HomeMy WebLinkAboutRes1988-065
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Sponsored by: Schaefermever
CITY OF SEWARD, ALASKA
RESOLUTION NO.88-065
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE CITY OPERATING BUDGET
FOR THE FISCAL YEAR BEGINNING JULY 1, 1988
WHEREAS, on May 3, 1988, the city manager submitted to the
city Council a proposed budget for the city of Seward for the
Fiscal Year beginning July 1, 1988; and
WHEREAS, public hearings have been held on the proposed
budget on May 9 and May 23, 1988; and
WHEREAS, the City Council met in a work session to review
the proposed budget on May 3 and May 16, 1988;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SEWARD, ALASKA, that:
Section 1. The city operating budget for the Fiscal Year
beginning July 1, 1988, which is attached hereto and made a
part hereof by reference and which contains estimated revenues
and expenditures for Fiscal Year 1989, is HEREBY ADOPTED, and
the funds needed therefore are hereby appropriated.
Section 2. The total assessed valuation assessed by the
Kenai Peninsula Borough Assessor, and any supplemental
assessment rolls for said period which may be certified by the
Borough Assessor at a future date, shall be the basis for
computing estimated revenues for the city of Seward, Alaska.
Section 3. The rate of levy on the 1988 real and personal
property tax rolls shall be and is hereby levied at the rate of
3.0 mils per dollar of assessed valuation in Municipal Service
Zones One (Borough designation TCA 40) and Two (Borough
designation TCA 41).
section 4.
1988.
This resolution shall take effect July 1,
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
SEWARD, ALASKA, this 23 day of May , 1988.
1
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GENERAL FUND
REVENUES
Account Name
Property Taxes
Real Property
Personal Property
Oil Property
To~al Property Taxes
Sales Tax
Property Tax Penalties
Total General Taxes
Licenses & Permits
Taxi Permits
P-uilding Permits
Dog License
Auto License
Miscellaneous
Total Licen~es & Permits
Federal Revenue Sharing
paymnt In Lieu Of Taxes
Harhor
Electric
Water
Sewer
Other
Tntal P.LL.T.
State Grants & Taxes
Liquor Tax
Amusement Tax
Daycare Assistance
Raw Fish Tax
Shared Revenue
Municipal Assistance
Total Grants & Taxes
General Government
T.V. Contributions
Copying
Computer Fees
1989
Budget
$266,068
104,b62
o
370,630
846,552
15,000
1,232,182
500
bO,OOO
300
20,000
250
71,050
o
99,984
345,792
44,340
44,501
o
534,617
13,125
:n..,
o
150,000
153,081
226,bR2
543,26:3
2,500
4,000
36,000
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GEN.~:RAI" FTlNT1
K_EVENUES
A(CI-,oun t NamE'
:~on itl~ Fi'~f?S
CI)tltr2ct &. Lega.l Adwil
Projec~ Man~gement
Allrnj -J. j;';4.Y'hor
A,dmin, Elpr.trir
AdmLl, Water
Ad.!!1 3,!!. ; S (~Wf? r
f/f j ,:;( (\,Ji:H:;) 'RPi.lP!ll!f::'
(1~(PW':'4V A~,;:;p~~mpl11~
-- - - ~ - - ~ ~ - - -- - - -
Tn": ~l G~?ner~.J Gn\7!~'
?lJb 1 i r <::;r1 fp..t'~J
. - -- - - ~
I'nO' Pi) .if:.: ,::(I.::'\rt~rii J-C.
