HomeMy WebLinkAboutAgenda Council Agenda 061509 Budget WorkshopCITY OF PALM BEACH GARDENS
COUNCIL AGENDA
BUDGET WORKSHOP
June 15,2009
7:OO P.M.
Mayor Russo
Vice Mayor Levy
Council Member Jablin
Council Member Barnett 7:03 s7^wrz’i- 1 : q:/r
DJp - Council Member Premuroso
I. PLEDGE OF ALLEGIANCE
11. ROLLCALL
111. BUDGET WORKSHOP
IV. ADJOURNMENT
PLEASE TAKE NOTICE AND BE ADVISED that if any interested party wishes to appeal
any decision made by the City Council with respect to any matter considered at this public
hearing, such interested persons will need a record of the proceedings and may need to ensure
that a verbatim record is made, including the testimony and evidence upon which the appeal is
to be based.
In accordance with the Americans with Disabilities Act and Section 286.26, Florida Statutes,
persons with disabilities needing special accommodations in order to participate in this
proceeding are entitled to the provision of certain assistance at no cost. Please call the City
Clerk’s Office at 561-799-4122 no later than 5 days prior to the hearing if this assistance is
required. For hearing impaired assistance, please call the Florida Relay Service Numbers:
800-955-8 771 (TDD) or 800-955-8 770 (VOICE).
NOTE:
All presentation materials must be received by
the City Clerk prior to the presentation to the Council.
FY10 Budget
Workshop
June 15, 2009
7:00pm
Council Chambers
March 23, 2009
Council/Manager Meeting
Council Direction
•Tax Rate –
–Keep the millage the same.
•Tax rate = 5.25, same as FY 2009
•Reserves –
–Review and evaluate CIP; fund CIP from reserves pending Fire
and Police Pension discussion.
•Reduced CIP by $1.398M
•Funding $2.58M from reserves:
–CIP = $653,576
–Police and Fire pension = $981,997
–50% of Police ATB salary increase = $336,679
–Operating = $611,241
•Projects –
–There are no major projects desired that are not in the current 5
year plan.
•No new major projects are included in the proposed
budget. CIP was reduced, see above.
March 23, 2009
Council/Manager Meeting
Council Direction
•Salaries/Benefits-
–Maintain employee benefits
•No existing benefits have been lost
–0-3% salary increase for General and SEIU Employees
•0% increase is proposed
–Reduce total budgeted salary amount
•Budgeted amount has been reduced by $724,188 for FY
2010
•20 positions cut
•4 positions transferred out of GF to Recreation Special
Revenue Fund
•Budgeted salary amount includes 6% ATB for Police &
3% ATB for Fire (total = $1,000,000)
–Review staffing levels, hours worked, workweek schedules for
cuts
•Alternative workweek/hours were examined; no material
benefits or savings will be realized
–No cuts to Fire and Police officers
•No Fire or Police officer positions are cut
–Increase employee benefit contributions
•10% increase in employee contribution to family health
coverage is proposed
March 23, 2009
Council/Manager Meeting
Council Direction
•Programs-
–Maintain Senior programs
•No changes proposed
–Maintain Children programs
•No changes proposed
–Privatize Cultural Arts
•Funding moved to Special Revenue account
–Increase sponsorships
•Currently being done (i.e. Chili Cook-off; Founders’ Day)
•Are any other fees/charges acceptable to make up any shortage?
–No new taxes
•No new taxes are proposed
–Evaluate existing fee structure
•Annual evaluation and resolution will be presented to
Council in August
•Budget Process-
–Hold individual meetings with Council members
•Meetings held June 2nd & 3rd
–Hold additional workshop after individual discussions
•Monday, June 15, 2009 7:00pm
–Take budget presentation to residents in the month of June
•Will contact HOAs/POAs in June
–Hold one budget workshop at City Hall
•Public workshop prior to July Council meeting (7/16/09)
•Tax Rate –
–Keep the millage the same.
•Tax rate = 5.25, same as FY 2009
•Reserves –
–Review and evaluate CIP; fund CIP from reserves pending Fire and
Police Pension discussion.
•Reduced CIP by $1.398M
•Funding $2.58M from reserves:
–CIP = $653,576
–Police and Fire pension = $981,997
–50% of Police ATB salary increase = $336,679
–Operating = $611,241
•Projects –
–There are no major projects desired that are not in the current 5
year plan.
•No new major projects are included in the proposed
budget. CIP was reduced, see above.
•Salaries/Benefits-
–Maintain employee benefits
•No existing benefits have been lost
–0-3% salary increase for General and SEIU Employees
•0% increase is proposed
–Reduce total budgeted salary amount
•Budgeted amount has been reduced by $724,188 for FY
2010
•20 positions cut
•4 positions transferred out of GF to Recreation Special
Revenue Fund
•Budgeted salary amount includes 6% ATB for Police & 3%
ATB for Fire (total = $1,000,000)
–Review staffing levels, hours worked, workweek schedules for cuts
•Alternative workweek/hours were examined; no material
benefits or savings will be realized
–No cuts to Fire and Police officers
•No Fire or Police officer positions are cut
–Increase employee benefit contributions
•10% increase in employee contribution to family health
coverage is proposed
•Programs-
–Maintain Senior programs
•No changes proposed
–Maintain Children programs
•No changes proposed
–Privatize Cultural Arts
•Funding moved to Special Revenue account
–Increase sponsorships
•Currently being done (i.e. Chili Cook-off; Founders’ Day)
•Are any other fees/charges acceptable to make up any shortage?
–No new taxes
•No new taxes are proposed
–Evaluate existing fee structure
•Annual evaluation and resolution will be presented to
Council in August
•Budget Process-
–Hold individual meetings with Council members
•Meetings held June 2nd & 3rd
–Hold additional workshop after individual discussions
•Monday, June 15, 2009 7:00pm
–Take budget presentation to residents in the month of June
•Will contact HOAs/POAs in June
–Hold one budget workshop at City Hall
•Public workshop prior to July Council meeting (7/16/09)
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Values
Row LabelsSum of 2010Sum of 2011Sum of 2012Sum of 2013Sum of 2014
Ad Valorem Taxes45,517,725 45,505,428 47,553,090 50,307,714 53,223,430
Charges for Services1,970,769 2,029,892 2,090,789 2,153,512 2,218,118
Fines and Forfeitures443,281 456,579 470,276 484,385 498,916
Franchise Fees6,075,999 6,258,279 6,446,027 6,639,408 6,838,591
Intergovernmental4,341,099 4,427,921 4,516,480 4,606,809 4,698,946
Investment Income922,394 950,066 978,568 1,007,925 1,038,163
Licenses and Permits1,411,107 1,453,440 1,497,043 1,541,954 1,588,213
Miscellaneous690,032 710,733 732,055 754,017 776,637
Utility Taxes1,069,216 1,101,293 1,134,331 1,168,361 1,203,412
Transfer102,762 105,845 109,020 112,291 115,660
Local Business Taxes1,569,469 1,616,553 1,665,050 1,715,001 1,766,451
Grand Total64,113,853$ 64,616,029$ 67,192,730$70,491,378$73,966,537$
City of Palm Beach Gardens
2008 Draft Proposal Budget Comparisons
Account Number Account Description20102011201220132014
001.0100.511.1210 SALARIES AND WAGES128,643 128,643 128,643 128,643 128,643
001.0100.511.2110 FICA TAXES9,841 9,841 9,841 9,841 9,841
001.0100.511.2210 RETIREMENT CONTRIBUTIONS21,265 21,265 21,265 21,265 21,265
001.0100.511.2310 HEALTH AND LIFE INSURANCE51,336 54,673 58,227 62,011 66,042
001.0100.511.2410 WORKERS COMPENSATION INSURANCE412 443 476 512 550
001.0100.511.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.0100.511.3710 SEMINAR AND CONFERENCE11,250 11,475 11,705 11,939 12,177
001.0100.511.4010 TRAVEL AND PER DIEM8,315 8,481 8,651 8,824 9,000
001.0100.511.4710 PRINTING AND BINDING750 765 780 796 812
001.0100.511.5200 MATERIALS AND SUPPLIES5,700 5,814 5,930 6,049 6,170
001.0100.511.5420 MEMBERSHIPS AND DUES24,823 25,319 25,826 26,342 26,869
001.0100.511.5910 CONTINGENCY 10,000 10,200 10,404 10,612 10,824
001.0100.511.8200 CONTRIBUTIONS AND DONATIONS 2,500 2,550 2,601 2,653 2,706
001.0200.512.1210 SALARIES AND WAGES351,206 351,206 351,206 351,206 351,206
001.0200.512.1410 OVERTIME- - - - -
001.0200.512.1540 LONGEVITY 1,700 2,000 2,300 2,600 2,900
001.0200.512.1550 CONVERSION OF LEAVE26,245 26,245 26,245 26,245 26,245
001.0200.512.1560 CAR ALLOWANCE7,800 7,800 7,800 7,800 7,800
001.0200.512.2110 FICA TAXES29,602 29,625 29,648 29,671 29,694
001.0200.512.2210 RETIREMENT CONTRIBUTIONS79,393 79,393 79,393 79,393 79,393
001.0200.512.2310 HEALTH AND LIFE INSURANCE39,028 41,565 44,267 47,144 50,208
001.0200.512.2410 WORKERS COMPENSATION INSURANCE1,124 1,208 1,299 1,396 1,501
001.0200.512.3150 PROFESSIONAL SERVICES - OTHER3,500 3,570 3,641 3,714 3,789
001.0200.512.3710 SEMINAR AND CONFERENCE1,500 1,530 1,561 1,592 1,624
001.0200.512.3810 TRAINING AND EDUCATION100 102 104 106 108
001.0200.512.3820 TUITION REIMBURSEMENT- - - - -
001.0200.512.4010 TRAVEL AND PER DIEM1,750 1,785 1,821 1,857 1,894
001.0200.512.4110 TELEPHONE8,000 8,160 8,323 8,490 8,659
001.0200.512.4320 ELECTRICITY- - - - -
001.0200.512.4610 REPAIR & MAINTENANCE - VEHICLE- - - - -
001.0200.512.4710 PRINTING AND BINDING100 102 104 106 108
001.0200.512.5200 MATERIALS AND SUPPLIES6,000 6,120 6,242 6,367 6,495
001.0200.512.5410BOOKS AND SUBSCRIPTIONS250 255 260 265 271
001.0200.512.5420 MEMBERSHIPS AND DUES2,070 2,111 2,154 2,197 2,241
001.0200.512.6400 EQUIPMENT- - - - -
001.0220.512.1210 SALARIES AND WAGES425,607 425,607 425,607 425,607 425,607
001.0220.512.1310 PART TIME SALARIES- - - - -
001.0220.512.1410 OVERTIME9,000 9,000 9,000 9,000 9,000
001.0220.512.1510 INCENTIVE PAY5,000 5,000 5,000 5,000 5,000
001.0220.512.1540 LONGEVITY 4,000 4,400 5,400 6,000 6,600
001.0220.512.1550 CONVERSION OF LEAVE10,000 10,000 10,000 10,000 10,000
001.0220.512.1560 CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000
001.0220.512.2110 FICA TAXES34,930 34,961 35,038 35,083 35,129
001.0220.512.2210 RETIREMENT CONTRIBUTIONS45,981 45,981 45,981 45,981 45,981
001.0220.512.2310 HEALTH AND LIFE INSURANCE74,325 79,156 84,301 89,781 95,617
001.0220.512.2410 WORKERS COMPENSATION INSURANCE1,362 1,464 1,574 1,692 1,819
001.0220.512.3150 PROFESSIONAL SERVICES - OTHER31,225 31,850 32,486 33,136 33,799
001.0220.512.3710 SEMINAR AND CONFERENCE1,750 1,785 1,821 1,857 1,894
001.0220.512.3810 TRAINING AND EDUCATION23,500 23,970 24,449 24,938 25,437
001.0220.512.3820 TUITION REIMBURSEMENT3,000 3,060 3,121 3,184 3,247
001.0220.512.4010 TRAVEL AND PER DIEM8,000 8,160 8,323 8,490 8,659
001.0220.512.4110 TELEPHONE2,000 2,040 2,081 2,122 2,165
001.0220.512.4420 EQUIPMENT RENTAL92,234 94,079 95,960 97,879 99,837
001.0220.512.4600 REPAIR AND MAINTENANCE7,000 7,140 7,283 7,428 7,577
001.0220.512.4610 REPAIR & MAINTENANCE - VEHICLE3,536 3,607 3,679 3,752 3,827
001.0220.512.4650 MAINTENANCE CONTRACTS 268,550 273,921 279,399 284,987 290,687
001.0220.512.5200 MATERIALS AND SUPPLIES1,950 1,989 2,029 2,069 2,111
001.0220.512.5210 MATERIALS AND SUPPLIES - SOFT780 796 812 828 844
001.0220.512.5240 SMALL TOOLS AND EQUIPMENT66,825 68,162 69,525 70,915 72,334
001.0220.512.5250 NON CAPITAL EQUIPMENT - SOFTWARE- - - - -
001.0220.512.5260 NON CAPITAL EQUIPMENT - HARDWARE- - - - -
001.0220.512.5410 BOOKS AND SUBSCRIPTIONS750 765 780 796 812
001.0220.512.5420 MEMBERSHIPS AND DUES400 408 416 424 433
001.0220.512.6400 EQUIPMENT- - - - -
001.0220.512.6410 CAPITAL EQUIPMENT - VEHICLE- - - - -
001.0220.512.6420 CONTROLLED CAPITAL-TYPE PROPERTY84,600 - - - -
001.0220.512.6440 CAPITAL EQUIPMENT HARDWARE35,000 206,800 251,800 254,800 259,800
001.0220.512.6450 CAPITAL EQUIPMENT SOFTWARE- - - - -
001.0230.512.1210 SALARIES AND WAGES236,360 236,360 236,360 236,360 236,360
001.0230.512.1410 OVERTIME2,000 2,000 2,000 2,000 2,000
001.0230.512.1540 LONGEVITY 4,200 4,200 4,200 4,200 4,200
001.0230.512.1550 CONVERSION OF LEAVE12,344 12,344 12,344 12,344 12,344
001.0230.512.1560 CAR ALLOWANCE- - - - -
001.0230.512.2110 FICA TAXES19,500 19,500 19,500 19,500 19,500
001.0230.512.2210 RETIREMENT CONTRIBUTIONS26,698 26,698 26,698 26,698 26,698
001.0230.512.2310 HEALTH AND LIFE INSURANCE51,717 55,079 58,659 62,472 66,532
001.0230.512.2410 WORKERS COMPENSATION INSURANCE756 813 874 939 1,010
001.0230.512.3150 PROFESSIONAL SERVICES - OTHER32,732 33,387 34,054 34,735 35,430
001.0230.512.3710 SEMINAR AND CONFERENCE2,220 2,264 2,310 2,356 2,403
001.0230.512.3810 TRAINING AND EDUCATION870 887 905 923 942
001.0230.512.3820 TUITION REIMBURSEMENT- - - - -
001.0230.512.4010 TRAVEL AND PER DIEM3,974 4,053 4,135 4,217 4,302
001.0230.512.4110 TELEPHONE- - - - -
001.0230.512.4600 REPAIR AND MAINTENANCE750 765 780 796 812
001.0230.512.4610 REPAIR & MAINTENANCE - VEHICLE1,450 1,479 1,509 1,539 1,570
001.0230.512.4710 PRINTING AND BINDING500 510 520 531 541
001.0230.512.4910 ADVERTISING- - - - -
001.0230.512.4920 RECORDING FEES1,500 1,530 1,561 1,592 1,624
001.0230.512.5200 MATERIALS AND SUPPLIES8,000 8,160 8,323 8,490 8,659
001.0230.512.5295 ELECTION EXPENSES80,039 81,640 83,273 84,938 86,637
001.0230.512.5410 BOOKS AND SUBSCRIPTIONS75 77 78 80 81
001.0230.512.5420 MEMBERSHIPS AND DUES505 - - - -
001.0230.512.6400EQUIPMENT- - - - -
001.0230.512.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
001.0240.514.1210 SALARIES AND WAGES64,372 64,372 64,372 64,372 64,372
001.0240.514.1310 PART TIME SALARIES- - - - -
001.0240.514.1540 LONGEVITY 700 700 700 700 700
001.0240.514.1550 CONVERSION OF LEAVE2,400 2,400 2,400 2,400 2,400
001.0240.514.1560 CAR ALLOWANCE- - - - -
001.0240.514.2110 FICA TAXES5,162 5,162 5,162 5,162 5,162
001.0240.514.2210 RETIREMENT CONTRIBUTIONS6,410 6,410 6,410 6,410 6,410
001.0240.514.2310 HEALTH AND LIFE INSURANCE428 456 485 517 551
001.0240.514.2410 WORKERS COMPENSATION INSURANCE87 94 101 108 116
001.0240.514.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.0240.514.3160 PROFESSIONAL SERVICES - LEGAL250,000 255,000 260,100 265,302 270,608
001.0240.514.3710 SEMINAR AND CONFERENCE- - - - -
001.0240.514.3810 TRAINING AND EDUCATION- - - - -
001.0240.514.4010 TRAVEL AND PER DIEM- - - - -
001.0240.514.4110 TELEPHONE800 816 832 849 866
001.0240.514.4710 PRINTING & BINDING- - - - -
001.0240.514.5200 MATERIALS AND SUPPLIES3,000 3,060 3,121 3,184 3,247
001.0240.514.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.0240.514.5420 MEMBERSHIPS AND DUES- - - - -
001.0250.512.1210 SALARIES AND WAGES73,597 73,597 73,597 73,597 73,597
001.0250.512.1410 OVERTIME- - - - -
001.0250.512.1540 LONGEVITY 400 400 400 400 400
001.0250.512.1550 CONVERSION OF LEAVE2,748 2,748 2,748 2,748 2,748
001.0250.512.2110 FICA TAXES5,871 5,871 5,871 5,871 5,871
001.0250.512.2210 RETIREMENT CONTRIBUTIONS7,289 7,289 7,289 7,289 7,289
001.0250.512.2310 HEALTH AND LIFE INSURANCE15,189 16,176 17,228 18,348 19,540
001.0250.512.2410 WORKERS COMPENSATION INSURANCE236 254 273 293 315
001.0250.512.3150 PROFESSIONAL SERVICES - OTHER8,000 8,160 8,323 8,490 8,659
001.0250.512.3710 SEMINAR AND CONFERENCE350 357 364 371 379
001.0250.512.3810 TRAINING AND EDUCATION180 184 187 191 195
001.0250.512.4010 TRAVEL AND PER DIEM450 459 468 478 487
001.0250.512.4110 TELEPHONE540 551 562 573 585
001.0250.512.4120 POSTAGE AND FREIGHT CHARGES750 765 780 796 812
001.0250.512.4420 EQUIPMENT RENTAL- - - - -
001.0250.512.4710 PRINTING AND BINDING750 765 780 796 812
001.0250.512.4800 COMMUNITY PROMOTION- - - - -
001.0250.512.5200 MATERIALS AND SUPPLIES3,750 3,825 3,902 3,980 4,059
001.0250.512.5294 UNIFORMS AND LEATHER GOODS- - - - -
001.0250.512.5410 BOOKS AND SUBSCRIPTIONS200 204 208 212 216
001.0250.512.5420 MEMBERSHIPS AND DUES1,125 1,148 1,170 1,194 1,218
001.0260.515.1210 SALARIES AND WAGES198,400 198,400 198,400 198,400 198,400
001.0260.515.1310 PART TIME SALARIES39,000 39,000 39,000 39,000 39,000
001.0260.515.1410 OVERTIME1,000 1,000 1,000 1,000 1,000
001.0260.515.1540 LONGEVITY - - - - -
001.0260.515.1550 CONVERSION OF LEAVE- - - - -
001.0260.515.2110 FICA TAXES18,238 18,238 18,238 18,238 18,238
001.0260.515.2210 RETIREMENT CONTRIBUTIONS19,543 19,543 19,543 19,543 19,543
001.0260.515.2310 HEALTH AND LIFE INSURANCE30,654 32,647 34,769 37,028 39,435
001.0260.515.2410 WORKERS COMPENSATION INSURANCE634 682 733 788 847
001.0260.515.3150 PROFESSIONAL SERVICES - OTHER40,000 40,800 41,616 42,448 43,297
001.0260.515.3710 SEMINAR AND CONFERENCE5,700 5,814 5,930 6,049 6,170
001.0260.515.3810 TRAINING AND EDUCATION3,700 3,774 3,849 3,926 4,005
001.0260.515.4010 TRAVEL AND PER DIEM3,500 3,570 3,641 3,714 3,789
001.0260.515.4110 TELEPHONE1,750 1,785 1,821 1,857 1,894
City of Palm Beach Gardens
2008 Draft Proposal Budget Comparisons
Account Number Account Description20102011201220132014
001.0260.515.4120 POSTAGE AND FREIGHT CHARGES- - - - -
001.0260.515.4420 EQUIPMENT RENTAL1,000 1,020 1,040 1,061 1,082
001.0260.515.4710 PRINTING AND BINDING1,000 1,020 1,040 1,061 1,082
001.0260.515.4800 COMMUNITY PROMOTION- - - - -
001.0260.515.4910 ADVERTISING4,000 4,080 4,162 4,245 4,330
001.0260.515.5200 MATERIALS AND SUPPLIES10,000 10,200 10,404 10,612 10,824
001.0260.515.5294 UNIFORMS AND LEATHER GOODS1,200 1,224 1,248 1,273 1,299
001.0260.515.5410 BOOKS AND SUBSCRIPTIONS1,200 1,224 1,248 1,273 1,299
001.0260.515.5420 MEMBERSHIPS AND DUES1,200 1,224 1,248 1,273 1,299
001.0300.513.1210 SALARIES AND WAGES354,998 354,998 354,998 354,998 354,998
001.0300.513.1310 PART TIME SALARIES- - - - -
001.0300.513.1410 OVERTIME- - - - -
001.0300.513.1540 LONGEVITY 1,900 1,900 1,900 1,900 1,900
001.0300.513.1550 CONVERSION OF LEAVE7,000 7,000 7,000 7,000 7,000
001.0300.513.1560 CAR ALLOWANCE- - - - -
001.0300.513.2110 FICA TAXES27,838 27,838 27,838 27,838 27,838
001.0300.513.2210 RETIREMENT CONTRIBUTIONS39,087 39,087 39,087 39,087 39,087
001.0300.513.2310 HEALTH AND LIFE INSURANCE61,060 65,029 69,256 73,757 78,552
001.0300.513.2410 WORKERS COMPENSATION INSURANCE1,136 1,221 1,313 1,411 1,517
001.0300.513.3120 PROFESSIONAL SERVICES - MEDICAL32,650 33,303 33,969 34,648 35,341
001.0300.513.3150 PROFESSIONAL SERVICES - OTHER25,600 26,112 26,634 27,167 27,710
001.0300.513.3160 PROFESSIONAL SERVICES - LEGAL93,000 94,860 96,757 98,692 100,666
001.0300.513.3710 SEMINAR AND CONFERENCE1,200 1,224 1,248 1,273 1,299
001.0300.513.3810 TRAINING AND EDUCATION24,000 24,480 24,970 25,469 25,978
001.0300.513.3820 TUITION REIMBURSEMENT- - - - -
001.0300.513.4010 TRAVEL AND PER DIEM1,056 1,077 1,099 1,121 1,143
001.0300.513.4110 TELEPHONE8,500 8,670 8,843 9,020 9,201
001.0300.513.4310 WATER AND SEWER- - - - -
001.0300.513.4320 ELECTRICITY- - - - -
001.0300.513.4710 PRINTING AND BINDING2,000 2,040 2,081 2,122 2,165
001.0300.513.4800 COMMUNITY PROMOTION- - - - -
001.0300.513.4910 ADVERTISING15,000 15,300 15,606 15,918 16,236
001.0300.513.5110 OFFICE SUPPLIES- - - - -
001.0300.513.5200 MATERIALS AND SUPPLIES8,000 8,160 8,323 8,490 8,659
001.0300.513.5410 BOOKS AND SUBSCRIPTIONS1,500 1,530 1,561 1,592 1,624
001.0300.513.5420 MEMBERSHIPS AND DUES590 602 614 626 639
001.0600.513.1210 SALARIES AND WAGES695,749 695,749 695,749 695,749 695,749
001.0600.513.1410 OVERTIME- - - - -
001.0600.513.1540 LONGEVITY 6,200 6,200 6,200 6,200 6,200
001.0600.513.1550 CONVERSION OF LEAVE10,000 10,000 10,000 10,000 10,000
001.0600.513.1560 CAR ALLOWANCE- - - - -
001.0600.513.2110 FICA TAXES54,464 54,464 54,464 54,464 54,464
001.0600.513.2210 RETIREMENT CONTRIBUTIONS73,697 73,697 73,697 73,697 73,697
001.0600.513.2310 HEALTH AND LIFE INSURANCE112,403 119,709 127,490 135,777 144,603
001.0600.513.2410 WORKERS COMPENSATION INSURANCE2,225 2,392 2,571 2,764 2,971
001.0600.513.3120 PROFESSIONAL SERVICES - MEDICAL- - - - -
001.0600.513.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.0600.513.3710 SEMINAR AND CONFERENCE2,230 2,275 2,320 2,366 2,414
001.0600.513.3810 TRAINING AND EDUCATION2,981 3,041 3,101 3,163 3,227
001.0600.513.3820 TUITION REIMBURSEMENT5,260 5,365 5,473 5,582 5,694
001.0600.513.4010 TRAVEL AND PER DIEM4,615 4,707 4,801 4,897 4,995
001.0600.513.4110 TELEPHONE- - - - -
001.0600.513.4320 ELECTRICITY- - - - -
001.0600.513.4600 REPAIR AND MAINTENANCE- - - - -
001.0600.513.4710 PRINTING AND BINDING2,595 2,647 2,700 2,754 2,809
001.0600.513.4901 MISCELLANEOUS EXPENSES- - - - -
001.0600.513.5200 MATERIALS AND SUPPLIES7,415 7,563 7,715 7,869 8,026
001.0600.513.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.0600.513.5420 MEMBERSHIPS AND DUES1,400 1,428 1,457 1,486 1,515
001.0600.513.6400 EQUIPMENT- - - - -
001.0900.519.2210 RETIREMENT CONTRIBUTIONS60,503 60,503 60,503 60,503 60,503
001.0900.519.2320 DENTAL INSURANCE262,945 280,036 298,239 317,624 338,270
001.0900.519.2410 WORKERS COMPENSATION INSURANCE- - - - -
001.0900.519.2420 WORKERS COMPENSATION DEDUCTIBLES287,500 309,063 332,242 357,160 383,947
001.0900.519.2510 UNEMPLOYMENT COMPENSATION30,000 30,600 31,212 31,836 32,473
001.0900.519.3150 PROFESSIONAL SERVICES - OTHER85,000 86,700 88,434 90,203 92,007
001.0900.519.3210 ACCOUNTING AND AUDITING69,100 70,482 71,892 73,329 74,796
001.0900.519.3406 BANKING CHARGES 112,600 114,852 117,149 119,492 121,882
001.0900.519.3430 DEBRIS COLLECTION- - - - -
001.0900.519.3440 GARBAGE COLLECTION2,756,598 2,811,730 2,867,965 2,925,324 2,983,830
001.0900.519.3455 CONTRACTUAL SERVICES - OUTSIDE STORAGE40,000 40,800 41,616 42,448 43,297
001.0900.519.4120 POSTAGE AND FREIGHT CHARGES32,500 33,150 33,813 34,489 35,179
001.0900.519.4310 WATER AND SEWER130,000 132,600 135,252 137,957 140,716
