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HomeMy WebLinkAboutRes1981-015 I CITY OF SEWARD, ALASKA RESOLUTION 81-15 ADOPTION OF CITY BUDGET FOR FISCAL YEAR BEGINNING JULY 1, 1981. WHEREAS, On April 13, 1981, the City Manager submitted to the City Council a proposed budget for the City of Seward for the Fiscal Year beginning July l, 1981, and WHEREAS, public hearings have been held on the proposed budget on April 17, May 11, and May 18, 1981, and WHEREAS, the City Council has reviewed the proposed budget, NOW THEREFORE BE IT RESOLVED that the City Budget for the Fiscal Year beginning July 1, 1981, including the City Manager's letter of presentation, both of which are attached hereto and made a part hereof, and containing estimated revenues and expen- di tures, BE ADOPTED, and that the funds needed therefore are hereby appropriated; BE IT FURTHER RESOLVED that the total assessed valuation assessed by the Kenai Peninsula Borough Assessor, and any supple- mental 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 of the City of Seward, Alaska, and BE IT FURTHER RESOLVED, that the rate of levy on the 1981 real and personal property tax rolls shall be and is hereby levied at the rate of 7.0 mils per dollar of assessed valuation in Municipal Service Area Zone One (Borough designation TCA 40) and 4,5 mils per dollar assessed valuation in Municipal Service Area Zone Two (Borough designation TCA 4l), and BE IT FURTHER RESOLVED that this Resolution shall become effective July 1, 1981. PASSED AND APPROVED BY THE SEWARD, ALASKA, this 11th day of CITY COUNCIL OF THE CITY OF June , 1981. CITY OF SEWARD, ALASKA ~-J2 d ~ {fhn F. Gillespie, Vi e-Mayor -1- r= RESOLUTION NO. 81-15 BUDGET - FY 81-82 AYES: CAMPBELL, GILLESPIE, SORIANO AND SWARTZ NOES: NONE ABSENT: CRIPPS, HUGLI AND 0' BRIEN Approved as to Form ~L'~I JoAnne E. Shanley~ City Clerk-Treasurer HUGHES, THORSNESS, GANTZ, POWELL & BRUNDIN, Attorneys for the City of Seward CZ/fl/~ Fred B. Arvldson ATTEST: (city Seal) -2- . I c..::PH . t . CUlm 101 GC'l[RAL rurm --,&A CLC ()~J 5U~ . I ) 10 · L3I1 . · r . . .( -/ . -"l . . . . - -I _0 10 -----<'9- 40 60 318 318 319 1(1 80 319 310 )20 323 10 20 30 40 (I TY OF 5E~ARD FINAL DETAIL BUOGET REPuRT ..-.-------..---. -I'OR . F! SC At '.YEARc.-F'*h'-. RUN DATE ~/16/HI TIME 7.56 ~c C num ~ .----. -~-t'H9"--" 19 80'-"~ ~~--+'/tll DESCRIPTION A(TUAL ACTUAL RUDGET t)crlCRIL TlllCS GENERAL PROPERTY TAXES REAL PROPERTY TAXFS peRSONAL PROPCRTY TAXCS BOAT TAXES OIL PRUPERTY TAXES GENERIL PROPERTY TAXES OTHER TAXES TOTAL "'<' OTHER TAXES PENALTIES L'INT DEL TAXES GrN PRQP T~X PCNALTICS OTHER TAXES PENALTIES TnTAL .,.,.,..,.., P~~J.LTI~S t I~JT O~L TaXrs TOTAL ,..,' ~.,...,' GE:-.JERAL TAXES L1CCrlSCS ~ F'[R/,ITS LICENSES r. PERMITS TAXI PERMITS ~IJILD\rjG P[RNITS DOG LICENSES AUT~ LICE~5E (Ov~f~5Ir1'J( 351 Zl8 117)91 7632 53&247 [) 1663 1663 537910 110 1)~) 32/, I ~'! 13 368545 452900 i'tri'e<r1-- 187687 2175 4824 3403 54041& 5&6065 o o 1798 28118 17<:18 2899 542114 56 80 8 5 ?7' 200 ----'TB'7+-- ~ 03 U 3514 4000 5");d4 sOna PAGE 1982 APPROVED 25955& 4)229 25bS 12& 3 30&613 o 2889 o 2998 308613 275 6S88 500 750(1 . 3 .' n, II ~: 0)' 0) I)) I: 0, 0, 0, ~ 11 ~ . I, ~ ~ I,~ . .. oj) I: · i (t I, .. ~-------_.- ~ . . 11 ft 11 0' 0 0 , \ . r ~I 0 0 0 0 ,] '[I ,0 0 0 0 11 0 , ,;..,.., 0 OJ '_:'1, Q> ,~ - , I on- ~rr' .t AGP19 'I' c !ty or- SEwARD ~jNAl DEtAIL BUDGET fOR rt.;t*1:--! RUN DAtE 6/16/81 TIME 7.56 " ,,' rUIIS .A ' rutlS 101 G['I[RAL ,,~. rLF' 081 . SUB . i.1 l) . o r:- ., !,O, I o ~ ...) f" (~f, I 0(' f 323 no 331 10 332 333 40 60 333 33li 334 335 10 ':t " . :\ ',' l '"'_ ~, Htou'~t tJESlR HT ION t1ea ' ' AtTUAl H~2 '," APPRDvtD ,'it; . ,,-~ 111"1 ACtU Al 11!\\ BUDGEt fOT AL <\*i<H 7 . LICENSES t .' . \ . ~ -, . ",.'. t:p '-- -,/) <,,; L1 CENSE$ J;1>,tkiHt~ '.:-."..r.....,.,.......',_ OTHER R!:v!:NUES , . ~.' , . . ~ < ",' i : I'EOEA.H(~t\ltk&€ ~HA'~t!lG' ,'" . . . . - " ~ \ ~~ tOTAL ""~~" HARBOR FUND I/AH'R "ANDS~I/ER' ~tJNO' " . ,'. TOTAL / **:)e~ 't',l .'SjAt~ GiaNtS rt. TOtAL ."O~" SqTE CR"nS g o e 9 i'j' ,>"- -~~, : ' ,. STATE SHAPED REVENuF ',' ., " .v i' ALASKA BUSI NESS lICrN';E 5A819 56000 o 1925 tt ') :t :t r I ' . I It L . . r .. . . ~ il't ~ ~ "f I . . . SUB II il, 13 15 335 330 341 10 12 20 40 41 1;0 51 90 341 pAGE __5 -- ==-_-~__~ ~ . [ AGPI9 .1 -, t I rurl:_ 10: :UlCRf'L rurm EL" CLC ooJ L try OF, SEWARD FINAL DETAIL 'BUDGET REPORT ---- -------~-F1R F ISUl-.YEA.j<...I'Ip..;>. RUN DATE 6/16/81 TIME 7.~6 AtcoUm'-- DESCRIPTION l'lh----Hee-----t4fll 19(12 ACTUAL ACTUAL AUDGET APPROVED ALASI~A 1I OUOR TAX 1)$00 12:;00 1:::: ALASkA AMUSEMENt DEV TAX ~?8 t012 ALASKA RAW FISH tA~ 28668 45283 28000 I:::: 28000 " tOTAL AK ~UNitl~Al ~il!~t ~UNDI, _~ _ ,. ,; ~;.~ . , 4~6H TOTAL ***"'* OTHER REVENUES 356010 443540 805987 41(,599 '# GEN!Rlt ~Uv~k~~ENt; T V CONTRIBUTiONS " l',' r tv ik~!}LI.Attbk: SENIoR ettliENS ceNtRAd t'l~i:Al Atll.\lN 'Ii; 'I 11 W J l ASSESSMENT . ~ ADMIN15T~Al!ON HA~BDR ADMINISTRATioN ELECTRic ./.\i,,:,~Ha 4'Pr1""",,?-9) 1,0 ''''''''''':'<' ,l~ ~,4.Q ~ -10~IB4 84353 80249 85410 /, Mise AoMIN REVENuE 2500 . 1'i; ,. I..... lb581 1959 1500 TOTAL *""e* . . SUB It 34l :~. 10 () t. ..; ~ ~c. 1r, r. ' L(,' , ~ t " Il!O ~I o c " r (J AGp't 9 " . . . . J I . . . f) II . ~ ~1 4J) 11 ~ e> t) ~ ~ e CIT' QFS!~AkD .,.'.!., ~I~AL DETAIL BUDGET RE~O~T . i\.--f.+~l.l=--'IE-AH RuN DATE 6/16/el TIME 1.56 ~i DESCRIPTION . <'__. ",~';c ::'\;.;':'i,_,< ,','.' - :~':::,},,:,;. .jlualtLSAHti(~, : ;. > . ;'-~' - < -"';.-'>:;'~-' -.,..~..!;},~} 20 30 3"3 3$ ., 3"3 341 10 , f~ ,- " ';~. :' \' _ I '~i ' R~thU:l&N.ir~i~~, ',.. . '. ..< '., f..',,'" f--tl~ lDTAL bl>eet.e ,"t. . , '. f ~', } :. "t~Ert .'~Hls' FINES AUTO IMPOUNDS 5000 , 400 TOTAL **""" () ," .1' ,."',, 'I , ., tl , " (,f'\''-\'h.'~~(1~YJt''i~m:!M,!t :' ~~i'!~':' .,:'!. ...ht~\t.. ,i~;-\~;~. ~:',~J;J,1'. 6021 "163 ,~ . ' -, . --, I(i' lilt, r .f .1 ::fI:L:O:e:CflCRAL rU"D . . 10 , ' ' . . IS .<c 20 , 30 . ~ , , r . 