Trp.pnllnc-j Fpps
t'1i~~("" r)lll j ('t? G l"..:~Y!. t- ~
-:vi] c..;\ },'-i 1 ~ T)pp'l (:;r'..:=lil1.'~"
.T.~il r.nDt:!,.=>,'t
A-r"Y' S11J""7f~~ 11 E~ncp
Tni-~_l pnb' 5c Saff?'ty
publ j IC Wo~'k,~
~~treE't. [1t::>pt work" Ordf?t'
~:l"ref-.).t Ffl"! 1 plJlpn1 J(f""n1.:.-1.J
Shop Work nl'rlpr"i
Tl_l t.,=,.l Pl)_b] i (_' W()'f":': ~:::.;
Rpcrpatinn Rpvenues
F~~q & Contrihution5
Prlui 11 .; flil H"-"f-JoS
r;;:ql"lp i. ng Fl?P~
M j .;::.;ce 1.-1 ~-._Tlf'.3'(_loll~3 (:::r~r! t:::
To~~l R~i~ R~v~rrues
:. i 'j-'JT';.-t1:'Y ReVenl)El~':::;
ServicE' Incomp
::npyjng
f1'l),o.d R'3.ising
Src-" "p l-ly-,:.=tnt:f...
~ntal Library Rpvpnues
Fine'" IV. BCl.i.ls
JY:3q
Rllrlnpt
- .,. ",;;,I - -
~lI)O
n
n
:'"11 q- '~t" l
165 41')
5 fi , 'I n 1
56.301
"
59.0ne;
~:31..r:)G7
'J,')n
n
47. qiG
n
?4r" non
1!1.00(l
')07 lhh
44.7r;f1
~,,()nn
4!1,nOn
q:, . 2 fi')
')3,,')(1(1
~-; h [i
1'),10n
12.924
131;874
r)nr~
J nor;
? 5;-"';(1
[)
5,000
J f); O\ln
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GENEHAL FUND
R.F:VENUE~
Account Name
Interest Earned
Investments
Notes Receivable
Utlty Penalties & Int
Tntal Interest Earned
Rents & Royalties
Land RE'nt & Lease
Jail Vehicle Rent
Jail Facility Rent
Municipal Bldg Rpnt
Harbor Building Rent
Harbor Land GE'ase
Total Rents & Royalties
sale Of Fixed A~~et~
Equipment
T,and
Total Sale Of A~~et~
Transfr Frm Other Fund~
From General Fund
Other M1sr. Revenue
Garbage Contract
Garhage HallIng Eights
V.A. Joh Rill EevenuE'
City Clerk Fep~
Misc Service Revpnue
Total Other Misc Eevenue
S.M.I.r..
1989
BudgE't
185,000
o
18,000
203,000
246,896
(1
o
42,4~9
36,000
~3,7~4
~~q,08q
7,500
o
;;>,500
o
;:>0,000
o
[)
100
500
20,600
N/A
Total Genl Fund Revenues $~.8R9,117
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r i. ry ':If Sew~.rc'
(;eJ lpral Fl,HHl
Totals by Department
. ~~~~~:~l~~:____________
Mayor f:, Cnunr. i 1
r:: i ty Me 11<'I\1p1'
City Clerk
Financp
Community DevelopmeD
Parks << Recreatinn
General Services
Lihrary
Police
.Jail
Animal Control
Fire
Engineer/Utility Man
Building Inspection
Street
City Shop
Municipal Building
Debt Service
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19f19
Approved
$263,717
215, :314
100,221
::\30, :-lfiO
102,816
304,9139
455,177
103,217
732,261
240,000
o
lEU,337
150,771
55,943
29.5,356
215,9'11
101,045
34,632
$3,889,117
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MAYOF & r.OUNCIL
. Acconnt: Name
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Salaries
Retirf"ment