001.0900.519.4320 ELECTRICITY1,120,000 1,142,400 1,165,248 1,188,553 1,212,324
001.0900.519.4330 TIPPING FEES70,000 71,400 72,828 74,285 75,770
001.0900.519.4500 INSURANCE801,788 861,922 926,566 996,059 1,070,763
001.0900.519.4520 OTHER INSURANCE DEDUCTIBLE50,000 53,750 57,781 62,115 66,773
001.0900.519.4800 COMMUNITY PROMOTION500 510 520 531 541
001.0900.519.4910 ADVERTISING40,000 40,800 41,616 42,448 43,297
001.0900.519.5420 MEMBERSHIPS AND DUES- - - - -
001.0900.519.6900CIP- - - - -
001.0900.519.7110PRINCIPAL - DEBT2,420,242 1,775,555 1,836,721 1,909,250 1,988,197
001.0900.519.7210 INTEREST - DEBT- 645,539 578,076 507,293 433,007
001.0900.519.7300 DEBT SERVICE COST- - - - -
001.0900.519.9100 TRANSFER OUT625,000 637,500 650,250 663,255 676,520
001.0900.519.9108 TRANSFER TO FUND 027- - - - -
001.0900.519.9109 TRANSFER TO GOLF COURSE FUND- - - - -
001.0910.572.1210 SALARIES AND WAGES- - - - -
001.0910.572.1410 OVERTIME67,600 67,600 67,600 67,600 67,600
001.0910.572.1540 LONGEVITY - - - - -
001.0910.572.1550 CONVERSION OF LEAVE- - - - -
001.0910.572.1560 CAR ALLOWANCE- - - - -
001.0910.572.2110 FICA TAXES5,171 5,171 5,171 5,171 5,171
001.0910.572.2210 RETIREMENT CONTRIBUTIONS- - - - -
001.0910.572.2310 HEALTH AND LIFE INSURANCE- - - - -
001.0910.572.2410 WORKERS COMPENSATION INSURANCE- - - - -
001.0910.572.3120 PROFESSIONAL SERVICES - MEDICAL- - - - -
001.0910.572.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.0910.572.3400 CONTRACTUAL SERVICES- - - - -
001.0910.572.3710 SEMINAR AND CONFERENCE- - - - -
001.0910.572.3810 TRAINING AND EDUCATION- - - - -
001.0910.572.3820 TUITION REIMBURSEMENT- - - - -
001.0910.572.4010 TRAVEL AND PER DIEM- - - - -
001.0910.572.4320 ELECTRICITY- - - - -
001.0910.572.4420 EQUIPMENT RENTAL1,169 1,192 1,216 1,241 1,265
001.0910.572.4710 PRINTING AND BINDING- - - - -
001.0910.572.4800 COMMUNITY PROMOTION13,500 13,770 14,045 14,326 14,613
001.0910.572.4910 ADVERTISING- - - - -
001.0910.572.5200 MATERIALS AND SUPPLIES- - - - -
001.0910.572.5294 UNIFORMS AND LEATHER GOODS1,600 1,632 1,665 1,698 1,732
001.0910.572.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.0910.572.5420 MEMBERSHIPS AND DUES- - - - -
001.0910.572.6400EQUIPMENT- - - - -
001.1000.521.1210 SALARIES AND WAGES1,901,511 1,901,511 1,901,511 1,901,511 1,901,511
001.1000.521.1410 OVERTIME108,000 108,000 108,000 108,000 108,000
001.1000.521.1510 INCENTIVE PAY3,780 3,780 3,780 3,780 3,780
001.1000.521.1520 CLOTHING ALLOWANCE26,720 26,720 26,720 26,720 26,720
001.1000.521.1540 LONGEVITY 70,601 70,601 70,601 70,601 70,601
001.1000.521.1550 CONVERSION OF LEAVE48,475 48,475 48,475 48,475 48,475
001.1000.521.2110 FICA TAXES165,170 165,170 165,170 165,170 165,170
001.1000.521.2210 RETIREMENT CONTRIBUTIONS371,916 371,916 371,916 371,916 371,916
001.1000.521.2310 HEALTH AND LIFE INSURANCE315,667 336,185 358,037 381,310 406,095
001.1000.521.2340 VEBA HEALTH BENEFIT- - - - -
001.1000.521.2410 WORKERS COMPENSATION INSURANCE16,845 18,108 19,467 20,926 22,496
001.1000.521.3150 PROFESSIONAL SERVICES - OTHER1,400 1,428 1,457 1,486 1,515
001.1000.521.3710 SEMINAR AND CONFERENCE650 663 676 690 704
001.1000.521.3712 SEMINAR AND CONFERENCE-FINGERPRINTING- - - - -
001.1000.521.3713 SEMINARS & CONFERENCES-PARKING FINES- - - - -
001.1000.521.3810 TRAINING AND EDUCATION4,000 4,080 4,162 4,245 4,330
001.1000.521.3812 TRAINING & EDUCATION - FINGERPRINTING- - - - -
001.1000.521.3813 TRAINING & EDUCATION-PARKING FINES- - - - -
001.1000.521.4010 TRAVEL AND PER DIEM1,860 1,897 1,935 1,974 2,013
001.1000.521.4012 TRAVEL - FINGERPRINTING- - - - -
001.1000.521.4013 TRAVEL - PARKING FINES- - - - -
001.1000.521.4110 TELEPHONE217,120 221,462 225,892 230,409 235,018
001.1000.521.4310 WATER AND SEWER- - - - -
001.1000.521.4320 ELECTRICITY- - - - -
001.1000.521.4420 EQUIPMENT RENTAL- - - - -
001.1000.521.4600 REPAIR AND MAINTENANCE206,054 210,175 214,379 218,666 223,039
001.1000.521.4610 REPAIR & MAINTENANCE - VEHICLE36,970 37,709 38,464 39,233 40,018
001.1000.521.4710 PRINTING AND BINDING50 51 52 53 54
001.1000.521.4900 OTHER CURRENT CHARGES- - - - -
001.1000.521.5200 MATERIALS AND SUPPLIES26,480 27,010 27,550 28,101 28,663
001.1000.521.5294 UNIFORMS AND LEATHER GOODS4,000 4,080 4,162 4,245 4,330
001.1000.521.5410 BOOKS AND SUBSCRIPTIONS245 250 255 260 265
001.1000.521.5420 MEMBERSHIPS AND DUES1,105 1,127 1,150 1,173 1,196
001.1000.521.6400 EQUIPMENT- - - - -
001.1000.521.6410 VEHICLE- 233,000 - 464,000 68,500
City of Palm Beach Gardens
2008 Draft Proposal Budget Comparisons
Account Number Account Description20102011201220132014
001.1000.521.6420 CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
001.1000.521.6900 CIP- - - - -
001.1000.521.8110 AID TO PRIVATE ORGANIZATIONS- - - - -
001.1000.521.8120 AID TO GOV AGENCIES - RADIO CONSORTIUM41,438 42,267 43,112 43,974 44,854
001.1030.521.1210 SALARIES AND WAGES6,707,157 6,707,157 6,707,157 6,707,157 6,707,157
001.1030.521.1310 PART TIME SALARIES- - - - -
001.1030.521.1410 OVERTIME346,000 346,000 346,000 346,000 346,000
001.1030.521.1510 INCENTIVE PAY106,040 106,040 106,040 106,040 106,040
001.1030.521.1520 CLOTHING ALLOWANCE122,620 122,620 122,620 122,620 122,620
001.1030.521.1540 LONGEVITY 375,396 375,396 375,396 375,396 375,396
001.1030.521.1550 CONVERSION OF LEAVE70,000 70,000 70,000 70,000 70,000
001.1030.521.2110 FICA TAXES591,132 591,132 591,132 591,132 591,132
001.1030.521.2210 RETIREMENT CONTRIBUTIONS3,052,977 3,052,977 3,052,977 3,052,977 3,052,977
001.1030.521.2310 HEALTH AND LIFE INSURANCE1,093,414 1,164,486 1,240,177 1,320,789 1,406,640
001.1030.521.2340 VEBA HEALTH BENEFIT- - - - -
001.1030.521.2410 WORKERS COMPENSATION INSURANCE176,176 189,389 203,593 218,863 235,278
001.1030.521.3150 PROFESSIONAL SERVICES - OTHER428,385 436,953 445,692 454,606 463,698
001.1030.521.3710 SEMINAR AND CONFERENCE- - - - -
001.1030.521.4010 TRAVEL AND PER DIEM800 816 832 849 866
001.1030.521.4600 REPAIR AND MAINTENANCE21,070 21,491 21,921 22,360 22,807
001.1030.521.4610 REPAIR & MAINTENANCE - VEHICLE931,650 950,283 969,289 988,674 1,008,448
001.1030.521.4710 PRINTING AND BINDING5,500 5,610 5,722 5,837 5,953
001.1030.521.5200 MATERIALS AND SUPPLIES61,034 62,255 63,500 64,770 66,065
001.1030.521.5294 UNIFORMS AND LEATHER GOODS73,800 75,276 76,782 78,317 79,883
001.1030.521.5410 BOOKS AND SUBSCRIPTIONS3,060 3,121 3,184 3,247 3,312
001.1030.521.5420 MEMBERSHIPS AND DUES740 755 770 785 801
001.1030.521.6400 EQUIPMENT- - - - -
001.1030.521.6410 CAPITAL EQUIPMENT - VEHICLE- - - - -
001.1030.521.6420 CONTROLLED CAPITAL-TYPE PROPERTY10,744 155,950 157,400 256,288 368,700
001.1030.521.9910 CONTINGENCY - - - - -
001.1040.521.1210 SALARIES AND WAGES2,001,349 2,001,349 2,001,349 2,001,349 2,001,349
001.1040.521.1410 OVERTIME70,000 70,000 70,000 70,000 70,000
001.1040.521.1510 INCENTIVE PAY19,560 19,560 19,560 19,560 19,560
001.1040.521.1520 CLOTHING ALLOWANCE39,795 39,795 39,795 39,795 39,795
001.1040.521.1540 LONGEVITY 112,239 112,239 112,239 112,239 112,239
001.1040.521.1550 CONVERSION OF LEAVE45,000 45,000 45,000 45,000 45,000
001.1040.521.2110 FICA TAXES175,028 175,028 175,028 175,028 175,028
001.1040.521.2210 RETIREMENT CONTRIBUTIONS732,679 732,679 732,679 732,679 732,679
001.1040.521.2310 HEALTH AND LIFE INSURANCE333,117 354,770 377,830 402,389 428,544
001.1040.521.2340 VEBA HEALTH BENEFIT- - - - -
001.1040.521.2410 WORKERS COMPENSATION INSURANCE48,695 52,347 56,273 60,494 65,031
001.1040.521.3120 PROFESSIONAL SERVICES - MEDICAL2,500 2,550 2,601 2,653 2,706
001.1040.521.3150 PROFESSIONAL SERVICES - OTHER12,070 12,311 12,558 12,809 13,065
001.1040.521.3710 SEMINAR AND CONFERENCE- - - - -
001.1040.521.3810 TRAINING AND EDUCATION- - - - -
001.1040.521.3820 TUITION REIMBURSEMENT- - - - -
001.1040.521.4010 TRAVEL AND PER DIEM700 714 728 743 758
001.1040.521.4110 TELEPHONE- - - - -
001.1040.521.4420 EQUIPMENT RENTAL46,320 47,246 48,191 49,155 50,138
001.1040.521.4600 REPAIR AND MAINTENANCE3,900 3,978 4,058 4,139 4,221
001.1040.521.4610 REPAIR & MAINTENANCE - VEHICLE141,717 144,551 147,442 150,391 153,399
001.1040.521.4710 PRINTING AND BINDING2,650 2,703 2,757 2,812 2,868
001.1040.521.4940 TROPHIES, AWARDS AND PRIZES- - - - -
001.1040.521.4968 SWAT UNIT SUPPLIES2,300 2,346 2,393 2,441 2,490
001.1040.521.5200 MATERIALS AND SUPPLIES60,075 61,277 62,502 63,752 65,027
001.1040.521.5294 UNIFORMS AND LEATHER GOODS9,540 9,731 9,925 10,124 10,326
001.1040.521.5410 BOOKS AND SUBSCRIPTIONS2,250 2,295 2,341 2,388 2,435
001.1040.521.5420 MEMBERSHIPS AND DUES2,215 2,259 2,304 2,351 2,398
001.1040.521.6400 EQUIPMENT- - 35,000 12,000 85,000
001.1040.521.6410 CAPITAL EQUIPMENT - VEHICLE16,232 - - - -
001.1040.521.6420 CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
001.1200.522.1210 SALARIES AND WAGES1,145,853 1,180,229 1,180,229 1,180,229 1,180,229
001.1200.522.1410 OVERTIME15,000 15,450 15,450 15,450 15,450
001.1200.522.1510 INCENTIVE PAY15,000 15,450 15,450 15,450 15,450
001.1200.522.1520 CLOTHING ALLOWANCE4,250 4,378 4,378 4,378 4,378
001.1200.522.1540 LONGEVITY 72,931 75,119 75,119 75,119 75,119
001.1200.522.1550 CONVERSION OF LEAVE40,000 41,200 41,200 41,200 41,200
001.1200.522.2110 FICA TAXES98,917 101,885 101,885 101,885 101,885
001.1200.522.2210 RETIREMENT CONTRIBUTIONS320,838 330,463 330,463 330,463 330,463
001.1200.522.2310 HEALTH AND LIFE INSURANCE161,658 172,166 183,357 195,275 207,968
001.1200.522.2340 VEBA HEALTH BENEFITS11,538 11,884 11,884 11,884 11,884
001.1200.522.2410 WORKERS COMPENSATION INSURANCE19,523 20,987 22,561 24,253 26,072
001.1200.522.3120 PROFESSIONAL SERVICES - MEDICAL- - - - -
001.1200.522.3150 PROFESSIONAL SERVICES - OTHER1,000 1,020 1,040 1,061 1,082
001.1200.522.3400 CONTRACTURAL SERVICES118,000 120,360 122,767 125,223 127,727
001.1200.522.3710 SEMINAR AND CONFERENCE- - - - -
001.1200.522.3810 TRAINING AND EDUCATION2,500 2,550 2,601 2,653 2,706
001.1200.522.3820 TUITION REIMBURSEMENT- - - - -
001.1200.522.4010 TRAVEL AND PER DIEM2,500 2,550 2,601 2,653 2,706
001.1200.522.4110 TELEPHONE20,900 21,318 21,744 22,179 22,623
001.1200.522.4310 WATER AND SEWER- - - - -
001.1200.522.4320 ELECTRICITY- - - - -
001.1200.522.4420 EQUIPMENT RENTAL- - - - -
001.1200.522.4600 REPAIR AND MAINTENANCE1,000 1,020 1,040 1,061 1,082
001.1200.522.4610 REPAIR & MAINTENANCE - VEHICLE80,957 82,576 84,228 85,912 87,630
001.1200.522.4710 PRINTING AND BINDING1,850 1,887 1,925 1,963 2,002
001.1200.522.4800 COMMUNITY PROMOTION1,000 1,020 1,040 1,061 1,082
001.1200.522.5200 MATERIALS AND SUPPLIES12,000 12,240 12,485 12,734 12,989
001.1200.522.5231 NATURAL GAS7,500 7,650 7,803 7,959 8,118
001.1200.522.5294 UNIFORMS AND LEATHER GOODS4,000 4,080 4,162 4,245 4,330
001.1200.522.5410 BOOKS AND SUBSCRIPTIONS1,150 1,173 1,196 1,220 1,245
001.1200.522.5420 MEMBERSHIPS AND DUES1,470 1,499 1,529 1,560 1,591
001.1200.522.6410 CAPITAL EQUIPMENT - VEHICLE- - - - -
001.1200.522.7110 PRINCIPAL - DEBT282,876 244,635 252,987 434,679 -
001.1200.522.7210 INTEREST - DEBT74,064 36,124 27,932 18,907 -
001.1200.522.8110 AID TO PRIVATE ORGANIZATIONS- - - - -
001.1230.522.1210 SALARIES AND WAGES7,349,913 7,570,410 7,570,410 7,570,410 7,570,410
001.1230.522.1410 OVERTIME423,570 436,277 436,277 436,277 436,277
001.1230.522.1510 INCENTIVE PAY501,400 516,442 516,442 516,442 516,442
001.1230.522.1520 CLOTHING ALLOWANCE27,350 28,171 28,171 28,171 28,171
001.1230.522.1540 LONGEVITY 357,343 368,063 368,063 368,063 368,063
001.1230.522.1550 CONVERSION OF LEAVE75,000 77,250 77,250 77,250 77,250
001.1230.522.2110 FICA TAXES668,195 688,241 688,241 688,241 688,241
001.1230.522.2210 RETIREMENT CONTRIBUTIONS3,163,902 3,258,819 3,258,819 3,258,819 3,258,819
001.1230.522.2310 HEALTH AND LIFE INSURANCE1,345,223 1,432,662 1,525,786 1,624,962 1,730,584
001.1230.522.2340 VEBA HEALTH BENEFITS138,462 142,616 142,616 142,616 142,616
001.1230.522.2410 WORKERS COMPENSATION INSURANCE147,397 158,452 170,336 183,111 196,844
001.1230.522.3120 PROFESSIONAL SERVICES - MEDICAL49,200 50,184 51,188 52,211 53,256
001.1230.522.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.1230.522.3400 CONTRACTUAL SERVICES- - - - -
001.1230.522.3470 TRASH COLLECTION4,000 4,080 4,162 4,245 4,330
001.1230.522.3710 SEMINAR AND CONFERENCE- - - - -
001.1230.522.3810 TRAINING AND EDUCATION108,000 110,160 112,363 114,610 116,903
001.1230.522.3820 TUITION REIMBURSEMENT- - - - -
001.1230.522.4010 TRAVEL AND PER DIEM- - - - -
001.1230.522.4110 TELEPHONE7,800 7,956 8,115 8,277 8,443
001.1230.522.4420 EQUIPMENT RENTAL15,000 15,300 15,606 15,918 16,236
001.1230.522.4600 REPAIR AND MAINTENANCE63,000 64,260 65,545 66,856 68,193
001.1230.522.4610 REPAIR & MAINTENANCE - VEHICLE452,383 461,431 470,659 480,072 489,674
001.1230.522.4710 PRINTING AND BINDING4,000 4,080 4,162 4,245 4,330
001.1230.522.5110 OFFICE SUPPLIES- - - - -
001.1230.522.5200 MATERIALS AND SUPPLIES55,500 56,610 57,742 58,897 60,075
001.1230.522.5205 MEDICAL SUPPLIES225,000 229,500 234,090 238,772 243,547
001.1230.522.5294 UNIFORMS AND LEATHER GOODS70,600 72,012 73,452 74,921 76,420
001.1230.522.5410 BOOKS AND SUBSCRIPTIONS4,000 4,080 4,162 4,245 4,330
001.1230.522.5420 MEMBERSHIPS AND DUES525 536 546 557 568
001.1230.522.6400 EQUIPMENT- - - - -
001.1230.522.6410 CAPITAL EQUIPMENT - VEHICLE- - - - -
001.1230.522.6420 CONTROLLED CAPITAL-TYPE PROPERTY20,000 382,000 176,000 269,000 134,000
001.1230.522.6900 CIP- - - - -
001.1230.522.7110 PRINCIPAL - DEBT- 45,498 47,814 50,247 52,805
001.1230.522.7210 INTEREST - DEBT- 28,250 25,935 23,501 20,944
001.1400.515.1210 SALARIES AND WAGES216,045 216,045 216,045 216,045 216,045
001.1400.515.1310 PART TIME SALARIES- - - - -
001.1400.515.1410 OVERTIME1,000 1,000 1,000 1,000 1,000
001.1400.515.1510 INCENTIVE PAY- - - - -
001.1400.515.1540 LONGEVITY 2,600 2,600 2,600 2,600 2,600
001.1400.515.1550 CONVERSION OF LEAVE4,671 4,671 4,671 4,671 4,671
001.1400.515.1560 CAR ALLOWANCE- - - - -
001.1400.515.2110 FICA TAXES17,160 17,160 17,160 17,160 17,160
001.1400.515.2210 RETIREMENT CONTRIBUTIONS24,744 24,744 24,744 24,744 24,744
001.1400.515.2310 HEALTH AND LIFE INSURANCE37,651 40,098 42,705 45,481 48,437
001.1400.515.2410 WORKERS COMPENSATION INSURANCE691 743 799 858 923
001.1400.515.3150 PROFESSIONAL SERVICES - OTHER135,000 137,700 140,454 143,263 146,128
001.1400.515.3151 PROFESSIONAL SERVICES - SCRIPPS- - - - -
001.1400.515.3710 SEMINAR AND CONFERENCE2,000 2,040 2,081 2,122 2,165
001.1400.515.3810 TRAINING AND EDUCATION3,000 3,060 3,121 3,184 3,247
001.1400.515.3820 TUITION REIMBURSEMENT6,000 6,120 6,242 6,367 6,495
City of Palm Beach Gardens
2008 Draft Proposal Budget Comparisons
Account Number Account Description20102011201220132014
001.1400.515.4010 TRAVEL AND PER DIEM2,240 2,285 2,330 2,377 2,425
001.1400.515.4110 TELEPHONE4,450 4,539 4,630 4,722 4,817
001.1400.515.4310 WATER AND SEWER- - - - -
001.1400.515.4320 ELECTRICITY- - - - -
001.1400.515.4710 PRINTING AND BINDING2,910 2,968 3,028 3,088 3,150
001.1400.515.4910 ADVERTISING4,000 4,080 4,162 4,245 4,330
001.1400.515.5200 MATERIALS AND SUPPLIES2,000 2,040 2,081 2,122 2,165
001.1400.515.5410 BOOKS AND SUBSCRIPTIONS250 255 260 265 271
001.1400.515.5420 MEMBERSHIPS AND DUES1,556 1,587 1,619 1,651 1,684
001.1400.515.6400 EQUIPMENT- - - - -
001.1410.515.1210 SALARIES AND WAGES183,436 183,436 183,436 183,436 183,436
001.1410.515.1310 PART TIME SALARIES- - - - -
001.1410.515.1410 OVERTIME- - - - -
001.1410.515.1510 INCENTIVE PAY- - - - -
001.1410.515.1540 LONGEVITY 2,400 2,400 2,400 2,400 2,400
001.1410.515.1550 CONVERSION OF LEAVE4,301 4,301 4,301 4,301 4,301
001.1410.515.1560 CAR ALLOWANCE- - - - -
001.1410.515.2110 FICA TAXES14,545 14,545 14,545 14,545 14,545
001.1410.515.2210 RETIREMENT CONTRIBUTIONS18,305 18,305 18,305 18,305 18,305
001.1410.515.2310 HEALTH AND LIFE INSURANCE36,623 39,003 41,539 44,239 47,114
001.1410.515.2410 WORKERS COMPENSATION INSURANCE587 631 678 729 784
001.1410.515.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.1410.515.3710 SEMINAR AND CONFERENCE500 510 520 531 541
001.1410.515.3810 TRAINING AND EDUCATION110 112 114 117 119
001.1410.515.3820 TUITION REIMBURSEMENT- - - - -
001.1410.515.4010 TRAVEL AND PER DIEM760 775 791 807 823
001.1410.515.4110 TELEPHONE360 367 375 382 390
001.1410.515.4710 PRINTING AND BINDING- - - - -
001.1410.515.4910 ADVERTISING1,000 1,020 1,040 1,061 1,082
001.1410.515.5200 MATERIALS AND SUPPLIES650 663 676 690 704
001.1410.515.5410 BOOKS AND SUBSCRIPTIONS250 255 260 265 271
001.1410.515.5420 MEMBERSHIPS AND DUES591 603 615 627 640
001.1410.515.6400 EQUIPMENT- - - - -
001.1420.515.1210 SALARIES AND WAGES351,432 351,432 351,432 351,432 351,432
001.1420.515.1310 PART TIME SALARIES- - - - -
001.1420.515.1410 OVERTIME12,500 12,500 12,500 12,500 12,500
001.1420.515.1510 INCENTIVE PAY- - - - -
001.1420.515.1540 LONGEVITY 7,740 7,740 7,740 7,740 7,740
001.1420.515.1550 CONVERSION OF LEAVE26,342 26,342 26,342 26,342 26,342
001.1420.515.1560 CAR ALLOWANCE- - - - -
001.1420.515.2110 FICA TAXES30,448 30,448 30,448 30,448 30,448
001.1420.515.2210 RETIREMENT CONTRIBUTIONS35,379 35,379 35,379 35,379 35,379
001.1420.515.2310 HEALTH AND LIFE INSURANCE52,372 55,776 59,402 63,263 67,375
001.1420.515.2410 WORKERS COMPENSATION INSURANCE1,125 1,209 1,300 1,398 1,502
001.1420.515.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.1420.515.3710 SEMINAR AND CONFERENCE4,100 4,182 4,266 4,351 4,438
001.1420.515.3810 TRAINING AND EDUCATION1,000 1,020 1,040 1,061 1,082
001.1420.515.3820 TUITION REIMBURSEMENT- - - - -
001.1420.515.4010 TRAVEL AND PER DIEM3,900 3,978 4,058 4,139 4,221
001.1420.515.4110 TELEPHONE- - - - -
001.1420.515.4600 REPAIR AND MAINTENANCE- - - - -
001.1420.515.4610 REPAIR & MAINTENANCE - VEHICLE9,000 9,180 9,364 9,551 9,742
001.1420.515.4710 PRINTING AND BINDING2,905 2,963 3,022 3,083 3,144
001.1420.515.5200 MATERIALS AND SUPPLIES16,000 16,320 16,646 16,979 17,319
001.1420.515.5410 BOOKS AND SUBSCRIPTIONS1,100 1,122 1,144 1,167 1,191
001.1420.515.5420 MEMBERSHIPS AND DUES2,670 2,723 2,778 2,833 2,890
001.1420.515.6400 EQUIPMENT- - - - -
001.1420.515.6410 CAPITAL EQUIPMENT - VEHICLE- - - - -
001.1430.524.1210 SALARIES AND WAGES380,461 380,461 380,461 380,461 380,461
001.1430.524.1310 PART TIME SALARIES54,848 54,848 54,848 54,848 54,848
001.1430.524.1410 OVERTIME9,000 9,000 9,000 9,000 9,000
001.1430.524.1540 LONGEVITY 3,000 3,000 3,000 3,000 3,000
001.1430.524.1550 CONVERSION OF LEAVE14,804 14,804 14,804 14,804 14,804
001.1430.524.1560 CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000
001.1430.524.2110 FICA TAXES35,581 35,581 35,581 35,581 35,581
001.1430.524.2210 RETIREMENT CONTRIBUTIONS37,771 37,771 37,771 37,771 37,771
001.1430.524.2310 HEALTH AND LIFE INSURANCE90,553 96,439 102,707 109,383 116,493
001.1430.524.2410 WORKERS COMPENSATION INSURANCE4,726 5,080 5,461 5,871 6,311
001.1430.524.3150 PROFESSIONAL SERVICES - OTHER24,000 24,480 24,970 25,469 25,978
001.1430.524.3710 SEMINAR AND CONFERENCE3,500 3,570 3,641 3,714 3,789
001.1430.524.3810 TRAINING AND EDUCATION2,600 2,652 2,705 2,759 2,814
001.1430.524.3820 TUITION REIMBURSEMENT- - - - -
001.1430.524.4010 TRAVEL AND PER DIEM4,770 4,865 4,963 5,062 5,163
001.1430.524.4110 TELEPHONE6,780 6,916 7,054 7,195 7,339
001.1430.524.4600 REPAIR & MAINTENANCE32,000 32,640 33,293 33,959 34,638
001.1430.524.4610 REPAIR & MAINTENANCE - VEHICLE30,214 30,818 31,435 32,063 32,705
001.1430.524.4630 OFFICE EQUIPMENT REPAIR300 306 312 318 325
001.1430.524.4710 PRINTING AND BINDING4,500 4,590 4,682 4,775 4,871
001.1430.524.5200 MATERIALS AND SUPPLIES6,500 6,630 6,763 6,898 7,036
001.1430.524.5294 UNIFORMS AND LEATHER GOODS3,000 3,060 3,121 3,184 3,247
001.1430.524.5410 BOOKS AND SUBSCRIPTIONS700 714 728 743 758
001.1430.524.5420 MEMBERSHIPS AND DUES370 377 385 393 400
001.1430.524.6410 CAPITAL EQUIPMENT - VEHICLE- - - - -
001.1430.524.6420 CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
001.1430.524.9980 TRANSFER TO OTHER FUNDS- - - - -
001.1460.515.1210 SALARIES AND WAGES104,258 104,258 104,258 104,258 104,258
001.1460.515.1310 PART TIME SALARIES- - - - -
001.1460.515.1410 OVERTIME- - - - -
001.1460.515.1510 INCENTIVE PAY- - - - -
001.1460.515.1540 LONGEVITY 1,200 1,200 1,200 1,200 1,200
001.1460.515.1550 CONVERSION OF LEAVE5,011 5,011 5,011 5,011 5,011
001.1460.515.1560 CAR ALLOWANCE- - - - -
001.1460.515.2110 FICA TAXES8,451 8,451 8,451 8,451 8,451
001.1460.515.2210 RETIREMENT CONTRIBUTIONS10,388 10,388 10,388 10,388 10,388
001.1460.515.2310 HEALTH AND LIFE INSURANCE14,476 15,417 16,419 17,486 18,623
001.1460.515.2410 WORKERS COMPENSATION INSURANCE334 359 386 415 446
001.1460.515.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.1460.515.3151 PROFESSIONAL SERVICES - SCRIPPS- - - - -
001.1460.515.3710 SEMINAR AND CONFERENCE1,500 1,530 1,561 1,592 1,624
001.1460.515.3810 TRAINING AND EDUCATION6,600 6,732 6,867 7,004 7,144
001.1460.515.3820 TUITION REIMBURSEMENT- - - - -
001.1460.515.4010 TRAVEL AND PER DIEM2,720 2,774 2,830 2,886 2,944
001.1460.515.4310 WATER AND SEWER- - - - -
001.1460.515.4320 ELECTRICITY- - - - -
001.1460.515.4600 REPAIR AND MAINTENANCE- - - - -
001.1460.515.4710 PRINTING AND BINDING- - - - -
