 | 262000 | 259199 | 259199
15810000 | 50020 | SALARY-PART TIME | 428957 | 439519 | 456209 | 220500 | 450000 | 465333
15810000 | 50070 | [NAME] | 0 | 0 | 300 | 0 | 0 | 0 | 0
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 1669
15810000 | 51010 | [NAME] | 37509 | 42886 | 48545 | 22485 | 44970 | 44146 | 44146
15810000 | 51020 | FICA | 50620 | 51969 | 54048 | 26351 | 53062 | 55427
15810000 | 51030 | HEALTH INSURANCE |  |  | 47739 | 25669 | 51338 | 55034
15810000 | 51060 | LONG-TERM DISABILITY | 119 | 119 | 119 | 59 | 119 | 119 | 119
 |  | BENEFIT ADJUSTMENT
15810000 | 51070 | LIFE INSURANCE | 423 | 450 | 444 | 193 | 386 | 450 | 450
15810000 | 52030 | CONTRACTED SERVICES | 0 |  | 0
15810000 | 53010 | ELECTRICITY | 73875 | 37428 | 78600 | 27665 | 76000 | 80172 | 80172
15810000 | 53020 | WATER/SEWER | 3705 | 3611 | 3800 | 895 | 3750 | 3876 | 3876
15810000 | 53040 | TELEPHONE | 13729 | 11679 | 6600 | 1323 | 2646 | 6732
15810000 | 53050 | HEATING FUEL | 17128 | 17444 | 20000 | 12243 | 24486 | 20400 | 20400
15810000 | 54010 | MAINT BLDGS/GROUNDS | 69762 | 82734 | 45000 | 39687 | 50000 | 52618
15810000 | 54030 | [NAME] | 31124 | 31128 | 35000 | 11494 | 35000 | 35700
15810000 | 54040 | R&M EQUIPMENT | 19824 | 48496 | 20000 | 1954 | 20000 | 20400 | 20400
15810000 | 54060 | PRINTING/ADVERTISING | 0 | 0 | 333 | 0 | 0 | 0 | 0
15810000 | 54080 | LEASES EQUIPMENT | 41409 | 40533 | 47000 | 7669 | 47000 | 47940 | 47940
15810000 | 54110 | SUPPLIES | 20571 | 22342 | 17000 | 9545 | 20000 | 22342
15810000 | 54170 | POSTAGE | 1759 | 908 | 1500 | 615 | 1500 | 1530 | 1530
15810000 | 54180 | HOUSEKEEPING SUPPLY | 3638 | 3916 | 1400 | 2145 | 3900 | 3900
15810000 | 54230 | BOOKS/PAMPHLETS | 110664 | 132590 | 125500 | 68369 | 127000 | 128060
15810000 | 54250 | MAGAZINES/NEWSPAPERS | 22282 | 24087 | 23500 | 22079 | 23500 | 23970
15810000 | 54260 | AUDIO-VISUAL | 46205 | 58265 | 65000 | 33396 | 70000 | 66300
15810000 | 54270 | DUES/MEMBERSHIPS | 0 | 0 | 300 | 0 | 300 | 300 | 300
15810000 | 54300 | CONFERENCE/SEMINAR/MEETING | 435 | 194 | 500 | 0 | 500 | 750
15810000 | 54521 | TECHNOLOGY/SOFTWARE (CAFÉ) | 46652 | 38630 | 39672 | 36433 | 36433 | 40465
15810000 | 55090 | PROGRAMS - JUVENILE | 1676 | 1556 | 1200 | 611 | 1200 | 1500
15810000 | 55100 | PROGRAMS - ADULT | 756 | 2351 | 1200 | 641 | 1200 | 1500
15810000 | 59010 | EQUIPMENT | 0 |  |  |  | 252 | 0 | 0
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 591 - PARKS | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15910000 | 50010 | SALARY-FULL TIME | 224279 | 208163 | 246524 | 117602 | 242000 | 241238 | 241238
15910000 | 50020 | SALARY-PART TIME | 95388 | 78025 | 65000 | 28397 | 70000 | 70000
15910000 | 50070 | [NAME] | 16092 | 16953 | 15400 | 6476 | 16000 | 16500 | 16500
 |  | SALARY-ADJUSTMENT |  |  |  |  |  |  | 2413
15910000 | 51010 | [NAME] | 17910 | 15860 | 18217 | 9583 | 18500 | 19092 | 19092
15910000 | 51020 | FICA | 24428 | 22428 | 25010 | 11156 | 23868 | 25071 | 25071
15910000 | 51030 | HEALTH INSURANCE | 70619 | 56008 | 58754 | 29071 | 58754 | 66172