Work",r's Comp
Other Benefits
Audit
Adverrl'3ing
Subscriptions & Dues
TT::l.Vel
Communir.ations
Edur.~rinn & Training
L.egal
Tnsl1r::l.nr.e
cnntrar.t",d Services
supplies
Mf"i'lls
Exchanop Prnaram
r~nbby Fl':'es
r.nntinClpnr.v
-- -- ""
M::l.yor's fi:xpens<"
Prnmnr;nn
Misr. Expense
F.qu;pll1ent
Tot~ls
1989
Approved
$18,000
1,750
656
250
20,000
7,000
11 ,646
10,000
800
fiOO
86,000
4,915
o
16,000
1.000
3,000
71..000
o
2,000
4,100
500
?,!)OO
$201,717
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CITY MANAGER
Account Name
Personal services
salaries
Overtime
T,pave Time
In Lieu Of Fica
Fetirpmpnt
Heed th Insurance
Worker's Cnmp
Medicare
Tntal Per~onal svcs
Advertisi.ng
Subscriptions & Dues
Travel
r.ommunications
Training
Insurance
MaintF'nance
Suppltes
Gf'I~ & I,11be
Transfer T~abor
Bonding Exp
Misc Expense
E'1ujpment
TOTAL
1989
Approved
$137,1::l6
o
16,6J6
3,663
14,493
10,665
5,4::lJ
996
189,000
250
1,500
8,000
4,000
J,OOO
3,914
.500
2,500
3,600
o
5.'>0
500
o
$215,314
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r.TTY CLF,RK
. ~:=~~~~._~~~~--------
P~rson31 SE'rvir.es
Sa.larie~ &. Wages
Overrimp
r.",,,,'lp Time
In Li~u Of Fir.a
Retiremr'llt
HpCllrh Tn~uranr.e
Wnrker's r.nmp
Mpdir.are
Total P~r~onal svcs
Acivertising
Subscriptions & Dues
Travel
Communications
Trr>.injng
Rents & Leas",~
In~lH'<l.nCe
Maintf"nanr.e
r.ontract",ri SPTvices
Supplies
. Transfer Lahar
Bonding Exp
J:<~ 'I pct j ons
Misc Expense
Equipment
Total
City C1E'rk
.
1ClH9
Approven
$61,963
500
7,508
1,975
6, .580
7,110
7,478
345
88,459
o
::125
3,000
800
fi15
o
1,R22
o
o
2,200
o
500
2,500
o
o
$100,221
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100,221
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l?INANCE
~r:'('(1unt NAiTlA
?~r~nn.:=,. 1 Sf=>.t'vi C'es
s....; 1;--) j- . p-:-- .'~ VJ;'-:~I '~"
OVPt'tlmt?
:.f.'-'~\f'-: T'~qf:-'
Tn Lien of F'i <,.c,
1;(-.,:; ;':1:1"
H~~"" th IDS1J r',~~,( }
VUf i 'j' k, ~ I'
{~( Inn I
. ..
Modir..:;y'p I,~Y
'Int.=. 1 Pet'snn.~ ~ ~\l{-Z
.~\, l' ,Of;' ;'] ~- i <", . i~
::;Lh-:;;-rirltl!-li~~'. d D'liF>~
T r';:~\'Flo 1
(;ommun i ca t i i)f: S
TrH -} 'I i i'lU
~. F~) "':-" N Lf-:-<:tses
Tn~l)'! rtrIl'P
M...:;"jl'{/::""i;"'II"P
I . -: ; ,-Cl ( . ~ ... t' 1 \7 j f' I ..~...::
Sllnnl ~ t=oS;
. .
.......1"';,,-,-.
f-' (' ;.~ I-\(Jl
Rnndincr ft'vn
- .. -'oJ "-
Mi',:c' ~:'\{pP:')~~f'
PCTllinmpnt
... ......
TOTAr.
l<.JRq
Approvp0.
r--. .. r_ ~
, '. I ;....~ i
n
r ".
- ~,
',',
q ??~
eO. fior,
19,5'3?'
r.~"""
,. -l
~7"': .,',....