001.1460.515.4910 ADVERTISING- - - - -
001.1460.515.5200 MATERIALS AND SUPPLIES1,000 1,020 1,040 1,061 1,082
001.1460.515.5410 BOOKS AND SUBSCRIPTIONS600 612 624 637 649
001.1460.515.5420 MEMBERSHIPS AND DUES330 337 343 350 357
001.1460.515.6400 EQUIPMENT- - - - -
001.1460.515.6420 CONTROLLED CAPITAL-TYPE EQUIPMENT- - - - -
001.2000.572.1210 SALARIES AND WAGES153,749 153,749 153,749 153,749 153,749
001.2000.572.1310 PART TIME SALARIES106,413 106,413 106,413 106,413 106,413
001.2000.572.1410 OVERTIME2,025 2,025 2,025 2,025 2,025
001.2000.572.1510 INCENTIVE PAY- - - - -
001.2000.572.1540 LONGEVITY 1,200 1,200 1,200 1,200 1,200
001.2000.572.1550 CONVERSION OF LEAVE- - - - -
001.2000.572.1560 CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000
001.2000.572.2110 FICA TAXES20,379 20,379 20,379 20,379 20,379
001.2000.572.2210 RETIREMENT CONTRIBUTIONS15,145 15,145 15,145 15,145 15,145
001.2000.572.2310 HEALTH AND LIFE INSURANCE37,457 39,892 42,485 45,246 48,187
001.2000.572.2410 WORKERS COMPENSATION INSURANCE1,946 2,092 2,249 2,418 2,599
001.2000.572.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.2000.572.3400 CONTRACTUAL SERVICES20,450 20,859 21,276 21,702 22,136
001.2000.572.3710 SEMINAR AND CONFERENCE600 612 624 637 649
001.2000.572.3810 TRAINING AND EDUCATION4,435 4,524 4,614 4,706 4,801
001.2000.572.3820 TUITION REIMBURSEMENT2,454 2,503 2,553 2,604 2,656
001.2000.572.4010 TRAVEL AND PER DIEM1,970 2,009 2,050 2,091 102,132
001.2000.572.4110 TELEPHONE8,616 8,788 8,964 9,143 9,326
001.2000.572.4120 POSTAGE AND FREIGHT CHARGES5,000 5,100 5,202 5,306 5,412
001.2000.572.4310 WATER AND SEWER- - - - -
001.2000.572.4320 ELECTRICITY- - - - -
001.2000.572.4420 EQUIPMENT RENTAL- - - - -
001.2000.572.4600 REPAIR AND MAINTENANCE- - - - -
001.2000.572.4610 REPAIR & MAINTENANCE - VEHICLE- - - - -
001.2000.572.4710 PRINTING AND BINDING7,960 8,119 8,282 8,447 8,616
001.2000.572.4910 ADVERTISING9,000 9,180 9,364 9,551 9,742
001.2000.572.5200 MATERIALS AND SUPPLIES16,750 17,085 17,427 17,775 18,131
001.2000.572.5294 UNIFORMS AND LEATHER GOODS330 337 343 350 357
001.2000.572.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.2000.572.5420 MEMBERSHIPS AND DUES420 428 437 446 455
001.2000.572.6400 EQUIPMENT- - - - -
001.2000.572.6420 CONTROLLED CAPITAL- TYPE PROPERTY- - - - -
001.2000.572.6900 CIP- 108,000 170,000 200,000 437,000
001.2030.572.1210 SALARIES AND WAGES39,802 39,802 39,802 39,802 39,802
001.2030.572.1310 PART TIME SALARIES66,656 66,656 66,656 66,656 66,656
001.2030.572.1410 OVERTIME- - - - -
City of Palm Beach Gardens
2008 Draft Proposal Budget Comparisons
Account Number Account Description20102011201220132014
001.2030.572.1510 INCENTIVE PAY- - - - -
001.2030.572.1540 LONGEVITY 300 300 300 300 300
001.2030.572.1550 CONVERSION OF LEAVE1,500 1,500 1,500 1,500 1,500
001.2030.572.1560 CAR ALLOWANCE- - - - -
001.2030.572.2110 FICA TAXES8,282 8,282 8,282 8,282 8,282
001.2030.572.2210 RETIREMENT CONTRIBUTIONS3,920 3,920 3,920 3,920 3,920
001.2030.572.2310 HEALTH AND LIFE INSURANCE8,141 8,670 9,234 9,834 10,473
001.2030.572.2410 WORKERS COMPENSATION INSURANCE801 861 926 995 1,070
001.2030.572.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.2030.572.3310 PROFESSIONAL CONTRACT SERVICES- - - - -
001.2030.572.3400 CONTRACTUAL SERVICES19,450 19,839 20,236 20,640 21,053
001.2030.572.3710 SEMINAR AND CONFERENCE400 408 416 424 433
001.2030.572.3810 TRAINING AND EDUCATION80 408 416 424 433
001.2030.572.3820 TUITION REIMBURSEMENT- 82 83 85 87
001.2030.572.4010 TRAVEL AND PER DIEM1,300 - - - -
001.2030.572.4420 EQUIPMENT RENTAL- 1,326 1,353 1,380 1,407
001.2030.572.4710 PRINTING AND BINDING- - - - -
001.2030.572.5200 MATERIALS AND SUPPLIES11,500 - - - -
001.2030.572.5294 UNIFORMS AND LEATHER GOODS315 11,730 11,965 12,204 12,448
001.2030.572.5410 BOOKS AND SUBSCRIPTIONS- 321 328 334 341
001.2030.572.5420 MEMBERSHIPS AND DUES340 - - - -
001.2030.572.6935 LICENSES,TAXES AND FEES- 347 354 361 368
001.2031.572.1210 SALARIES AND WAGES- - - - -
001.2031.572.1310 PART TIME SALARIES27,095 27,095 27,095 27,095 27,095
001.2031.572.2110 FICA TAXES2,073 2,073 2,073 2,073 2,073
001.2031.572.2210 RETIREMENT CONTRIBUTIONS- - - - -
001.2031.572.2410 WORKERS COMPENSATION INSURANCE- - - - -
001.2031.572.3400 CONTRACTUAL SERVICES5,650 5,763 5,878 5,996 6,116
001.2031.572.3710 SEMINAR AND CONFERENCE95 97 99 101 103
001.2031.572.4010 TRAVEL AND PER DIEM- - - - -
001.2031.572.5200 MATERIALS AND SUPPLIES7,300 7,446 7,595 7,747 7,902
001.2031.572.5294 UNIFORMS AND LEATHER GOODS60 61 62 64 65
001.2031.572.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.2031.572.5420 MEMBERSHIPS AND DUES- - - - -
001.2031.572.6400EQUIPMENT- - - - -
001.2032.572.1210 SALARIES AND WAGES141,512 141,512 141,512 141,512 141,512
001.2032.572.1310 PART TIME SALARIES81,060 81,060 81,060 81,060 81,060
001.2032.572.1410 OVERTIME2,143 2,143 2,143 2,143 2,143
001.2032.572.1540 LONGEVITY 1,500 1,500 1,500 1,500 1,500
001.2032.572.1550 CONVERSION OF LEAVE- - - - -
001.2032.572.2110 FICA TAXES17,305 17,305 17,305 17,305 17,305
001.2032.572.2210 RETIREMENT CONTRIBUTIONS13,938 13,938 13,938 13,938 13,938
001.2032.572.2310 HEALTH AND LIFE INSURANCE22,609 24,079 25,644 27,311 29,086
001.2032.572.2410 WORKERS COMPENSATION INSURANCE2,851 3,065 3,295 3,542 3,807
001.2032.572.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.2032.572.3400 CONTRACTUAL SERVICES6,300 6,426 6,555 6,686 6,819
001.2032.572.3710 SEMINAR AND CONFERENCE390 398 406 414 422
001.2032.572.3810 TRAINING AND EDUCATION- - - - -
001.2032.572.4010 TRAVEL AND PER DIEM358 365 372 380 388
001.2032.572.4420 EQUIPMENT RENTAL569 580 592 604 616
001.2032.572.4600 REPAIR AND MAINTENANCE21,700 22,134 22,577 23,028 23,489
001.2032.572.4900 LICENSE & PERMITS750 765 780 796 812
001.2032.572.5200 MATERIALS AND SUPPLIES44,965 45,864 46,782 47,717 48,672
001.2032.572.5294 UNIFORMS AND LEATHER GOODS4,995 5,095 5,197 5,301 5,407
001.2032.572.5420 MEMBERSHIPS AND DUES- - - - -
001.2032.572.6400EQUIPMENT15,000 100,000 75,000 - 206,000
001.2032.572.6420CONTROLLED CAPITAL- TYPE PROPERTY- - - - -
001.2032.572.6900CIP- - - - -
001.2033.572.1210 SALARIES AND WAGES68,697 68,697 68,697 68,697 68,697
001.2033.572.1310 PART TIME SALARIES- - - - -
001.2033.572.1410 OVERTIME1,000 1,000 1,000 1,000 1,000
001.2033.572.1540 LONGEVITY 1,300 1,300 1,300 1,300 1,300
001.2033.572.1550 CONVERSION OF LEAVE3,338 3,338 3,338 3,338 3,338
001.2033.572.2110 FICA TAXES5,687 5,687 5,687 5,687 5,687
001.2033.572.2210 RETIREMENT CONTRIBUTIONS6,767 6,767 6,767 6,767 6,767
001.2033.572.2310 HEALTH AND LIFE INSURANCE22,234 23,679 25,218 26,858 28,603
001.2033.572.2410 WORKERS COMPENSATION INSURANCE9,398 10,103 10,861 11,675 12,551
001.2033.572.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.2033.572.3400 CONTRACTUAL SERVICES- - - - -
001.2033.572.3710 SEMINAR AND CONFERENCE- - - - -
001.2033.572.3810 TRAINING AND EDUCATION285 291 297 302 308
001.2033.572.4010 TRAVEL AND PER DIEM58 59 60 62 63
001.2033.572.4110 TELEPHONE- - - - -
001.2033.572.4320 ELECTRICITY- - - - -
001.2033.572.4420 EQUIPMENT RENTAL1,560 1,591 1,623 1,655 1,689
001.2033.572.4600 REPAIR AND MAINTENANCE4,928 5,027 5,127 5,230 5,334
001.2033.572.4710 PRINTING AND BINDING- - - - -
001.2033.572.4910 ADVERTISING- - - - -
001.2033.572.5200 MATERIALS AND SUPPLIES4,052 4,133 4,216 4,300 4,386
001.2033.572.5294 UNIFORMS AND LEATHER GOODS1,028 1,049 1,070 1,091 1,113
001.2033.572.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.2033.572.5420 MEMBERSHIPS AND DUES- - - - -
001.2033.572.6400EQUIPMENT22,000 - - - 1,305,000
001.2033.572.6420CONTROLLED CAPITAL- TYPE PROPERTY- - - - -
001.2033.572.7110PRINCIPAL - DEBT- - - - -
001.2033.572.7210INTEREST - DEBT- - - - -
001.2040.572.1210 SALARIES AND WAGES165,487 165,487 165,487 165,487 165,487
001.2040.572.1310 PART TIME SALARIES6,408 6,408 6,408 6,408 6,408
001.2040.572.1410 OVERTIME- - - - -
001.2040.572.1540 LONGEVITY 1,800 1,800 1,800 1,800 1,800
001.2040.572.1550 CONVERSION OF LEAVE5,000 5,000 5,000 5,000 5,000
001.2040.572.1560 CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000
001.2040.572.2110 FICA TAXES13,900 13,900 13,900 13,900 13,900
001.2040.572.2210 RETIREMENT CONTRIBUTIONS16,300 16,300 16,300 16,300 16,300
001.2040.572.2310 HEALTH AND LIFE INSURANCE36,536 38,911 41,440 44,134 47,002
001.2040.572.2410 WORKERS COMPENSATION INSURANCE3,334 3,584 3,853 4,142 4,452
001.2040.572.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.2040.572.3400 CONTRACTUAL SERVICES3,530 3,601 3,673 3,746 3,821
001.2040.572.3710 SEMINAR AND CONFERENCE400 408 416 424 433
001.2040.572.3810 TRAINING AND EDUCATION315 321 328 334 341
001.2040.572.4010 TRAVEL AND PER DIEM1,068 1,089 1,111 1,133 1,156
001.2040.572.4420 EQUIPMENT RENTAL- - - - -
001.2040.572.4610 REPAIR & MAINTENANCE - VEHICLE32,639 33,292 33,958 34,637 35,330
001.2040.572.4710 PRINTING AND BINDING- - - - -
001.2040.572.4910 ADVERTISING- - - - -
001.2040.572.5200 MATERIALS AND SUPPLIES9,525 9,716 9,910 10,108 10,310
001.2040.572.5294 UNIFORMS AND LEATHER GOODS380 388 395 403 411
001.2040.572.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.2040.572.5420 MEMBERSHIPS AND DUES380 388 395 403 411
001.2040.572.6400EQUIPMENT- - - - -
001.2040.572.6900CIP- - - - -
001.2041.574.1210SALARIES AND WAGES- - - - -
001.2041.574.1310PART TIME SALARIES- - - - -
001.2041.574.1410OVERTIME- - - - -
001.2041.574.1540LONGEVITY- - - - -
001.2041.574.1550CONVERSION OF LEAVE- - - - -
001.2041.574.1560CAR ALLOWANCE- - - - -
001.2041.574.2110FICA TAXES- - - - -
001.2041.574.2210RETIREMENT CONTRIBUTIONS- - - - -
001.2041.574.2310HEALTH AND LIFE INSURANCE- - - - -
001.2041.574.2410WORKERS COMPENSATION INSURANCE- - - - -
001.2041.574.3150PROFESSIONAL SERVICES - OTHER- - - - -
001.2041.574.3400CONTRACTUAL SERVICES- - - - -
001.2041.574.3710SEMINAR AND CONFERENCE- - - - -
001.2041.574.3810TRAINING AND EDUCATION- - - - -
001.2041.574.4010TRAVEL AND PER DIEM- - - - -
001.2041.574.4120POSTAGE AND FREIGHT CHARGES- - - - -
001.2041.574.4420EQUIPMENT RENTAL- - - - -
001.2041.574.4710PRINTING AND BINDING- - - - -
001.2041.574.4910ADVERTISING- - - - -
001.2041.574.4935LICENSES, TAXES AND FEES- - - - -
001.2041.574.5200MATERIALS AND SUPPLIES- - - - -
001.2041.574.5294UNIFORMS AND LEATHER GOODS- - - - -
001.2041.574.5410BOOKS AND SUBSCRIPTIONS- - - - -
001.2041.574.5420MEMBERSHIPS AND DUES- - - - -
001.2080.519.1210 SALARIES AND WAGES1,294,394 1,294,394 1,294,394 1,294,394 1,294,394
001.2080.519.1310 PART TIME SALARIES100,000 100,000 100,000 100,000 100,000
001.2080.519.1410 OVERTIME27,000 27,000 27,000 27,000 27,000
001.2080.519.1520 CLOTHING ALLOWANCE- - - - -
001.2080.519.1540 LONGEVITY 53,609 53,609 53,609 53,609 53,609
001.2080.519.1550 CONVERSION OF LEAVE13,000 13,000 13,000 13,000 13,000
001.2080.519.1560 CAR ALLOWANCE6,000 6,000 6,000 6,000 6,000
001.2080.519.2110 FICA TAXES114,292 114,291 114,291 114,291 114,291
City of Palm Beach Gardens
2008 Draft Proposal Budget Comparisons
Account Number Account Description20102011201220132014
001.2080.519.2210 RETIREMENT CONTRIBUTIONS132,777 132,777 132,777 132,777 132,777
001.2080.519.2310 HEALTH AND LIFE INSURANCE302,944 322,635 343,607 365,941 389,727
001.2080.519.2410 WORKERS COMPENSATION INSURANCE29,410 31,616 33,987 36,536 39,276
001.2080.519.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.2080.519.3400 CONTRACTUAL SERVICES488,132 497,895 507,853 518,010 528,370
001.2080.519.3710 SEMINAR AND CONFERENCE650 663 676 690 704
001.2080.519.3810 TRAINING AND EDUCATION1,500 1,530 1,561 1,592 1,624
001.2080.519.3820 TUITION REIMBURSEMENT- - - - -
001.2080.519.4010 TRAVEL AND PER DIEM980 1,000 1,020 1,040 1,061
001.2080.519.4110 TELEPHONE5,900 6,018 6,138 6,261 6,386
001.2080.519.4320 ELECTRICITY- - - - -
001.2080.519.4420 EQUIPMENT RENTAL4,125 4,208 4,292 4,377 4,465
001.2080.519.4600 REPAIR AND MAINTENANCE134,023 136,703 139,438 142,226 145,071
001.2080.519.4610 REPAIR & MAINTENANCE - VEHICLE193,529 197,400 201,348 205,375 209,482
001.2080.519.4935 LICENSES, TAXES AND FEES- - - - -
001.2080.519.5200 MATERIALS AND SUPPLIES220,562 224,973 229,473 234,062 238,743
001.2080.519.5294 UNIFORMS AND LEATHER GOODS8,900 9,078 9,260 9,445 9,634
001.2080.519.5410 BOOKS AND SUBSCRIPTIONS300 306 312 318 325
001.2080.519.5420 MEMBERSHIPS AND DUES410 418 427 435 444
001.2080.519.6400EQUIPMENT150,000 250,000 195,000 150,000 2,327,000
001.2080.519.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
001.2080.519.6420CONTROLLED CAPITAL -TYPE PROPERTY- - - - -
001.2080.519.6900CIP- - - - -
001.2080.519.7110PRINCIPAL - DEBT130,020 117,000 120,600 124,200 -
001.2080.519.7210INTEREST - DEBT- 11,652 8,142 4,223 -
001.2090.539.1210 SALARIES AND WAGES- - - - -
001.2090.539.1310 PART TIME SALARIES- - - - -
001.2090.539.1410 OVERTIME- - - - -
001.2090.539.1540 LONGEVITY - - - - -
001.2090.539.1550 CONVERSION OF LEAVE- - - - -
001.2090.539.1560 CAR ALLOWANCE- - - - -
001.2090.539.2110 FICA TAXES- - - - -
001.2090.539.2210 RETIREMENT CONTRIBUTIONS- - - - -
001.2090.539.2310 HEALTH AND LIFE INSURANCE- - - - -
001.2090.539.2410 WORKERS COMPENSATION INSURANCE- - - - -
001.2090.539.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.2090.539.3400 CONTRACTUAL SERVICES- - - - -
001.2090.539.3710 SEMINAR AND CONFERENCE- - - - -
001.2090.539.3810 TRAINING AND EDUCATION- - - - -
001.2090.539.3820 TUITION REIMBURSEMENT- - - - -
001.2090.539.4010 TRAVEL AND PER DIEM- - - - -
001.2090.539.4110 TELEPHONE- - - - -
001.2090.539.4420 EQUIPMENT RENTAL- - - - -
001.2090.539.4600 REPAIR AND MAINTENANCE- - - - -
001.2090.539.4610 REPAIR & MAINTENANCE - VEHICLE- - - - -
001.2090.539.4935 LICENSES, TAXES AND FEES- - - - -
001.2090.539.5200 MATERIALS AND SUPPLIES- - - - -
001.2090.539.5202 M & S LANDSCAPE MATERIALS- - - - -
001.2090.539.5203 M & S FERTILIZER- - - - -
001.2090.539.5204 M & S PESTICIDES- - - - -
001.2090.539.5294 UNIFORMS AND LEATHER GOODS- - - - -
001.2090.539.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.2090.539.5420 MEMBERSHIPS AND DUES- - - - -
001.2090.539.6400EQUIPMENT- - 54,500 100,000 45,000
001.2090.539.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
001.2090.539.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
001.2090.539.6900CIP- - - - -
001.3000.539.1210 SALARIES AND WAGES450,644 450,644 450,644 450,644 450,644
001.3000.539.1310 PART TIME SALARIES- - - - -
001.3000.539.1410 OVERTIME1,000 1,000 1,000 1,000 1,000
001.3000.539.1540 LONGEVITY 4,100 4,100 4,100 4,100 4,100
001.3000.539.1550 CONVERSION OF LEAVE16,359 16,359 16,359 16,359 16,359
001.3000.539.1560 CAR ALLOWANCE9,000 9,000 9,000 9,000 9,000
001.3000.539.2110 FICA TAXES36,804 36,804 36,804 36,804 36,804
001.3000.539.2210 RETIREMENT CONTRIBUTIONS48,329 48,329 48,329 48,329 48,329
001.3000.539.2310 HEALTH AND LIFE INSURANCE61,356 65,344 69,592 74,115 78,932
001.3000.539.2410 WORKERS COMPENSATION INSURANCE3,135 3,370 3,623 3,895 4,187
001.3000.539.3120 PROFESSIONAL SERVICES - MEDICAL- - - - -
001.3000.539.3150 PROFESSIONAL SERVICES - OTHER68,147 69,510 70,900 72,318 73,765
001.3000.539.3155 PROFESSIONAL SERVICES-REMEDIATION20,000 20,400 20,808 21,224 21,649
001.3000.539.3400 CONTRACTUAL SERVICES- - - - -
001.3000.539.3710 SEMINAR AND CONFERENCE2,745 2,800 2,856 2,913 2,971
001.3000.539.3810 TRAINING AND EDUCATION1,445 1,474 1,503 1,533 1,564
001.3000.539.3820 TUITION REIMBURSEMENT- - - - -
001.3000.539.4010 TRAVEL AND PER DIEM5,250 5,355 5,462 5,571 5,683
001.3000.539.4110 TELEPHONE1,815 1,851 1,888 1,926 1,965
001.3000.539.4120 POSTAGE AND FREIGHT CHARGES- - - - -
001.3000.539.4310 WATER AND SEWER- - - - -
001.3000.539.4320 ELECTRICITY- - - - -
001.3000.539.4600 REPAIR AND MAINTENANCE1,000 1,020 1,040 1,061 1,082
001.3000.539.4610 REPAIR & MAINTENANCE - VEHICLE16,079 16,401 16,729 17,063 17,404
001.3000.539.4710 PRINTING AND BINDING1,300 1,326 1,353 1,380 1,407
001.3000.539.4800 COMMUNITY PROMOTION- - - - -
001.3000.539.4820 EMPLOYEE RECOGNITION- - - - -
001.3000.539.4910 ADVERTISING500 510 520 531 541
001.3000.539.5110 OFFICE SUPPLIES3,500 3,570 3,641 3,714 3,789
001.3000.539.5200 MATERIALS AND SUPPLIES3,890 3,968 4,047 4,128 4,211
001.3000.539.5294 UNIFORMS AND LEATHER GOODS- - - - -
001.3000.539.5410 BOOKS AND SUBSCRIPTIONS200 204 208 212 216
001.3000.539.5420 MEMBERSHIPS AND DUES1,415 1,443 1,472 1,502 1,532
001.3000.539.6400EQUIPMENT- - - - -
001.3000.539.6900CIP- - - - -
001.3030.539.1210 SALARIES AND WAGES703,365 703,365 703,365 703,365 703,365
001.3030.539.1310 PART TIME SALARIES19,375 19,375 19,375 19,375 19,375
001.3030.539.1410 OVERTIME15,000 15,000 15,000 15,000 15,000
001.3030.539.1510 INCENTIVE PAY- - - - -
001.3030.539.1540 LONGEVITY 16,022 16,022 16,022 16,022 16,022
001.3030.539.1550 CONVERSION OF LEAVE10,000 10,000 10,000 10,000 10,000
001.3030.539.1560 CAR ALLOWANCE- - - - -
001.3030.539.2110 FICA TAXES58,428 58,428 58,428 58,428 58,428
001.3030.539.2210 RETIREMENT CONTRIBUTIONS69,738 69,738 69,738 69,738 69,738
001.3030.539.2310 HEALTH AND LIFE INSURANCE180,926 192,686 205,211 218,549 232,755
001.3030.539.2410 WORKERS COMPENSATION INSURANCE15,048 16,177 17,390 18,694 20,096
001.3030.539.3150 PROFESSIONAL SERVICES - OTHER1,000 1,020 1,040 1,061 1,082
001.3030.539.3400 CONTRACTUAL SERVICES76,969 78,508 80,079 81,680 83,314
001.3030.539.3710 SEMINAR AND CONFERENCE225 230 234 239 244
001.3030.539.3810 TRAINING AND EDUCATION2,500 2,550 2,601 2,653 2,706
001.3030.539.3820 TUITION REIMBURSEMENT- - - - -
001.3030.539.4010 TRAVEL AND PER DIEM660 673 687 700 714
001.3030.539.4110 TELEPHONE8,220 8,384 8,552 8,723 8,898
001.3030.539.4420 EQUIPMENT RENTAL15,000 15,300 15,606 15,918 16,236
001.3030.539.4600 REPAIR AND MAINTENANCE153,000 156,060 159,181 162,365 165,612
001.3030.539.4610 REPAIR & MAINTENANCE - VEHICLE55,484 56,594 57,726 58,880 60,058
001.3030.539.4935 LICENSES, TAXES AND FEES3,500 3,570 3,641 3,714 3,789
001.3030.539.5200 MATERIALS AND SUPPLIES89,000 90,780 92,596 94,448 96,336
001.3030.539.5294 UNIFORMS AND LEATHER GOODS5,500 5,610 5,722 5,837 5,953
001.3030.539.5420 MEMBERSHIPS AND DUES140 143 146 149 152
001.3030.539.6400EQUIPMENT300,000 - - - -
001.3030.539.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
001.3030.539.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
001.3030.539.6900CIP- 50,000 - - 350,000
001.3040.541.1210 SALARIES AND WAGES622,913 622,913 622,913 622,913 622,913
001.3040.541.1410 OVERTIME21,000 21,000 21,000 21,000 21,000
001.3040.541.1540 LONGEVITY 23,403 23,403 23,403 23,403 23,403
001.3040.541.1550 CONVERSION OF LEAVE11,000 11,000 11,000 11,000 11,000
001.3040.541.2110 FICA TAXES51,891 51,891 51,891 51,891 51,891
001.3040.541.2210 RETIREMENT CONTRIBUTIONS63,061 63,061 63,061 63,061 63,061
001.3040.541.2310 HEALTH AND LIFE INSURANCE177,203 188,721 200,988 214,052 227,966
001.3040.541.2410 WORKERS COMPENSATION INSURANCE25,343 27,244 29,287 31,484 33,845
001.3040.541.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.3040.541.3170 PROFESSIONAL SERVICES - ENGINEERING17,000 17,340 17,687 18,041 18,401
001.3040.541.3400 CONTRACTUAL SERVICES143,111 145,973 148,893 151,871 154,908
001.3040.541.3810 TRAINING AND EDUCATION1,050 1,071 1,092 1,114 1,137
001.3040.541.4010 TRAVEL AND PER DIEM800 816 832 849 866
001.3040.541.4110 TELEPHONE800 816 832 849 866
001.3040.541.4420 EQUIPMENT RENTAL14,000 14,280 14,566 14,857 15,154
001.3040.541.4600 REPAIR AND MAINTENANCE93,250 95,115 97,017 98,958 100,937
001.3040.541.4610 REPAIR & MAINTENANCE - VEHICLE188,980 192,760 196,615 200,547 204,558
001.3040.541.5200 MATERIALS AND SUPPLIES107,123 109,265 111,451 113,680 115,953
001.3040.541.5294 UNIFORMS AND LEATHER GOODS10,050 10,251 10,456 10,665 10,878
001.3040.541.6400EQUIPMENT- - - - -
001.3040.541.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
001.3040.541.6900CIP- - - - 400,000
001.3040.541.7110PRINCIPAL - DEBT210,000 215,000 220,000 230,000 235,000
001.3040.541.7210INTEREST - DEBT159,180 153,405 146,955 139,805 131,985
City of Palm Beach Gardens
2008 Draft Proposal Budget Comparisons
Account Number Account Description20102011201220132014
001.3050.541.1210 SALARIES AND WAGES- - - - -
001.3050.541.1410 OVERTIME- - - - -
001.3050.541.1540 LONGEVITY - - - - -
001.3050.541.1550 CONVERSION OF LEAVE- - - - -
001.3050.541.1560 CAR ALLOWANCE- - - - -
001.3050.541.2110 FICA TAXES- - - - -
001.3050.541.2210RETIREMENT CONTRIBUTIONS- - - - -
001.3050.541.2310 HEALTH AND LIFE INSURANCE- - - - -
001.3050.541.2410 WORKERS COMPENSATION INSURANCE- - - - -
001.3050.541.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.3050.541.3400 CONTRACTUAL SERVICES- - - - -
001.3050.541.3710 SEMINAR AND CONFERENCE- - - - -
001.3050.541.3810 TRAINING AND EDUCATION- - - - -
001.3050.541.3820 TUITION REIMBURSEMENT- - - - -
001.3050.541.4010 TRAVEL AND PER DIEM- - - - -
001.3050.541.4110 TELEPHONE- - - - -
001.3050.541.4420 EQUIPMENT RENTAL- - - - -
001.3050.541.4600 REPAIR AND MAINTENANCE- - - - -
001.3050.541.4610 REPAIR & MAINTENANCE - VEHICLE- - - - -
001.3050.541.5200 MATERIALS AND SUPPLIES- - - - -
001.3050.541.5294 UNIFORMS AND LEATHER GOODS- - - - -
001.3050.541.5410 BOOKS AND SUBSCRIPTIONS- - - - -