364 I 19 . 364 . rr. --+--.------ ,- n. \. " e pr ... '" se 'r;j r,) r,) 11 g II G a / . ~ 1.1 . . . . 11 0 () ;;) d I, .. .. AGPI9 ellv OF SEWARO FINAL DETAIL BUDGET REPURT ~nR--FgU,l-.vI'AA I<1S? RUN OATE 6/16/81 TIME 7.56 .P AG E 1 SUB At t OlJllt . OI'SC~IPTION FINES &' BAILS 191'1 . ~ 1'1131' I<?az " ACTUAL AtTUAL BUOG El APPROvED I i',; l ~; i 12554 119& 10000 350 i, Tot Al t<~(!~ib* 361 .~. LO 12 20 361' 'L . ; <; . j~ j, :. \ _' :~:','l'. __," l-luidt1~W8ltlClENl ':..\ f,V,:, ,-.}..>,y, . . .:,i ',F i'-.; HARBOR BlDG RI'Nl 16800 16800 ./ / t ..", '" ~ENts t ftQ1Altles , ~m)oti" .' '. 'I"" ;.i . ,';';',' '. , f4b'~g! SALES FIXED ASSETS .. . ),.;.,,~;:;117 11 . SU, RP~~,: PROpeRTy TOT AI: ..u,ce . :. .. ','- ". SALE S lQZ8' seae, seea 'HJ9 . "v.':", ..... :::' ;', ,:,;... ',...: .". _.1,_ ",,~_, , .. ", ,.. . _'," '0 ,'~L''''~._'' c;""" ,. . '1,'" ' , , " --~, , -~ ~'5 ;?:,~:1';I:-~:::^'.\ j... . -. ~:'" SALES FI~ED ASSETS L47284 5000 5000 9439 \. 'I ... -- . A(lP 1 q . . ) is II , .. 2q " ~f'I 3bq .; ,--., ~ ~t", it II I 12 -t, ~ , J!. 30 ~I . so . !/ . . . 380 e " I ~ fUNO 101 ~O ~ @lJ t.ltv RUN DA TE LEU ". .i,_:-:_~.~J.r"?f~:; l::t}\~\ _ _ ,_ '; _ : ~_' _ ,_:,;:t( ,f iV~E~t,~~~~~jiAt ~ft,),U~lln, CITY CLERK FEES OHlER \ ' l?~,- t" ,;: -,;~,,<-,.~;:,'\,'/t;"('4,~'~'J~'i_~; (6t~~~ .~Ht'~~yt'tM. .:; ,.~.' ; {-'f,_<':-~\,,; _,;' "-"'~i~~ -, NON-REVENUE , , , ," ' .'J' 'NON-:';H!'E~Ue' iNC.OK& . . ,'" ".;>' t" ,~' i , , .~--.~ ';;, ~, , . l) o o , ;i-" ;.',,,,,-;\' . tot AL '..............'.. I' ~I d ~l' C!Tv OF SEWARD FINAL DETAil BUDGET REPORT -~-"{)R-."tSCH -v~A~982 RUN DATE 6/16/81 TIME 7,56 -, ~ ~ (- . 1'1 '.; II r' , . " ... (i1 .;.y 4' 0 ,~ ~ AGPI9 9 ,PAGE ::N: ~e: :C~lCRAl DEPT III MAYOIl. t BA tlC OEll SUB t , 511 r fl .' l- I .. .. I' lit I:r . . lit 10 I r -0 . . SID .1 10 31 39 ,6/' 69 r U ~l[l COUNCil ACtouHt DESCR I PI ION 1'181 BUDGET 1962 APPROVED' ~ ,'" ' 1119 AC tu Al Pi&&- ACTUAL ~~ClBlAttJ,~,. ,,'.,. l ", . , ~ . ," ~,,~.~,;' ~ ' .,1 ;.~ " l I:., ~,,~::; MAYOR & COUNCil, Q Q 13 79 . , ,'.'" .__ ',', ',' _"\.,;"f, ~, _ ',I" . .,,'l' -_~'- :t_~'?:~ .-. ":~:;i1;-(:' " ~A,~Hott b~j'l~~(~~ t~(likl: N(,j,;;f,j~(~ft:~i ' MI SC EX PENS ES l'!g r: .( , . Tl:lt'Al'.~~. MAYOR & COUNCIL 147931 290156 213125 319821 " '., . ", ' '-.. :'.:~..:\' lEGISlAtive . 1,,11 " jIJ ",:j ... I I 'ZI:Hg )1'M21 . l'1ol5&;.", 1411131 TOTAL ~~~~~* :-", ',-,' -, - '----~ . I ' . . \- .t I I & I II' . III r ~ , It L. A,GP 19 Cl TV OF SEW ARD FINAL DETAtl BUDGET REPORT ______ ~---"--_l'_(JR.-nSr_.lv~R-t"~;L_ RUN DATE 6/16/81 TIME 7.56 PAGE 10 '; ; & ::'1: :8: :OICRAl OEPTlIll~MAYOR & SUB . ,11 rUN~ COUNCllA~COUPit DES(.RIPTldl . 11 .' . ~ " 1161 BUDGET l'let ApPROVED' .! 1'11'1 AtTU Al -tq.M ACTUAL . 590 Ndlt7tip~P.^t.(~G ~~.PENSb ~ 590 TOT AL ....;:.*>:<*, OEPT 11 t ~ 111 ~ MAYOR t tOUNC.tL' ;~ . ,; ~ ~ I,'" . I 1,1 . " .' I. . I . 'r ,'~ '.; . 'Ie ""~~~'.i~<~._,>L~b ., "h' ,.0:';1 f~ :~~;> ,::1. IJ I... I':~ .~. , ~, , ',,- j - ~ ~ '. " ,"'J ?;-. :~, ; , . ~ ,--- L:19 t I' --.. I Q I 0 ( ~ ,j'T 0' " 0 0 () 1,1 ! 0 0 0 0 1 ~ ,1 0 ~) Q 0 J J j '0 . 0 0 , 0 I I, 11 Q , j d CITY OF SEWARD FINAL DETAIL BUDGET REPORT ,FOR H'sc H -V E-AR---+4ll-2 RUN DATE 6/16/81 TIME 7.56 PAGE 11 ~~~~ ~a~ ~~~[RAL r~~B OEPTL 112gClfY MANAGER SUB Jf ~l{J ~ll 10 ,\ , , 24 38 > 39 .. 44 ~ 63 10 .J .' .' SID ., I .W:llhIT DEStR I PT ION 198t BUDGET >.t ,', " 1'182 APPROVED 111<1 At TtJ AL ,!,q-!lb ACTUAL , ,. " '" PURCH, ET C 17 L H~i,~f~;:l~,~~~"~~,~:, WORKMENS COMP IB " '_ .'.)>,,:~", <\:./-,.."~F.:r, , ,M ~r:Nt~~~H.~,M:~: ;~~Jl~ll\", CONTRACTED SERviCES 1;' ',' ;!:i;;;~~;!j';~;;;{:'j~~lri;~r~,~,::"i\j31;:~~ /~~(,~~ , " , ' I' '()~I:k.tl UG';~~pptfl:~ . ",. \" ..,.::'1 ~ ',j.. ..:- .. BONDING EXPENSE 450 450 ,-,.' ,-, fOTAl ~~fc," i; c CITY MANAGER PtJRCH, ETC (158183 Z 30 17 6 110602 153401 , . .:1 , ,nECUTI irE ' !5~40! 158183 110602 TOT AL c*''':,,'~ 5Efl(R~l 50. (Rr4JIUH 1166al IS34al 138183 oa176 -, ..,\ .[ I ft ' .' . .....1'..f> "'~'''''''~.,~ CITY MANAGER 110602 2 30 71'" Ii :,. ""Iv 1587A3 15340l , '\ . ~ ~i~ '~I: , 'A(;pI9 .t":._.\ tlty OF S~wARO ' FINAL DEtAIL 'eUOGEt REPO~t fOR rt st-Al \'t All 1'182 RVN DATE 6/lb/81 TIME 7.56 " ;:\~t:iY:' ':~l:,.:; " ~ ; .~ . 1 J . I ,Ii ;'}", . \- "",,~. , > , '.,1 ~...-; '" '"'" '" f,;.ll'~' ".~, . . f' ~ .. . . .. /: P *. :. I . . ,[ Ii . -- ~ 8 ,/ ~ ,'~ 8 . . ... I sua "'-" ~i4 10 , 2.1 3b , 39 , 41 63 72 10 . , \1 .' OEStRIPtlON -". . . 1J . '. 18 . 23 . 1'1 . i.. 2'1 /, ',. ~, )+..:/~~\ '{.~'< '~~-'. ~.' t()N!~ttJ~~:l!l~~~i t~~;,. OFF 1 CE', 5U'PPLI ES . " ;1 " . . '. ..; ;,~' '\. . > '" ~-. .t -'j,;. ,,- :-,' I,' "6'1 .;, ~ 1 'oJ ~bNdtN(UkpEkSE . . , I' . ELECT IONS 988 3590 1800 . : I ~ q . ',9,) , ElJtJip~ENt , . TOTAL ........ '01''1 Cl(RK P[RSOWl(L ;~'" " ,"~;,l ~. .,:<,~:;.,,\, .... 9Z6.H 80101 67~ A8~~0 ,~,- ; "'; " 1 I I . ,I . . " I! . 11 . . . . 1 ill . . . . r ~l . fJ f) ~ (, 1 : :. . . . ,I II ~ -;>; .1 c \:-."1 .... ," ;'; ~._- _.- - -.- ~~_.- (, , ElECTIONS/PERSUNNEL R(144fJ 616 R5 1)')7 (1 1 02874 C TOTAL .' ~ .. <: . '0' . GENERAL GOVERNMENT 80440 67685 80701 '12874 i .. ~_.._- . t DEPT 113 TOT AL (t~:*t,:*::::* I CITY, CLCRlt 80HO 1> n8S 8010\ 9Zm 0 . '/ . . . . ,I ~ . ) !. I e I : ~, , ~ " I' " ,. e . . 'I I 'I; . . '~ ,-- \ ) .. -, ' , , 1,' e!TV OF SEWARD FINAL DETAIL BUDGET REPORT rM-"F I SCA!:-4'I'I\1t-t-'le t RUN DATE 6/16/BI TIME 7.56 . PAGE 13 ~ ~ I '. . I . ~ I . . . . I! , . il Q .. ~r r ~t 81 .0 AGPI9 ~~N~ ~6~ ~EN[RAL . OEP\ 114eFlNANCI: SUB fUIHI'A~tO~\lf OESeR I pt ION 1"1'1 ACTUAL he&- ACTUAL \ 16 i !:IUOGET ", Hal APPROVED ~; . 10 ...;;INA~t li~:~~~X~/o. fA n NANC E .: 1, I . ( r . Sl~ ;. 12, 13 ~ ~e 1~' I :. i ~ ~. !I . ~ . 46 o ~ . ,- ,1 II .. ~ ,. . I' * -I ... ';"- ,,'>'c_;~' :,;_ F:-:'<t\iI'_"~;'h'_ __~~';>. _ '- ',' 38 "~ )'ii'Ml'tW:~],~~t:G,;~;,~€~li( " . 39 CONTRAl: TEl)- SE RV i eE S . 'i ) I ~ ,-", ,1 ' 4~ . l)~ER.hl~G'Su~.htes , ,'. .~ " ;, :' .,' . 