15910000 | 51060 | LONG TERM DISABILITY | 356 | 293 | 416 | 181 | 360 | 356 | 356
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 1656
15910000 | 51070 | LIFE INSURANCE | 126 | 113 | 257 | 57 | 125 | 432 | 432
15910000 | 52030 | CONTRACTED SERVICES | 9799 | 11742 | 11000 | 6480 | 11000 | 25000
15910000 | 52031 | CONTRACTED SERVICES-FORESTRY | 10109 | 8148 | 12500 | 1795 | 12000 | 12500
15910000 | 53010 | ELECTRICITY | 20034 | 23044 | 20500 | 10277 | 23000 | 23000 | 23000
15910000 | 53020 | WATER/SEWER | 26094 | 21889 | 21000 | 5031 | 22000 | 22000 | 22000
15910000 | 53040 | TELEPHONE/CELL PHONE | 2441 | 5227 | 2500 | 2005 | 4500 | 3736 | 3736
15910000 | 53050 | HEATING FUEL | 874 | 1552 | 2000 | 553 | 1800 | 2000 | 2000
15910000 | 54010 | R&M-BLDGS & GROUNDS | 28285 | 24071 | 32000 | 13459 | 32000 | 32000
15910000 | 54020 | R&M-VEHICLES | 45833 | 37933 | 28000 | 18611 | 27000 | 28000
15910000 | 54070 | UNIFORMS | 2164 | 1048 | 2000 | 1766 | 2000 | 2000
15910000 | 54080 | LEASES/RENTALS | 8980 | 14412 | 7500 | 4178 | 11000 | 14000
15910000 | 54490 | ROAD-OTHER MATERIALS | 17860 | 4649 | 14500 | 2393 | 8000 | 7000 | 7000
15910000 | 54110 | OTHER SUPPLIES | 19784 | 10822 | 33000 | 18362 | 32000 | 24000 | 24000
15910000 | 54390 | SPECIAL PROJECTS | 2702 | 0 | 0 |  | 1000 | 1000
15910000 | 59050 | VEHICLES | 0 | 5601 | 38000 | 36594 | 36594 | 17325
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 592 - RECREATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15924000 | 50010 | SALARY-FULL TIME |  |  | 93184 | 46341 | 93428 | 94886 | 94886
15924000 | 50020 | SALARY-PART TIME | 168545 | 159146 | 180463 | 39228 | 164000 | 170750 | 170750
15924000 | 50070 | [NAME] | 3432 | 4721 | 2500 | 0 | 2300 | 2500 | 2500
 |  | SALARY-ADJUSTMENT |  |  |  |  |  | 2595 | 2595
15924000 | 51010 | [NAME] | 6016 | 6934 | 6606 | 3890 | 7000 | 7828 | 7828
15924000 | 51020 | FICA | 19564 | 19096 | 21472 | 6642 | 19500 | 19881 | 19881
15924000 | 51030 | HEALTH INSURANCE |  | 7600 | 8031 | 4200 | 8000 | 8031 | 8031
15924000 | 51060 | LONG TERM DISABILITY | 20 | 0 | 0 |  |  | 0 | 0
 |  | BENEFIT ADJUSTMENT
15924000 | 51070 | LIFE INSURANCE | 144 | 139 | 160 | 84 | 160 | 169 | 169
15924000 | 52030 | CONTRACTED SERVICES | 61490 | 58047 | 57075 | 15793 | 56000 | 58140
15924000 | 53040 | TELEPHONE/CELL PHONE |  |  |  |  | 0 | 1380 | 1380
15924000 | 54060 | PRINTING/ADVERTISING | 19787 | 20029 | 21800 | 6332 | 20000 | 21800
15924000 | 54170 | POSTAGE | 8403 | 8011 | 8000 | 2847 | 8000 | 8100 | 8100
15924000 | 55010 | SUMMER PLAYGROUND | 18189 | 14192 | 4800 | 100 | 14500 | 15450
15924000 | 55020 | SWIM PROGRAMS | 8025 | 6675 | 21525 | 2775 | 9000 | 10500 | 10500
15924000 | 55030 | SENIOR CITIZENS | 928 | 762 | 950 | 282 | 800 | 900 | 900
15924000 | 55080 | OTHER PROGRAMS |  | 23469 | 24131 | 8669 | 24000 | 24925
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 594 - ADMINISTRATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15940000 | 50010 | SALARY-FULL TIME | 96624 | 95170 | 96561 | 47781 | 96500 | 95614 | 95614