001.3050.541.5420 MEMBERSHIPS AND DUES- - - - -
001.3050.541.6400EQUIPMENT- 35,000 - - -
001.3050.541.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
001.3050.541.6900CIP- - - - -
001.3070.539.1210 SALARIES AND WAGES- - - - -
001.3070.539.1310 PART TIME SALARIES- - - - -
001.3070.539.1410 OVERTIME- - - - -
001.3070.539.1510 INCENTIVE PAY- - - - -
001.3070.539.1540 LONGEVITY - - - - -
001.3070.539.1550 CONVERSION OF LEAVE- - - - -
001.3070.539.2110 FICA TAXES- - - - -
001.3070.539.2210 RETIREMENT CONTRIBUTIONS- - - - -
001.3070.539.2310 HEALTH AND LIFE INSURANCE- - - - -
001.3070.539.2410 WORKERS COMPENSATION INSURANCE- - - - -
001.3070.539.3150 PROFESSIONAL SERVICES - OTHER- - - - -
001.3070.539.3400 CONTRACTUAL SERVICES- - - - -
001.3070.539.3710 SEMINAR AND CONFERENCE- - - - -
001.3070.539.3810 TRAINING AND EDUCATION- - - - -
001.3070.539.4010 TRAVEL AND PER DIEM- - - - -
001.3070.539.4320 ELECTRICITY- - - - -
001.3070.539.4420 EQUIPMENT RENTAL- - - - -
001.3070.539.4600 REPAIR AND MAINTENANCE- - - - -
001.3070.539.4610 REPAIR & MAINTENANCE - VEHICLE- - - - -
001.3070.539.5200 MATERIALS AND SUPPLIES- - - - -
001.3070.539.5294 UNIFORMS AND LEATHER GOODS- - - - -
001.3070.539.6400EQUIPMENT- - - - -
001.3080.539.1210 SALARIES AND WAGES- - - - -
001.3080.539.1310 PART TIME SALARIES- - - - -
001.3080.539.1410 OVERTIME- - - - -
001.3080.539.1540 LONGEVITY - - - - -
001.3080.539.1550 CONVERSION OF LEAVE- - - - -
001.3080.539.2110 FICA TAXES- - - - -
001.3080.539.2210 RETIREMENT CONTRIBUTIONS- - - - -
001.3080.539.2310 HEALTH AND LIFE INSURANCE- - - - -
001.3080.539.2410 WORKERS COMPENSATION INSURANCE- - - - -
001.3080.539.3400 CONTRACTUAL SERVICES- - - - -
001.3080.539.3810 TRAINING AND EDUCATION- - - - -
001.3080.539.4110 TELEPHONE- - - - -
001.3080.539.4320 ELECTRICITY- - - - -
001.3080.539.4420 EQUIPMENT RENTAL- - - - -
001.3080.539.4600 REPAIR AND MAINTENANCE- - - - -
001.3080.539.4610 REPAIR & MAINTENANCE - VEHICLE- - - - -
001.3080.539.5200 MATERIALS AND SUPPLIES- - - - -
001.3080.539.5294 UNIFORMS AND LEATHER GOODS- - - - -
001.3090.524.1210 SALARIES AND WAGES896,834 896,834 896,834 896,834 896,834
001.3090.524.1310 PART TIME SALARIES60,000 60,000 60,000 60,000 60,000
001.3090.524.1410 OVERTIME5,250 5,250 5,250 5,250 5,250
001.3090.524.1510 INCENTIVE PAY- - - - -
001.3090.524.1540 LONGEVITY 22,170 22,170 22,170 22,170 22,170
001.3090.524.1550 CONVERSION OF LEAVE45,000 45,000 45,000 45,000 45,000
001.3090.524.1560 CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000
001.3090.524.2110 FICA TAXES78,967 78,967 78,967 78,967 78,967
001.3090.524.2210 RETIREMENT CONTRIBUTIONS89,901 89,901 89,901 89,901 89,901
001.3090.524.2310 HEALTH AND LIFE INSURANCE185,081 197,111 209,923 223,569 238,100
001.3090.524.2410 WORKERS COMPENSATION INSURANCE24,674 26,525 28,514 30,652 32,951
001.3090.524.3150 PROFESSIONAL SERVICES - OTHER4,500 4,590 4,682 4,775 4,871
001.3090.524.3400 CONTRACTUAL SERVICES10,500 10,710 10,924 11,143 11,366
001.3090.524.3710 SEMINAR AND CONFERENCE5,100 5,202 5,306 5,412 5,520
001.3090.524.3810 TRAINING AND EDUCATION- - - - -
001.3090.524.3830 TRAINING SURCHARGE13,900 14,178 14,462 14,751 15,046
001.3090.524.4010 TRAVEL AND PER DIEM4,100 4,182 4,266 4,351 4,438
001.3090.524.4110 TELEPHONE9,600 9,792 9,988 10,188 10,391
001.3090.524.4600 REPAIR AND MAINTENANCE- - - - -
001.3090.524.4610 REPAIR & MAINTENANCE - VEHICLE62,800 64,056 65,337 66,644 67,977
001.3090.524.4710 PRINTING AND BINDING2,000 2,040 2,081 2,122 2,165
001.3090.524.5200 MATERIALS AND SUPPLIES5,000 5,100 5,202 5,306 5,412
001.3090.524.5294 UNIFORMS AND LEATHER GOODS4,920 5,018 5,119 5,221 5,326
001.3090.524.5410 BOOKS AND SUBSCRIPTIONS2,200 2,244 2,289 2,335 2,381
001.3090.524.5420 MEMBERSHIPS AND DUES1,650 1,683 1,717 1,751 1,786
001.3090.524.6400EQUIPMENT- - - - -
001.3090.524.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
001.3090.524.6900CIP- - - - -
66,697,34668,719,51169,069,231 70,639,32575,282,153
Sum of 2010Sum of 2011Sum of 2012Sum of 2013Sum of 2014
Capital Outlay 653,576 1,520,750 1,114,700 1,706,088 5,986,000
Capital Outlay 653,576 1,520,750 1,114,700 1,706,088 5,986,000
Culture and Recreation4,550,074 4,608,480 4,669,101 4,732,485 4,898,791
Administrative Services419,299 423,439 427,780 432,333 537,110
Aquatics362,945 366,229 369,657 373,236 376,975
Athletics162,787 164,452 165,769 167,142 168,573
Parks3,132,437 3,175,514 3,220,460 3,267,379 3,316,382
Seniors and Wellness 42,273 42,535 42,802 43,075 43,353
Tennis130,332 132,720 135,260 137,961 140,836
Programs300,002 303,591 307,373 311,360 315,563
Special and Cultural Events - - - - -
Debt Service3,276,382 3,272,658 3,265,162 3,442,105 2,861,938
Bond Issuance Costs- - - - -
Interest 233,244 874,970 787,040 693,729 585,936
Principal3,043,138 2,397,688 2,478,122 2,748,376 2,276,002
General Government 14,744,418 15,031,312 15,333,219 15,649,412 15,981,233
Administrative Services559,368 562,777 566,367 570,149 574,135
City Clerk 486,190 491,746 498,082 504,709 511,644
City Council274,835 279,470 284,349 289,487 294,901
Finance981,234 989,237 997,738 1,006,769 1,016,364
General Services5,949,034 6,141,298 6,342,876 6,554,357 6,776,370
Honda Classic89,040 89,366 89,698 90,036 90,381
Human Resources706,115 714,431 723,097 732,131 741,554
Information Services 1,124,705 1,140,299 1,157,065 1,173,952 1,191,417
Legal Services333,359 338,469 343,683 349,003 354,432
Public Relations121,425 122,752 124,151 125,626 127,182
Growth Management - Administration467,968 473,735 479,731 485,967 492,456
Growth Management - Planning 558,013 562,315 566,861 571,666 576,746
Neighborhood Services 752,978 761,603 770,685 780,252 790,333
Growth Management - GIS 156,868 158,089 159,378 160,739 162,178
Construction Services 1,537,147 1,553,554 1,570,931 1,589,342 1,608,853
City Engineering 381,719 385,244 388,931 392,791 396,833
Growth Management - Development
Compliance & Zoning
264,418 266,927 269,596 272,435 275,455
Physical Environment3,829,091 3,881,915 3,937,202 3,995,095 4,055,744
Facilities Maintenance1,499,100 1,520,213 1,542,339 1,565,538 1,589,873
Public Works Administrative Services758,013 764,782 771,879 779,323 787,134
Stormwater Maintenance 1,571,978 1,596,920 1,622,984 1,650,234 1,678,737
Street Maintenance - - - - -
Grounds- - - - -
Public Safety 39,018,805 39,766,896 40,099,597 40,450,885 40,821,926
Fire and Emergency Medical17,418,098 17,987,745 18,132,339 18,285,260 18,447,034
Police21,600,707 21,779,151 21,967,258 22,165,625 22,374,892
Transfer Out 625,000 637,500 650,250 663,255 676,520
Transfer Out 625,000 637,500 650,250 663,255 676,520
Grand Total66,697,346 68,719,511 69,069,231 70,639,325 75,282,153
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1,773,1423Current Year Centrally Assessed1,826,337
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8,949,652,2864Current Year Gross Taxable9,368,141,855
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8,799,652,2866Current Year Adjusted Tax Value9,218,141,855
7
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8,627,093,2077Prior Year Gross Taxable Value8,949,652,286
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5.600011Prior Year Millage5.7200
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48,311,72212Prior Year Ad Valorem51,192,011
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48,311,72214Adjusted Prior Year Ad valorem Proceeds51,192,011
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8,799,652,28616Adjusted Current Year Taxable Value9,218,141,855Total salary & benefits42,337
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s
a
t
p
r
o
p
o
s
e
d
r
a
t
e
(
l
i
n
e
1
8
X
l
i
n
e
4
/
1
0
0
0
)
51,192,01119Taxes at proposed rate (line18Xline4/1000)54,241,541Millage equivalent0.004378983Millage to pay salary/benefits0.004378983
20
T
y
p
e
o
f
a
u
t
h
o
r
i
t
y
Mu
n
i
c
i
p
a
l
i
t
y
20
T
y
p
e
o
f
a
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t
h
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r
i
t
y
Mu
n
i
c
i
p
a
l
i
t
y
20
T
y
p
e
o
f
a
u
t
h
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r
i
t
y
Mu
n
i
c
i
p
a
l
i
t
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20
T
y
p
e
o
f
a
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t
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r
i
t
y
Mu
n
i
c
i
p
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l
i
t
y
20
T
y
p
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o
f
a
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h
o
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i
t
y
Municipality20Type of authorityMunicipality
21
A
p
p
l
i
c
a
b
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e
a
u
t
h
o
r
i
t
y
Pr
i
n
c
i
p
a
l
A
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r
i
t
y
21
A
p
p
l
i
c
a
b
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a
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h
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r
i
t
y
Pr
i
n
c
i
p
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l
A
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h
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r
i
t
y
21
A
p
p
l
i
c
a
b
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e
a
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h
o
r
i
t
y
Pr
i
n
c
i
p
a
l
A
u
t
h
o
r
i
t
y
21
App
l
i
c
a
b
l
e
a
u
t
h
o
r
i
t
y
Pr
i
n
c
i
p
a
l
A
u
t
h
o
r
i
t
y
21
App
l
i
c
a
b
l
e
a
u
t
h
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r
i
t
y
Principal Authority21Applicable authorityPrincipal Authority
22
M
i
l
l
a
g
e
l
e
v
i
e
d
i
n
m
o
r
e
t
h
a
n
1
c
o
u
n
t
y
?
N
2
2
M
i
l
l
a
g
e
l
e
v
i
e
d
i
n
m
o
r
e
t
h
a
n
1
c
o
u
n
t
y
?
N
2
2
M
i
l
l
a
g
e
l
e
v
i
e
d
i
n
m
o
r
e
t
h
a
n
1
c
o
u
n
t
y
?
N
2
2
M
i
l
l
a
g
e
l
e
v
i
e
d
i
n
m
o
r
e
t
h
a
n
1
c
o
u
n
t
y
?
N
2
2
M
i
l
l
a
g
e
l
e
v
i
e
d
i
n
m
o
r
e
t
h
a
n
1
c
o
u
n
t
y
?
N22Millage levied in more than 1 county?NHughey share for total salary/benefits0.17 Total number of meetings per year24
23
T
o
t
a
l
A
d
j
u
s
t
e
d
P
r
i
o
r
Y
r
t
a
x
e
s
D
R
-
4
2
0
l
i
n
e
1
4
50
,
8
7
7
,
0
9
6
23
T
o
t
a
l
A
d
j
u
s
t
e
d
P
r
i
o
r
Y
r
t
a
x
e
s
D
R
-
4
2
0
l
i
n
e
1
4
50
,
7
5
8
,
1
8
8
2
3
T
o
t
a
l
A
d
j
u
s
t
e
d
P
r
i
o
r
Y
r
t
a
x
e
s
D
R
-
4
2
0
l
i
n
e
1
4
46
,
3
3
1
,
8
4
2
2
3
T
o
t
a
l
A
d
j
u
s
t
e
d
P
r
i
o
r
Y
r
t
a
x
e
s
D
R
-
4
2
0
l
i
n
e
1
4
46
,
1
6
2
,
2
0
7
2
3
T
o
t
a
l
A
d
j
u
s
t
e
d
P
r
i
o
r
Y
r
t
a
x
e
s
D
R
-
4
2
0
l
i
n
e
1
4
48,311,72223Total Adjusted Prior Yr taxes DR-420 line 1451,192,011
24
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
r
a
t
e
5.
4
7
6
5
2
4
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
r
a
t
e
5.
8
9
1
8
2
4
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
r
a
t
e
5.
6
2
0
7
2
4
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
r
a
t
e
5.
4
4
5
5
2
4
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
r
a
t
e
5.490224Current year aggregate roll back rate5.5534Cost per meeting0.007
25
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
t
a
x
e
s
52
,
9
4
8
,
3
7
8
2
5
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
t
a
x
e
s
51
,
9
9
5
,
6
7
5
25
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
t
a
x
e
s
47
,
1
7
4
,
9
4
1
2
5
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
t
a
x
e
s
46
,
9
7
9
,
0
3
5
25
C
u
r
r
e
n
t
y
e
a
r
a
g
g
r
e
g
a
t
e
r
o
l
l
b
a
c
k
t
a
x
e
s
49,135,25025Current year aggregate roll back taxes52,025,0214
26
T
o
t
a
l
o
f
a
l
l
o
p
e
r
a
t
i
n
g
t
a
x
e
s
(
l
i
n
e
1
9
,
a
l
l
D
R
4
2
0
)
50
,
7
5
8
,
1
8
8
2
6
T
o
t
a
l
o
f
a
l
l
o
p
e
r
a
t
i
n
g
t
a
x
e
s
(
l
i
n
e
1
9
,
a
l
l
D
R
4
2
0
)
46
,
3
3
1
,
8
4
2
2
6
T
o
t
a
l
o
f
a
l
l
o
p
e
r
a
t
i
n
g
t
a
x
e
s
(
l
i
n
e
1
9
,
a
l
l
D
R
4
2
0
)
46
,
1
6
2
,
2
0
7
2
6
T
o
t
a
l
o
f
a
l
l
o
p
e
r
a
t
i
n
g
t
a
x
e
s
(
l
i
n
e
1
9
,
a
l
l
D
R
4
2
0
)
48
,
3
1
1
,
7
2
2
2
6
T
o
t
a
l
o
f
a
l
l
o
p
e
r
a
t
i
n
g
t
a
x
e
s
(
l
i
n
e
1
9
,
a
l
l
D
R
4
2
0
)
51,192,01126Total of all operating taxes (line 19, all DR 420)54,241,541
27
P
r
o
p
o
s
e
d
a
g
g
r
e
g
a
t
e
r
a
t
e
(
l
i
n
e
2
6
/
l
i
n
e
4
X
1
0
0
0
)
5.
2
5
0
0
2
7
P
r
o
p
o
s
e
d
a
g
g
r
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g
a
t
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r
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t
e
(
l
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e
2
6
/
l
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n
e
4
X
1
0
0
0
)
5.
2
5
0
0
2
7
P
r
o
p
o
s
e
d
a
g
g
r
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g
a
t
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r
a
t
e
(
l
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2
6
/
l
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n
e
4
X
1
0
0
0
)
5.
5
0
0
0
2
7
P
r
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p
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s
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d
a
g
g
r
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a
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r
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t
e
(
l
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e
2
6
/
l
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n
e
4
X
1
0
0
0
)
5.
6
0
0
0
2
7
P
r
o
p
o
s
e
d
a
g
g
r
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g
a
t
e
r
a
t
e
(
l
i
n
e
2
6
/
l
i
n
e
4
X
1
0
0
0
)
5.720027Proposed aggregate rate (line 26/line 4 X 1000)5.7900Cost for 4 meetings0.03
28
%
C
h
a
n
g
e
O
v
e
r
R
o
l
l
e
d
B
a
c
k
(
l
i
n
e
2
7
/
l
i
n
e
2
4
-
1
-4
.
1
3
6
%
28
%
C
h
a
n
g
e
O
v
e
r
R
o
l
l
e
d
B
a
c
k
(
l
i
n
e
2
7
/
l
i
n
e
2
4
-
1
-1
0
.
8
9
3
%
28
%
C
h
a
n
g
e
O
v
e
r
R
o
l
l
e
d
B
a
c
k
(
l
i
n
e
2
7
/
l
i
n
e
2
4
-
1
-2
.
1
4
7
%
28
%
C
h
a
n
g
e
O
v
e
r
R
o
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l
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d
B
a
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(
l
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2
7
/
l
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e
2
4
-
1
2.
8
3
7
%
28
%
C
h
a
n
g
e
O
v
e
r
R
o
l
l
e
d
B
a
c
k
(
l
i
n
e
2
7
/
l
i
n
e
2
4
-
1
4.186%28% Change Over Rolled Back (line 27/line24 -1 4.260%
De
b
t
S
e
r
v
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e
M
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R
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0.
1
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D
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0.
1
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0.
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M
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R
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q
u
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d
0.1652Debt Service Millage Required0.1582
De
b
t
S
e
r
v
i
c
e
R
e
q
u
i
r
e
d
1,
3
7
5
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7
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D
e
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d
1,
2
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0
,
8
1
6
D
e
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v
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q
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1,
4
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,
5
2
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D
e
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q
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1,
4
1
5
,
3
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5
D
e
b
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e
r
v
i
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R
e
q
u
i
r
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d
1,419,343Debt Service Required1,422,758
De
b
t
S
e
r
v
i
c
e
G
e
n
e
r
a
t
e
d
(
2
3
X
8
)
1,
4
4
0
,
5
6
6
D
e
b
t
S
e
r
v
i
c
e
G
e
n
e
r
a
t
e
d
(
2
3
X
8
)
1,
3
2
3
,
7
6
7
D
e
b
t
S
e
r
v
i
c
e
G
e
n
e
r
a
t
e
d
(
2
3
X
8
)
1,
4
7
9
,
7
0
9
D
e
b
t
S
e
r
v
i
c
e
G
e
n
e
r
a
t
e
d
(
2
3
X
8
)
1,
4
7
4
,
3
7
0
D
e
b
t
S
e
r
v
i
c
e
G
e
n
e
r
a
t
e
d
(
2
3
X
8
)
1,478,483Debt Service Generated (23 X 8)1,482,040
To
t
a
l
T
a
x
e
s
L
e
v
i
e
d
-
O
p
e
r
a
t
i
n
g
50
,
7
5
8
,
1
8
8
T
o
t
a
l
T
a
x
e
s
L
e
v
i
e
d
-
O
p
e
r
a
t
i
n
g
46
,
3
3
1
,
8
4
2
T
o
t
a
l
T
a
x
e
s
L
e
v
i
e
d
-
O
p
e
r
a
t
i
n
g
46
,
1
6
2
,
2
0
7
T
o
t
a
l
T
a
x
e
s
L
e
v
i
e
d
-
O
p
e
r
a
t
i
n
g
48
,
3
1
1
,
7
2
2
T
o
t
a
l
T
a
x
e
s
L
e
v
i
e
d
-
O
p
e
r
a
t
i
n
g
51,192,011Total Taxes Levied - Operating54,241,541
Am
o
u
n
t
B
u
d
g
e
t
e
d
(
9
5
%
)
48
,
4
7
4
,
0
6
9
A
m
o
u
n
t
B
u
d
g
e
t
e
d
(
9
5
.
5
%
)
44
,
2
4
6
,
9
0
9
A
m
o
u
n
t
B
u
d
g
e
t
e
d
(
9
5
.
5
%
)
44
,
0
8
4
,
9
0
7
Amo
u
n
t
B
u
d
g
e
t
e
d
(
9
5
.
5
%
)
46
,
1
3
7
,
6
9
4
Amo
u
n
t
B
u
d
g
e
t
e
d
(
9
5
.
5
%
)
48,888,371Amount Budgeted (95%)51,800,672
To
t
a
l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
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e
To
t
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O
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To
t
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l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
t
S
e
r
v
i
c
e
To
t
a
l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
t
S
e
r
v
i
c
e
To
t
a
l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
t
S
e
r
v
i
c
e
Total Operating and Debt Service
T
a
x
e
s
B
u
d
g
e
t
e
d
4
9
,
8
4
9
,
8
0
9
T
a
x
e
s
B
u
d
g
e
t
e
d
4
5
,
5
1
7
,
7
2
5
T
a
x
e
s
B
u
d
g
e
t
e
d
4
5
,
5
0
5
,
4
2
8
T
a
x
e
s
B
u
d
g
e
t
e
d
4
7
,
5
5
3
,
0
9
0
T
a
x
e
s
B
u
d
g
e
t
e
d
5
0
,
3
0
7
,
7
1
4 Taxes Budgeted53,223,430
95
.
5
0
%
95
.
5
1
%
95
.
5
2
%
95
.
5
1
%
95
.
5
1
%
95.51%
Ot
h
e
r
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
7,
0
1
8
,
3
4
0
O
t
h
e
r
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
2,
6
3
8
,
6
8
5
O
t
h
e
r
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
2,
7
1
7
,
8
4
6
O
t
h
e
r
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
2,
7
9
9
,
3
8
1
O
t
h
e
r
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
2,883,363Other Locally Levied Taxes2,969,864
To
t
a
l
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
56
,
8
6
8
,
1
4
9
T
o
t
a
l
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
48
,
1
5
6
,
4
1
0
T
o
t
a
l
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
48
,
2
2
3
,
2
7
3
T
o
t
a
l
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
50
,
3
5
2
,
4
7
1
T
o
t
a
l
L
o
c
a
l
l
y
L
e
v
i
e
d
T
a
x
e
s
53,191,077Total Locally Levied Taxes56,193,294
Pr
o
j
e
c
t
e
d
O
t
h
e
r
R
e
v
e
n
u
e
s
12
,
5
6
8
,
5
4
9
P
r
o
j
e
c
t
e
d
O
t
h
e
r
R
e
v
e
n
u
e
s
15
,
9
5
7
,
4
4
3
P
r
o
j
e
c
t
e
d
O
t
h
e
r
R
e
v
e
n
u
e
s
16
,
3
9
2
,
7
5
5
Pr
o
j
e
c
t
e
d
O
t
h
e
r
R
e
v
e
n
u
e
s
16
,
8
4
0
,
2
5
9
P
r
o
j
e
c
t
e
d
O
t
h
e
r
R
e
v
e
n
u
e
s
17,300,302Projected Other Revenues17,773,243
To
t
a
l
P
r
o
j
e
c
t
e
d
R
e
v
e
n
u
e
s
69
,
4
3
6
,
6
9
8
To
t
a
l
P
r
o
j
e
c
t
e
d
R
e
v
e
n
u
e
s
64
,
1
1
3
,
8
5
3
To
t
a
l
P
r
o
j
e
c
t
e
d
R
e
v
e
n
u
e
s
64
,
6
1
6
,
0
2
9
To
t
a
l
P
r
o
j
e
c
t
e
d
R
e
v
e
n
u
e
s
67
,
1
9
2
,
7
3
0
To
t
a
l
P
r
o
j
e
c
t
e
d
R
e
v
e
n
u
e
s
70,491,378Total Projected Revenues73,966,537
To
t
a
l
P
r
o
j
e
c
t
e
d
E
x
p
e
n
s
e
s
68
,
8
1
3
,
8
1
0
To
t
a
l
P
r
o
j
e
c
t
e
d
E
x
p
e
n
s
e
s
66
,
6
9
7
,
3
4
6
To
t
a
l
P
r
o
j
e
c
t
e
d
E
x
p
e
n
s
e
s
68
,
7
1
9
,
5
1
1
To
t
a
l
P
r
o
j
e
c
t
e
d
E
x
p
e
n
s
e
s
69
,
0
6
9
,
2
3
1
To
t
a
l
P
r
o
j
e
c
t
e
d
E
x
p
e
n
s
e
s
70,639,325Total Projected Expenses73,282,153
Ex
c
e
s
s
(
D
e
f
i
c
i
e
n
c
y
)
62
2
,
8
8
8
Ex
c
e
s
s
(
D
e
f
i
c
i
e
n
c
y
)
-2
,
5
8
3
,
4
9
3
Ex
c
e
s
s
(
D
e
f
i
c
i
e
n
c
y
)
-4
,
1
0
3
,
4
8
2
Ex
c
e
s
s
(
D
e
f
i
c
i
e
n
c
y
)
-1
,
8
7
6
,
5
0
2
Ex
c
e
s
s
(
D
e
f
i
c
i
e
n
c
y
)
-147,947Excess (Deficiency)684,383
To
t
a
l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
t
M
i
l
l
a
g
e
5.
3
9
9
0
To
t
a
l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
t
M
i
l
l
a
g
e
5.
4
0
0
0
To
t
a
l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
t
M
i
l
l
a
g
e
5.
6
7
6
3
To
t
a
l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
t
M
i
l
l
a
g
e
5.
7
7
0
9
To
t
a
l
O
p
e
r
a
t
i
n
g
a
n
d
D
e
b
t
M
i
l
l
a
g
e
5.8852Total Operating and Debt Millage5.9482
Ca
l
c
u
l
a
t
i
o
n
R
e
q
u
i
r
e
d
P
e
r
D
R
-
4
2
0
M
M
-
P
Ca
l
c
u
l
a
t
i
o
n
R
e
q
u
i
r
e
d
P
e
r
D
R
-
4
2
0
M
M
-
P
Ca
l
c
u
l
a
t
i
o
n
R
e
q
u
i
r
e
d
P
e
r
D
R
-
4
2
0
M
M
-
P
Ca
l
c
u
l
a
t
i
o
n
R
e
q
u
i
r
e
d
P
e
r
D
R
-
4
2
0
M
M
-
P
Ca
l
c
u
l
a
t
i
o
n
R
e
q
u
i
r
e
d
P
e
r
D
R
-
4
2
0
M
M
-
P
Calculation Required Per DR-420 MM-P
1
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
e
a
r
s
?
N
1
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
e
a
r
s
?
N
1
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
e
a
r
s
?
N
1
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
e
a
r
s
?
N
1
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
e
a
r
s
?