, non
:ir'J}
'.' ~r..,('
? nno
.r\ [)n
'7~r
R,jf)H
9,nnn
~) nn(~
17 :-1\ 1\1
i_I
A.no
:lO()
q,noo
$?C'.r ?r,o
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COMMfJNITY DEVELOPMENT
Ac'-'olln't N<'l.me
Per~onAJ Servir.e~
Salaries No W<'l.gF'S
overtime
Leavp Time
In Liell Of Fica
Rptirement
Heal th Insur03.nce
Workpr's Cnmp
Medicare Ti"l.x
Total Personal svcs
AdvE'rtising
Sllbsr.riptinns & Dues
Travel
Communlr.ations
TrAining
Rent'" F< Lei'l.ses
InSllrA.nce
Maintenance
Contract sE'Tvices
supp 1 ie~
[,as
1'ranRfer fJabor
Cnn't)" i h1) t:i nns
promotion
E'1uipmen't
TOTAL DEVELOPMENT
l'mg
ApproveCl
$41 ,fi97
n
fi,040
1,975
4,47R
3,203
1,fi7Fl
o
fi7,971
o
700
1,500
goo
fiOO
G::lg
1,881
200
10,000
4,02!'i
fiOO
o
o
4,000
70,000
$102,816
_._-----
_._-----
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PARKS & RECRRATlnN
Account:
N-3.me
?~r80rld 1 S~!,v.i Cf?S
Sr1 1 __"). r -j ps ~
Ou€' r t: i. P.1t:>
T ,I-"rY'i.7P 'r i me
In Li,:=v Of
F~t~i y-ement
Health Insurance
WnrgeY' j" (;t1ml'
Medica.rp T~y
W~(lF'S:;
"*" "
Fica
TntAl Ppr~nD~J Svcs
Advf?rt j ~.:i :ltJ
Subscriptions & Dups
Travel
Communications
Trcl i nj nO'
[1 t i 1 j tiE's
Hei9, t
Fpri ts IV: G~M ses
In~ll:(';:1n("p
Maintenance
Con t ~('al: t Se:rv j re~~
~:;llnn 1 i p~
-.&...... .--. --
(~;:\_!-:;
L<3.bo:t' Transfpt'
Sfrlr.t!.J. "fnr) 1 ~.:.
Mi....;r: Expenses
hll i ld il1lfs:.
... -...1-.
EqlJ i pmen t
Total GenE'ral
PAFlK MAINTENANCE
C<'l.mpgrounds
TJ'ti ~t i rips
Heat
}fprJ1-<;:: l~ f...Prl~es
M,,,int:en<:l.ncE'
snpp.1ies
G",.8 & I,uh""
Sl"J18 ~i.i Tnn J <.-:
.JanatQrial
1-\l,d ldings
EcJu i pme r1 t
TOTAL PARK MAINT.
PROGRAMS
Advf7rt is ,inQ
Travel
Training
Mainrpnanr.e
iqFlq
A nnr'ovpd
--,.-... - - --
$1:~R;J:::;a
o
h.73Q
[J
FJ,7"4
7," 0
5, ]n5
2,0.'''2
1h4,9?R
o
265
,,00
';' i J_~,n
"11)0
\,
[)
4. ?OO
h , F,] "f
o
o
2,250
o
o
o
o
[J
o
180,410
6,4nr
6,0.50
500
fl, bOO
3,500
400
],100
400
300
n
2,000
26,150
2.500
?OO
o
r,
PARKS N RECREATION
Account N'l.mp
. con. tr., ~ct Servi res
Snpp J J p~:.:;
G~~
SmAll Tnol~
Ice Skate Program
R~skpTb~ll ProgrRm
Swim Program
Miscellanenus progra
Misr ExpE'nse
r~(p.l i pJl!"n l'
TOTAL PROGRAMS
Total Park~ & Rec.
.
.
]989
Approved
22,500
]0,000
FiOO
100
!'i00
[)
4.ROO
6,bOO
o
1.00n
48,700
$255,260
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I
TEEN CENTER
. ~~~:~~:_~~~:_-------
PersoDRl Servir.es
S,,'I ar ips .'" wag",,,,
Ovprtll11p
T.PR'lp 1'i mp
Tn T. i F'lJ of I"i r.A
RptjrE'ment'
HF'A.l rh Insurancp
Wnt'kF'r's r.omp
Mecii.c;:,r", 'l'i'lX
TntA] Pprsonal Svr.s
.