1'_ > SMALL tooLS & EOUIPMENT ,;!.' f", ." !C':16~1;';}i ''litH; ," 16066' ;';:'/:~';k. :'rg~;b'~i,,\,'!J'. ,'J- ,I.' , . 19 kiSe E;(PENSES 40 .. " I' 93 EOU I PMENT 1035 Ie TetAL l ~u - -'-'~-- ~ 515 : 'II 510 .. .. .. ~ . .. " I . . 0 0 rG C> 0 . 0 0 r " .1', I~ 0 0 0 6, "-- TOTAL *',,",* r HI'Nt-l-AL AD"HI/DATA PROC ti'177 2 101~86 -lWh n I 2B9062 TOT AL :;.**t,!.i:t~j GENERAL GOVERNMENT 101486 127772 IB9491 2D9D&2 waNt!;' lonlft,-.,-\, T2nn"-'7--'Ufll4lJl"--"" '."' --:1MIl62'''c~~~-",-"''1'':\ -'!""~-r<,,;' ',."'d";-_;_,," , ' ' " ~ . ,.. , ,~<"";.~ i;, 1_ \ ,( >~ j\ J' :", ',{' ,.,-,r~,~~r:;~::""'~~, "":'~;,7't<T;',. '~~t';'.:~Vi~i!'rj:ft,;, . ,Ie .' -.--- 1 ,1 e . tj 5 ~' 1.1 . I. . . J II '. . . . I \1 .' . '. f) (J1 ". ~ ,>. l' .. . r, ~ .t . . f\ r e . ~ . ('> (j ~ I r 0 () 00 \0 " r \: (;I L ,~ + 43838 67436 ,,-' ""'r\\ L " , '. J ',' t:\:-\r~. ',' ,".'.,j)" ':' ",. , 36449 34842 RECRE AT toN . . l~ ~1,fi4l :l644q 43838 ,. n€N~RAL tbvERNH~Nl OEPT 11 7 Tor AL **(,**"'.. . ~ \ j . :. . ,., . 11 . . . _1 n 'I I ,) ,) t) o ] ,II :Q . ')-: . '\'''1 , \ W';' ;' :~i,k,Y;},\>-"Y.;i\. h1f:tf<,l~~\i;.lttrJ~'tl',t'~,f~;':'w--:;~\ . _ -li",' , ,-'. ," "'~~":O -t ,. ,,,t~,,.. "- . p t) . r . , " ' ~ ~.,... ...~. _:1- .t : : :'c~ . " ,.1 ., ,;~~", ~, -- '", r .' L1tv OF SEWARD FINAL OETAIL BUDGET REPORT ---f'flR -F-l ~(Al:--\'81 R-+ RUN DATE 6/16/81 TIME 7.56 --., oj I " il ~ ,I ~ .l IJ 6>' . . . 1 II . . . . ~ ~ ~ ,'. " .' i. f II " . . ~tf -. AGP19 ,14 pAGE I ~~tl~ :a~ ~[N[~AL . ::P:L:l:B:AR~S & rU;IEl RECREfltlON; , , '" ActtlU1lt , DESCRIPT ION . SUB ~ ~ " Ii' 10 iJd i:l .} : r il , '4' I () " ,r I .. . . . RE(~EAUl)N ,f. :~.. ,'.,. \'," RECRE.AT iON 13 ' lJNI:MPlt{y"Ej.jt~^b~~ '- '..-' ":".' ,__"_' ,:'~'"'\h-.,;.....' 14 LEAVE t tME' 16 17 22, 2.3 , '.. ,-" is tOMMlJN1tAf't(j~'~'(i' .;~\-~; - ,',:' i ":1., ,,' ' . ,'< 21 LEGAL .39, ': 'I .. ::', ,\ '~"~ - ',' . . , tdNhAtWH~.iI.~Jt~S/ " . ~,.;.,,;.. 'I > ;'_" LX -".'~ -'( 41 OFFICE SUPPUES 45' ' GAs . 69 CONTINGENCY 8 ':., f ". ,t'.." ..", ;0: :'r , -.~ \ . ~')'-r~ "<^' . .,. 1914 AC 1 U AL t 9~(l .. ACTUAL 11a\ BUDGET 9El2' AP ROVED :v:>' it 2t ,3bO" 100U 1000 . '~, toad ~ '13 ECiUIl>M~NI " 414 ,1D TOT AL (<(1:*0 " r;;,~rttr!T'n~_' HBH , 36H~ . ,~, ~~ . .1". ~< "303B \ ""1 . , \ ..- 6H36 . {~, ;;-1:,:',,:.\',;. ""t'( ""~"""" . :,"1,/:;: ~..' ". ..'- ':'j'<,fl,' ~ , - u 0 PAGE 15 "\ 8 . " ~ 0 t , , 0 C 0 0 ~ Ii 0 0 \) l) 11 I} 0 ,0 - "----, - --_.~----~-~-~ ~ ~\ r~'\ 0t CITV OF SEwARD FINAL DETAIL OUOGET ~EPORt ---H~RFl SOlc--YtMl-+96 2 RUN DATE 6/16/BI TIME 7.56 AGPI9 OEPT'liB GENE~AL SERVICES t~11 AC TUAL \1 !\UDGET TAct QUilt DE 3CR I PT ION 11M ACTUAL B' ~lt OBJ SUB APPROVED .0 r : (1 , . ,_,_ ','.. _,,' 1-':' '". .~ " ~~f.u;~A;F\;~MI:~NR~WtSEII.V iti., ":-?;_',' -, ~.' :. ,_: )-'J :::C'.: .:,', V'C.; .,. .C,' _, ,..: ...:~. , ,-'.. -,;::; GENERAL SERVtCES 10 (\ a ~u ri ~ ~( 1 ~o * , e OIl 111 ~ ( ~;.. " " ;....~ 31 38 14' 79 ,0 I r~ I ,0 g 11 '- '. I. '*' t\~. ,,' ~: , , KRd ,'1 l " co~tjlJ~~ftbNsj " f --", -' ",.,- -"..:-? t ,.~.' " "'!~ ,-: 61 12 TOTAL (l(l(l(l ~, ~ ,s,lttttJll:Nll '. of, ' 20 " 2000 61 CONTRIBUTION 43689 20DO 20DO i'i ,(,') ",'Q tl' Q j I' g 1 ---~ .~ --:=..,.-:~--.....- ---. .....---. .,1 ',.' <~~~' . (,( i ~..:.. '.. ~,. ,w'l'" r~) {r.. \~Si :. " , :. \'1'" dry OF SEwARD, PINAL btrltl aUbGEt FOll-rlH,t,h-' . RuN OAtE 6/16/01 TIME , ; 7,56 . :1/.'.1. . ,,' . 30 ". . 39 . , Ii 1,1.'. ':':,." ,. D ,,:H, . ~) ;io ' .~ , . 35 . b, .' . . r . ,,. 38 . ,', :... , ,~I' . 'f" , ". ,',. . . ',:f" f ,.. .!l~j 1', f .,' II "".;. . '10 . . ,/ r . 61 , - - :).~;' to~ tR fllOT t,?l'{" ,f TOTAL **~tJ / . 41 .' . . ~ , "~.,. . iJ~ ,; tD 1000 0, . , ~11 , '..... ,< ( . 61 .~ENtAL'i~.l~tH MillING lst ;"... ~ ; _ .1. - CONTRIBUTioN " ~. 42 ,. "I . , '~rl .t Orl f '-I 0 (l rr r () t> ~tA '1 i~ H~ ~p ~ , , 1!Q ~I ~ 0 '~ 4>> e I ~ : Ii ~ 9 .' 1, 'tl ~ . . . I r . I! . . . . II 4t . . . I; ~ @J @J 'e I I' , ' . ~ . @J , , '. ~ ";"'1 ;"_ PAGE' 11 AGPI9 C I TV OF SEWARD ~INA( DEtAIL BUDGET REPORT fOAA-"F fSb\t--VHR--t48? RUN DATE 6/1blBl TIME 7.~6 fUND leI GENERAL rUND DEPT 118 GENERAL SERVIcES ;.:1 ~ 'i-:., IH nt neJ SUB HttlUtlT DESCRIPTION 1'1lil BUDGET 1~8t APPROVED ,l' ;i , i'1H ACTUAL 1'108 ACTUAl If . ...: . ,,' .-,"'._ .c. \i";'), '_'...' M~NTAL HEALtH MAilING tst, l ';'~._, 50 COUNCIL ON ALCOHOLISM , I SO 10 11 h , _ _: t _ i-I, . ,.' ,':~'i ~;l"~" Ab~~lHjdNtr.ifu. jlu~dHF!',i; . ,'-:.: ,.",:~ :....-:~<'>".n,.. -".J COMMUNICATIoNS 25 28 ,-':,?',O: . eNGm~E~tN6 ."i.' , , : ~ .\,'..; " .." -~'.~ ':. 31 UTIliTIES,' ,; ~.,-~>' ':~',:: .:":'/ .(~, ". _ ( , r tllo~L.;';','),h90t i; . . ~<-'.. '1-"::dlj;'I;}-V:;~~~:;:~'< ,.~,.,'_., )30066' ,I"~ ,,'rz1b60~': ,'. '\ .:;/ \ ~. :i.f' 38 , MAt~tENANct:t'REPA1RS 50DO 3'1 CONTR~CTEO"~ERVIcfS 44 OPERAtiNG SUPPLIES 5000 7D TOTAL, T , SY'.TC" I BOO T---t'l9{)I,----~O ))000 -=--~- .-_-,~..--~---"o . r-5-l o~ .L-" '. t DEPT -118 01 , () .. :.,'), ~ (') (IS I.......l o o r () . , " ~C H ' . C ,;1 . . ,- I: \ ;;' ~.f)' , , ,/ . , ~ '"" " : , .. '\: r /'",..: ~~ . "" :' 1 """",'~ ;,1 I:~ - ,- , , ., "1" l~'" ':,-l" , , . :\ '. ---, . ~.. "--.----- ~ -\ e . r Cl Cl ~. ~O i r r' .1p ~ t l!() II . P I r ~' ~ ~ e ~ ~, . . . I . . . . . . ~ II . . . . q1 . . . . 'II . . PAGE 10 AGPI9 C [TV OF SEWARD FINAL DETAIL BUDGET REPORT F-Ofl" F I Sf IocI:--Yi:"AR-t41H'-- RUN DATE 6/1blBI TIME 7.56 ~~N~ ~8~ ~[N[~AL rUN: DEPtLI21ePOLICE DE~AR SUB MENT /, 1101 BUDGET 1962 APPRovED AtCOUflt DESCRIPT ION I '?1'J ACTUAL 196(} ACTUAL '526 '_. _'_ r,;,. )~ " ...,_: poLlet Id~l~jltMAtloN 10 POLICE OEPARTMENT .' 12 13 15 16 REtIREMENT \ 18 , ,;" , . \;b~ Ki>lf}f~.!tti~~,/;[; "'?; .~'. ,_..'{ !,~:,,::,_.;.~,1;;:.:~ .~ SUBSCRIPtioNS t DUES 23 31 , ",,' 'J,~).'''', ~ INSUliif>lff~:';~.'.} r .. ; ," f. ,":- .. ,~.~.;_ ';',,"" ", ~. . . MAINTENANCE t REPAIR 38 ? ,.,~ \ 1361'; .n- ~ 1/,01 " ...., , 1,(,03 158B 1E'( b 1647 5627 6570 \" 41 riFFttE.S4P~lIES , ' 42 VEHICLE SUPPLIES . . . '4 j~bb ,~ ~ I ~ 44 OPERAtING SUPPLIES 2120 750D 7904 45 GAS t LUOE ," ';' ,~';~, ~f;'1 .