N1Taxing authority less than 5 years?N
2
C
u
r
r
e
n
t
y
e
a
r
g
r
o
s
s
v
a
l
u
e
D
R
-
4
2
0
,
l
i
n
e
4
9,
6
6
8
,
2
2
6
,
2
0
6
2
C
u
r
r
e
n
t
y
e
a
r
g
r
o
s
s
v
a
l
u
e
D
R
-
4
2
0
,
l
i
n
e
4
8,
8
2
5
,
1
1
2
,
6
8
5
2
C
u
r
r
e
n
t
y
e
a
r
g
r
o
s
s
v
a
l
u
e
D
R
-
4
2
0
,
l
i
n
e
4
8,
3
9
3
,
1
2
8
,
4
9
5
2
C
u
r
r
e
n
t
y
e
a
r
g
r
o
s
s
v
a
l
u
e
D
R
-
4
2
0
,
l
i
n
e
4
8,
6
2
7
,
0
9
3
,
2
0
7
2
C
u
r
r
e
n
t
y
e
a
r
g
r
o
s
s
v
a
l
u
e
D
R
-
4
2
0
,
l
i
n
e
4
8,949,652,2862Current year gross value DR-420, line 49,368,141,855
3
C
u
r
r
e
n
t
y
e
a
r
r
o
l
l
b
a
c
k
r
a
t
e
D
R
-
4
2
0
,
l
i
n
e
1
7
5.
4
7
6
5
3
C
u
r
r
e
n
t
y
e
a
r
r
o
l
l
b
a
c
k
r
a
t
e
D
R
-
4
2
0
,
l
i
n
e
1
7
5.
8
9
1
8
3
C
u
r
r
e
n
t
y
e
a
r
r
o
l
l
b
a
c
k
r
a
t
e
D
R
-
4
2
0
,
l
i
n
e
1
7
5.
6
2
0
7
3
C
u
r
r
e
n
t
y
e
a
r
r
o
l
l
b
a
c
k
r
a
t
e
D
R
-
4
2
0
,
l
i
n
e
1
7
5.
4
4
5
5
3
C
u
r
r
e
n
t
y
e
a
r
r
o
l
l
b
a
c
k
r
a
t
e
D
R
-
4
2
0
,
l
i
n
e
1
7
5.49023Current year roll back rate DR-420, line 175.5534
4
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
r
s
i
n
2
0
0
7
?
N
4
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
r
s
i
n
2
0
0
7
?
N
4
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
r
s
i
n
2
0
0
7
?
N
4
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
r
s
i
n
2
0
0
7
?
N
4
T
a
x
i
n
g
a
u
t
h
o
r
i
t
y
l
e
s
s
t
h
a
n
5
y
r
s
i
n
2
0
0
7
?
N4Taxing authority less than 5 yrs in 2007?N
5
P
a
r
t
o
f
g
r
o
u
p
w
i
t
h
1
m
e
m
b
e
r
h
i
g
h
e
r
r
a
t
e
?
N
5
P
a
r
t
o
f
g
r
o
u
p
w
i
t
h
1
m
e
m
b
e
r
h
i
g
h
e
r
r
a
t
e
?
N
5
P
a
r
t
o
f
g
r
o
u
p
w
i
t
h
1
m
e
m
b
e
r
h
i
g
h
e
r
r
a
t
e
?
N
5
P
a
r
t
o
f
g
r
o
u
p
w
i
t
h
1
m
e
m
b
e
r
h
i
g
h
e
r
r
a
t
e
?
N
5
P
a
r
t
o
f
g
r
o
u
p
w
i
t
h
1
m
e
m
b
e
r
h
i
g
h
e
r
r
a
t
e
?
N5Part of group with 1 member higher rate?N
6
P
r
i
o
r
y
e
a
r
o
p
e
r
a
t
i
n
g
m
i
l
l
a
g
e
D
R
-
4
2
0
l
i
n
e
1
1
5.
1
0
5
0
0
6
P
r
i
o
r
y
e
a
r
o
p
e
r
a
t
i
n
g
m
i
l
l
a
g
e
D
R
-
4
2
0
l
i
n
e
1
1
5.
2
5
0
0
0
6
P
r
i
o
r
y
e
a
r
o
p
e
r
a
t
i
n
g
m
i
l
l
a
g
e
D
R
-
4
2
0
l
i
n
e
1
1
5.
2
5
0
0
0
6
P
r
i
o
r
y
e
a
r
o
p
e
r
a
t
i
n
g
m
i
l
l
a
g
e
D
R
-
4
2
0
l
i
n
e
1
1
5.
5
0
0
0
0
6
P
r
i
o
r
y
e
a
r
o
p
e
r
a
t
i
n
g
m
i
l
l
a
g
e
D
R
-
4
2
0
l
i
n
e
1
1
5.600006Prior year operating millage DR-420 line 115.72000
7
P
r
i
o
r
y
e
a
r
r
o
l
l
b
a
c
k
r
a
t
e
P
/
Y
D
R
-
4
2
0
5.
3
7
3
7
7
P
r
i
o
r
y
e
a
r
r
o
l
l
b
a
c
k
r
a
t
e
P
/
Y
D
R
-
4
2
0
5.
4
7
6
5
7
P
r
i
o
r
y
e
a
r
r
o
l
l
b
a
c
k
r
a
t
e
P
/
Y
D
R
-
4
2
0
5.
8
9
1
8
7
P
r
i
o
r
y
e
a
r
r
o
l
l
b
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P
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Y
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R
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2
0
5.
6
2
0
7
7
P
r
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o
r
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a
r
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l
l
b
a
c
k
r
a
t
e
P
/
Y
D
R
-
4
2
0
5.44557Prior year roll back rate P/Y DR-4205.4902
8
P
r
i
o
r
y
e
a
r
%
o
f
r
o
l
l
b
a
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m
a
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8
P
r
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r
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a
r
%
o
f
r
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l
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8
P
r
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%
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f
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8
P
r
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r
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a
r
%
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f
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a
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8
P
r
i
o
r
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e
a
r
%
o
f
r
o
l
l
b
a
c
k
a
l
l
o
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e
d
b
y
m
a
j
o
r
i
t
y
8Prior year % of roll back allowed by majority
v
o
t
e
P
/
Y
D
R
-
4
2
0
M
l
i
n
e
6
0.
9
5
v
o
t
e
P
/
Y
D
R
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4
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0
M
l
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n
e
6
0.
9
5
v
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e
P
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Y
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l
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0.
9
5
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P
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M
l
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n
e
6
0.
9
5
v
o
t
e
P
/
Y
D
R
-
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0
M
l
i
n
e
6
0.95 vote P/Y DR-420 M line 60.95
9
P
r
i
o
r
y
e
a
r
m
a
x
m
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l
l
a
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e
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9
P
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a
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m
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9
P
r
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a
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w
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v
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9
P
r
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9
P
r
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g
e
w
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m
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t
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v
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e
9Prior year max millage with majority vote
(
l
i
n
e
7
X
l
i
n
e
l
i
n
e
8
)
5.
1
0
5
0
(
l
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e
7
X
l
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l
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n
e
8
)
5.
2
0
2
7
(
l
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l
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n
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8
)
5.
5
9
7
2
(
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l
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e
8
)
5.
3
3
9
6
(
l
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e
7
X
l
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l
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e
8
)
5.1732 (line 7 X line line 8)5.2157
10
P
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a
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v
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R
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0
l
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7
9,
9
6
6
,
1
3
0
,
3
7
5
10
P
r
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r
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a
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R
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7
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6
6
8
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2
2
6
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2
0
6
10
P
r
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a
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0
l
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5
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1
1
2
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6
8
5
10
P
r
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R
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7
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3
9
3
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1
2
8
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4
9
5
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P
r
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v
a
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D
R
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l
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e
7
8,627,093,20710Prior year gross value DR-420 line 78,949,652,286
11
P
r
i
o
r
y
e
a
r
a
d
v
a
l
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m
w
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m
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1
1
P
r
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a
r
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d
v
a
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m
w
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m
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1
1
P
r
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a
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v
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1
1
P
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a
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l
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m
w
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m
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1
1
P
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r
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a
r
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v
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m
w
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m
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v
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1
1
P
r
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r
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a
r
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d
v
a
l
o
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e
m
w
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t
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m
a
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y
v
ote
(
l
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e
9
X
l
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1
0
d
i
v
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e
d
b
y
1
0
0
0
)
50
,
8
7
7
,
2
4
5
(
l
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9
X
l
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1
0
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v
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b
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0
)
50
,
3
0
0
,
9
5
9
(
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l
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1
0
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b
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)
49
,
3
9
5
,
8
9
1
(
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44
,
8
1
6
,
1
9
4
(
l
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l
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1
0
d
i
v
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d
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d
b
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1
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0
)
44,630,083 (line 9 X line 10 divided by 1000)46,678,487
12
A
m
o
u
n
t
p
a
i
d
f
o
r
C
R
A
D
R
-
4
2
0
l
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1
3
0
1
2
A
m
o
u
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t
p
a
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d
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C
R
A
D
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4
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0
l
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1
3
0
1
2
A
m
o
u
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t
p
a
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d
f
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A
D
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4
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l
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1
3
01
2
Amo
u
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t
p
a
i
d
f
o
r
C
R
A
D
R
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4
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0
l
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1
3
01
2
Amo
u
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t
p
a
i
d
f
o
r
C
R
A
D
R
-
4
2
0
l
i
n
e
1
3
012Amount paid for CRA DR-420 line 130
13
A
d
j
u
s
t
e
d
p
r
i
o
r
y
e
a
r
a
d
v
a
l
o
r
e
m
w
i
t
h
13
A
d
j
u
s
t
e
d
p
r
i
o
r
y
e
a
r
a
d
v
a
l
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r
e
m
w
i
t
h
13
A
d
j
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t
e
d
p
r
i
o
r
y
e
a
r
a
d
v
a
l
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r
e
m
w
i
t
h
13
Adj
u
s
t
e
d
p
r
i
o
r
y
e
a
r
a
d
v
a
l
o
r
e
m
w
i
t
h
13
Adj
u
s
t
e
d
p
r
i
o
r
y
e
a
r
a
d
v
a
l
o
r
e
m
w
i
t
h
13Adjusted prior year ad valorem with
m
a
j
o
r
i
t
y
v
o
t
e
(
l
i
n
e
1
1
-
l
i
n
e
1
2
)
50
,
8
7
7
,
2
4
5
m
a
j
o
r
i
t
y
v
o
t
e
(
l
i
n
e
1
1
-
l
i
n
e
1
2
)
50
,
3
0
0
,
9
5
9
m
a
j
o
r
i
t
y
v
o
t
e
(
l
i
n
e
1
1
-
l
i
n
e
1
2
)
49
,
3
9
5
,
8
9
1
m
a
j
o
r
i
t
y
v
o
t
e
(
l
i
n
e
1
1
-
l
i
n
e
1
2
)
44
,
8
1
6
,
1
9
4
m
a
j
o
r
i
t
y
v
o
t
e
(
l
i
n
e
1
1
-
l
i
n
e
1
2
)
44,630,083 majority vote (line 11-line 12)46,678,487
14
A
d
j
u
s
t
e
d
c
u
r
r
e
n
t
t
a
x
a
b
l
e
v
a
l
u
e
D
R
-
4
2
0
14
A
d
j
u
s
t
e
d
c
u
r
r
e
n
t
t
a
x
a
b
l
e
v
a
l
u
e
D
R
-
4
2
0
14
A
d
j
u
s
t
e
d
c
u
r
r
e
n
t
t
a
x
a
b
l
e
v
a
l
u
e
D
R
-
4
2
0
14
Adj
u
s
t
e
d
c
u
r
r
e
n
t
t
a
x
a
b
l
e
v
a
l
u
e
D
R
-
4
2
0
14
Adj
u
s
t
e
d
c
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r
r
e
n
t
t
a
x
a
b
l
e
v
a
l
u
e
D
R
-
4
2
0
14Adjusted current taxable value DR-420
l
i
n
e
1
6
9
,
2
9
0
,
0
1
5
,
7
4
6
l
i
n
e
1
6
8
,
6
1
5
,
0
7
6
,
6
9
5
l
i
n
e
1
6
8
,
2
4
3
,
1
2
8
,
4
9
5
l
i
n
e
1
6
8
,
4
7
7
,
0
9
3
,
2
0
7
l
i
n
e
1
6
8
,
7
9
9
,
6
5
2
,
2
8
6 line 169,218,141,855
15
A
d
j
u
s
t
e
d
c
u
r
r
e
n
t
r
o
l
l
b
a
c
k
(
l
i
n
e
1
3
/
l
i
n
e
1
4
)
5.
4
7
6
6
1
5
A
d
j
u
s
t
e
d
c
u
r
r
e
n
t
r
o
l
l
b
a
c
k
(
l
i
n
e
1
3
/
l
i
n
e
1
4
)
5.
8
3
8
7
1
5
A
d
j
u
s
t
e
d
c
u
r
r
e
n
t
r
o
l
l
b
a
c
k
(
l
i
n
e
1
3
/
l
i
n
e
1
4
)
5.
9
9
2
4
15
Adj
u
s
t
e
d
c
u
r
r
e
n
t
r
o
l
l
b
a
c
k
(
l
i
n
e
1
3
/
l
i
n
e
1
4
)
5.
2
8
6
7
1
5
Adj
u
s
t
e
d
c
u
r
r
e
n
t
r
o
l
l
b
a
c
k
(
l
i
n
e
1
3
/
l
i
n
e
1
4
)
5.071815Adjusted current roll back (line 13/line 14)5.0638
16
R
o
l
l
b
a
c
k
r
a
t
e
t
o
b
e
u
s
e
d
f
o
r
m
a
x
i
m
u
m
l
e
v
y
16
R
o
l
l
b
a
c
k
r
a
t
e
t
o
b
e
u
s
e
d
f
o
r
m
a
x
i
m
u
m
l
e
v
y
16
R
o
l
l
b
a
c
k
r
a
t
e
t
o
b
e
u
s
e
d
f
o
r
m
a
x
i
m
u
m
l
e
v
y
16
R
o
l
l
b
a
c
k
r
a
t
e
t
o
b
e
u
s
e
d
f
o
r
m
a
x
i
m
u
m
l
e
v
y
16
R
o
l
l
b
a
c
k
r
a
t
e
t
o
b
e
u
s
e
d
f
o
r
m
a
x
i
m
u
m
l
e
v
y
16Roll back rate to be used for maximum levy
c
a
l
c
u
l
a
t
i
o
n
(
l
i
n
e
1
5
i
f
c
a
l
c
u
l
a
t
e
d
,
o
r
l
i
n
e
3
)
5.
4
7
6
5
c
a
l
c
u
l
a
t
i
o
n
(
l
i
n
e
1
5
i
f
c
a
l
c
u
l
a
t
e
d
,
o
r
l
i
n
e
3
)
5.
8
9
1
8
c
a
l
c
u
l
a
t
i
o
n
(
l
i
n
e
1
5
i
f
c
a
l
c
u
l
a
t
e
d
,
o
r
l
i
n
e
3
)
5.
6
2
0
7
c
a
l
c
u
l
a
t
i
o
n
(
l
i
n
e
1
5
i
f
c
a
l
c
u
l
a
t
e
d
,
o
r
l
i
n
e
3
)
5.
4
4
5
5
c
a
l
c
u
l
a
t
i
o
n
(
l
i
n
e
1
5
i
f
c
a
l
c
u
l
a
t
e
d
,
o
r
l
i
n
e
3
)
5.4902 calculation (line 15 if calculated, or line 3)5.5534
17
G
r
o
w
t
h
i
n
F
l
o
r
i
d
a
p
e
r
s
o
n
a
l
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n
c
o
m
e
1.
0
4
1
5
1
7
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r
o
w
t
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n
F
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r
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d
a
p
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r
s
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n
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i
n
c
o
m
e
1.
0
2
5
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1.042717Growth in Florida personal income1.0427
18
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5.7246per capita income (line 16 X line 17)5.7905
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9,317,025,21819Value without Amend 1 DR-420 line 109,735,514,787
20
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21
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9,167,025,21821Taxable value without Amend 1 (line 19-20)9,585,514,787
22
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8,799,652,28622Adj taxable value DR -420 line 169,218,141,855
23
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0.959923% adj to majority rate (line 22/line 21)0.9617
24
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5.495224Majority vote max allowed (line 18 X line 23)5.5686
25
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6.2971252/3 vote maximum rate allowed (line 18 X 1.1)6.3696
26
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5.720026Current year proposed rate DR-420 line 185.7900
27
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27Current year proposed taxes (line 26 X line 2
d
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1
,
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0
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50
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51,192,011 divided by 1,000)54,241,541
28
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28Minimum vote required (check one)
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X Majority (line 29 must equal line 24)X
2
/
3
(
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Referendeum (line 29 must equal line 26)
29
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5.724629Line 28 allows maximum rate of5.7905
30
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5
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3
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53
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48
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2
4
1
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0
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48
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6
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51,233,32530Total taxes levied (line 29 X line 2 / 1000)54,246,489
31
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M
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031Proposed taxes of districts and MSTUs0
32
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(
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50
,
7
5
8
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1
8
8
32
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46
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3
3
1
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8
4
2
32
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46
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1
6
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32
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48
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3
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32
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51,192,01132Total proposed taxes (line 27 plus line 31)54,241,541
33
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033Proposed millage of districts and MSTUs0
34
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34
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34Total taxes at proposed maximum millage
(
l
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p
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3
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52
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48
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48
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51,233,325 (line 30 plus line 33)54,246,489
35
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Are total current proposed taxes line 32 equa
or
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Yor less than total at maximum millage line 34?Y
CITY OF PALM BEACH GARDENS
5 YEAR DEPARTMENTAL EXPENDITURE PROJECTIONS
GENERAL FUND20102011201220132014
Personnel and Operating
General Government
City Council274,835 279,470 284,349 289,487 294,901
Administrative Services 559,368 562,777 566,367 570,149 574,135
Information Services1,124,705 1,140,299 1,157,065 1,173,952 1,191,417
City Clerk 486,190 491,746 498,082 504,709 511,644
Legal Services 333,359 338,469 343,683 349,003 354,432
Public Relations 121,425 122,752 124,151 125,626 127,182
City Engeering 381,719 385,244 388,931 392,791 396,833
Human Resources706,115 714,431 723,097 732,131 741,554
Finance981,234 989,237 997,738 1,006,769 1,016,364
Honda Classic89,040 89,366 89,698 90,036 90,381
General Services 5,949,034 6,141,298 6,342,876 6,554,357 6,776,370
Growth Management:
Administration467,968 473,735 479,731 485,967 492,456
Development Compliance & Zoning 264,418 266,927 269,596 272,435 275,455
Planning 558,013 562,315 566,861 571,666 576,746
GIS156,868 158,089 159,378 160,739 162,178
Neighborhood Services 752,978 761,603 770,685 780,252 790,333
Construction Services 1,537,147 1,553,554 1,570,931 1,589,342 1,608,853
14,744,418$ 15,031,312$15,333,219$ 15,649,412$ 15,981,233$
Public Safety
Police21,600,707 21,779,151 21,967,258 22,165,625 22,374,892
Fire and Emergency Services17,418,098 17,987,745 18,132,339 18,285,260 18,447,034
39,018,805$ 39,766,896$40,099,597$ 40,450,885$ 40,821,926$
Culture and Recreation
Administrative Services 419,299 423,439 427,780 432,333 537,110
Athletics162,787 164,452 165,769 167,142 168,573
Seniors and Wellness 42,273 42,535 42,802 43,075 43,353
Aquatics362,945 366,229 369,657 373,236 376,975
Tennis130,332 132,720 135,260 137,961 140,836
Programs300,002 303,591 307,373 311,360 315,563
Special and Cultural Events - - - - -
Parks3,132,437 3,175,514 3,220,460 3,267,379 3,316,382
4,550,074$ 4,608,480$ 4,669,101$ 4,732,485$ 4,898,791$
Physical Environment
Administrative Services 758,013 764,782 771,879 779,323 787,134
Grounds- - - - -
Facilities Maintenance 1,499,100 1,520,213 1,542,339 1,565,538 1,589,873
Stormwater Maintenance1,571,978 1,596,920 1,622,984 1,650,234 1,678,737
Street Maintenance- - - - -
3,829,091$ 3,881,915$ 3,937,202$ 3,995,095$ 4,055,744$
Capital Outlay653,576$ 1,520,750$ 1,114,700$ 1,706,088$ 5,986,000$
Debt Service
Principal3,043,138 2,397,688 2,478,122 2,748,376 2,276,002
Interest233,244 874,970 787,040 693,729 585,936
3,276,382$ 3,272,658$ 3,265,162$ 3,442,105$ 2,861,938$
Other Financing Uses
Transfers625,000 637,500 650,250 663,255 676,520
625,000$ 637,500$ 650,250$ 663,255$ 676,520$
Total Expenditures 66,697,346$ 68,719,511$69,069,231$ 70,639,325$ 75,282,153$
Fiscal Year
Total Debt Service
Total Other Financing Uses
Expenditures
Total General Government
Total Public Safety
Total Culture and Recreation
Total Physical Environment
20
0
1
2
0
0
2
2
0
0
3
2
0
0
4
2
0
0
5
2
0
0
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Impacts of Tax Reform and MarketDecline
Table 1 – Cumulative Changes in Number of Personnel
FY 2008
Reductions
FY 2009
Reductions
FY 2010
Reductions
Cumulative
Change
Full-time
positions
eliminated
-15 -15-20-50
Part-time
positions
eliminated
-7 -17-2-26
Part-time
hours
eliminated
-7,198 -17,804-2,000-27,002
Table 2 – Cumulative Percentage Changes in General Fund Expenditure Categories
Description FY 2007 FY 2008 FY 2009 Proposed
FY 2010
Cumulative
Change FY
07-10
% Change
FY 07-10
Salaries $27,569,505 $28,514,827 $28,131,932$27,407,744-$161,761-1%
Overtime $1,347,689 $1,490,979 $1,262,064$1,139,088-208,601-9%
PT Salaries 762,990 752,624 582,106560,855-202,135-26%
Professional
Services
2,175,458 1,745,008 1,526,3311,365,909-809,549-37%
Subtotal $31,855,642 $32,503,438 $31,502,433 $30,473,596 -$1,382,046 -4%
R&M
Vehicles
2,156,493 2,694,383 2,117,8252,240,13883,6454%
Seminars/
Travel/
training
464,788 369,998 328,455117,509-347,279-75%
Table 1 – Cumulative Changes in Number of Personnel
FY 2008
Reductions
FY 2009
Reductions
FY 2010
Reductions
Cumulative
Change
Full-time
positions
eliminated
-15 -15-20-50
Part-time
positions
eliminated
-7 -17-2-26
Part-time
hours
eliminated
-7,198 -17,804-2,000-27,002
Table 3 – Cumulative General Fund Revenue Effects from Tax Reform Legislation
and Economic Downturn
FY 2008 FY 2009 FY 2010 Cumulative
Change
5% Statutory
Roll Back
-$2,679,214 N/AN/A-$2,679,214
Amendment 1 N/A -2,130,348N/A-2,130,348
Market Value
Adjustment
N/A -1,401,881-4,551,970-5,953,851
Other Revenue N/A -1,159,359-834,792-1,994,151
Total Reductions -$2,679,214 -$4,691,588-5,386,762-$12,757,564
Revenue from
New
Construction
2,605,362 1,966,6941,133,9845,706,040
Net Revenue
Loss
-$73,852 -$2,724,894-4,252,778-$7,051,524
Table 2 – Cumulative Percentage Changes in General Fund Expenditure Categories
Description FY 2007 FY 2008 FY 2009 Proposed
FY 2010
Cumulative
Change FY
07-10
% Change
FY 07-10
Salaries $27,569,505 $28,514,827 $28,131,932$27,407,744-$161,761-1%
Overtime $1,347,689 $1,490,979 $1,262,064$1,139,088-208,601-9%
PT Salaries 762,990 752,624 582,106560,855-202,135-26%
Professional
Services
2,175,458 1,745,008 1,526,3311,365,909-809,549-37%
Subtotal $31,855,642 $32,503,438 $31,502,433 $30,473,596 -$1,382,046 -4%
R&M
Vehicles
2,156,493 2,694,383 2,117,8252,240,13883,6454%
Seminars/
Travel/
training
464,788 369,998 328,455117,509-347,279-75%
Capital
Outlay
4,779,640 3,374,646 2,534,500773,176-4,006,464-84%
Grand
Totals
$39,256,563 $38,942,465 $36,483,213 $33,604,419
-$5,652,144 -14%
SignificantItems ‐FY 2009/2010 Budget
A total of 20 positions (18 GF, 2 other funds) have been
eliminated, reducing total budgeted full-time positions to 464.
This represents a reduction of 50 positions from the FY 2006/07
total of 514, or 9.7%. An additional 4 positions have been
transferred to Special Revenue Funds, where they will be funded
solely from program revenues.
An across-the-board salary increase of 6% has been factored in
for members of the PBA bargaining unit, as per the current
contract
An across-the-board salary increase of 3% has been factored in
for members of the IAFF bargaining unit, as per the current
contract (2% for salaries and 1% for VEBA)
No salary increase has been factored in for General Employees
and members of the SEIU bargaining unit
A 10% increase in the amount employees pay for family health
coverage has been projected
Reduction of approximately 2,000 part-time staffing hours, which
is equivalent to 2 positions. This increases the total loss of part-
time staffing hours since FY 2007/08 to 27,000, which is equivalent
to approximately 26 positions
Reduced Professional Services by approximately $188,000
Reduced Overtime by approximately $123,000
ReducedPart timeSalariesbyapproximately$22000
A total of 20 positions (18 GF, 2 other funds) have been
eliminated, reducing total budgeted full-time positions to 464.
This represents a reduction of 50 positions from the FY 2006/07
total of 514, or 9.7%. An additional 4 positions have been
transferred to Special Revenue Funds, where they will be funded
solely from program revenues.
An across-the-board salary increase of 6% has been factored in
for members of the PBA bargaining unit, as per the current
contract
An across-the-board salary increase of 3% has been factored in
for members of the IAFF bargaining unit, as per the current
contract (2% for salaries and 1% for VEBA)
No salary increase has been factored in for General Employees
and members of the SEIU bargaining unit
A 10% increase in the amount employees pay for family health
coverage has been projected
Reduction of approximately 2,000 part-time staffing hours, which
is equivalent to 2 positions. This increases the total loss of part-
time staffing hours since FY 2007/08 to 27,000, which is equivalent
to approximately 26 positions
Reduced Professional Services by approximately $188,000
Reduced Overtime by approximately $123,000
Reduced Part-time Salaries by approximately $22,000
Reduced Seminars/travel/training by approximately $211,000
With exception of the Police Department, eliminated most City
provided cell phones. Employees that are required to carry a cell
phone for City business receive a stipend. Total savings by
implementing this program is approximately $25,000 annually.