Dups & SuhRcriprinns
TrAVf'1
r.nmmnnjcat'inn~
Tra.in ing
Util:i.ties
Her;t
M"l j nt'pn"lnr.e
r.ont'ract Sprvtces
Suppl ies
Gas
Small TnnlR
T.ahnr TrAnsfer
F.l1uipmpnt'
TOTAL TRRN r.RNTRR
Total
Parks N Rer.reatinn
.
,9R9
Approved
$?fi,OOR
o
3,lbl
1,810
2,R58
3,fifi5
291
(]
37.67Q
fiOO
o
fiOO
150
1,800
1,fiOO
?,Oon
1,200
2,900
600
~on
o
bOO
$49,729
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304,9R9
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GENERAI, SEPVF'1".'"
19R9
Ac~ount Name Approved
GENI<:RAL SERV rCES
Unemployment Wages
P~RS F. T ,P.
Communir.ations
o t 11 i t j e'"
InsurancE'
M",intpnance
SuppliE'S
Ga~s
Doubtful Accounts
Miqr: Expensps
Equipment
TOTAL GENERAL SERVo
PUBLIC COPIE?
MaintenancE'
supplies
TOTAL PUBLIC COPIER
SENIOR. CITPENS
Supplii='s
Contribution
TOTAL sR CITIZENS
LIBP.ARY
UtiliTies
Heat
Contribution
TOTAL LTBRARY
HOSPITAL
r.nntr<'lr.t'"
r.nntribution
TOTAL HOSPITAL
HEALTH CARE
public Health Nllrse
SLAC
Home Health Gari='
TOTAL H~ALTH CARE
T.V. system
$10,000
17,000
o
50,000
11,027
o
o
o
o
B9.<1.00
n
181,427
1,7.'00
2,500
4,250
500
4,000
4,500
o
o
o
o
o
250,000
250,000
o
3,000
1,000
4,000
5,000
Tot~l General Servic $455.177
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r.lRRARY
Aj-~rt)l1n~- N.:iJn,::.
Per~'-lnal Spr'!~.-~~
~:,41.B.r j PS
n\!pl"'r _'~m~
T.e,,:":t\lE' T_.l!n~
Tn T.l.PU nf Fir:~
Pr-. 1- 4 TPlnr"-llt"
He,3,1 th ~ f1Sl_''y';3.n!-~:-
Workpl' ,~ C(:~rnp
MF'dir.<'ll'P
TotAl P~~~snnal 3vrs
Acl"~:,:,:r't j ~~ j ng
Sllhsl"":P _1 pt ions t{ !J1Je~3
T:ravr:-I
Comml1nications
Tra1njno
nt:ilities
HPrtt"
Hen t~:; N. Leases
TnquY'~n( f-
M...~ itl1:p:.1anc:~
~nnt"11~ct ser"ices
Library Mat:eriaJs
~;llpp -: -i ps
Gas & Lube
Transfer IJabor
S(ehol'3.rship
Rnnd.' jlg .Fxp
Misr. Expense
FC]11 j pm en 1
T01'AT,
]q8q
Approvp{i
$53,97R
(1
6,540
n
!1._ ",>;7
10;60!:
"
630
77,8?5
o
n
o
600
o
3,000
2,fiOO
o
2, :'04
1,'300
6,408
6,000
2,'700
n
n
(1
o
500
o
$1(1~~.2j7
-------. -
--------
POLIr.F:
Ar.r.nllnt NA.mf'
. person."'-l Services
S;=.'I Fll"'j "',:; N WFlrIPq
- - -".w,I
Ov",rtjme
LerivP T ~ m(~
In [,iP1J Of Ficrl
RptirpmeD1
Health InsurancE'
Worker's Cnmp
Med. i ca re T a.x
.
.
Total Persona.l Sv,,'~
Arlver-r-jrina
Suhscripttnns & nups
TrAvel
Communir.ations
'T'Y'<4 ~;1 i 1"")(.
.-.-- ....