\ \ ~J ~t ~ I --, , I j) I ~ (Ii I,~ .' _i,'-' i) . . )1 . . . . 1 II . ~ .. . J II . . . ,e I i I ".J' it ~ 1 .", '~ :i.j;.. AhPI9 19 CiTY OF SEwARD ~INAL OETAIL BUDGET REPuRT "-HJ~'"F I Sf . ~.-VT 'R I 9&;l- RUN DATE h116/81 TIME 7.56 PAGE ~ l' 1 r . . . . . . Q (;I " I ~ , ~'" . . , I . . . ~~N~ ~8~ ~[rcRAL r~ND ' OEPT 121 ~OlICEO~p~~rHENt " L'O '. " ' "ActouNt SUO' OESCRlpTION 19 ~t ' ,. .~." -< ~ .~ ' \ 'kISt h~ENS/;~ EOU I PMENt t1H 19&Q- 198\ '" 1ge2 AcTuAL ACTUAl- !lUDGEr APPROVED i~ ""I' 34! 28e 300 "'I. " 0 8851 20496 9h 1000 , ',,: I'" :~ , \ 93 2D 12 14 J6 17 '22 23 2& 29 36, 31 41 , " ,', ': "i,:~"'t ~blt,tl: lli:rAR:f~Wf:;~ ,- ,...... ,:-.-~,~,~.;"!t'.,.,..~.. $., "-~i<<. JAil 'CONTRACT OTHER . ", ~EN'r~', 't/ t.~I\~~S ' HISURANCE 1500 2400 ' ,;'\.-- .- "'" CONt~Att!feltvttEs "\-' , . '. -',,--' ',<,\,. - i2894 6310 440 UFFicE SUPPLIES 150'0 '.' ~'--I.-: "") 6~0 ~ , . . · I .t "" . ' ,DEPt IU POLICE DEPARTMENt AGPI9 C I tv OF SEWARD FINAL DETAIL BUDGET REPORT r8!l-:"F-I SHl:-"~Yf-'\R-+"'B 2 RUN DATE 6/16/61 TIME 7.56 PAGE 20 . . DESCRIPTION APPROVED , ' . . 1 11 .' . I;' . . 111 . . . SUB AC T U AL I~Ae ACTUAl 1'9 BUDGET . 44 r t 4b t 1'- 46 ~) 49 . 93 . 2D . 3D . 11 . , , , 13 I , I, . 14 . 161 . IT . 23 r t> 25 3b . '" J1 'op\?i\it tNG'StJPlld ES '~.' < SMAll JOOls & EoulpMENT ':F~bb '.._ _. ~ '.' '_~"';:',_,~-"l-:.~fi~~);" ,;1 ~ ' suiliSUt;s<,,""-,' ' " .' /~; -,;<i:~. ~ISt SUPPLIES & EXPENSE ,,*,;,e , ;,." ,;._~,~ :~ ~\tL~;~~'\,X.' 1 "OR t ~e R~l~~~k'~:'f,~'': SAURIE S , . ~' 11 ,'0 , .~; .', t,': ;', ':Y:1'1>-i":~,~ : ,GNEkp(il-iIJil:Nf ;'~lG~ s 'UAVE tlHe','!, , :. i \, ,. ';,~~, ".. " -',;~ ~ 'L_:~~,::),/ 'Rd.ut~~~~~:h~;d ", ' HEAltH lNsultANtE ,i', 2568' ",. rll . " ' J-f ;-; SUBSC~ljlttONS ~ ,DUES , i ~ . . .,' r f : ,>~, ~ " :;e '0 .,,-, COMMUNICATIONS 1200 o ,;" INSURANCE 14DO o \ $ ~ 11 "r. "~ p.~NH &,b!;ASliS ,jcido ,~" ,I" .~"" " ;',1 " cITy ,.;e '\' -"}.,':, '" "~" dl= SEWARO ~IN.L OEtAIL ~UDGEt ~~ RUN DAle - /,/16/01 TIME "' . 7.5& ,-\ . '~:,j, 1,(1.',. . ~ II . . I" . ~-f,.-::~', ,'-<:'-~":)\ '~_-', ,,;' ',(ONt(tAt tebJ~I!fIV i,e ~~,;, ,>~,,/.-.., "'_'.:<'S .,.<:_.;':';.. ','-, ..-...,.......\ :',' ;,.' ',' o.FFICE SUPPLIES . 39 41 '. ~..l~" ., ~4, 45 . 1 )\ . " ~. ..; ~ ~. ir f .:) l e 'l I . , , ~f~{, ~~, ~. .' 1. .' 1, ' .. (. . . . 11 . Il . 14 . '16 11 HEALTH INSURANCE 31 ,. ,ottt.ft{i;s: , MAIN1 & RPRS EOUIPMENT 38 so " 41 b~pj[~ SU~~lI~5 " 42 VEHICLE SUPPLIES . . ~~ ~ . I ,. " ~~ r' . i' , , 1,{} . ~. )1 r :~ ; ~.) , , '') . . l~r . . '~.~( I.' 'b1" I': ,1 ,r..Jl -t~;',','- C~-. ,', '':\ " r -\J -, ~-~--~-----"'..;;.........._--_.. / ",' /.-.J ,:~};~:';I/ ;2l, ,;, " I \ I (!TV OF SEWARD FINAL O€TAIL BUDGET REPORT i'AA4'4SfM" -V~Ail--+'l~;> RUN DATE 6/16/81 TIME 1.56 I. /' ,\ ,,;;,,' ~,!<, ',,;;', AGl'I9 , \ ~~~~ ~8~ ~~N(RAL r~N8 DEPT W POLICE OEPARt~ENT,', ,.' , LB' ' ".,." Att buIlt SUB DESCRIPTION I'H' Ac TU~L 14#e ACTUAl, \~at BUDGET hEll APPROvED - ~,..:i '{.:: ~,i' ~.}->-{ ,. . . \" . ,\, tipt~.ftNG'SUPPltES' ',.., -,- J " . LUBE 41 . 1, . 79 " " "~ . . . II . 520 . OEPT ia . . ,1 I '. ';'~/p.-o_';"._~~rl' '-.."" ,',~ ~<~. J ". , ~ ! -'i . ,,'t., -. " ~ . , .. ,:~i ,;":, :t', '0,1' ",:',i:(~ 1 -, , "'f,,'~Jj ",::.::.~~\<tt;: ~:f ~'~"':I '. " - . ~ \ ~ ,. (I . ;'1, /I 11 .' . '. . n 11 ,I, . . . - ~-"----..:.......~._---~.__.- . I 'J · t ~ I PAGE 23 AGPI9 clTV OF SE\>IARD FiNAL DETAIL BUDGET ~EPORt _"______ FDR -FISE.\Io-yt,J.R-+'le 2 RUN DATE 6/16/BI TIME 7.~6 ~:tl: :D: :~t:~RAl rU'IB OE PI ,122 FIR!: O~i'AR TMENt .,,', L B ' , ' 'lctOtHlt SUB OESCRIPTION '\(/' , < ,{'Ie i BUDGET 1982 APPROVED .~'j.' i " l'H'1 AC T U AL , 19RO ACTUAL ~ FfReFIGfHiNG .', ,';;.,. FIRE DEPA!lTMENT. ' , .' "" ,':'< ~'l: '> ,'-diiVE tikL t ,4!:.;"" ~ t .l I '. (_ '. ,~ ''::' flcArhEs WORKMENS'CclMP 101 , ,585 'i ..'~ ' . ~ ,'/ ';', .)~i',':..~!';o>:~-'.:::'~~~.~i~J~(..;_' '" ,~-i;;.'\ ~,' ," ,(.f.'" d .,.".. '~f..t: j", n', ~'>;f I .. . Ii" . :'.'.~~~;.., ~ {..~'....:'~,"-'{~:~~ \, I '-/'\"':'-' :'~ ',: 'IlZ' "f " ',4&2 HEAT .' o, '. I>> J \ I ". . . , . . r"" . ; !4AtNt i~fAi.H't:J~H tit . - . ~_ ,-' ~., ,..:.f.. '" .' ':"",;,-; . . ". CONTRACTED SERViCES \lEHitl€ $lJl>~dE~ ' , .tbi " ' '" ~OO' , 4D4 9 100' 17.6 416 &00 \, 14 57 100 75 " , OPERATING SUPPLIES SMALL 100Li E EOUIPMENt . ~ !l . JANITOR SUPPLIES ~ :' :~'i "1'e -, .. G) . .. . . f' .' 1< .' -..-' . .' I,. . ~ \1 ~ '. . . . 11 . , .1 \ .~, ~ ~ I~ , ,- T", i"l!f' '~ , .,~ r ~ . ,,> 1-" .._.~'.,,,, )" ' , ' _."tl~"'J!.-..K':!t'Em!"""-"'~';ot..._:,~",:~_~" ~":,...,'''''~'' <~.. "-.2f<1'I_~"" ~ '. ., ~'" . . ... . ~ , , )', - '.,.. '. ~'"" '" ,-- _'.:".:'''''~~_' j ur~ _1_1 ..i.ill , r PAGE 21t ".,! CITY OF SEWARD FINAL DETAIL BUDGET REPORT ~~~l YCAR 1962 RUN DATE b/lb/81 TIME 7.5b ':.:.,..-./: " ACTUAL 'BUDGET" APPROVEO . . t t . . . ! t' ) .. It , ~ !Jt .. , . ~ r, . ':. . ..t \'. ;', "t' ;' .,,' .:' ',' .( ~ . ." C', .:." Ie '"~_ ...~,,' .;,,;:,' '. - , ~, ."c. ''''.i,i;.'..~ ..... j,',,,. ,,., . . . 1\1 . .1, . -. -, :.'" \ ~'(" ,h '). ,.'""~ '"p ,.11 ...~r~j \_ I , 1 .1 j "1 .' . . ~ ,:1 i) . . , , . 'I II .' . . , I~ . . t . ~ I . I . ,., Ill' 'I '~t 1 's.' 1 '1 PAGE C!TV OF SEWARD FINAL "DETAIL BUDGET REPDRT FOR -F IS(AL -VE_--+'H,~ RUN DATE 6/16/01 TIME 7.56 25 . . SUB . 1 ~ . . '"\:..;. . " 1981 BUDGET , 1982 APPROVED l-9 && ACTUAL OESCRIPTlON AC TUAL " , . ',.,,' . ( r ~ . . . I r . . . . " Ii . . I . ~'I /, WOf\KHENS :cOMP', ." 0:' , ". "1' , . :,'/ "" ',". '/ "!. '.' ':,.' :i~'t:t~~:.~~:~.~~"Rt 30 HAINTENAN~E,'~'RErAtif, ',", ", "I.' _J .'.,1::',., ..:.~i 44 ENG 23953 1 81> 7't 24312 27973 52D , ('."',::' ".'\'_"i..'~..:....\.:.H ',."-~; .. d. BLOG lNS~ES~1b.h"-i>E~~tTs,.,'.{~,.'.?j953:" 181>14 TOT AL *(,**,,* ,.; Z4312 P\iBlI C. SHU'i 2J"lSJ 1861\ 2 ',J7 2, 279D OEPT 121 TOT AL ~**(:~*<If BUILDING INSPECTION ~ ENG 23953 I B6 74 24372 27973 -~ , , -'--"'--'" ._- ""---- - -- 1\ -:G .' ' " . . \ P .' . . . I 11 .. . ~' ~ l 11 4t I': 4t l) 'f) ,VII It> I)J t) . 