Eliminated approximately $1,398,000 of capital outlay that had
been projected for FY 2009/10 in last year’s 5-year CIP schedule
City of Palm Beach Gardens
General Fund
Five Year Projection
20102011201220132014
REVENUES/OTHER FINANCING SOURCES
Taxes
Ad Valorem Taxes45,517,725 45,505,428 47,553,090 50,307,714 53,223,430
Local Business Taxes1,569,469 1,616,553 1,665,050 1,715,001 1,766,451
Utility Taxes1,069,216 1,101,293 1,134,331 1,168,361 1,203,412
Franchise Fees6,075,999 6,258,279 6,446,027 6,639,408 6,838,591
Licenses and Permits1,411,107 1,453,440 1,497,043 1,541,954 1,588,213
Intergovernmental4,341,099 4,427,921 4,516,480 4,606,809 4,698,946
Charges for Services1,970,769 2,029,892 2,090,789 2,153,512 2,218,118
Fines and Forfeitures443,281 456,579 470,276 484,385 498,916
Investment Income922,394 950,066 978,568 1,007,925 1,038,163
Miscellaneous690,032 710,733 732,055 754,017 776,637
Other Financing Sources102,762 105,845 109,020 112,291 115,660
64,113,853$ 64,616,029$ 67,192,730$ 70,491,378$ 73,966,537$
General Government14,744,418 15,031,312 15,333,219 15,649,412 15,981,233
Public Safety39,018,805 39,766,896 40,099,597 40,450,885 40,821,926
Physical Environment3,829,091 3,881,915 3,937,202 3,995,095 4,055,744
Culture/Recreation4,550,074 4,608,480 4,669,101 4,732,485 4,898,791
Capital Outlay653,576 1,520,750 1,114,700 1,706,088 3,986,000
Debt Service3,276,382 3,272,658 3,265,162 3,442,105 2,861,938
Operating Transfers625,000 637,500 650,250 663,255 676,520
66,697,346$ 68,719,511$ 69,069,231$ 70,639,325$ 73,282,153$
Excess Revenues (Expenditures)(2,583,493) (4,103,482) (1,876,502) (147,947) 684,383
Undesignated Fund Balance - Beginning20,394,273 17,810,780 13,707,298 11,830,796 11,682,849
Undesignated Fund Balance - Ending17,810,780 13,707,298 11,830,796 11,682,849 12,367,233
Fund Balance % of Expenditures26.70%19.95%17.13%16.54%16.88%
Projected Operating Millage5.2505.5005.6005.7205.790
Projected Debt Millage0.150.17630.17090.16520.1582
Projected Total Millage5.4005.67635.77095.88525.9482
Roll Back Rate 5.8925.6215.4465.4905.553
Maximum Millage 6.0395.7485.6435.7255.791
EXPENDITURES/OTHER FINANCING USES
Total Expenditures and Other Financing
Uses
Total Revenue and Other Financing
Sources
City of Palm Beach Gardens Five Year Projection Model Scenario 1
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0.00%5.00%10.00%15.00%20.00%25.00%30.00%20102011201220132014Unreserved Fund Balance as a % of Total Expenditures
BEGINNINGENDING
FUNDBALANCEREVENUESEXPENDITURESBALANCE
GENERAL FUND 20,394,286$ 64,113,853$ 66,697,345$ 17,810,794$
SPECIAL REVENUE FUNDS
Gas Tax784,441 661,191 650,000 795,632
Recreation838,650 2,921,949 2,886,339 874,260
Golf256,101 1,504,360 1,489,634 270,827
Police Training/Grants36,012 25,000 14,000 47,012
TOTAL 1,915,204$ 5,112,500$ 5,039,973$ 1,987,731$
INTERNAL SERVICE FUNDS
Fleet Maintenance2,127,176 2,280,138 2,168,978 2,238,336
Self-Insurance Fund878,048 6,256,277 5,703,022 1,431,303
TOTAL 3,005,224$ 8,536,415$ 7,872,000$ 3,669,639$
CAPITAL PROJECT FUNDS
Recreation Impact Fee361,668 442,807 800,000 4,475
Police Impact Fee401,845 39,698 - 441,543
Fire Impact Fee129,017 115,746 120,000 124,763
Road Impact Fee2,029,213 330,349 691,678 1,667,884
Art Impact Fee- - - -
PGA Flyover Capital Project223,835 911,187 622,563 512,459
Burns Road Capital Project281,853 691,678 691,678 281,853
TOTAL 3,427,431$ 2,531,465$ 2,925,919$ 3,032,977$
GRAND TOTAL28,742,145$ 80,294,233$ 82,535,237$ 26,501,141$
SUMMARY OF ALL FUNDS REVENUES/SOURCES AND EXPENDITURES/USES
Total Projected Budget ‐All Funds for FY 2010 is
$109,036,378
FS GroupFS SubgroupAccount #DescriptionCOUNCILBCDCOUNCILBCD
General GovernmentCity Council001.0100.511.1210SALARIES AND WAGES128,643 132,502 128,643 132,502 128,643 128,643 128,643 128,643
General GovernmentCity Council001.0100.511.2110FICA TAXES9,841 10,136 9,841 10,136 9,841 9,841 9,841 9,841
General GovernmentCity Council001.0100.511.2210RETIREMENT CONTRIBUTIONS21,265 21,902 21,265 21,902 21,265 21,264 21,265 21,264
General GovernmentCity Council001.0100.511.2310HEALTH AND LIFE INSURANCE51,336 51,346 49,537 51,346 51,336 51,346 49,537 51,346
General GovernmentCity Council001.0100.511.2410WORKERS COMPENSATION INSURANCE412 423 228 423 412 423 228 423
General GovernmentCity Council001.0100.511.3150PROFESSIONAL SERVICES - OTHER- - - - - - - -
General GovernmentCity Council001.0100.511.3710SEMINAR AND CONFERENCE11,250 11,250 11,250 11,250 11,250 11,034 11,475 11,034
General GovernmentCity Council001.0100.511.4010TRAVEL AND PER DIEM8,315 8,315 8,315 8,315 8,315 8,155 8,481 8,155
General GovernmentCity Council001.0100.511.4710PRINTING AND BINDING750 1,500 750 1,500 750 1,471 765 1,471
General GovernmentCity Council001.0100.511.5200MATERIALS AND SUPPLIES5,700 8,883 5,700 5,000 5,700 8,712 5,814 4,904
General GovernmentCity Council001.0100.511.5420MEMBERSHIPS AND DUES24,823 24,823 24,823 24,823 24,823 24,346 25,319 24,346
General GovernmentCity Council001.0100.511.5910CONTINGENCY10,000 10,000 10,000 10,000 10,000 9,808 10,200 9,808
General GovernmentCity Council001.0100.511.8200CONTRIBUTIONS AND DONATIONS2,500 3,500 2,500 3,500 2,500 3,433 2,550 3,433
General GovernmentAdministrative Services001.0200.512.1210SALARIES AND WAGES351,206 361,742 351,206 361,742 351,206 351,206 351,206 351,206
General GovernmentAdministrative Services001.0200.512.1410OVERTIME- - - - - - - -
General GovernmentAdministrative Services001.0200.512.1540LONGEVITY1,700 1,700 1,700 1,700 1,700 1,650 1,700 1,650
General GovernmentAdministrative Services001.0200.512.1550CONVERSION OF LEAVE26,245 27,032 26,245 27,032 26,245 26,245 26,245 26,245
General GovernmentAdministrative Services001.0200.512.1560CAR ALLOWANCE7,800 7,800 7,800 7,800 7,800 7,800 7,800 7,800
General GovernmentAdministrative Services001.0200.512.2110FICA TAXES29,602 30,468 29,602 30,468 29,602 29,581 29,602 29,581
General GovernmentAdministrative Services001.0200.512.2210RETIREMENT CONTRIBUTIONS79,393 81,763 79,393 81,763 79,393 79,382 79,393 79,382
General GovernmentAdministrative Services001.0200.512.2310HEALTH AND LIFE INSURANCE39,028 39,061 39,028 39,061 39,028 39,061 39,028 39,061
General GovernmentAdministrative Services001.0200.512.2410WORKERS COMPENSATION INSURANCE1,124 1,157 1,124 1,157 1,124 1,157 1,124 1,157
General GovernmentAdministrative Services001.0200.512.3150PROFESSIONAL SERVICES - OTHER3,500 2,500 2,500 2,500 3,500 2,452 2,550 2,452
General GovernmentAdministrative Services001.0200.512.3710SEMINAR AND CONFERENCE1,500 1,500 1,500 1,500 1,500 1,471 1,530 1,471
General GovernmentAdministrative Services001.0200.512.3810TRAINING AND EDUCATION100 100 100 100 100 98 102 98
General GovernmentAdministrative Services001.0200.512.3820TUITION REIMBURSEMENT- - - - - - - -
General GovernmentAdministrative Services001.0200.512.4010TRAVEL AND PER DIEM1,750 1,750 1,750 1,750 1,750 1,716 1,785 1,716
General GovernmentAdministrative Services001.0200.512.4110TELEPHONE8,000 8,000 8,000 8,000 8,000 7,846 8,160 7,846
General GovernmentAdministrative Services001.0200.512.4320ELECTRICITY- - - - - - - -
General GovernmentAdministrative Services001.0200.512.4610REPAIR & MAINTENANCE - VEHICLE- - - - - - - -
General GovernmentAdministrative Services001.0200.512.4710PRINTING AND BINDING100 100 100 100 100 98 102 98
General GovernmentAdministrative Services001.0200.512.5200MATERIALS AND SUPPLIES6,000 6,000 6,000 6,000 6,000 5,885 6,120 5,885
General GovernmentAdministrative Services001.0200.512.5410BOOKS AND SUBSCRIPTIONS250 250 250 250 250 245 255 245
General GovernmentAdministrative Services001.0200.512.5420MEMBERSHIPS AND DUES2,070 2,070 2,070 2,070 2,070 2,030 2,111 2,030
Capital OutlayCapital Outlay001.0200.512.6400EQUIPMENT- - - - - - - -
General GovernmentInformation Services001.0220.512.1210SALARIES AND WAGES425,607 368,375 425,607 438,375 425,607 357,646 425,607 425,607
General GovernmentInformation Services001.0220.512.1310PART TIME SALARIES- - - - -
General GovernmentInformation Services001.0220.512.1410OVERTIME9,000 12,000 9,000 10,000 9,000 11,650 9,000 9,709
General GovernmentInformation Services001.0220.512.1510INCENTIVE PAY5,000 5,000 4,000 4,000 5,000 4,904 4,080 3,923
General GovernmentInformation Services001.0220.512.1540LONGEVITY4,000 4,120 4,120 4,120 4,000 4,000 4,120 4,000
General GovernmentInformation Services001.0220.512.1550CONVERSION OF LEAVE10,000 10,000 10,000 10,000 10,000 9,709 10,000 9,709
General GovernmentInformation Services001.0220.512.1560CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
General GovernmentInformation Services001.0220.512.2110FICA TAXES34,930 35,820 35,820 35,820 34,930 34,777 35,820 34,777
General GovernmentInformation Services001.0220.512.2210RETIREMENT CONTRIBUTIONS45,981 47,360 47,360 47,360 45,981 45,981 47,360 45,981
General GovernmentInformation Services001.0220.512.2310HEALTH AND LIFE INSURANCE74,325 76,555 76,555 76,555 74,325 76,555 76,555 76,555
General GovernmentInformation Services001.0220.512.2410WORKERS COMPENSATION INSURANCE1,362 1,403 1,403 1,403 1,362 1,403 1,403 1,403
General GovernmentInformation Services001.0220.512.3150PROFESSIONAL SERVICES - OTHER31,225 34,674 21,225 34,674 31,225 34,007 21,650 34,007
General GovernmentInformation Services001.0220.512.3710SEMINAR AND CONFERENCE1,750 1,820 1,750 1,820 1,750 1,785 1,785 1,785
General GovernmentInformation Services001.0220.512.3810TRAINING AND EDUCATION23,500 36,000 23,500 46,000 23,500 35,308 23,970 45,115
General GovernmentInformation Services001.0220.512.3820TUITION REIMBURSEMENT3,000 3,000 3,000 3,000 3,000 2,942 3,060 2,942
General GovernmentInformation Services001.0220.512.4010TRAVEL AND PER DIEM8,000 11,200 8,000 12,800 8,000 10,985 8,160 12,554
General GovernmentInformation Services001.0220.512.4110TELEPHONE2,000 2,500 2,000 2,500 2,000 2,452 2,040 2,452
General GovernmentInformation Services001.0220.512.4420EQUIPMENT RENTAL92,234 94,484 94,484 94,484 92,234 92,667 96,374 92,667
General GovernmentInformation Services001.0220.512.4600REPAIR AND MAINTENANCE7,000 7,280 7,000 7,280 7,000 7,140 7,140 7,140
General GovernmentInformation Services001.0220.512.4610REPAIR & MAINTENANCE - VEHICLE3,536 3,536 3,536 3,536 3,536 3,468 3,607 3,468
General GovernmentInformation Services001.0220.512.4650MAINTENANCE CONTRACTS268,550 269,383 268,148 273,148 268,550 264,203 273,511 267,895
General GovernmentInformation Services001.0220.512.5200MATERIALS AND SUPPLIES1,950 2,028 1,950 2,028 1,950 1,989 1,989 1,989
General GovernmentInformation Services001.0220.512.5210MATERIALS AND SUPPLIES - SOFT780 811 780 811 780 795 796 795
General GovernmentInformation Services001.0220.512.5240SMALL TOOLS AND EQUIPMENT66,825 68,867 66,825 68,867 66,825 67,543 68,162 67,543
General GovernmentInformation Services001.0220.512.5250NON CAPITAL EQUIPMENT - SOFTWARE- - - - - - - -
General GovernmentInformation Services001.0220.512.5260NON CAPITAL EQUIPMENT - HARDWARE- - - - - - - -
General GovernmentInformation Services001.0220.512.5410BOOKS AND SUBSCRIPTIONS750 780 750 780 750 765 765 765
General GovernmentInformation Services001.0220.512.5420MEMBERSHIPS AND DUES400 416 400 416 400 408 408 408
Capital OutlayCapital Outlay001.0220.512.6400EQUIPMENT- - - - -
Capital OutlayCapital Outlay001.0220.512.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
Capital OutlayCapital Outlay001.0220.512.6420CONTROLLED CAPITAL-TYPE PROPERTY84,600 81,800 81,800 81,800 84,600 81,800 81,800 81,800
Capital OutlayCapital Outlay001.0220.512.6440CAPITAL EQUIPMENT HARDWARE35,000 37,800 37,800 37,800 35,000 37,800 37,800 37,800
Capital OutlayCapital Outlay001.0220.512.6450CAPITAL EQUIPMENT SOFTWARE- - - - - - - -
General GovernmentCity Clerk001.0230.512.1210SALARIES AND WAGES236,360 243,451 236,360 243,451 236,360 236,360 236,360 236,360
General GovernmentCity Clerk001.0230.512.1410OVERTIME2,000 2,000 2,000 2,000 2,000 1,942 2,000 1,942
General GovernmentCity Clerk001.0230.512.1540LONGEVITY4,200 4,200 4,200 4,200 4,200 4,078 4,200 4,078
General GovernmentCity Clerk001.0230.512.1550CONVERSION OF LEAVE12,344 12,344 12,344 12,344 12,344 11,984 12,344 11,984
General GovernmentCity Clerk001.0230.512.1560CAR ALLOWANCE- - - - -
General GovernmentCity Clerk001.0230.512.2110FICA TAXES19,500 20,043 19,500 20,043 19,500 19,459 19,500 19,459
General GovernmentCity Clerk001.0230.512.2210RETIREMENT CONTRIBUTIONS26,698 27,485 26,698 27,485 26,698 26,684 26,698 26,684
General GovernmentCity Clerk001.0230.512.2310HEALTH AND LIFE INSURANCE51,717 51,738 51,717 51,738 51,717 51,738 51,717 51,738
General GovernmentCity Clerk001.0230.512.2410WORKERS COMPENSATION INSURANCE756 778 756 778 756 778 756 778
General GovernmentCity Clerk001.0230.512.3150PROFESSIONAL SERVICES - OTHER32,732 33,700 30,200 30,200 32,732 33,052 30,804 29,619
General GovernmentCity Clerk001.0230.512.3710SEMINAR AND CONFERENCE2,220 2,220 2,220 2,220 2,220 2,177 2,264 2,177
General GovernmentCity Clerk001.0230.512.3810TRAINING AND EDUCATION870 870 870 800 870 853 887 785
General GovernmentCity Clerk001.0230.512.3820TUITION REIMBURSEMENT- - - - -
General GovernmentCity Clerk001.0230.512.4010TRAVEL AND PER DIEM3,974 4,027 3,385 3,974 3,974 3,950 3,453 3,898
General GovernmentCity Clerk001.0230.512.4110TELEPHONE- - - - -
General GovernmentCity Clerk001.0230.512.4600REPAIR AND MAINTENANCE750 750 750 750 750 736 765 736
General GovernmentCity Clerk001.0230.512.4610REPAIR & MAINTENANCE - VEHICLE1,450 7,065 7,065 7,065 1,450 6,929 7,206 6,929
General GovernmentCity Clerk001.0230.512.4710PRINTING AND BINDING500 500 500 250 500 490 510 245
General GovernmentCity Clerk001.0230.512.4910ADVERTISING- - - - -
General GovernmentCity Clerk001.0230.512.4920RECORDING FEES1,500 1,500 1,500 1,500 1,500 1,471 1,530 1,471
General GovernmentCity Clerk001.0230.512.5200MATERIALS AND SUPPLIES8,000 8,000 8,000 8,000 8,000 7,846 8,160 7,846
General GovernmentCity Clerk001.0230.512.5295ELECTION EXPENSES80,039 80,039 80,039 54,182 80,039 78,500 81,640 53,140
General GovernmentCity Clerk001.0230.512.5410BOOKS AND SUBSCRIPTIONS75 75 75 50 75 74 77 49
General GovernmentCity Clerk001.0230.512.5420MEMBERSHIPS AND DUES505 625 625 505 505 613 638 495
Capital Outlay Capital Outlay 001.0230.512.6400EQUIPMENT- - - - -
Capital Outlay Capital Outlay 001.0230.512.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - - - - -
General GovernmentLegal Services001.0240.514.1210SALARIES AND WAGES64,372 - 64,372 66,303 64,372 - 64,372 64,372
General GovernmentLegal Services001.0240.514.1310PART TIME SALARIES- - - - - - - -
General GovernmentLegal Services001.0240.514.1540LONGEVITY700 - 700 700 700 - 700 680
General GovernmentLegal Services001.0240.514.1550CONVERSION OF LEAVE2,400 - 3,500 2,600 2,400 - 3,500 2,524
General GovernmentLegal Services001.0240.514.1560CAR ALLOWANCE- - - - - - - -
General GovernmentLegal Services001.0240.514.2110FICA TAXES5,162 - 5,246 5,393 5,162 - 5,246 5,236
General GovernmentLegal Services001.0240.514.2210RETIREMENT CONTRIBUTIONS6,410 - 6,410 6,600 6,410 - 6,410 6,408
General GovernmentLegal Services001.0240.514.2310HEALTH AND LIFE INSURANCE428 - 428 434 428 - 428 434
General GovernmentLegal Services001.0240.514.2410WORKERS COMPENSATION INSURANCE87 - 87 90 87 - 87 90
General GovernmentLegal Services001.0240.514.3150PROFESSIONAL SERVICES - OTHER- - - - - - - -
General GovernmentLegal Services001.0240.514.3160PROFESSIONAL SERVICES - LEGAL250,000 354,000 215,117 250,000 250,000 347,192 219,419 245,192
General GovernmentLegal Services001.0240.514.3710SEMINAR AND CONFERENCE- - - - - - - -
General GovernmentLegal Services001.0240.514.3810TRAINING AND EDUCATION- - - - - - - -
General GovernmentLegal Services001.0240.514.4010TRAVEL AND PER DIEM- - - - - - - -
General GovernmentLegal Services001.0240.514.4110TELEPHONE800 800 800 800 - 816 785
General GovernmentLegal Services001.0240.514.4710PRINTING & BINDING- - - - - - - -
General GovernmentLegal Services001.0240.514.5200MATERIALS AND SUPPLIES3,000 - 3,000 3,000 3,000 - 3,060 2,942
General GovernmentLegal Services001.0240.514.5410BOOKS AND SUBSCRIPTIONS- - - 1,500 - - - 1,471
General GovernmentLegal Services001.0240.514.5420MEMBERSHIPS AND DUES- - - - - - - -
General GovernmentPublic Relations001.0250.512.1210SALARIES AND WAGES73,597 75,805 73,597 75,805 73,597 73,597 73,597 73,597
General GovernmentPublic Relations001.0250.512.1410OVERTIME- - - - - - - -
General GovernmentPublic Relations001.0250.512.1540LONGEVITY400 400 400 400 400 388 400 388
General GovernmentPublic Relations001.0250.512.1550CONVERSION OF LEAVE2,748 2,748 2,748 2,748 2,748 2,668 2,748 2,668
General GovernmentPublic Relations001.0250.512.2110FICA TAXES5,871 6,040 5,871 6,040 5,871 5,864 5,871 5,864
General GovernmentPublic Relations001.0250.512.2210RETIREMENT CONTRIBUTIONS7,289 7,506 7,289 7,506 7,289 7,287 7,289 7,287
General GovernmentPublic Relations001.0250.512.2310HEALTH AND LIFE INSURANCE15,189 15,196 15,189 15,196 15,189 15,196 15,189 15,196
General GovernmentPublic Relations001.0250.512.2410WORKERS COMPENSATION INSURANCE236 243 236 243 236 243 236 243
General GovernmentPublic Relations001.0250.512.3150PROFESSIONAL SERVICES - OTHER8,000 8,000 8,000 8,000 8,000 7,846 8,160 7,846
General GovernmentPublic Relations001.0250.512.3710SEMINAR AND CONFERENCE350 350 350 350 350 343 357 343
General GovernmentPublic Relations001.0250.512.3810TRAINING AND EDUCATION180 180 180 180 180 177 184 177
General GovernmentPublic Relations001.0250.512.4010TRAVEL AND PER DIEM450 450 450 450 450 441 459 441
General GovernmentPublic Relations001.0250.512.4110TELEPHONE540 250 250 250 540 245 255 245
General GovernmentPublic Relations001.0250.512.4120POSTAGE AND FREIGHT CHARGES750 1,000 1,000 1,000 750 981 1,020 981
General GovernmentPublic Relations001.0250.512.4420EQUIPMENT RENTAL- - - - - - - -
General GovernmentPublic Relations001.0250.512.4710PRINTING AND BINDING750 1,000 1,000 1,000 750 981 1,020 981
General GovernmentPublic Relations001.0250.512.4800COMMUNITY PROMOTION- - - - - - - -
General GovernmentPublic Relations001.0250.512.5200MATERIALS AND SUPPLIES3,750 3,750 3,750 3,750 3,750 3,678 3,825 3,678
General GovernmentPublic Relations001.0250.512.5294UNIFORMS AND LEATHER GOODS- - - - - - - -
General GovernmentPublic Relations001.0250.512.5410BOOKS AND SUBSCRIPTIONS200 200 200 200 200 196 204 196
General GovernmentPublic Relations001.0250.512.5420MEMBERSHIPS AND DUES1,125 1,125 1,125 1,125 1,125 1,103 1,148 1,103
General GovernmentCity Engineering001.0260.515.1210SALARIES AND WAGES198,400 204,352 198,400 204,352 198,400 198,400 198,400 198,400
General GovernmentCity Engineering001.0260.515.1310PART TIME SALARIES39,000 39,000 39,000 39,000 39,000 37,864 39,000 37,864
General GovernmentCity Engineering001.0260.515.1410OVERTIME1,000 1,000 1,000 1,000 1,000 971 1,000 971
General GovernmentCity Engineering001.0260.515.1540LONGEVITY- - - - -
General GovernmentCity Engineering001.0260.515.1550CONVERSION OF LEAVE- - - - -
General GovernmentCity Engineering001.0260.515.2110FICA TAXES18,238 18,693 18,238 18,693 18,238 18,149 18,238 18,149
General GovernmentCity Engineering001.0260.515.2210RETIREMENT CONTRIBUTIONS19,543 20,129 19,543 20,129 19,543 19,543 19,543 19,543
General GovernmentCity Engineering001.0260.515.2310HEALTH AND LIFE INSURANCE30,654 30,672 30,654 30,672 30,654 30,672 30,654 30,672
General GovernmentCity Engineering001.0260.515.2410WORKERS COMPENSATION INSURANCE634 653 634 653 634 653 634 653
General GovernmentCity Engineering001.0260.515.3150PROFESSIONAL SERVICES - OTHER40,000 41,600 40,000 40,000 40,000 40,800 40,800 39,231
General GovernmentCity Engineering001.0260.515.3710SEMINAR AND CONFERENCE5,700 5,928 5,700 5,700 5,700 5,814 5,814 5,590
General GovernmentCity Engineering001.0260.515.3810TRAINING AND EDUCATION3,700 3,848 3,700 3,700 3,700 3,774 3,774 3,629
General GovernmentCity Engineering001.0260.515.4010TRAVEL AND PER DIEM3,500 3,640 3,500 3,500 3,500 3,570 3,570 3,433
General GovernmentCity Engineering001.0260.515.4110TELEPHONE1,750 1,820 1,750 1,750 1,750 1,785 1,785 1,716
General GovernmentCity Engineering001.0260.515.4120POSTAGE AND FREIGHT CHARGES- - - - -
General GovernmentCity Engineering001.0260.515.4420EQUIPMENT RENTAL1,000 1,040 1,000 1,000 1,000 1,020 1,020 981
General GovernmentCity Engineering001.0260.515.4710PRINTING AND BINDING1,000 1,040 1,000 1,000 1,000 1,020 1,020 981
General GovernmentCity Engineering001.0260.515.4800COMMUNITY PROMOTION- - - - -
General GovernmentCity Engineering001.0260.515.4910ADVERTISING4,000 4,160 4,000 4,000 4,000 4,080 4,080 3,923
General GovernmentCity Engineering001.0260.515.5200MATERIALS AND SUPPLIES10,000 10,400 10,000 10,000 10,000 10,200 10,200 9,808
General GovernmentCity Engineering001.0260.515.5294UNIFORMS AND LEATHER GOODS1,200 1,248 1,200 1,200 1,200 1,224 1,224 1,177
General GovernmentCity Engineering001.0260.515.5410BOOKS AND SUBSCRIPTIONS1,200 1,248 1,200 1,200 1,200 1,224 1,224 1,177
General GovernmentCity Engineering001.0260.515.5420MEMBERSHIPS AND DUES1,200 1,248 1,200 1,200 1,200 1,224 1,224 1,177
General GovernmentHuman Resources001.0300.513.1210SALARIES AND WAGES354,998 302,862 354,998 365,648 354,998 294,041 354,998 354,998
General GovernmentHuman Resources001.0300.513.1310PART TIME SALARIES- - - - -
General GovernmentHuman Resources001.0300.513.1410OVERTIME- - - - -
General GovernmentHuman Resources001.0300.513.1540LONGEVITY1,900 1,500 1,900 1,900 1,900 1,456 1,900 1,845
General GovernmentHuman Resources001.0300.513.1550CONVERSION OF LEAVE7,000 7,000 7,000 7,000 7,000 6,796 7,000 6,796
General GovernmentHuman Resources001.0300.513.1560CAR ALLOWANCE- - - - -
General GovernmentHuman Resources001.0300.513.2110FICA TAXES27,838 22,699 27,838 28,653 27,838 22,038 27,838 27,818
General GovernmentHuman Resources001.0300.513.2210RETIREMENT CONTRIBUTIONS39,087 34,029 39,087 40,253 39,087 33,038 39,087 39,081
General GovernmentHuman Resources001.0300.513.2310HEALTH AND LIFE INSURANCE61,060 52,881 61,060 61,094 61,060 52,881 61,060 61,094
General GovernmentHuman Resources001.0300.513.2410WORKERS COMPENSATION INSURANCE1,136 969 1,136 1,170 1,136 969 1,136 1,170
General GovernmentHuman Resources001.0300.513.3120PROFESSIONAL SERVICES - MEDICAL32,650 33,280 32,000 33,280 32,650 32,640 32,640 32,640
General GovernmentHuman Resources001.0300.513.3150PROFESSIONAL SERVICES - OTHER25,600 26,000 25,000 26,000 25,600 25,500 25,500 25,500
General GovernmentHuman Resources001.0300.513.3160PROFESSIONAL SERVICES - LEGAL93,000 94,800 90,000 93,600 93,000 92,977 91,800 91,800
General GovernmentHuman Resources001.0300.513.3710SEMINAR AND CONFERENCE1,200 1,200 1,200 1,200 1,200 1,177 1,224 1,177
General GovernmentHuman Resources001.0300.513.3810TRAINING AND EDUCATION24,000 23,355 23,357 24,550 24,000 22,906 23,824 24,078
General GovernmentHuman Resources001.0300.513.3820TUITION REIMBURSEMENT- - - - -
General GovernmentHuman Resources001.0300.513.4010TRAVEL AND PER DIEM1,056 1,056 1,056 1,056 1,056 1,036 1,077 1,036
General GovernmentHuman Resources001.0300.513.4110TELEPHONE8,500 8,500 8,500 8,500 8,500 8,337 8,670 8,337