InSllrCinrp
M.qtnrE'nAnc:p
Contrar.t Servir.ps
Snpp)ies
[Jni form A 110waTIce
r:'M~
Sm.qll Tools
T:r-'rtHS-f:Pl" L0nflY'
Misc Expensps
F(rl~ ipment
TOTAr, POLICE
ANIMAL CONTROL
OE'pari:mE'nt Tntal
J989
Appr0v~d
$437,916
33,000
49,1:'4
70,4';>3
45,83'1
42,fifiO
JR;~1ql
J ,287
649,fi34
?no
1 ,OOn
4,000
5,700
1,200
27;977
!) , 000
o
8,ono
2,000
7,000
550
"
"
o
o
712,2fi1
2n,oon
$7:1'??Fil
-------
-------
.JAIL
.~~=~~~:_~:~:_-------
Persnn~l Services
Salaries N wage~
Overtime
Leave limp
In r~iell Of Fici'l
Re't i 1:'pment
Health Insura.ncE'
wn-rknr I Fi r-:omp
Medicare Tax
Total personal svcs
.
Advertisjng
Trave 1
r::nmmunicatjons
Training
lTtilitie",
Rents &. Leases
Insurance
Ma.intenance
Contract Services
Sll.pp 1 i es
Uniforms
Small Tools
Food
Transfer Labor
Misc Expenses
Equipment
TOTAl, .JAIL
.
19Rq
Approved
$1:-l~-l,lJ5
1?,~41
Hi,12<1
9,260
15,24<1
17,775
5,777
83
20<1,729
100
500
150
100
o
o
9,1:>28
fiOO
200
4,900
1,300
100
12,893
o
o
o
$240,000
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-------
"'IRE
. Acr'{11]nr Namp
~--_.~~----~~----------
ppr~ntla1 Spr"iceq
Sril rl T'l i f":'~:;
.
.
Overt j Jl1.1?
T!P;"lVP T imp
In Liell 01' Fic<3
Rpt i r~pmp~ ,"I
Hp;llt~ Tnsuranr.e
Wnrk""," I" romp
Total personal svcs
A.r.iu~T' t.l s j T}C!
S':llnsr'l" ipt: ions &. D1JF:'S
'r.'r~\lf"'l
cQmmnn., r;~ t- i nrl'::::;
Tr;:) i 1') i DO
fIt.; 1 t t: ips
J{pat
T!1 S 1] r ,::; 1'1 (. l;~
Mri i n 1- pn;'~n CF>
\~i")n '--1~,~(.:t Sr:-~r'v ices;
~l1Pf) -j ips
Unifnrm AllowancE'
G~s
Smi'l.ll To(~Js
'T'}~,;:n-l~~, f l:-':r' r ,ri r)(/)'"
Mi~C' Rynpn<.:.::;p<:.:;
---~ - ---~ -- ,. -.
Erl11 j i ljYTf-'J! 1-
T[l'1'Ar, FTFF
VOV1NTEER. TRAINING
S1)h~r:rjptjon'3 .)( Dll.e">
T1"'2'i7f-' ~
T....~_j_ninu
I:n<":;J.1I'rinr ;.....
Sllnnl ip,,>
- .-.... .- _..- - -
Sl-i pf:..nri
Equipment'
VOLUNTEER TRAINING
EMERGENCY PREPAREDNE
AdvE'rtising
Sl.1hscrip'tions &.
Travpl
[';l.)!llmuni cat ions
Training
?1i-i in !-pnance
Supplies
Fllf"l
Dlles
198'1
Apprnved
$;1O.7fi?
n
9,71'."1
:.) , q.'1O
h,fi58
7 110
:~, ;:>4."1
1 P ,9')0
') f7l ()
'100
?,,,OO
1,.'100
1 ?O()
fi,PlOO
4,nnn
4,F;47
G,Of)O
\1
q, .''\4.',>
i',00
J , ? 00
1 ,ono
o
?,')O
?,OOO
'; ~)4 ; r-:..t,....,
3fiO
F ('to(j
4,000
o
:1,?40
10,OOf)
1 , p,no
? 5 , 100
750
n
o
o
o
o
7,',0
o
.