1 II . 'J Il ~ " .,.1' CITY OF SEWARD FINAL DETAIL BUDGET REPORT F+5EAL \'[ AR 1902 RUN DATE 6/16/81 TIME 7.56 PAGE 26 i', i'i. BUOGET APPROVEO ~. I' ~ ' 'j I I . H4tNTE~~NC~ t, R,EPA.~ \ I 'lQ298 6600 6600 7136 38 I. " ~} ~ ~ I ~ SHAll TOOLS & EQUIPMENT l313' ,\87 ~ " : ) ;~ ~,'" ,'\, ,'1.-. " .~. , 3,$000 ' ',., pOB82 '\'1 ", ~' 10 TO,T Al !l<OU S TR[c.r".a~f'AR l.J!E!H. TOTAL oo'oo~__ . ,\1; ,~"'--;' ,- J61681, 321618 ~LS676 1166<6 ~r , '3~_" --, ...~ ll}',", B9 1~1l~_ STREET DEPARTMENT !J1<, f v JJnnnu !.l,., ..../'l< ..._____"' .~.., ..,.. ~... " -4'",.,,'... ~... ." ..', " " '~J it " (:)~F '~ ,I ,,",~~, ' ': :4>), 1_ ' " .' : \, ~, .' 176[,26 322678 22~870 30708\ D~PT 131 TO;:~l;; ,:,~:K5 TOTAL ******* 'J. "", If; " (, 1781>20 32267U 225B70 307061 "", " '" ;' ,', ., "~a...~~ ,A liB ,l>TR['p~ .\ : ';..... _~"., _ ":'.", _I." ,-', 1, .,,; .." ".,...:,:,_,',,;" ..." , ", .,,' ,', '".", ".- ,',' ", ',," , '~:'::/'~' _,:j"' ',,' ~'). _; ,\-i~r. ~->,,~~~~\,.-,~t -~E~"::,3:~":!'~-i~t:'::ri;t:2J~~',;.;.- 17jl1>28 3i'~0 2~S,HO 307081 ~ " , , , '1 ~ 4i) ,ii, 4i) 4i) / 4iJ ~ ~ III . t ,\ i r t, f) II f) / l; f) " \"1( ,\ ' ,', ~ ':i ' '(;:" .~ ~ . ' It) t;, I Ii .. \ J.<; ,; -/ .: ~_ , ':, ~":, l :',i;+>f , ','.': ':" :" :""r", "-~. ',,' i i- "": ".'1:_ _ ,'" l;'~ . ;';; '\ -"~I i"'-, I~'~ '. I ,'. ,'-,i ':' {; " ;. J':f.,j " ,r' f) r , -I ,J " I "I "--"~. .. ~ -~-'I~" 'lIL, ~ '/ } f/ \, , , " 'o~ \. -----.---- { ~ ,f' ~, .-~7'----- :;' . ~.l }' . ,< ,~, It , r ' .t . ", . , p . . . t> . . e . I ~ . . . fl " r () @l p '" AGP19 CiTY OF,SewARO PI~Al. o~tAtL ~UbGET REPORt ~t*b-1fb\R-t-'l6 l RUN OATE 6/16/61 TIME 7.56 PAG~ i .~ " " '., 21 ,( ., ' I. Ij ~ll i'. ;. .... ill 4t. " .~;. 1, ",., ,.... 'I ; it.' " \ . , OEI'T . , i;3j 10 . , . 1 1,1 '. . 12 14 16 R~t 11 . 31 , \.; ,;. . \q lit B HEAT . 38 , , .. ,',- ~'.~, '. " "AI.tNtEIWii:~,i'~'~hl~ ' ;.." '.:' '., '"," ".<" . CONTRACTED ~ERVlc~s '. 39 ,. ,11) . 44 ~ OPERA t i NG, SUtljlL! E S ........' , .. 45 GAS f. lUBE' . " 93 EOVItl\.ti;Nt i I;, . .. -~. ~, , , 10 TOTAL *,,"" ~ " r:,. ., '7' ,~ p~ /0 '''1 533 Tot Al *>!<....~ CITV SHOP . 15273 B4990 99046 10107 -"".... TnT. I 1 __ ~ 1. L. A . :'11 t'l DEPT ~: ~:;;, ':: ':':-:' 134 TOT AL CITY SIIOP 7-S2-7+-~(,9'10 70107 998<,6 . J . , r . . . j . . . . . ~j '- . . ,,' . "I, t' f' f) " ~ ','\ ;./ 'J ."} "";,\ti'" l I ! ~ . . 11 . I, . . . . 1 ~ I . ~ . . 'I . . . . , II . . .. ~ ~ Ii 0 '. I ... -, I tltv OF SEwARD FtNAlJ o!:htl s.l:* RUN OATE 6/16/81 I~ '",~'\;'., . 1",'t;.J;\'r - . .;', ~r 5,: \ ~ . i~'t ,1 ,0 ,; . fi) IIII I li i:l ;~ ," ':0 ~ :() , l!O 11 tt AGPI9 ,PAG E '~, ,-~ , 20 ,'I. . TIME 7.56 10 . t 11 . ! . OEPT 1:35 MuNlc1 PALl\utlolNG ' , i' SUB ': 53'4 . DESCR I pt ION . ,\': l\uNtt'i~1lJiillJllb t NG .; ~-"'.._.::" ',>,. '," ,':, MUNICIPAL 8UllOI~G" . . . . ,~\ \ '0 Iti 534 ... " ~' I 5Je - . 13: ::'_' . _",,>.;~,~"~.:-:~i < I' . UNEMPLOYlol~Nt:)jAeE ~:" .~~.. ,: .,',: .;.:. .~,...:"".,..,.,l :~.;>,'\. ,::.> : ''''', LEAVE tl,ME A 1"1 !I,' . 14 . 1& . 11 H . 11' . H :. . 46 ... I,.; ., SMAll,tdol~ t EouipMENt' ,\ ..:' \ 4400 34Db 4T JANITOR SUPPLIES 203B 21D 2 ,'C t , '::: 'i';;.rJ · 92 8"IUI:~ln EQUIP~ENt TOTAL ~C"1.:':(: : ,::,;," o " ~ \ ," [) "'~:\ :\ ~ I '13 lO I'J TOT AL "~~~." ~ ~ {/ "f{ . . ~":\--~;::;'; 'I ~-L' !"" .,. , .=..=. . VEPT 135 .. l . r . I . . r . TOTAL ,"" HU~1l C I PAb--flU (LV IIIG 6\575 . . . I, . II . . , ',:, . . 111' . . . . , 1ft ,~, . " . . ',~ Ii I 6"H"---~~&+H2 , v,. J': . . . . I . . r, ~ .. ~ . [> o r, \ , :i',l; . . j' , ; " ., '," I ,,,~~ tI .\, ~, ,~rfl . ,\~ .'fIlP , 1 ~ ; ;; , " .", :," ~ . ~~.w.:........'~~~~- . ~ .\ . . It . . . . . . . ~ . II . . . . () ( " .- PAGE 29 I. AGPI9 C'ITV OF SF....ARD FINAL DETAIL BUDGET REPORT roo +1 S(""l~VE-"'R-+'lB? RUN DATE 6/16/Bl. TIME 7.~6 .' \;~ .' ~~N~ ~e~ ~[N[RAL rYNB DEPTLl91BGEN FuND OEaT SUB SERViCE AttOu~it OESCRIPTION l'Illi BUDGET HIl2' APPROVED i'l7<1 At TU AL 19110 ACTUAL 551 '" .~ . . ID DEBT SERviCE , ,.\., !I 2' i f.!HItBt'i,~" ;,;\,'~,'{,i,( I .,:,,_,~ j'i'./:,::,,':j ',', rc ID TOT Al ::{~*e 551 ,. . . 111 . . ,. .' I, II " . . ; . OE,at DEPT 191 TOTAL *"(0"""* FUND 101 GENERAL FUND" ": ">1 '~,~ :'*~ -~:." , " ':'"1- i \.{ '~: .... t, ""';':~1\\';1 ,;"_~"l,:-;ah, "I I,. , - , I 1 ~ 7r'l':"~ ~ ~;," .' r -','. '~ :;1;1 \l':.'.';,'.~ v.---.' r. .. AGPl9 . .'/ CIty rj ",I}' RUN OAtE 6/lb161 TIME 7.56 rj . SUB DESCRiPtiON rj ~ ,11 rj' ~ \ ' . . , ....,-... :, ,L_",".,.">:::'';',,,:,:, ' tfA(~o~,Jl:vlifu~;'; , d.' _ '.~ -"<,j' .," '". ,:.\_'."',::"'_' lit 34:'1 . ID Cl TV DOC!'. Iii ~ ~' " - 1 qJ ,14j Iii I . ~ '. I e IB, - ~ ~, . 19 . .-', z 1 > .' . ~ 22 . . 344 ',-. .\' $ '\ .. \1 (j . atH~R Jtev~tiui:~. ,.-, ;,.0 ~); ,'" . (, "'"."', ' : ;", '1 ';;jB'i~,54, '. . 'II r, " !~2 81,64 ,/' , . 360 OTHER MISC REVENUE / I", ,\ ;'. . ..;' . ill . 'I. <ii" 91 CASH O/S 3 ,236OO) D 24 AMORT CONStRUCtIoN IN AID 2j59l' 231;99 ,\ \'1 {) ..0 1111 0' 0 . . 1:111 \ "' , . . c;) dl LlIl , (i) ~ .; '"0 ~ " , c 1 1\ "' (> " ',0 "! 0 0' , " n>1 D "I ~,"" ^', . AGPI9 'ClTV OF.SEwARD' .'., .' ~INAL OElAI'L euocEt REPORt, , H5€*l:-Vt.\H RuN OAT~ 6/16/81 TIME 1,56 '1' SUB DESCRIPTIoN ActUAL AOU~L 'APPROVED ", llUDGO :J otHER 360 nO 3BO . , FUND 401 . l ) TotAL " ',' j i''f,'''' '." /, I' ,1. .) [) );, \ \ ' --, , .:':1 __ c: (ij Q' ~ Q Q ;\i 0' Q Q L t PAGE, 49, (!Tv OF SEWARD FINAL OETAIL BUDGET REPORT FO~-F f'rt A!C-v,,",,~-l%l-- ~UN DATE 6/16/81 TIME 7.56 AGP19 DEPT 411 SMALL ~OAT H~R~a~i 1~~1\' 'q ':--t4M ACTUAL ACTUAL APPRovED 19~ BUDGET SUB DESCRIPI ION 5&1 , ~;"All, tlOAt.~ARIl6~ SMAll BOAT HARa~R 10 12 14 ,:" >> >> 19 t 22 t ,24, ( . 25 ,- . 21 it 31 . 3& ( . 37 . 39 . 41 ::btH~k' AD'V ERTl SING' .lh v~ l;~,;~o~~i~;iNdi'; ! ....r.>... ,,~; .~>' ;f ~_.", .,.' , ...... " COMMUNI CAT IONS '. t ~ , .LEGAl;, "', L'~ t l~i~E~ ,'I . ~ ' , ! W~H' L: i Mdt! ,ti.ebo tb~oo ", INSURANCE 12617 16B04 7536 (;l)NfllAC fI!O\S~P.V 'ICE S 9~ 100' ;1 OFFICE ~UPPLI ES 1&l8 2/'70' nOD .. \ 'or," :i,"',"l :',: ':1;."