General GovernmentHuman Resources001.0300.513.4310WATER AND SEWER- - - - -
General GovernmentHuman Resources001.0300.513.4320ELECTRICITY- - - - -
General GovernmentHuman Resources001.0300.513.4710PRINTING AND BINDING2,000 2,000 2,000 2,000 2,000 1,962 2,040 1,962
General GovernmentHuman Resources001.0300.513.4800COMMUNITY PROMOTION- - - - -
General GovernmentHuman Resources001.0300.513.4910ADVERTISING15,000 17,000 15,720 17,000 15,000 16,673 16,034 16,673
General GovernmentHuman Resources001.0300.513.5110OFFICE SUPPLIES- - - - -
General GovernmentHuman Resources001.0300.513.5200MATERIALS AND SUPPLIES8,000 8,000 8,000 8,000 8,000 7,846 8,160 7,846
General GovernmentHuman Resources001.0300.513.5410BOOKS AND SUBSCRIPTIONS1,500 1,500 1,500 1,500 1,500 1,471 1,530 1,471
General GovernmentHuman Resources001.0300.513.5420MEMBERSHIPS AND DUES590 585 585 590 590 574 597 579
General GovernmentFinance001.0600.513.1210SALARIES AND WAGES695,749 655,201 695,749 716,622 695,749 636,117 695,749 695,750
General GovernmentFinance001.0600.513.1410OVERTIME- - - - - - -
General GovernmentFinance001.0600.513.1540LONGEVITY6,200 6,200 6,200 6,200 6,200 6,019 6,200 6,019
General GovernmentFinance001.0600.513.1550CONVERSION OF LEAVE10,000 10,000 10,000 10,000 10,000 9,709 10,000 9,709
General GovernmentFinance001.0600.513.1560CAR ALLOWANCE- - - - - - -
General GovernmentFinance001.0600.513.2110FICA TAXES54,464 51,439 54,464 56,061 54,464 49,941 54,464 54,428
General GovernmentFinance001.0600.513.2210RETIREMENT CONTRIBUTIONS73,697 69,936 73,697 75,887 73,697 67,899 73,697 73,677
General GovernmentFinance001.0600.513.2310HEALTH AND LIFE INSURANCE112,403 97,320 112,403 112,468 112,403 97,320 112,403 112,468
General GovernmentFinance001.0600.513.2410WORKERS COMPENSATION INSURANCE2,225 2,100 2,225 2,293 2,225 2,100 2,225 2,293
General GovernmentFinance001.0600.513.3120PROFESSIONAL SERVICES - MEDICAL- - - - - - -
General GovernmentFinance001.0600.513.3150PROFESSIONAL SERVICES - OTHER- - 12,000 - - - 11,769
General GovernmentFinance001.0600.513.3710SEMINAR AND CONFERENCE2,230 2,230 2,230 3,000 2,230 2,187 2,275 2,942
General GovernmentFinance001.0600.513.3810TRAINING AND EDUCATION2,981 3,163 1,000 2,000 2,981 3,102 1,020 1,962
General GovernmentFinance001.0600.513.3820TUITION REIMBURSEMENT5,260 1,400 5,000 5,260 - 1,428 4,904
General GovernmentFinance001.0600.513.4010TRAVEL AND PER DIEM4,615 4,830 4,830 5,830 4,615 4,737 4,927 5,718
General GovernmentFinance001.0600.513.4110TELEPHONE- 200 200 200 - 196 204 196
General GovernmentFinance001.0600.513.4320ELECTRICITY- - - - - - -
General GovernmentFinance001.0600.513.4600REPAIR AND MAINTENANCE- - - - - - -
General GovernmentFinance001.0600.513.4710PRINTING AND BINDING2,595 3,200 3,200 4,500 2,595 3,138 3,264 4,413
General GovernmentFinance001.0600.513.4901MISCELLANEOUS EXPENSES- - - - - - -
General GovernmentFinance001.0600.513.5200MATERIALS AND SUPPLIES7,415 5,000 5,000 5,000 7,415 4,904 5,100 4,904
General GovernmentFinance001.0600.513.5410BOOKS AND SUBSCRIPTIONS- - - - - - -
General GovernmentFinance001.0600.513.5420MEMBERSHIPS AND DUES1,400 1,225 1,225 1,725 1,400 1,201 1,250 1,692
Capital OutlayCapital Outlay001.0600.513.6400EQUIPMENT- - - - - - - -
General GovernmentGeneral Services001.0900.519.2210RETIREMENT CONTRIBUTIONS60,503 60,503 60,503 60,503 60,503 58,741 60,503 58,741
General GovernmentGeneral Services001.0900.519.2320DENTAL INSURANCE262,945 372,945 372,945 372,945 262,945 372,945 372,945 372,945
General GovernmentGeneral Services001.0900.519.2410WORKERS COMPENSATION INSURANCE- - - - -
General GovernmentGeneral Services001.0900.519.2420WORKERS COMPENSATION DEDUCTIBLES287,500 287,500 287,500 287,500 287,500 287,500 287,500 287,500
General GovernmentGeneral Services001.0900.519.2510UNEMPLOYMENT COMPENSATION30,000 30,000 30,000 30,000 30,000 29,423 30,600 29,423
General GovernmentGeneral Services001.0900.519.3150PROFESSIONAL SERVICES - OTHER85,000 85,000 85,000 85,000 85,000 83,365 86,700 83,365
General GovernmentGeneral Services001.0900.519.3210ACCOUNTING AND AUDITING69,100 69,100 69,100 69,100 69,100 67,771 70,482 67,771
General GovernmentGeneral Services001.0900.519.3406BANKING CHARGES112,600 112,600 112,600 112,600 112,600 110,435 114,852 110,435
General GovernmentGeneral Services001.0900.519.3430DEBRIS COLLECTION- - - - -
General GovernmentGeneral Services001.0900.519.3440GARBAGE COLLECTION2,756,598 2,756,598 2,756,598 2,756,598 2,756,598 2,703,587 2,811,730 2,703,587
General GovernmentGeneral Services001.0900.519.3455CONTRACTUAL SERVICES - OUTSIDE STORAGE40,000 40,000 40,000 40,000 40,000 39,231 40,800 39,231
General GovernmentGeneral Services001.0900.519.4120POSTAGE AND FREIGHT CHARGES32,500 32,500 32,500 32,500 32,500 31,875 33,150 31,875
General GovernmentGeneral Services001.0900.519.4310WATER AND SEWER130,000 130,000 130,000 130,000 130,000 127,500 132,600 127,500
General GovernmentGeneral Services001.0900.519.4320ELECTRICITY1,120,000 895,000 895,000 1,120,000 1,120,000 877,788 912,900 1,098,462
General GovernmentGeneral Services001.0900.519.4330TIPPING FEES70,000 70,000 70,000 70,000 70,000 68,654 71,400 68,654
General GovernmentGeneral Services001.0900.519.4500INSURANCE801,788 801,788 801,788 801,788 801,788 801,788 801,788 801,788
General GovernmentGeneral Services001.0900.519.4520OTHER INSURANCE DEDUCTIBLE50,000 50,000 50,000 50,000 50,000 49,038 51,000 49,038
General GovernmentGeneral Services001.0900.519.4800COMMUNITY PROMOTION500 500 500 500 500 490 510 490
General GovernmentGeneral Services001.0900.519.4910ADVERTISING40,000 40,000 40,000 40,000 40,000 39,231 40,800 39,231
General GovernmentGeneral Services001.0900.519.5420MEMBERSHIPS AND DUES- - - - -
Capital Outlay Capital Outlay 001.0900.519.6900CIP- - - - -
Debt ServicePrincipal001.0900.519.7110PRINCIPAL - DEBT2,420,242 1,710,702 1,710,702 1,710,702 2,420,242 1,710,702 1,710,702 1,710,702
Debt ServiceInterest001.0900.519.7210INTEREST - DEBT- 709,540 709,540 709,540 - 709,540 709,540 709,540
Debt ServiceBond Issuance Costs001.0900.519.7300DEBT SERVICE COST- - - - -
Transfer OutTransfer Out001.0900.519.9100TRANSFER OUT625,000 625,000 - - -
Transfer OutTransfer Out001.0900.519.9108TRANSFER TO FUND 027- 625,000 625,000 625,000 - 612,981 637,500 612,981
Transfer OutTransfer Out001.0900.519.9109TRANSFER TO GOLF COURSE FUND- - - - - - - -
General GovernmentHonda Classic001.0910.572.1210SALARIES AND WAGES- - - - -
General GovernmentHonda Classic001.0910.572.1410OVERTIME67,600 67,600 67,600 67,600 67,600 65,631 67,600 65,631
General GovernmentHonda Classic001.0910.572.1540LONGEVITY- - - - -
General GovernmentHonda Classic001.0910.572.1550CONVERSION OF LEAVE- - - - -
General GovernmentHonda Classic001.0910.572.1560CAR ALLOWANCE- - - - -
General GovernmentHonda Classic001.0910.572.2110FICA TAXES5,171 5,171 5,171 5,171 5,171 5,021 5,171 5,021
General GovernmentHonda Classic001.0910.572.2210RETIREMENT CONTRIBUTIONS- - - - -
General GovernmentHonda Classic001.0910.572.2310HEALTH AND LIFE INSURANCE- - - - -
General GovernmentHonda Classic001.0910.572.2410WORKERS COMPENSATION INSURANCE- - - - -
General GovernmentHonda Classic001.0910.572.3120PROFESSIONAL SERVICES - MEDICAL- - - - -
General GovernmentHonda Classic001.0910.572.3150PROFESSIONAL SERVICES - OTHER- - - - -
General GovernmentHonda Classic001.0910.572.3400CONTRACTUAL SERVICES- 20,000 - - - 19,615
General GovernmentHonda Classic001.0910.572.3710SEMINAR AND CONFERENCE- - - - -
General GovernmentHonda Classic001.0910.572.3810TRAINING AND EDUCATION- - - - -
General GovernmentHonda Classic001.0910.572.3820TUITION REIMBURSEMENT- - - - -
General GovernmentHonda Classic001.0910.572.4010TRAVEL AND PER DIEM- - - - -
General GovernmentHonda Classic001.0910.572.4320ELECTRICITY- - - - -
General GovernmentHonda Classic001.0910.572.4420EQUIPMENT RENTAL1,169 1,169 1,169 1,169 1,169 1,147 1,192 1,147
General GovernmentHonda Classic001.0910.572.4710PRINTING AND BINDING- - - - -
General GovernmentHonda Classic001.0910.572.4800COMMUNITY PROMOTION13,500 13,500 13,500 13,500 13,500 13,240 13,770 13,240
General GovernmentHonda Classic001.0910.572.4910ADVERTISING- - - - -
General GovernmentHonda Classic001.0910.572.5200MATERIALS AND SUPPLIES- - - - -
General GovernmentHonda Classic001.0910.572.5294UNIFORMS AND LEATHER GOODS1,600 1,600 1,600 1,600 1,600 1,569 1,632 1,569
General GovernmentHonda Classic001.0910.572.5410BOOKS AND SUBSCRIPTIONS- - - - -
General GovernmentHonda Classic001.0910.572.5420MEMBERSHIPS AND DUES- - - - -
Capital Outlay Capital Outlay 001.0910.572.6400EQUIPMENT- - - - - - - -
Public SafetyPolice001.1000.521.1210SALARIES AND WAGES1,901,511 1,927,563 1,899,573 1,927,563 1,901,511 1,927,563 1,899,573 1,927,563
Public SafetyPolice001.1000.521.1410OVERTIME108,000 108,796 108,796 108,796 108,000 108,796 108,796 108,796
Public SafetyPolice001.1000.521.1510INCENTIVE PAY3,780 3,780 3,780 3,780 3,780 3,707 3,856 3,707
Public SafetyPolice001.1000.521.1520CLOTHING ALLOWANCE26,720 26,720 26,720 26,720 26,720 26,206 27,254 26,206
Public SafetyPolice001.1000.521.1540LONGEVITY70,601 71,024 70,601 71,024 70,601 71,024 70,601 71,024
Public SafetyPolice001.1000.521.1550CONVERSION OF LEAVE48,475 48,475 48,475 65,000 48,475 48,475 48,475 65,000
Public SafetyPolice001.1000.521.2110FICA TAXES165,170 167,256 165,083 167,256 165,170 167,256 165,083 167,256
Public SafetyPolice001.1000.521.2210RETIREMENT CONTRIBUTIONS371,916 375,841 371,916 375,841 371,916 375,841 371,916 375,841
Public SafetyPolice001.1000.521.2310HEALTH AND LIFE INSURANCE315,667 315,727 315,667 315,727 315,667 315,727 315,667 315,727
Public SafetyPolice001.1000.521.2340VEBA HEALTH BENEFIT- - - - -
Public SafetyPolice001.1000.521.2410WORKERS COMPENSATION INSURANCE16,845 17,134 16,845 17,134 16,845 17,134 16,845 17,134
Public SafetyPolice001.1000.521.3150PROFESSIONAL SERVICES - OTHER1,400 1,400 1,400 1,400 1,400 1,373 1,428 1,373
Public SafetyPolice001.1000.521.3710SEMINAR AND CONFERENCE650 650 650 650 650 638 663 638
Public SafetyPolice001.1000.521.3712SEMINAR AND CONFERENCE-FINGERPRINTING- - - - -
Public SafetyPolice001.1000.521.3713SEMINARS & CONFERENCES-PARKING FINES- - - - -
Public SafetyPolice001.1000.521.3810TRAINING AND EDUCATION4,000 4,000 4,000 4,000 4,000 3,923 4,080 3,923
Public SafetyPolice001.1000.521.3812TRAINING & EDUCATION - FINGERPRINTING- - - - -
Public SafetyPolice001.1000.521.3813TRAINING & EDUCATION-PARKING FINES- - - - -
Public SafetyPolice001.1000.521.4010TRAVEL AND PER DIEM1,860 1,860 1,860 1,860 1,860 1,824 1,897 1,824
Public SafetyPolice001.1000.521.4012TRAVEL - FINGERPRINTING- - - - -
Public SafetyPolice001.1000.521.4013TRAVEL - PARKING FINES- - - - -
Public SafetyPolice001.1000.521.4110TELEPHONE217,120 216,844 216,844 217,969 217,120 212,674 221,181 213,777
Public SafetyPolice001.1000.521.4310WATER AND SEWER- - - - -
Public SafetyPolice001.1000.521.4320ELECTRICITY- - - - -
Public SafetyPolice001.1000.521.4420EQUIPMENT RENTAL- - - - - - - -
Public SafetyPolice001.1000.521.4600REPAIR AND MAINTENANCE206,054 206,054 206,054 206,554 206,054 202,091 210,175 202,582
Public SafetyPolice001.1000.521.4610REPAIR & MAINTENANCE - VEHICLE36,970 36,970 36,970 36,970 36,970 36,259 37,709 36,259
Public SafetyPolice001.1000.521.4710PRINTING AND BINDING50 50 50 50 50 49 51 49
Public SafetyPolice001.1000.521.4900OTHER CURRENT CHARGES- - - - -
Public SafetyPolice001.1000.521.5200MATERIALS AND SUPPLIES26,480 26,480 26,480 26,480 26,480 25,971 27,010 25,971
Public SafetyPolice001.1000.521.5294UNIFORMS AND LEATHER GOODS4,000 4,000 4,000 4,000 4,000 3,923 4,080 3,923
Public SafetyPolice001.1000.521.5410BOOKS AND SUBSCRIPTIONS245 245 245 245 245 240 250 240
Public SafetyPolice001.1000.521.5420MEMBERSHIPS AND DUES1,105 1,105 1,105 1,105 1,105 1,084 1,127 1,084
Capital OutlayCapital Outlay001.1000.521.6400EQUIPMENT- - - - -
Capital OutlayCapital Outlay001.1000.521.6410VEHICLE- - - - -
Capital OutlayCapital Outlay001.1000.521.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
Capital OutlayCapital Outlay001.1000.521.6900CIP- - - - -
Public SafetyPolice001.1000.521.8110AID TO PRIVATE ORGANIZATIONS- - - - -
Public SafetyPolice001.1000.521.8120AID TO GOV AGENCIES - RADIO CONSORTIUM41,438 41,438 41,438 41,438 41,438 40,641 42,267 40,641
Public SafetyPolice001.1030.521.1210SALARIES AND WAGES6,707,157 6,656,431 6,647,661 6,656,431 6,707,157 6,656,431 6,647,661 6,656,431
Public SafetyPolice001.1030.521.1310PART TIME SALARIES- - - - -
Public SafetyPolice001.1030.521.1410OVERTIME346,000 346,000 346,000 442,840 346,000 346,000 346,000 442,840
Public SafetyPolice001.1030.521.1510INCENTIVE PAY106,040 106,040 106,040 106,040 106,040 104,001 108,161 104,001
Public SafetyPolice001.1030.521.1520CLOTHING ALLOWANCE122,620 122,620 122,620 122,620 122,620 120,262 125,072 120,262
Public SafetyPolice001.1030.521.1540LONGEVITY375,396 376,147 375,396 376,147 375,396 376,147 375,396 376,147
Public SafetyPolice001.1030.521.1550CONVERSION OF LEAVE70,000 70,000 70,000 260,000 70,000 70,000 70,000 260,000
Public SafetyPolice001.1030.521.2110FICA TAXES591,132 585,696 584,968 585,696 591,132 585,696 584,968 585,696
Public SafetyPolice001.1030.521.2210RETIREMENT CONTRIBUTIONS3,052,977 3,056,269 3,052,977 3,056,269 3,052,977 3,056,269 3,052,977 3,056,269
Public SafetyPolice001.1030.521.2310HEALTH AND LIFE INSURANCE1,093,414 1,093,417 1,093,414 1,093,417 1,093,414 1,093,417 1,093,414 1,093,417
Public SafetyPolice001.1030.521.2340VEBA HEALTH BENEFIT- - - - -
Public SafetyPolice001.1030.521.2410WORKERS COMPENSATION INSURANCE176,176 176,380 176,176 176,380 176,176 176,380 176,176 176,380
Public SafetyPolice001.1030.521.3150PROFESSIONAL SERVICES - OTHER428,385 428,385 428,385 428,385 428,385 420,147 436,953 420,147
Public SafetyPolice001.1030.521.3710SEMINAR AND CONFERENCE- - - - - - - -
Public SafetyPolice001.1030.521.4010TRAVEL AND PER DIEM800 800 800 800 800 785 816 785
Public SafetyPolice001.1030.521.4600REPAIR AND MAINTENANCE21,070 21,070 21,070 21,070 21,070 20,665 21,491 20,665
Public SafetyPolice001.1030.521.4610REPAIR & MAINTENANCE - VEHICLE931,650 911,800 858,524 931,650 931,650 894,265 875,694 913,734
Public SafetyPolice001.1030.521.4710PRINTING AND BINDING5,500 5,500 5,500 5,500 5,500 5,394 5,610 5,394
Public SafetyPolice001.1030.521.5200MATERIALS AND SUPPLIES61,034 61,034 61,034 61,034 61,034 59,860 62,255 59,860
Public SafetyPolice001.1030.521.5294UNIFORMS AND LEATHER GOODS73,800 73,800 73,800 73,800 73,800 72,381 75,276 72,381
Public SafetyPolice001.1030.521.5410BOOKS AND SUBSCRIPTIONS3,060 3,060 3,060 3,060 3,060 3,001 3,121 3,001
Public SafetyPolice001.1030.521.5420MEMBERSHIPS AND DUES740 740 740 740 740 726 755 726
Capital OutlayCapital Outlay001.1030.521.6400EQUIPMENT- - - - -
Capital OutlayCapital Outlay001.1030.521.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
Capital OutlayCapital Outlay001.1030.521.6420CONTROLLED CAPITAL-TYPE PROPERTY10,744 10,744 10,744 10,744 10,744 10,744 10,744 10,744
Public SafetyPolice001.1030.521.9910CONTINGENCY- - - - - - - -
Public SafetyPolice001.1040.521.1210SALARIES AND WAGES2,001,349 2,000,473 1,987,783 2,000,473 2,001,349 2,000,473 1,987,783 2,000,473
Public SafetyPolice001.1040.521.1410OVERTIME70,000 70,000 70,000 90,000 70,000 70,000 70,000 90,000
Public SafetyPolice001.1040.521.1510INCENTIVE PAY19,560 19,560 19,560 19,560 19,560 19,184 19,951 19,184
Public SafetyPolice001.1040.521.1520CLOTHING ALLOWANCE39,795 39,795 39,795 39,795 39,795 39,030 40,591 39,030
Public SafetyPolice001.1040.521.1540LONGEVITY112,239 112,632 112,239 112,632 112,239 112,632 112,239 112,632
Public SafetyPolice001.1040.521.1550CONVERSION OF LEAVE45,000 45,000 45,000 150,000 45,000 45,000 45,000 150,000
Public SafetyPolice001.1040.521.2110FICA TAXES175,028 174,991 173,990 174,991 175,028 174,991 173,990 174,991
Public SafetyPolice001.1040.521.2210RETIREMENT CONTRIBUTIONS732,679 735,198 732,679 735,198 732,679 735,198 732,679 735,198
Public SafetyPolice001.1040.521.2310HEALTH AND LIFE INSURANCE333,117 333,144 333,117 333,144 333,117 333,144 333,117 333,144
Public SafetyPolice001.1040.521.2340VEBA HEALTH BENEFIT- - - - -
Public SafetyPolice001.1040.521.2410WORKERS COMPENSATION INSURANCE48,695 48,906 48,695 48,906 48,695 48,906 48,695 48,906
Public SafetyPolice001.1040.521.3120PROFESSIONAL SERVICES - MEDICAL2,500 2,500 2,500 2,500 2,500 2,452 2,550 2,452
Public SafetyPolice001.1040.521.3150PROFESSIONAL SERVICES - OTHER12,070 12,070 12,070 12,070 12,070 11,838 12,311 11,838
Public SafetyPolice001.1040.521.3710SEMINAR AND CONFERENCE- - - - -
Public SafetyPolice001.1040.521.3810TRAINING AND EDUCATION- - - - -
Public SafetyPolice001.1040.521.3820TUITION REIMBURSEMENT- - - - -
Public SafetyPolice001.1040.521.4010TRAVEL AND PER DIEM700 700 700 700 700 687 714 687
Public SafetyPolice001.1040.521.4110TELEPHONE- - - - -
Public SafetyPolice001.1040.521.4420EQUIPMENT RENTAL46,320 46,320 46,320 46,320 46,320 45,429 47,246 45,429
Public SafetyPolice001.1040.521.4600REPAIR AND MAINTENANCE3,900 3,900 3,900 3,900 3,900 3,825 3,978 3,825
Public SafetyPolice001.1040.521.4610REPAIR & MAINTENANCE - VEHICLE141,717 141,717 141,717 141,717 141,717 138,992 144,551 138,992
Public SafetyPolice001.1040.521.4710PRINTING AND BINDING2,650 2,650 2,650 2,650 2,650 2,599 2,703 2,599
Public SafetyPolice001.1040.521.4940TROPHIES, AWARDS AND PRIZES- - - - -
Public SafetyPolice001.1040.521.4968SWAT UNIT SUPPLIES2,300 2,300 2,300 2,300 2,300 2,256 2,346 2,256
Public SafetyPolice001.1040.521.5200MATERIALS AND SUPPLIES60,075 60,075 60,075 65,075 60,075 58,920 61,277 63,824
Public SafetyPolice001.1040.521.5294UNIFORMS AND LEATHER GOODS9,540 9,540 9,540 9,540 9,540 9,357 9,731 9,357
Public SafetyPolice001.1040.521.5410BOOKS AND SUBSCRIPTIONS2,250 2,250 2,250 2,250 2,250 2,207 2,295 2,207
Public SafetyPolice001.1040.521.5420MEMBERSHIPS AND DUES2,215 2,215 2,215 2,215 2,215 2,172 2,259 2,172
Capital OutlayCapital Outlay001.1040.521.6400EQUIPMENT- - - - -
Capital OutlayCapital Outlay001.1040.521.6410CAPITAL EQUIPMENT - VEHICLE16,232 16,232 16,232 16,232 16,232 16,232 16,232 16,232
Capital OutlayCapital Outlay001.1040.521.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - - - - -
Public SafetyFire and Emergency Medical001.1200.522.1210SALARIES AND WAGES1,145,853 1,170,127 1,145,853 1,170,127 1,145,853 1,170,127 1,145,853 1,170,127
Public SafetyFire and Emergency Medical001.1200.522.1410OVERTIME15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
Public SafetyFire and Emergency Medical001.1200.522.1510INCENTIVE PAY15,000 15,000 15,000 15,000 15,000 14,712 15,300 14,712
Public SafetyFire and Emergency Medical001.1200.522.1520CLOTHING ALLOWANCE4,250 4,250 4,250 4,250 4,250 4,168 4,335 4,168
Public SafetyFire and Emergency Medical001.1200.522.1540LONGEVITY72,931 74,231 72,931 74,231 72,931 74,231 72,931 74,231
Public SafetyFire and Emergency Medical001.1200.522.1550CONVERSION OF LEAVE40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
Public SafetyFire and Emergency Medical001.1200.522.2110FICA TAXES98,917 100,874 98,435 100,874 98,917 100,874 98,435 100,874
Public SafetyFire and Emergency Medical001.1200.522.2210RETIREMENT CONTRIBUTIONS320,838 411,153 320,838 411,153 320,838 411,153 320,838 411,153
Public SafetyFire and Emergency Medical001.1200.522.2310HEALTH AND LIFE INSURANCE161,658 161,677 161,658 161,677 161,658 161,677 161,658 161,677
Public SafetyFire and Emergency Medical001.1200.522.2340VEBA HEALTH BENEFITS11,538 11,538 11,538 11,538 11,538 11,538 11,538 11,538
Public SafetyFire and Emergency Medical001.1200.522.2410WORKERS COMPENSATION INSURANCE19,523 19,907 19,523 19,907 19,523 19,907 19,523 19,907
Public SafetyFire and Emergency Medical001.1200.522.3120PROFESSIONAL SERVICES - MEDICAL- 1,560 - 1,500 - 1,530 - 1,471
Public SafetyFire and Emergency Medical001.1200.522.3150PROFESSIONAL SERVICES - OTHER1,000 1,000 1,000 1,000 1,000 981 1,020 981
Public SafetyFire and Emergency Medical001.1200.522.3400CONTRACTURAL SERVICES118,000 122,720 118,000 118,000 118,000 120,360 120,360 115,731
Public SafetyFire and Emergency Medical001.1200.522.3710SEMINAR AND CONFERENCE- - - - - - -
Public SafetyFire and Emergency Medical001.1200.522.3810TRAINING AND EDUCATION2,500 2,600 2,500 2,500 2,500 2,550 2,550 2,452
Public SafetyFire and Emergency Medical001.1200.522.3820TUITION REIMBURSEMENT- - - 2,500 - - - 2,452
Public SafetyFire and Emergency Medical001.1200.522.4010TRAVEL AND PER DIEM2,500 2,600 2,500 5,000 2,500 2,550 2,550 4,904
Public SafetyFire and Emergency Medical001.1200.522.4110TELEPHONE20,900 32,344 20,900 20,900 20,900 31,722 21,318 20,498
Public SafetyFire and Emergency Medical001.1200.522.4310WATER AND SEWER- - - - - - - -
Public SafetyFire and Emergency Medical001.1200.522.4320ELECTRICITY- - - - - - - -
Public SafetyFire and Emergency Medical001.1200.522.4420EQUIPMENT RENTAL- - - - - - - -
Public SafetyFire and Emergency Medical001.1200.522.4600REPAIR AND MAINTENANCE1,000 1,040 1,000 1,000 1,000 1,020 1,020 981
Public SafetyFire and Emergency Medical001.1200.522.4610REPAIR & MAINTENANCE - VEHICLE80,957 80,957 80,957 82,776 80,957 79,400 82,576 81,184
Public SafetyFire and Emergency Medical001.1200.522.4710PRINTING AND BINDING1,850 1,924 1,850 2,000 1,850 1,887 1,887 1,962
Public SafetyFire and Emergency Medical001.1200.522.4800COMMUNITY PROMOTION1,000 1,040 1,000 1,000 1,000 1,020 1,020 981
Public SafetyFire and Emergency Medical001.1200.522.5200MATERIALS AND SUPPLIES12,000 14,560 12,000 15,000 12,000 14,280 12,240 14,712
Public SafetyFire and Emergency Medical001.1200.522.5231NATURAL GAS7,500 7,500 7,500 7,500 7,500 7,356 7,650 7,356
Public SafetyFire and Emergency Medical001.1200.522.5294UNIFORMS AND LEATHER GOODS4,000 4,576 4,000 4,000 4,000 4,488 4,080 3,923
Public SafetyFire and Emergency Medical001.1200.522.5410BOOKS AND SUBSCRIPTIONS1,150 2,236 1,150 2,150 1,150 2,193 1,173 2,109
Public SafetyFire and Emergency Medical001.1200.522.5420MEMBERSHIPS AND DUES1,470 1,451 1,470 1,500 1,470 1,423 1,499 1,471
Capital OutlayCapital Outlay001.1200.522.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
Debt ServicePrincipal001.1200.522.7110PRINCIPAL - DEBT282,876 239,581 239,581 239,581 282,876 239,581 239,581 239,581
Debt ServiceInterest001.1200.522.7210INTEREST - DEBT74,064 43,610 43,610 43,610 74,064 43,610 43,610 43,610
Public SafetyFire and Emergency Medical001.1200.522.8110AID TO PRIVATE ORGANIZATIONS- - - - - - - -
Public SafetyFire and Emergency Medical001.1230.522.1210SALARIES AND WAGES7,349,913 7,354,483 7,349,913 7,354,483 7,349,913 7,354,483 7,349,913 7,354,483
Public SafetyFire and Emergency Medical001.1230.522.1410OVERTIME423,570 515,000 423,570 515,000 423,570 515,000 423,570 515,000
Public SafetyFire and Emergency Medical001.1230.522.1510INCENTIVE PAY501,400 501,400 501,400 501,400 501,400 491,758 511,428 491,758
Public SafetyFire and Emergency Medical001.1230.522.1520CLOTHING ALLOWANCE27,350 27,350 27,350 27,350 27,350 26,824 27,897 26,824
Public SafetyFire and Emergency Medical001.1230.522.1540LONGEVITY357,343 357,787 357,343 357,787 357,343 357,787 357,343 357,787