.
.
CITY OF SEWARD, ALASKA
RESOLUTION NO. 88-065
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
THE CITY OF SEWARD, ALASKA
~.e .A~M.-4
H1\RRY GIESELER, MAYOR
DUNHAM, GIESELER, HILTON, MEEHAN, NOLL, O'BRIEN, SIMUTIS
NONE
NONE
NONE
Q~J~
Linda S. Murphy, CMC
City Clerk
Patricia Jones, Acting City
(City Seal)
APPROVED AS TO FORM:
HUGHES, THORSNESS, GANTZ,
POWELL & BRUNDIN, Attorneys
for the City of Seward, AK
7~ nt ~
Fred B. Arvidson
City Attorney
Clerk
2
FIRE
. Account Name
---------------------
Eq11ipmE'nt
TOTAL EMER PREPAREDN
TOTAL FIRE
.
.
1989
Approved
6,hQ5
7,69."
$187,337
-------
-------
CITY ENGINEER
&. ll1'1 ),ITY MAJlJAf~F.R
. ~~~:~~:_~:~~--------
Personal Servir.es
Salaries &. Wages
overtime
Le<'\ve 1'ime
In Lip1) of Fica
Retirpment
Healt\1 Insurance
Wnrkpr's Comp
.
.
Total Personal svcs
Adverti~ing
Suh~criptions & Dues
Travel
Communications
Training
Engineering
UtiJities
Rpnts &. Leases
Insnra.nGE'
Maintenance
Contract serviGPs
supplies
Gas
Small Tools
Labor TrClnsfer
Construction Mgmnt
Misc ExpensAs
Equipment
TOTAL
l{)R{)
Approvpd
$95.019
o
]1,513
3,950
10,179
7,110
~,R15
131, 586
100
150
1,000
700
400
o
3,000
5,520
2,850
400
2,500
1,415
100
50
500
o
500
o
$150,771
-------
-------
BUILDING INSPECTION
. Account NamF?
------~-------------
Personal Services
Salaries lj wages
overtime
Leave Time
In Lieu Of Fica
Retirement
Health Insurance
Worker's Comp
Total Personal svcs
Advertising
SubscripTions & Dues
Travel
Communications
Training
Utilities
Rents & Leases
InS1H'anc",
Maintenance
Contract Servir.es
S1.lpplies
. ~::lj Tools
Labor Transfer
Mi ~,;(. ~',xppn""es
TOTAL
.
19i39
Approved
$:33; 297
o
4,034
1,975
3,62b
3,203
1,390
47,524
100
50
2~0
:300
2 ~.i0
625
3, '180
1,039
:300
1,000
500
150
25
o
50
$.'ih, 94:~
-------
-------
STRF~~ OFPARTMPNT
A("/ :;)IJ11 1- N;~1ml'::"
.:EN.ERAr, _ n~FRA:InNS
1_'_("3{.)I)~,~ I ;:',t' \{ j {"f'~--:.
-:':,- -: ,."! 1" '\ t':><.:, ~.. W~(jF>':':;
._ - - ..' H.-"
Chi!' f' i i lJ1f-'
;..,,"?,7 ;. T:':'> 1"': m,F'
"1 -, . , t.~ I :
, '
p ,'> t- -1 ;". ~lr .~.; ,
~11-';:~ 11~ll 1 '~~::;l,"P.::::tl II ~,
Wor"~_f=-l '::.--;
t-:nmlJ
_ . u j,.
J'y'jf->d i C.....:..d 1'-' 'Trl~"';"
~rnt~l Persnn~l S"~s
/'~d \If-.... j ~'.:. i i'~
Sll-hSf"t., i pr 11 )'1:..=.; N. nllf~C::;
Tra';,F:' l
CnmmlJni -2J...illns:,
T 1 \ ~_ ' ,J r ~ : r 1, (~ p
Smdl] Toe\ ls
r,a-l,n1' Tr";.;1n~:fer
r/li C".