15940000 | 50020 | SALARY-PART TIME | 53147 | 50904 | 54234 | 24326 | 54000 | 55000 | 55000
15940000 | 50070 | [NAME] | 0 | 40 | 0
 |  | SALARY-ADJUSTMENT
15940000 | 51010 | [NAME] | 8491 | 9373 | 10555 | 4961 | 10000 | 10543 | 10543
15940000 | 51020 | FICA | 10965 | 10634 | 11535 | 5310 | 11513 | 11521 | 11521
15940000 | 51030 | HEALTH INSURANCE | 20198 | 20198 | 20198 | 10099 | 20198 | 21409
15940000 | 51060 | LONG TERM DISABILITY | 122 | 119 | 119 | 59 | 119 | 119 | 119
 |  | BENEFIT ADJUSTMENT |  |  |  |  |  | 833 | 833
15940000 | 51070 | LIFE INSURANCE | 171 | 171 | 169 | 86 | 169 | 170 | 170
15940000 | 54060 | PRINTING/ADVERTISING | 265 | 1830 | 3900 | 3293 | 3800 | 3900
15940000 | 54110 | OTHER SUPPLY/EXPENSE | 2425 | 1786 | 2000 | 562 | 1950 | 2000
15940000 | 54270 | DUES/MEMBERSHIPS | 820 | 775 | 1100 | 780 | 900 | 900 | 900
15940000 | 54300 | CONFERENCE/SEMINAR/MEETING | 3048 | 3101 | 1000 | 555 | 2500 | 500 | 500
15940000 | 54330 | TRAINING EXPENSES | 0 | 139 | 0 | 0 | 0 | 1500
15940000 | 56110 | CREDIT CARD FEES | 3794 | 4465 | 7200 | 2807 | 4700 | 4562 | 4562
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | 595 - NB-ATHLETIC ASSOCIATION | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15950000 | 50020 | SALARY-PART TIME | 4170 | 4101 | 5074 | 2257 | 4600 | 4812
15950000 | 51020 | FICA | 330 | 314 | 388 | 173 | 350 | 360
15950000 | 55040 | BASEBALL | 12590 | 11650 | 13577 | 0 | 12000 | 12620 | 12620
15950000 | 55050 | BASKETBALL | 10851 | 8584 | 11261 | 8783 | 11000 | 10718 | 10718
15950000 | 55070 | SOCCER | 9480 | 9480 | 9600 | 0 | 9600 | 9800 | 9800
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  | 599 - FOURTH OF JULY COMMISSION
___________ | ___________ | _____________________________
15990000 | 50020 | SALARIES-PART TIME | 8159 |  | 8400 | 3876 | 8500 | 8600 | 8600
15990000 | 51020 | FICA |  | 632 | 642 | 297 | 650 | 658 | 658
15990000 | 54080 | LEASE/RENTALS | 10351 | 10342 | 10116 | 0 | 10008 | 9900 | 9900
 |  |  | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ---------------- | ----------------
 |  | TOTAL
 |  |  |  |  |  |  | 2014 | 2015 | 2015
 |  |  | 2012 | 2013 | 2014 | 2014 | ESTIMATED | DEPARTMENT | MAYOR
Org | Object | -  CITY ACCOUNTS | ACTUAL | ACTUAL | BUDGET | 6 MOS. | TOTAL | PROPOSED | PROPOSED
___________ | ___________ | _____________________________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________ | ___________
15070000 | 55110 | DELINQUENT PP TAXES | 1407 | 4420 | 0 | 10
21160000 | 57043 | EQUIPMENT REPLCEMENT FUND | 0 | 0 | 0 | 0 | 0 | 212000 | 212000
16000000 | 56120 | CONTINGENCY FUND | 0 | 0 | 323857 | 0 | 0 | 300000
 |  |  | __________ | __________ | __________ | __________ | __________ | __________ | __________
 |  | TOTAL OPERATIONAL BUDGET
30031000 | 57010 | INTEREST ON CITY DEBT | 1072945 | 1236447 | 1096383 | 596139 | 1096383 | 1084403
30031000 | 57020 | PRINCIPAL PAYMENT | 6031000 | 6355000 | 6095000 | 3875000 | 6095000 | 6045000 | 6045000
 |  |  | __________ | __________ | __________ | __________ | __________ | __________ | __________
 |  | GRAND TOTAL