\', . ,"<' >1 ,:";" 1 I I I I iQ Q :r4) ,." i' ~ '\ '0 , " ,0 ,\ II ~ , ~l ," , Q ~ . ~' ,11 '., . ~ /t , , ~ ~ /, r " o o o o ~ . ~. AGP19 ~ . tqv ~ PAGE..: t;6 "rj};:':~~>::::'. , . of 5EwARO, FINAL bEfAlL BUOG~t , AA-rlSUL V RUN DATE 6/16/01 TIME 7.56 .~ I II, ~, ~ ';,,'~ JANITOR SUppliES ,4 ,,:,' 66 e , 68 14 ,I e' 19 kise 81 PRINCIPAL e 10 'e, .~: :1\ ,e e 561 SMALL'BOAT HARBOR 363941 3827DB 382250 4BIIDO o , . SMALL BOAt HARBOR ~b3941 3Bl10B 302250 48110,0 e 1 ,II ".~ .0. . q h.;d 590 NON-OPERATING EXPENSE, ,,/f::: ';""'l~d' -, 'r;J Q ~ II '~ -- . . . ,] \1 ~ , I;) '~ Q \1 (;l '~ " ~ ~ J II ,', , ,:' (i (i (I . i1 I' . ""'\ - . ',~ " It 1:11 .\ ,J . ) .\- ' PAGE 5l AGP19 CITY OF SEw^RD FINAL DETAIL BUDGET REPORT, "-fOR"" H5EAl--VOR I 'l0 ~ RUN DATE 6/16/BI TIME 1.56 ~~N~ ~o~ ~ARBOR rU~D OtpT 411 SMAll: ,BOAT HARIlO~ L B'" ". ACC OlHl! SUB OESCRIPTION , 1"182 APPROVED ", . ' , 1<111 ACTU AL 1'161 BUDGET l4-1l0 ACTUAL I- I .'NON~ti~ERl U14& ,IjdlE:N~E s '. DEPT 411 TOTAL 0***...... 'i -' ~ FUND 401 . '* .. 1 J!. ~I . . I! J- ...... . . ,. . ,In r' . " :;1 ," ;.: .'.' ':';'i:::~:S:i ;)J': 1",:' '. , : " v ,~::~\: ':.t.}... ..J ,:1 ., , " ',1 "1" . r.' ~ +) ,t.ijii',itiii'''''''''''''"1iIP1":''---: ,.' IT " U~_"" ...____ _~ __ ----~--~_._-- ---..- - ..-~_.-..- ~"_ ~~_~. ~C'_." . " , !I II -II of o 1 ~:N:l:6 :8:~CCT~I~, r"urw,', CITV OF SEWARD FINAL OETAiL BUDGET RtPORt r $'"F IS€' "i:-I'EJo.R-+~B 2 RUN DATE 6/16/01 TIME 1,56 PACE 52 . AGPI9 " SUB " 341> I. " 1D 1~~' , ACTUAL 1161 BUDGET 'HM' APPROVED .' ."""" " ..j" , 'i .'-,.' \ > . ,:1, ~ .' , AtcdVlit DESC.RIPTION . lH~' AC TUAL ~ ' "'.>" ' ,,,,' I j.Ki\~'t ,. X'J :~~~."/~: I"J, 1; ::;- . f" . ,EtE~t~it . , SALES DOMESTIC', . 13 SALES GDV'T" . 1.11 . () (' ~~ , ()' II r 0 I, , , 1!. H G . , p' '0 ~ 34& . f) I 12 o 15 . 16 30 /. "" . 1'1 . '.;- 31 . . 35 , . 't~~'~';:';})j\' tot At l>=~iIl! "':".. ^":"" " I' '~" ,- ,II '~ ELECTRIc. REVENUES RhH~lJES ' " . _,' i.'" 'W.. '~'1c ~ ,- . ;, . 16j$O$4' ,rh'1.e~j '" " '~ ~/ . \: 360 '\," -~. .~,>" );'.110 I" ' '.""\ 1>0 OTHER MISC REVENUE . ~-~.; Co ,E ,t, I'UHO'> OTHEIl, Il,EIIENUE , ,..'. ---~_:j,;.....- ' . i'.... -,.:. ~...,:' . . <' ~".";1 ,~"' '" >>' ,"" 'F'" .;J,J ;,:n , ; ,\ ~,~ .-;-.' .f.,;l~ r>i!.d \ :' 32000 ~,. ,", ~ Lu. ';::'_'JIII'I~ ~I --, 1 j: ~ Q ,. t ~ i) ~' Iii} Iii} G ~ II G "'c:,; G~. ~:l '\ 8 1 ~ ,'/' i) " ~ Iii :11 . _I ::r~:L:O:a:L[CTRIC r~NB AGPI9 c1TV OF SEWARD FI~AL DETAIL BUDGET REPORT "-FBR-FHEM:->/[I,R 1'102 ~UN DATE 6/16/01 TIME 7.56 PAGE 5j SUB At~OO;1t ' bESCRIPt ION :' 1/, . t~h ActUAL HM ActUAL 1~61 BUOGET 1Hz APPROVED .,-, , , "', ,,' . : r \) 1\, , , I:NE~ciY'AUbifstAtE GRANT \ .'. " ,-~' 91 CASH 01 s . " ;\~~ ,'" 'H' ~"" , OTHElt ,I4H('~fv~NU@" '.'- .... __;_ '<" :'--, .,,:. .f", '.. _ ;:~ "."'.~',.. ",_..,~.' '_, .. . 3bD tOTAL ""'**0* . r . 3BD TOT AL oooO<O~ . "UNO "501 tpt 4l . . I I ,.... . . . . ( . ~ ", ".,( \ 'j,.,' , ,;. ~ . I, ',~ , ~ . !II, ". " I' , " , , ~ .' ? '. -:' "..., ';',;\~; 1 .... ...., ,r:rqr . .1 ...... _..~."",---,-~' ~'---~--':::'~~ ~ :-::::: ~ ~ ... ..----<=-___.~ ._~ .c-r-~w.~..~ _._~ . ot 1 ~~Il~ ~O~ ~L~CTI\IC . '::P:l:I~B:LE~TR1,t cITY OF SEWARD FINAL DETAIL BUDGET REPORT "--+OR-F! 5 E'A l--'lfAR 19 B 2 RUN OATE 6/16/BI TIME 7.56 PAGE 54 AGPI9 ..~ ~~e.1 ~1~t'dU"T OESCRIPTION , 1914--:" , ' AC TUAL 1~6e , ACTUAL l~et BUDGET H62' APPROVEO .~~" i . 'c ~ ,- i\j;,' ,,' , , I' . SUB . 511 ~\ ,tl~~I\AittiN.~j(~~hSE , '-,.. 'J'",' ,":.' GENERAtiON A~D SUBSTATION' , , . 09 . . . 10' J ....~ : r f!' . . il 19 31 o I r Q 3& 38 ,r 10 -= . _.. ,--~":r---,'. ...J;" ,':' . ~ ,.Q~EItAt!~,~.~~~~:~ll ~S MI~C SUPPLIES & E~PENSES \ , . 49 '" .. ~ 1,1 I .~ 12 ;,- 38 ~- " , \, "STANDBf ~E~~RAttdN SUbSTAtIoN tlPERAT~ONS ~~i5\O~l , I',; I~HI\~'" MAiNTENANCE ~ REPh1R o . ilJ ".~ t. f', ,. _\ ,!/. ".....~.' ~t':\'J ." \:' OVEIl. ttllE 6006' --, ~L.., ~ .. . i '. I . . . . ! , ~ . - ~ ~ ~ fi :'. ,I I i1 fi . . I, 1 . " I'~ . ,~,: _1':~' 1 "'" e (-I .f AGPI9 c (Tv n~ SEWARD FINAL DETAIL BUDGET REPORT 'RJR-.FHf-Al"-v~q&2 RUN DATE 6/16/81 TIME 7.56 PAGE $5 , ' \/, . ( .' DEP~ 511 ELECTRIC IlA tLi' fJBJ SUB ER....ttES "., X~h9uNi ' DESCRIPTION I~H ' ACTU AL 19 eo ACTUAL >. "(. , 44 .. 49 . ~ t- 20 , _ "" _ ". ",.'~ ,t',";",;t5Y:.: ..)-\,.~. ': ',. "I,. ,j' "~~:.,;':o,,t,_:".~::f: i; , .~,~.~S,~ ,ij!~~m1;:9,~~~*!,1 O~~~>;'j.~,j;;,~~\i tR,{NS t ol,shUe 0 HOPER ~ ~. 1 '- i. 1 e m. ~I 12, 2B '39 , .'t?,N!Kl~i!i!~~~~,f~~Ju~' OPERATH-lG SUPPLIES '-:v. . 44 . 'I r . 21 J~~~.~:'{~;'D,fl~~.1.J,~~:. A:,b~~"~,;r TRANS & DlsTRIS UG OPER .. " '. "ll.'>,..n, ',,;l)iJ~R; Jl~~t' .<- ....;....~'j.' ,c'-c.<}~ ENGINEERING - . 28 .. " " CON,ff!.Ac'r>sitlV tces OPERATING SUPPLIES . 44 11000 12500 (:;. \; " ' . , 23 , tRANs t,o!~t~tri:~G OPER , GENERAL T t ,0 OPERATIONS (j iei~~ ' , 0, , , :~;~f"! ~ ,;- 'f: .....T'~'" -, PAGE 51 ai' Iii ~ - ~. --- 01 . . . . . .( : ......, -, . ( r . " u. !I . . '~~ . l. AGPI9 SUB ".'. 49 30 TOTAL **** 35 II 35 31 . . '" C I TV OF SEWARO FINAL OETAIL BUDGET REPORT __H1R"+I<;(cH--V~+~82 RUN DATE 6/16/BI TIME 7.56 .. \!~<. '. I j ~ .' . ;~:...~'!), '.f'~:':,,:' OESCRIPTlON AC TU AL ACTUAL BUDGET APPRovED ~}It stElL~N~lJ\Jsi ~UPPL tes '", . ." .,,';....; ~-"'.~ '.....,- , . ; ',.14,1 F ','.t . 'j) \ II .. .. . 44 #I 1 i d TOTAL ***0 #I . thhL . JII , . " INSPE'CTlON . . ", ..... . l' ~' ; . . .'.' , . . 11 ': t~t T:K-:'~-:~T-\ III \I ('" . ": M~t.EIt,.'~~AOfNG . " sALARil:~ , ,Jr" "''''~ t .I'.>~ -' . ,;,'./.. - ~.. :r 2311 Z i'H ,,' " ~-_~... _,!,...,~.~_,",!.y~,,;-~"~"".\~'~~)r.~.r-'C!"'-'1'c,",~'I'<'''j.~.. , _:. '. .-, ~ - ,f ~: " ~:~f' .~_:;_?/~;~'l, .~(; ~'~. >:~:: ',\~, '< _ '_~. ~f'.:'.~ <"'ir~ -:;A:~; ;"'';': 't,;\1' ,-"i; .:in" '-_';' "x"""' 15/'44 l681b' . SUB ,~ I[ t e ~. :e ~ ,.; ! ~e jr r f~ * , ,.~ ll!O ~I ~ 25 ~ ,/' , ' I ~ ( I e ~, ~ r e ~ e..Q DESCR I PTlON ACTU.L' IJUOGET , .PPROVEO t, 1 I I .. PAGE '56 . t!!l j, /IIJ " 'I 1 !l ~: . . . <II . ~ ,. 