1~V'1)t~n';
. ... n_
FC}u -1 fHrie n "t
.,..0'''';
TOTAL GENERAL OPERATIONS
.- --- ~:~~~~ - ~~~~=~~~~~:_----
M'" in t en.M.11 r. p
(~( 11)-' ('l:l('..t"E~d Sf-':r'V; (':ps
Operating Supplies
I.CI.hol" Tr"l.n,-,fec'
TOTAL sTREP~ MATNT.
SIGNS IV [vlI\Rf~TNG
nppr~~j_ng Supplies
Lahor TTrins;fel-
TOTAL SIGN & MARKING
SNOW '" reeE CONTROl,
CnrjtY';4I,t:~(l Ser~71C'P-:~
(I.'pt~"-;-~~ 11'U C:;;.Jp1)1 it~~
r'Mhn~' l'ransf"l'
TOTAr. SNOW ~ rrp r:nNTPn'
.'
flRAINAGE
OnprAtinn snnnllp',;;;
... - - -. - ~- - -..,.. -- _.~ - -
T1Fthnr T_C2d'.;>fi-~<.".
'~nTI-\; ,)rf~,Tl'<.~~:--::'--'
~qnG
A nn r()\:p(~
--,.. ,..
<;;1'24,197
In;47.i1
1.2,4' :1
,~ q?h
1';>,484
i 0: hh~:-l
~.:'3f):;:'
Clh8
187..877
lOO
200
:-)[1(1
? 000
n; 9~~ c-j
3.,000
(i ~~r) _ ,1)00)
1,000
o
64,10F.
F;,OOO
1 fi , !iOO
10. "iOe
..lO.OOO
7?,OOO
8,000
1,000
C),oon
10,000
14,000
60.noo
84.00n
1,000
7 i ~lon
F... ~)nrj
STREET DEPARTMENT
1989
Account Name Approved
.
ROADSIDE BRUSH/TREE CONTROL
Operating Supplies
IJabor Transfer
750
2,000
TOTAL ROADSIDE
2,750
EQUIPMENT 0 & M
Maintenance &. Repair
Contract Sprvjr.eR
Vehicle Supplies
operating Snpplies
Ga,s &. Lube
Labor Transfer
15,000
o
8,000
0,000
12,000
Jo,OOO
TOTAL EQUIP. 0 & M
55,000
TOTAL STREET DEPT,
$295,356
-------
-------
.
.
CITY SHOP
.~~~~~: - ~~~:_--- -----
Personal Servjr.es
Salaries & Wi5!ges
Overtime
Leave Time
In Lieu Of Fica
RE'tirement
Health Insurance
Worker's Comp
Medicare Tax
Total Personal svcs
Training
Utilitie~
HeAt
Insurance
Maintenance
Vehicle Parts
Supplie~
Gas
Small Tools
Labor Transfl"r
.Erl'l j pmen t
TOTAl,
.
1989
Approved
$114,035
5,000
13,817
3,950
12,681
10,665
4,685
487
165,320
2,100
16,745
7,000
4,10fi
1,000
200
5,000
1,500
3,000
10,000
o
$2JfJ,971
MUNICIPAL BUILDING
~~~~~~:_~~~:_-------
Personal Servic~s
Salaries & Wages
Overtime
Leave Time
In Lieu Of Fica
ReTirement
Health Insurance
Worker's Comp
M~dicare Tax
Total P~rsonal Svr.s
Training
Utilities
Hpat
Insurance
Maintenance
Supplies
Gas
Small Tools
I,abor Transfer
Equipment
.
TOTAL
.
1989
Approved
$:.:12,814
o
3,749
1,975
3,3FlO
3,555
1,26fi
o
46,739
o
23,000
9,000
6,406
10,000
5,400
o
500
o
o
$101,04h
-------
-------