1li'llll . :,,1 ,l~."....A,.'W1;~ ~f;~~... ~ -~-- "' " C lTV nF SFwARD FINAL DETAIL BUDGET REPORt, FBR-f I S~Itl~-V~M~ 1'182 RUN bATE b/16/BI TIME 1.56 I AGPI9 46' 49 II ,SA~ARtE'~ i" 12 OVER tiME :3000 :r:' ~..~.'j~~'. -..,",';. " .' " ~. ."': " " ,\' , ~, ,> \r . 36, J9 tON1R.CTED SERVICES 15000 10000 'I ;- ) .. " ~, - I j ~ .' ~ I ;-;( 44 ,bp~RAtING SUPPLIES GAS f. LUBE bOojl , l5000 45 500 . I . f> ~ 11 ~. ~, .), .) I ,:1 ~ , J ;1 I) ~ I ~ ~ ,1 ~1 ~ 't) 'J ~ 11 II ,( II i " i " , '; 6) t> ! I I ., 1 I 'I 'J 1 i1:1 , ~. \' :tJ ..-; ~~DlmC'1~~~ - v~--",,:: .."'lL r I l (!TV OF SEWARD FINAL OETAIL BUDGET REPORT r8R-F"I;5&'"--~~ 1'')82 RUN OATE 6/1&/BI TIME 1.56 pAGE 5B AGPl9 OEPT 511 ELECTRic SERVltES BA 'eLF OBJ SUB AttcJyfjf ' DESCR1PTION I'JH' AC TUAL BUOGET APPROVED 11 ACTUAl 31 tOtAL *~c~, ) ~ . .., ) ) :> ) ( :) .~ ; , '-' 0 ?j " 0 t j 12 14 15 11 IB 23 24 : 2t, 21 B<l41 3000 "'V,' , " thd " 9059 1091>0 " .I ;. ~ ' . ; . " ;...\ ~. l.Nt~'t,l~A~~1 ,-,;; ',,<;... 36 , 3t . , \. ,31 ' tOHTRAttEO SERVICES ... . 41 OFF ICE SUPPLIES --, -, I e 4j 8 -' I ~ 8 ~ ,\ 6' 'i) i) "') I" ~ ., ! \ ~ ...' Ir G f'"" .J i..' . 45 ,.,+,' . " r ...-.... , . . tJ 571 I : ~I ~I D o , I ill b o .. , r . .. . PAt;~ 59 AGPI9 CI TV OF SEWARD FINAL DETAIL BUDGET REPORT ----H1~-HSEM-vtAR !'lB2 RUN DATE 6/16/BI TIME 7.56 :~~:l:~~B:~~~~:I~ rUI.~ ., H:RVIM:~fjU'Nt , OES(R I PT,ION ,.,: i'~~' r;. t lr" '~;".,~ :.i ;jo':,,:::,;;" < :,:;'~;;,'. ! '11/$ , A(TUAL 19et ' BUDGET l~ei APPROVED heo ACTUAL SUB oP~RlHNli'r~J~~~1 t:.~ '. '. ......:.:. _",' c..:. ~.' ;., -"~': _,_.;,;':r"- .~'...' }~' '._>~, .r " '~;'~;:,:,..,<.~:.>~', ;'E ) ;i,Bs"t<, ""j'.:i,'/," '.i. ",'''\-',_ ;" ".<.L.......:...... 45 GAS '& LUBE 1125 .. ~' It} i' '" :~ 79 93 ..,I ~ D~BT '; ;;> y I~.'-X '.\ _ '~'~.:~_ _~ ~ ..; . b~lJt,,$~bfttJRHI<t: ~ t J~, i~ .-..." C" ". .. . ': ' ~.~>:-:"::~~; ~-, ',. ., .'. .. .:~,::_~~ '.-?~~_\~;; ,'. ')-;:; ': .' ~i;!"~Il~~~ilt,,,,,41.j~,~;,,(, ," , " ., 83 F I HAl AGENT FEE 425 412 400 400 , , ' ,,~ 1t.<lzf .. 13801 138465 " '"" '. n I' I. !:lEd lit t(l:kt~~ OEBt S~R TOTAL .."~,,.. ,,'" ,.... i,', , "" 'I ,,"\ . v,: I,.,,! .fe'.J.; "'~. -,"', ;j.',,-, "',' .... -, , b PAGE 61 , I . . .'-, a ~ J I f')' 0 0 (I Q " 0 .. '" '0 , ~o 512 I 0 , , 0 ,( I, 0 0 () 0 " I 0 0 rJJ 513 01 <nt (I C' ('\ ~ (~ ACPI9 (\TV OF SEWARO FINAL DETAtL BubCET qEPOqr - ~9R-,f'HH"-V~-,+q8? RUN DATE 6/16/81 TIME 7.56 I BUDGEt APPRovED '}&fl ACTUAl A( TU,AL SUB OESc,RIPTlON 44 ';-' ~; - ",' - ~ _: ,~, - - - /.,'. 'opeRAf1Nij}'~U~~U ~ S :i,",-.c'".,.,::.-:>,-, .,.'.:.\r..<!.:.,..,.....;..#...: 13 14 ' II o 14 o o 11 () ,0 10 36 \) 45 ;,t) ,\0\ I '(1 ,0 19 , , " I' HJh~u~' ~x~eim , ' 93 EOU I PilE Nt o " " 90000 li o , \4<l13& . II' I' ': , drH~~,~~l~!lllt~NRTN EJtP Ii' TOTAL 0....** ~-j ,"\I ' ;~; " ;,,:;' ~-- . ,~,I '.'t . . >. rr , .. 0 if ;! ~O ..; ! ~D I' ' '0 i e DlQ ~I 0 .....' _1.J. c tn O~' SEWARD , ~INAL DETAIL BUDGET REPORT rSll""nsUtL-"-vHR 1982 RU~ DATE 6/16/Bt TIME 7.56 AGPl9 PAGE 60 DEPT 511 ELECt~IC S~kVltES ~ ," I-9M~ AtfUAl 1"8 i !!uo<:Et . .i' h~ ApPROVEO - 1}1<I ACTUAL' SUB DESCRIPTION " '-. ..;":'<:>~-,,:,',-_:~,:. ...._".... ,:','..',::,.>._:~'.:.~ .' :MiHH...'st4kOrlt::~~N~Ji.ATOI\S ,:J1)'::,;",{l,\:~;~t;ll\:';;>X , ,... ,..-:_ '_ ;,:,,:",:,:;, i;;:.:..: ''''::~'_: "-"':. _\:,~:1'~ -~ t" .,::. /~::, ,t' '. ~~. '..' _ ". _'.i :: .-~ MAINt-StANDBY GENERATORS 10 ",< H .1'-. o 3B HAINtEtlAN(~ ~ REI'AIR J "'_ .:,~ ~"',." '.,.'''- ~(;.f .~ .I'\:$}', ~' ,-.., ',t\','~},~f~:i('" '~.;~ 'i1-''-t~~/~i:' '~_>~';'). '\'T' ~ :,-" ~_' ; - ;~: ,..f::, \;'-(1\t\,~~,:: .:'\.~t/~:',"t:-~<', ,.' ': ,( o )1' I o :"t6~~'~~"~~~;}"~,,(',,~E\ , H41Nt OF STANDBY PLANT o 2622 12 \t. < :~~(r;:.":~' ';':>\ ;', J ,i "'\ /, . r:,l' (;~,.; -" .},'>~_,,~ .' 0' ~ ~, , 1. ~t> :l 11 ! '0",'/ ,~~:j;~lJ.:c; V ',j ".j',:,,: ':;"" , . "',' ,I " ...,., " I, , Ii , . ,Hl~R(k~ MAINTENANCE t REPAIRS {, f,f " .:.\ ~1'O, 38 o 1748 " ": >'1 '" . of "'_7''-'" , -' ,~." " ,: -, ~ .. I . . ., ~ /'1 8 (I) "> ~ ,) II ~ 0> .) t> ~ ..) ; i II ":'":~ ".lb ~ -",.......-:-- .=-".,'~.__...... _.~....----...-------- ~--------~~-_.._-~- - -_.~---_.__.- CITY OF SEwARD FINAL DETAIL BUDGET REPORT ~ 0!l~'F+ 'rt-A l--V~" R I., B 2: RUN DATE 6/16/01 TIME 7.56, PAGE 62 AGPI9 " rUNO ~Q~ ~L~CTRIC DEPT 51lELEtTRtc 8' ELt oaJ" , , SUB ~~~.~,it:~t~v~;f " DESCRIPlloN , .1. I~H' ACTUAL I~tl AUUAL 119t BUDGET l<1lll APPROVED . ~ ','.1' ~.' ';'4': ;j ~';) ":,! ," ~' " '-,1.1" -"-.,'" ','" II ..... 51() 6l ~' { t, .,;' ~1 ',t: ~t e: '\ -rT'f'~'.~:r, ) , , ~. - I _; J'f< 'I .<II , I " . ~~rt 0 0 SUB ,0 " , ( i , j45 , 0 10 ~ ~O !! io ~r r I tv , . ., OlO ~I '. --, --, " . , . . . ~ H . . . . II . \. . ~ p ~ (If . . J . . . . , . , , "',1 II" f f , I I ~, \ ' qn OF SF.~ARD FINAL D~tAil aVDGET REPORt SeAl ytA" RUN OA'lE 6/1I>/BI tiME ,,~1 ", , . 7,51> (C\ .,\, DESCRIPTION '... ,-' .. .,',f 'c,~~,;_ '>':,n :",,':;.'~, ._,>>'..J,'\l ,WHEA,iEVEMUU\,~ " fT...'.:..;._.>:.;,. ...,...,.;;,..-,.:.~<,. \-:"::,)..1-'>1: -A- '->\!'\ SALES DOMES t Ie 12 ;-'" 13 21 24 '.;;1 ~ ,<~,; : " . <;/ (I r . 30 1>0 ;'-: 345' TotAL 31\8 '; " "'':t','' '" ,'''',' '1;'-;' WIEr R.~J,~~tJ/;:' DOMEstiC . ID . 12 I 1 . 13 . 22, . 346 '. tNDUST~tAL REVENUE VDVER~MENTAL REVENUE o '.' '.". .~. 11<:-" , . ,;;... ''.',', :r." ,;<,,[1. I' ~ ...., ~istEltAl-itol;r S~RvttE 'REV . I '" - TOTAL """** ~t . I ::~l:L:O ~B~A.TCR AND SC\/CR.::::m ~ -'- "'- " ' . . . . . f>> . . ii rl ',. , ~O I to. . If r 0' (i:; (I "I' .. --, ,.~- -- . . AGPI9 C!TV Of SEWAR[J fINAL DETAIL BUDGET REPORT, FI1R"4'+S.U.~-Vt RUN DATE 6/16/BI TIME 7,~6 PAGE 78 . \1 ~ .' I SUB DESCRIPTIoN 1911 ACTU AL 1"81 BUDGET t'l82 APPROVED ",J l'ilto ACtuAL ,.~,\~ J' 't ' 'r ".:'_;': . :340 DD311 j2&854 ~ . 213/,45' OTHER REVENUES 171>010 31>7 30 , t itA.~~ FJ!,~'ikti'R:~~~~tt,"~~Nil~ .. ,',' ,', :". .. .~: "'_"~' ,"'_-'..,~.., ,...". _', 'c',. ,..... '-' TRANSfER FRM ASSESS fUNO . II . . , 367 ,. 24 . ~' II e ,:( 3&9 ~ :\/,o ~ 381 \ .' I (~" " " (. (Q ID .0 " > :'/.. ~,,: ~: ,~~ ,,' ("'I\-\" ; 'i ",;:~!,q~,'~, I ;.'. '. ::;"Wrr ,;,ti. ~ . '. . '~ROj~t" ~EV_NL~ '" ~ " - . - ....... ,- . ; .. -. . ~., , 0"',' ' '.- .! ' y 0 ,0 380 TOTAL ~~oo** . 'TOt Al ......0*"** , , ,FUND 10\ " , 357901 . WATER ANO SEWER FllND I 116670 213645 130311 , AGPt9' CITY OF SEWARD FI~AL OETAIL BUDGET REPURt ref>-f' I Sf A-L--V€ AR-J.-qO ~ RUN DATE 6/16/01 TIME 7.56 "' PAGE 19 --, ,I . n ( I '11 () I! . 0 0 . Iii . 0 0 .() "I t) () 0 f) I,ll ,', .) 1 ::'1: :9: :A ~~R ~ND SCIIC R :::: ' I ' O~'pt L1l113"'ATER SvsfEH 'A ' 'Ht \ I ,. ' sue DESCRIPTIoN H19 ACTUAL 1980 ACTUAL i '18 t BUOGET l'1aZ APPROVED ! " " I _-~ !; . ~, . 'I , , ttlNstkue ntlN:;, -\~,_"_" t;/ ',I ',L 50 SEWER P1\bJECl ' ,,:_;':~;:"-;:2;;i;}}\,_ ' . A(j!ltNE\t~~~~~\,tt'; ," 'I,: {,': FI;~1~~~g:if~~;;1;W',:l~'~{r:1;'~!~? :<;,?~!;ifli;~~~'t~' 67 79 OTHER MIse EXPENSES I I , 575 TOT AL, {'''''''O 510 tot~L EXPENSES (' '~ 5et' ~ 10 . . 14 .. 11 HEALTH INSURANCE , , 3311 I. : .~ H54i - : )i5~, '.', 1288 135& 951 1:96 IIOe, 829 tl54 . . I ~I ,(, ... . ""'''''''''1 """'<1 ~ ~:- . '.. .,- '. ",<",,\'1 '," :,' !:;.,/.-:'<:',>..d,t}l,-.r:J .af.. 19 1I0RK'lOIS :' mIl' , OtHER Tlll~ '_' !l o "'I' ',.,' "'-.. ,;/ I~ t lD TOTAL' ~""" -, ,~- ., PAGE 80 r AGPI9 CI1V OF $EWARO FINAL DETAIL BUDGET REPORT _"_ "_ _ .,______________F{lR FI S C Al-"V~"'lt_t9{\""- RUN DATE 6/16jBI TIM~ 1.56 OEPT 111 WATER SVSTEM OESCRIPl ION AC TUAL BUDGET APP:ROVED SUB 20 WUff{ !;yttEIf,~Jppi...y. " ~ .' .,~....,:<.._"'L~ '" /, 1l SALARiES 93 25 31 32 44 79 . ,', :~..'.:~..:;,-'~-_.~-~ ~~-' . WH,ER, s:t$f.~~;JU~ {!it':. , I' , ' ~ .'- _' ,/'".....t, ,- > - .-., 30 WATER SYSTEM 31 30 UTILITIES ~AINt~NANCE' t' RE~At~~' . ~Hj-.",l" ,H628 . I ,," <' ,~ ,'"', ~~do' ,";,'''i ~ set"",',':-,'},' ~,'~':~r,~';t,~Af~~:7~F";i:::~"ir;;'{.:, 44 . _' 'I OPE~AtjNG SUPPltES j4M 4622 ,;\ ~OOO 1Q HI SC EXPENSES' 1315 59D 6DO , ! ; - AGPI9 CITY OF SEwARD F1NAL DETAIL BUDGET REPORt F fHl--FIS E"',,"-V~"'11-440 2 RUN DATE 6/16/BI TIME 7.56 PAGE BI - - - ~~, 61 I ~I · I ' ::~:L:t :g:~+~~, ~~,~t,~.~';C,:l::::flt " suo DESCPIPTION i~1'i AC tUAL hea' ACTUAl 11el BUDGET 1911z' . APPROVED :;~ At EIt.~~!. tE~ftH;AfM~.~t ,.,._ " ;" :-'c- ".,'.,,' L_ _,...<.::.,'i<-"~'f'" WAtER SYSTEM DISTRIBUTION . ,~ . i ; .I i~ ! . it,1140, 35 ",.:' ;'j,') 3lt" " , 41, ': . ';":'::-::';::'~:;;/';(':;"":1:~:-'" _-,.", . 6H~itii4G'~IMlUs>.' . ,...,.,:\.,",:.:. '_' .;;.~_,.-." "-,,;"f' -.,t-. " :'~..' SMALL tools t EculPMENT 46 ,19 35 tOT AL (r.oC~ '36 ~'." ,.: 11 ~6 .', _ ,~,' '~:_ 't ,,'/y~~'r ftihl.' .~.;!: ;-,'};C\, ~. , < .," .,t\~,;'::-:'-It..;- '~}I;~.) WATER SystEM WORK ORDERS '~ 1:' 12 OVER TIME 15 PitA tAJE~ 16 R E TI R EME NT 4015 ,,; -, , ! . . . . n I', .' . 't . ~ H . <. ~--------_...- -- '-'---. PAGE 82 I l\, AGPI9 ctTV OF SEWARD F\NAL DETAIL BUDGET REPORT __~D~"H'T€H"-'f(lR Iqe2 RUN DATE 6/16/81 TIME 7.56 I . . r ~ ~.. , ' . . . ~ . to. '0 ~ r . eo, SySTEM SUB OESCR I pTlON 19 , ' " : .;',<"'-"_ ~,'i\.",;\>-;:,. ,/;J:~,:;>i1;' .. ': lilt. If:lWt(~Ht,fi:;'ii?:'~'';,,,,, OTHER TIME ',;" 25 21 36 . ~ I ~ ~8 l ;'.,' _', ,', '..' ,_~' ,~~",,~ ~.~ _.' _~;~.~ l' , ; MAt Jolt .. ~At~~r,tQUl PJ.it:Nt- :.6 '. ..~~._._,.,,,_::,_.,,'c~:., 'c.:..: ,....,..,.'-" -";'-"'.: (ONTRAC~EO SERVltES . J9 ,,< 42 . 44 ". : II ,e ,,4b . ,'; ~":,~'.t.');t~:~; ~;1, ~~Al~ t~Of$'J:UUt~~i:Nt , ,_.,.' :......--e.'..--<~,. 0':: ''',: '-f.:'\ .; ,', 64 NET MARGIN . thES . b8 0, 74 REVENtlE REFUNDS' . .- I '\1 I .\ I I' '135 11 tUst ~EcdROS '& tOlLECTION ......Tl.r:n ul,-r s:xP~Nc;F ~ ~III · I ' ::~;L:~:B:~~~: AGPI9 C!TV OF SEWARD FINAL DETAIL BUDGET REPO~T r8R-H5(OAlc-"!'-.\~ 1'182 RUN DATE 6/16/BI TIME 7.56 PAGE 83 -, I I Q '\ 0 0 I~ ~ / ,\- " ~ . SUB 8,2 83 . L46: . ~~ ~ f ~~I.)[R :.. ~ ::' '.. ~' .. , 1, ". A-t~-lIr ,OESCRIPTIUN i' , i<lH ACTU AL 11liO ACTUAL 1 '18 l' BUDGn , " , t'1~2 APPROVEO " ~ ...\:/~-;, '; , r '~ ,,~:,:::,;; . i r ~) 500 !, '90 I """,- " 59D TOfAl' .' but 11L 'I; .' ~ ", " . .' " 21.13:.';;1, ' l<Jq~l} '.,_ ~,-., I' ''''-, ' ""'. ..', / T ,,-,. , 141 140 D~iif ~~kVic~'JIf""E~E~t' ',- '.':;",.:. .'>.:.,.~ ...-'fi.,;, ~, i." ~ISCAl AGENT FEES .;J ~ Ili;) 1'11 " l.l " " ' .. .," ;,' , ~ ( n , \> 'j :,0 " , ,'/ "),1' '\ 'il. "'. ,.w . ~ '( ", i \.- ~:' n o )~ ~ ~ ' . (' ,t ,.;.i'. , ~.I ,.~","'" 'I '-' I "" ~... AGPt9 ~J ,t ' . ~' ~ ~ O. 'i:l 20 0 0 ; I r . , '. I ~ G . ~ ..j li 'I ( Q 3L " , ',:_', ,~. ;~. ' . , '''1 /~..l >...i I . ,';.', ~.. I ~ ,,' '~ :,~, , tity OF S~WARD ~H.jAi. OetAlL '~+i"'€A RuN DATE bllblBl ;" " ~ 40 \) 12 'I fi 'b 14 .. ',. . SEWER SYSTEM '. " . . ' i'; j~ Ill/Eft ;': 17 HEALTH INSURANCE IB06 ... ..,.1 . :!"~ >' "'rn .i " LEAVE tIME 2914 ''& WIl ," '" ' .\~",:" , 0' i " ' Ib ll~ttREA~tH l83~(' i . )".'~-" "', ;,.:; . ,., ri ;_;~;f;_~,: ~',:. ;:O"/. '. ~ ',' . --, I . I ,~ . , I ~ . 1-1 . . .. . I 1,\ . . . . ~1 . . '. ". rl~ I. . ...,.,-iiir~'--"':~- t :I t b~~I~ i9~ '~~ TeR . I ," ::,P:l:l:e:eWER, c Itv OF SEwARD FINAL DETAIL BUDGET REPORt FAA '-F-15"'" ~- -V"E"" Rc--l-'J 8 2 RUN DATE 6/16/BI TIME 7.56 PAGE 85 AGPI9 AND SCilCR SV$ tUI A::::m .'.--\ . SUB OESCRIPTION 1111 AcTUAL, 1100 ACTUAL t.,a I BUDGET '19M A!'PROv.ED . r . i9 23 . . . I r . . 42 , . r! . liS 46 , ~, 'IE dq,i ~~~;~ir!~~ili;,;~\' i TOTAl'~(.cc . :40 .' ;', t, ;~. ~1l2 , " " SEWER SYSTEM OPERATION EX t) o o 69611 1:.\ , " . ,,- 6; WAtER AND SEWEJ{ SYSTEM \b o o \ /;~i,d'.li 'i 1(", ..~ o ,11 L) ""I ,'1"".: 'C' .... i',: I DEPT 712 TOTAL oeooo.!):(: SEWCR S,STEfl o o 6 l\'1>1~ t' ;\', -,\,~lJ!;k' d. . .;r'.:-c;, " ~ ~f""""-. ". e suo DESCRIPTION Ac TUAL ActUAl BUDGET APPROVED .. flAG~ 81> . . . i 11 . . . . I, . . . .e=:: '. t c!Tv OF SEWARD FINAL DETAIL BUDGET R€PORT rOR-F-l5(Mc--V RUN DATE 6/1&/01 TIME 7.5& . DEPT 1U WATER t .1)B3 40 e ~. ~ ~e H' :~, t ., rue ~I 'j'S83 . . Ii r . . . j . ~ II '; {IJ:'. ,'":' ", ;:.. .' . . III . \," I~ . \ "' , .:: ~.;,< ' .t}',.' , r, ; ~, ,1,fJ:~ <,~'c, ;,^:,,'.v;" ...,1,. 1.:1,