Public SafetyFire and Emergency Medical001.1230.522.1550CONVERSION OF LEAVE75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
Public SafetyFire and Emergency Medical001.1230.522.2110FICA TAXES668,195 675,573 668,195 675,573 668,195 675,573 668,195 675,573
Public SafetyFire and Emergency Medical001.1230.522.2210RETIREMENT CONTRIBUTIONS3,163,902 3,165,237 3,163,902 3,165,237 3,163,902 3,165,237 3,163,902 3,165,237
Public SafetyFire and Emergency Medical001.1230.522.2310HEALTH AND LIFE INSURANCE1,345,223 1,345,223 1,345,223 1,345,223 1,345,223 1,345,223 1,345,223 1,345,223
Public SafetyFire and Emergency Medical001.1230.522.2340VEBA HEALTH BENEFITS138,462 138,462 138,462 138,462 138,462 138,462 138,462 138,462
Public SafetyFire and Emergency Medical001.1230.522.2410WORKERS COMPENSATION INSURANCE147,397 147,469 147,397 147,469 147,397 147,469 147,397 147,469
Public SafetyFire and Emergency Medical001.1230.522.3120PROFESSIONAL SERVICES - MEDICAL49,200 66,768 49,200 64,200 49,200 65,484 50,184 62,965
Public SafetyFire and Emergency Medical001.1230.522.3150PROFESSIONAL SERVICES - OTHER- - - - - - - -
Public SafetyFire and Emergency Medical001.1230.522.3400CONTRACTUAL SERVICES- 10,000 - 10,000 - 9,808 - 9,808
Public SafetyFire and Emergency Medical001.1230.522.3470TRASH COLLECTION4,000 5,200 4,000 5,250 4,000 5,100 4,080 5,149
Public SafetyFire and Emergency Medical001.1230.522.3710SEMINAR AND CONFERENCE- - - 2,500 - - - 2,452
Public SafetyFire and Emergency Medical001.1230.522.3810TRAINING AND EDUCATION108,000 112,320 108,000 108,000 108,000 110,160 110,160 105,923
Public SafetyFire and Emergency Medical001.1230.522.3820TUITION REIMBURSEMENT- - - 10,000 - - - 9,808
Public SafetyFire and Emergency Medical001.1230.522.4010TRAVEL AND PER DIEM- 1,040 - 5,000 - 1,020 - 4,904
Public SafetyFire and Emergency Medical001.1230.522.4110TELEPHONE7,800 16,224 7,800 8,000 7,800 15,912 7,956 7,846
Public SafetyFire and Emergency Medical001.1230.522.4420EQUIPMENT RENTAL15,000 15,600 15,000 20,000 15,000 15,300 15,300 19,615
Public SafetyFire and Emergency Medical001.1230.522.4600REPAIR AND MAINTENANCE63,000 75,000 63,000 75,000 63,000 73,558 64,260 73,558
Public SafetyFire and Emergency Medical001.1230.522.4610REPAIR & MAINTENANCE - VEHICLE452,383 452,383 452,383 452,383 452,383 443,683 461,431 443,683
Public SafetyFire and Emergency Medical001.1230.522.4710PRINTING AND BINDING4,000 4,160 4,000 5,000 4,000 4,080 4,080 4,904
Public SafetyFire and Emergency Medical001.1230.522.5110OFFICE SUPPLIES- - - - - - - -
Public SafetyFire and Emergency Medical001.1230.522.5200MATERIALS AND SUPPLIES55,500 105,040 43,000 120,000 55,500 103,020 43,860 117,692
Public SafetyFire and Emergency Medical001.1230.522.5205MEDICAL SUPPLIES225,000 234,000 225,000 250,000 225,000 229,500 229,500 245,192
Public SafetyFire and Emergency Medical001.1230.522.5294UNIFORMS AND LEATHER GOODS70,600 117,000 55,600 118,000 70,600 114,750 56,712 115,731
Public SafetyFire and Emergency Medical001.1230.522.5410BOOKS AND SUBSCRIPTIONS4,000 4,160 4,000 3,000 4,000 4,080 4,080 2,942
Public SafetyFire and Emergency Medical001.1230.522.5420MEMBERSHIPS AND DUES525 546 525 1,000 525 536 536 981
Capital OutlayCapital Outlay001.1230.522.6400EQUIPMENT- - - 115,000 - - - 115,000
Capital OutlayCapital Outlay001.1230.522.6410CAPITAL EQUIPMENT - VEHICLE- - - - - - -
Capital OutlayCapital Outlay001.1230.522.6420CONTROLLED CAPITAL-TYPE PROPERTY20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Capital OutlayCapital Outlay001.1230.522.6900CIP- - - - - - - -
Debt ServicePrincipal001.1230.522.7110PRINCIPAL - DEBT- 43,295 43,295 93,295 - 43,295 43,295 93,295
Debt ServiceInterest001.1230.522.7210INTEREST - DEBT- 30,454 30,454 70,454 - 30,454 30,454 70,454
General GovernmentGrowth Management - Administr 001.1400.515.1210SALARIES AND WAGES216,045 222,527 216,045 222,527 216,045 216,046 216,045 216,046
General GovernmentGrowth Management - Administr 001.1400.515.1310PART TIME SALARIES- - - - -
General GovernmentGrowth Management - Administr 001.1400.515.1410OVERTIME1,000 1,000 1,000 1,000 1,000 971 1,000 971
General GovernmentGrowth Management - Administr 001.1400.515.1510INCENTIVE PAY- - - - -
General GovernmentGrowth Management - Administr 001.1400.515.1540LONGEVITY2,600 2,600 2,600 2,600 2,600 2,524 2,600 2,524
General GovernmentGrowth Management - Administr 001.1400.515.1550CONVERSION OF LEAVE4,671 4,671 4,671 4,671 4,671 4,535 4,671 4,535
General GovernmentGrowth Management - Administr 001.1400.515.1560CAR ALLOWANCE- - - - -
General GovernmentGrowth Management - Administr 001.1400.515.2110FICA TAXES17,160 17,656 17,160 17,656 17,160 17,142 17,160 17,142
General GovernmentGrowth Management - Administr 001.1400.515.2210RETIREMENT CONTRIBUTIONS24,744 25,476 24,744 25,476 24,744 24,734 24,744 24,734
General GovernmentGrowth Management - Administr 001.1400.515.2310HEALTH AND LIFE INSURANCE37,651 37,671 37,651 37,671 37,651 37,671 37,651 37,671
General GovernmentGrowth Management - Administr 001.1400.515.2410WORKERS COMPENSATION INSURANCE691 712 691 712 691 712 691 712
General GovernmentGrowth Management - Administr 001.1400.515.3150PROFESSIONAL SERVICES - OTHER135,000 128,960 124,000 137,000 135,000 126,480 126,480 134,365
General GovernmentGrowth Management - Administr 001.1400.515.3151PROFESSIONAL SERVICES - SCRIPPS- - - - -
General GovernmentGrowth Management - Administr 001.1400.515.3710SEMINAR AND CONFERENCE2,000 2,080 2,000 2,000 2,000 2,040 2,040 1,962
General GovernmentGrowth Management - Administr 001.1400.515.3810TRAINING AND EDUCATION3,000 3,120 3,000 3,000 3,000 3,060 3,060 2,942
General GovernmentGrowth Management - Administr 001.1400.515.3820TUITION REIMBURSEMENT6,000 6,000 - - -
General GovernmentGrowth Management - Administr 001.1400.515.4010TRAVEL AND PER DIEM2,240 2,329 2,240 2,500 2,240 2,284 2,285 2,452
General GovernmentGrowth Management - Administr 001.1400.515.4110TELEPHONE4,450 11,650 11,210 3,600 4,450 11,426 11,434 3,531
General GovernmentGrowth Management - Administr 001.1400.515.4310WATER AND SEWER- - - - -
General GovernmentGrowth Management - Administr 001.1400.515.4320ELECTRICITY- - - - -
General GovernmentGrowth Management - Administr 001.1400.515.4710PRINTING AND BINDING2,910 3,025 2,910 1,500 2,910 2,967 2,968 1,471
General GovernmentGrowth Management - Administr 001.1400.515.4910ADVERTISING4,000 4,160 4,000 4,000 4,000 4,080 4,080 3,923
General GovernmentGrowth Management - Administr 001.1400.515.5200MATERIALS AND SUPPLIES2,000 1,560 1,500 1,500 2,000 1,530 1,530 1,471
General GovernmentGrowth Management - Administr 001.1400.515.5410BOOKS AND SUBSCRIPTIONS250 260 250 250 250 255 255 245
General GovernmentGrowth Management - Administr 001.1400.515.5420MEMBERSHIPS AND DUES1,556 1,332 1,281 1,600 1,556 1,306 1,307 1,569
Capital OutlayCapital Outlay001.1400.515.6400EQUIPMENT- - - - - - - -
General GovernmentGrowth Management - Developm001.1410.515.1210SALARIES AND WAGES183,436 133,014 129,140 133,014 183,436 129,140 129,140 129,140
General GovernmentGrowth Management - Developm001.1410.515.1310PART TIME SALARIES- - - - -
General GovernmentGrowth Management - Developm001.1410.515.1410OVERTIME- - - - -
General GovernmentGrowth Management - Developm001.1410.515.1510INCENTIVE PAY- - - - -
General GovernmentGrowth Management - Developm001.1410.515.1540LONGEVITY2,400 1,700 1,700 1,700 2,400 1,650 1,700 1,650
General GovernmentGrowth Management - Developm001.1410.515.1550CONVERSION OF LEAVE4,301 4,301 4,301 4,301 4,301 4,176 4,301 4,176
General GovernmentGrowth Management - Developm001.1410.515.1560CAR ALLOWANCE- - - - -
General GovernmentGrowth Management - Developm001.1410.515.2110FICA TAXES14,545 10,635 10,338 10,635 14,545 10,325 10,338 10,325
General GovernmentGrowth Management - Developm001.1410.515.2210RETIREMENT CONTRIBUTIONS18,305 13,720 12,888 13,720 18,305 13,320 12,888 13,320
General GovernmentGrowth Management - Developm001.1410.515.2310HEALTH AND LIFE INSURANCE36,623 30,333 30,321 30,333 36,623 30,333 30,321 30,333
General GovernmentGrowth Management - Developm001.1410.515.2410WORKERS COMPENSATION INSURANCE587 426 413 426 587 426 413 426
General GovernmentGrowth Management - Developm001.1410.515.3150PROFESSIONAL SERVICES - OTHER- - - - -
General GovernmentGrowth Management - Developm001.1410.515.3710SEMINAR AND CONFERENCE500 416 400 400 500 408 408 392
General GovernmentGrowth Management - Developm001.1410.515.3810TRAINING AND EDUCATION110 110 - - -
General GovernmentGrowth Management - Developm001.1410.515.3820TUITION REIMBURSEMENT- - - - -
General GovernmentGrowth Management - Developm001.1410.515.4010TRAVEL AND PER DIEM760 790 760 760 760 775 775 745
General GovernmentGrowth Management - Developm001.1410.515.4110TELEPHONE360 374 360 360 360 367 367 353
General GovernmentGrowth Management - Developm001.1410.515.4710PRINTING AND BINDING- - - - -
General GovernmentGrowth Management - Developm001.1410.515.4910ADVERTISING1,000 1,040 1,000 1,000 1,000 1,020 1,020 981
General GovernmentGrowth Management - Developm001.1410.515.5200MATERIALS AND SUPPLIES650 520 500 500 650 510 510 490
General GovernmentGrowth Management - Developm001.1410.515.5410BOOKS AND SUBSCRIPTIONS250 260 250 250 250 255 255 245
General GovernmentGrowth Management - Developm001.1410.515.5420MEMBERSHIPS AND DUES591 614 591 591 591 602 603 580
Capital OutlayCapital Outlay001.1410.515.6400EQUIPMENT- - - - - - - -
General GovernmentGrowth Management - Planning 001.1420.515.1210SALARIES AND WAGES351,432 404,830 393,039 459,297 351,432 393,039 393,039 445,919
General GovernmentGrowth Management - Planning 001.1420.515.1310PART TIME SALARIES- - - - -
General GovernmentGrowth Management - Planning 001.1420.515.1410OVERTIME12,500 12,500 - - -
General GovernmentGrowth Management - Planning 001.1420.515.1510INCENTIVE PAY- - - - -
General GovernmentGrowth Management - Planning 001.1420.515.1540LONGEVITY7,740 1,900 1,900 12,874 7,740 1,845 1,900 12,499
General GovernmentGrowth Management - Planning 001.1420.515.1550CONVERSION OF LEAVE26,342 26,342 26,342 26,342 26,342 25,575 26,342 25,575
General GovernmentGrowth Management - Planning 001.1420.515.1560CAR ALLOWANCE- - - - -
General GovernmentGrowth Management - Planning 001.1420.515.2110FICA TAXES30,448 34,086 33,184 48,441 30,448 33,093 33,184 47,030
General GovernmentGrowth Management - Planning 001.1420.515.2210RETIREMENT CONTRIBUTIONS35,379 40,062 38,902 45,900 35,379 38,895 38,902 44,563
General GovernmentGrowth Management - Planning 001.1420.515.2310HEALTH AND LIFE INSURANCE52,372 49,844 49,808 73,950 52,372 49,844 49,808 73,950
General GovernmentGrowth Management - Planning 001.1420.515.2410WORKERS COMPENSATION INSURANCE1,125 1,296 1,258 1,490 1,125 1,296 1,258 1,490
General GovernmentGrowth Management - Planning 001.1420.515.3150PROFESSIONAL SERVICES - OTHER- - - - -
General GovernmentGrowth Management - Planning 001.1420.515.3710SEMINAR AND CONFERENCE4,100 2,464 4,100 2,725 4,100 2,417 4,182 2,673
General GovernmentGrowth Management - Planning 001.1420.515.3810TRAINING AND EDUCATION1,000 624 600 350 1,000 612 612 343
General GovernmentGrowth Management - Planning 001.1420.515.3820TUITION REIMBURSEMENT- 6,000 6,000 6,000 - 5,885 6,120 5,885
General GovernmentGrowth Management - Planning 001.1420.515.4010TRAVEL AND PER DIEM3,900 4,056 3,900 3,250 3,900 3,978 3,978 3,188
General GovernmentGrowth Management - Planning 001.1420.515.4110TELEPHONE- - - - -
General GovernmentGrowth Management - Planning 001.1420.515.4600REPAIR AND MAINTENANCE- - - - -
General GovernmentGrowth Management - Planning 001.1420.515.4610REPAIR & MAINTENANCE - VEHICLE9,000 9,000 9,000 9,000 9,000 8,827 9,180 8,827
General GovernmentGrowth Management - Planning 001.1420.515.4710PRINTING AND BINDING2,905 3,021 2,905 1,905 2,905 2,963 2,963 1,868
General GovernmentGrowth Management - Planning 001.1420.515.5200MATERIALS AND SUPPLIES16,000 17,816 12,900 6,000 16,000 17,473 13,158 5,885
General GovernmentGrowth Management - Planning 001.1420.515.5410BOOKS AND SUBSCRIPTIONS1,100 1,144 1,100 1,000 1,100 1,122 1,122 981
General GovernmentGrowth Management - Planning 001.1420.515.5420MEMBERSHIPS AND DUES2,670 2,381 2,290 2,070 2,670 2,335 2,336 2,030
Capital OutlayCapital Outlay001.1420.515.6400EQUIPMENT- - - - - - - -
Capital OutlayCapital Outlay001.1420.515.6410CAPITAL EQUIPMENT - VEHICLE- - - - - - - -
General GovernmentNeighborhood Services001.1430.524.1210SALARIES AND WAGES380,461 352,407 380,461 391,876 380,461 342,143 380,461 380,462
General GovernmentNeighborhood Services001.1430.524.1310PART TIME SALARIES54,848 54,848 54,848 82,216 54,848 53,250 54,848 79,821
General GovernmentNeighborhood Services001.1430.524.1410OVERTIME9,000 9,000 9,000 9,000 9,000 8,738 9,000 8,738
General GovernmentNeighborhood Services001.1430.524.1540LONGEVITY3,000 2,600 3,000 3,000 3,000 2,524 3,000 2,913
General GovernmentNeighborhood Services001.1430.524.1550CONVERSION OF LEAVE14,804 14,804 14,804 14,804 14,804 14,373 14,804 14,373
General GovernmentNeighborhood Services001.1430.524.1560CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
General GovernmentNeighborhood Services001.1430.524.2110FICA TAXES35,581 33,404 35,581 36,454 35,581 32,431 35,581 35,392
General GovernmentNeighborhood Services001.1430.524.2210RETIREMENT CONTRIBUTIONS37,771 34,969 37,771 38,896 37,771 33,950 37,771 37,763
General GovernmentNeighborhood Services001.1430.524.2310HEALTH AND LIFE INSURANCE90,553 84,332 90,553 90,588 90,553 84,332 90,553 90,588
General GovernmentNeighborhood Services001.1430.524.2410WORKERS COMPENSATION INSURANCE4,726 4,742 4,726 4,868 4,726 4,742 4,726 4,868
General GovernmentNeighborhood Services001.1430.524.3150PROFESSIONAL SERVICES - OTHER24,000 24,000 24,000 26,000 24,000 23,538 24,480 25,500
General GovernmentNeighborhood Services001.1430.524.3710SEMINAR AND CONFERENCE3,500 3,500 3,500 3,500 3,500 3,433 3,570 3,433
General GovernmentNeighborhood Services001.1430.524.3810TRAINING AND EDUCATION2,600 2,600 2,600 2,600 2,600 2,550 2,652 2,550
General GovernmentNeighborhood Services001.1430.524.3820TUITION REIMBURSEMENT- - - - - - - -
General GovernmentNeighborhood Services001.1430.524.4010TRAVEL AND PER DIEM4,770 4,770 4,770 4,770 4,770 4,678 4,865 4,678
General GovernmentNeighborhood Services001.1430.524.4110TELEPHONE6,780 6,780 6,780 6,780 6,780 6,650 6,916 6,650
General GovernmentNeighborhood Services001.1430.524.4600REPAIR & MAINTENANCE32,000 32,000 32,000 32,000 32,000 31,385 32,640 31,385
General GovernmentNeighborhood Services001.1430.524.4610REPAIR & MAINTENANCE - VEHICLE30,214 30,214 30,214 30,214 30,214 29,633 30,818 29,633
General GovernmentNeighborhood Services001.1430.524.4630OFFICE EQUIPMENT REPAIR300 300 300 300 300 294 306 294
General GovernmentNeighborhood Services001.1430.524.4710PRINTING AND BINDING4,500 4,500 4,500 4,500 4,500 4,413 4,590 4,413
General GovernmentNeighborhood Services001.1430.524.5200MATERIALS AND SUPPLIES6,500 6,500 6,500 6,500 6,500 6,375 6,630 6,375
General GovernmentNeighborhood Services001.1430.524.5294UNIFORMS AND LEATHER GOODS3,000 3,000 3,000 3,000 3,000 2,942 3,060 2,942
General GovernmentNeighborhood Services001.1430.524.5410BOOKS AND SUBSCRIPTIONS700 700 700 700 700 687 714 687
General GovernmentNeighborhood Services001.1430.524.5420MEMBERSHIPS AND DUES370 370 370 370 370 363 377 363
Capital OutlayCapital Outlay001.1430.524.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
Capital OutlayCapital Outlay001.1430.524.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
Transfer OutTransfer Out001.1430.524.9980TRANSFER TO OTHER FUNDS- - - - - - - -
General GovernmentGrowth Management - GIS001.1460.515.1210SALARIES AND WAGES104,258 107,385 104,258 107,385 104,258 104,257 104,258 104,257
General GovernmentGrowth Management - GIS001.1460.515.1310PART TIME SALARIES- - - - -
General GovernmentGrowth Management - GIS001.1460.515.1410OVERTIME- - - - -
General GovernmentGrowth Management - GIS001.1460.515.1510INCENTIVE PAY- - - - -
General GovernmentGrowth Management - GIS001.1460.515.1540LONGEVITY1,200 1,200 1,200 1,200 1,200 1,165 1,200 1,165
General GovernmentGrowth Management - GIS001.1460.515.1550CONVERSION OF LEAVE5,011 5,011 5,011 5,011 5,011 4,865 5,011 4,865
General GovernmentGrowth Management - GIS001.1460.515.1560CAR ALLOWANCE- - - - -
General GovernmentGrowth Management - GIS001.1460.515.2110FICA TAXES8,451 8,690 8,451 8,690 8,451 8,437 8,451 8,437
General GovernmentGrowth Management - GIS001.1460.515.2210RETIREMENT CONTRIBUTIONS10,388 10,696 10,388 10,696 10,388 10,384 10,388 10,384
General GovernmentGrowth Management - GIS001.1460.515.2310HEALTH AND LIFE INSURANCE14,476 14,485 14,476 14,485 14,476 14,485 14,476 14,485
General GovernmentGrowth Management - GIS001.1460.515.2410WORKERS COMPENSATION INSURANCE334 343 334 343 334 343 334 343
General GovernmentGrowth Management - GIS001.1460.515.3150PROFESSIONAL SERVICES - OTHER- - - - -
General GovernmentGrowth Management - GIS001.1460.515.3151PROFESSIONAL SERVICES - SCRIPPS- - - - -
General GovernmentGrowth Management - GIS001.1460.515.3710SEMINAR AND CONFERENCE1,500 1,560 1,500 1,500 1,500 1,530 1,530 1,471
General GovernmentGrowth Management - GIS001.1460.515.3810TRAINING AND EDUCATION6,600 6,864 6,600 6,600 6,600 6,732 6,732 6,473
General GovernmentGrowth Management - GIS001.1460.515.3820TUITION REIMBURSEMENT- - - - -
General GovernmentGrowth Management - GIS001.1460.515.4010TRAVEL AND PER DIEM2,720 2,828 2,720 2,720 2,720 2,774 2,774 2,668
General GovernmentGrowth Management - GIS001.1460.515.4310WATER AND SEWER- - - - -
General GovernmentGrowth Management - GIS001.1460.515.4320ELECTRICITY- - - - -
General GovernmentGrowth Management - GIS001.1460.515.4600REPAIR AND MAINTENANCE- - - - -
General GovernmentGrowth Management - GIS001.1460.515.4710PRINTING AND BINDING- - - - -
General GovernmentGrowth Management - GIS001.1460.515.4910ADVERTISING- - - - -
General GovernmentGrowth Management - GIS001.1460.515.5200MATERIALS AND SUPPLIES1,000 832 800 200 1,000 816 816 196
General GovernmentGrowth Management - GIS001.1460.515.5410BOOKS AND SUBSCRIPTIONS600 624 600 600 600 612 612 588
General GovernmentGrowth Management - GIS001.1460.515.5420MEMBERSHIPS AND DUES330 343 330 330 330 336 337 324
Capital OutlayCapital Outlay001.1460.515.6400EQUIPMENT- - - - -
Capital OutlayCapital Outlay001.1460.515.6420CONTROLLED CAPITAL-TYPE EQUIPMENT- - - - - - - -
Culture and RecreationAdministrative Services001.2000.572.1210SALARIES AND WAGES153,749 158,362 153,749 158,362 153,749 153,750 153,749 153,750
Culture and RecreationAdministrative Services001.2000.572.1310PART TIME SALARIES106,413 106,413 106,413 106,413 106,413 103,314 106,413 103,314
Culture and RecreationAdministrative Services001.2000.572.1410OVERTIME2,025 2,025 2,025 2,025 2,025 1,966 2,025 1,966
Culture and RecreationAdministrative Services001.2000.572.1510INCENTIVE PAY- - - - -
Culture and RecreationAdministrative Services001.2000.572.1540LONGEVITY1,200 1,200 1,200 1,200 1,200 1,165 1,200 1,165
Culture and RecreationAdministrative Services001.2000.572.1550CONVERSION OF LEAVE- - - - -
Culture and RecreationAdministrative Services001.2000.572.1560CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Culture and RecreationAdministrative Services001.2000.572.2110FICA TAXES20,379 20,732 20,379 20,732 20,379 20,128 20,379 20,128
Culture and RecreationAdministrative Services001.2000.572.2210RETIREMENT CONTRIBUTIONS15,145 15,598 15,145 15,598 15,145 15,144 15,145 15,144
Culture and RecreationAdministrative Services001.2000.572.2310HEALTH AND LIFE INSURANCE37,457 37,471 37,457 37,471 37,457 37,471 37,457 37,471
Culture and RecreationAdministrative Services001.2000.572.2410WORKERS COMPENSATION INSURANCE1,946 2,004 1,946 2,004 1,946 2,004 1,946 2,004
Culture and RecreationAdministrative Services001.2000.572.3150PROFESSIONAL SERVICES - OTHER- - - - -
Culture and RecreationAdministrative Services001.2000.572.3400CONTRACTUAL SERVICES20,450 20,450 20,450 37,000 20,450 20,057 20,859 36,288
Culture and RecreationAdministrative Services001.2000.572.3710SEMINAR AND CONFERENCE600 600 600 600 600 588 612 588
Culture and RecreationAdministrative Services001.2000.572.3810TRAINING AND EDUCATION4,435 4,435 4,435 4,435 4,435 4,350 4,524 4,350
Culture and RecreationAdministrative Services001.2000.572.3820TUITION REIMBURSEMENT2,454 2,454 2,454 4,692 2,454 2,407 2,503 4,602
Culture and RecreationAdministrative Services001.2000.572.4010TRAVEL AND PER DIEM1,970 1,970 1,970 1,982 1,970 1,932 2,009 1,944
Culture and RecreationAdministrative Services001.2000.572.4110TELEPHONE8,616 8,616 8,616 9,000 8,616 8,450 8,788 8,827
Culture and RecreationAdministrative Services001.2000.572.4120POSTAGE AND FREIGHT CHARGES5,000 5,000 5,000 16,000 5,000 4,904 5,100 15,692
Culture and RecreationAdministrative Services001.2000.572.4310WATER AND SEWER- - - - -
Culture and RecreationAdministrative Services001.2000.572.4320ELECTRICITY- - - - -
Culture and RecreationAdministrative Services001.2000.572.4420EQUIPMENT RENTAL- - - - -
Culture and RecreationAdministrative Services001.2000.572.4600REPAIR AND MAINTENANCE- - - - -
Culture and RecreationAdministrative Services001.2000.572.4610REPAIR & MAINTENANCE - VEHICLE- - - - -
Culture and RecreationAdministrative Services001.2000.572.4710PRINTING AND BINDING7,960 7,960 7,960 35,000 7,960 7,807 8,119 34,327
Culture and RecreationAdministrative Services001.2000.572.4910ADVERTISING9,000 7,000 9,000 11,000 9,000 6,865 9,180 10,788
Culture and RecreationAdministrative Services001.2000.572.5200MATERIALS AND SUPPLIES16,750 9,000 16,750 14,000 16,750 8,827 17,085 13,731
Culture and RecreationAdministrative Services001.2000.572.5294UNIFORMS AND LEATHER GOODS330 200 330 330 330 196 337 324
Culture and RecreationAdministrative Services001.2000.572.5410BOOKS AND SUBSCRIPTIONS- - - - -
Culture and RecreationAdministrative Services001.2000.572.5420MEMBERSHIPS AND DUES420 475 420 420 420 466 428 412
Capital OutlayCapital Outlay001.2000.572.6400EQUIPMENT- - - - -
Capital OutlayCapital Outlay001.2000.572.6420CONTROLLED CAPITAL- TYPE PROPERTY- - - - -
Capital OutlayCapital Outlay001.2000.572.6900CIP- - - 290,000 - - - 290,000
Culture and RecreationAthletics001.2030.572.1210SALARIES AND WAGES39,802 40,996 39,802 95,417 39,802 39,802 39,802 92,638
Culture and RecreationAthletics001.2030.572.1310PART TIME SALARIES66,656 29,614 66,656 66,656 66,656 28,751 66,656 64,715
Culture and RecreationAthletics001.2030.572.1410OVERTIME- - - - -
Culture and RecreationAthletics001.2030.572.1510INCENTIVE PAY- - - - -
Culture and RecreationAthletics001.2030.572.1540LONGEVITY300 300 300 700 300 291 300 680
Culture and RecreationAthletics001.2030.572.1550CONVERSION OF LEAVE1,500 4,500 4,500 4,500 1,500 4,369 4,500 4,369
Culture and RecreationAthletics001.2030.572.1560CAR ALLOWANCE- - - - - - - -
Culture and RecreationAthletics001.2030.572.2110FICA TAXES8,282 5,769 8,511 12,796 8,282 5,601 8,511 12,424
Culture and RecreationAthletics001.2030.572.2210RETIREMENT CONTRIBUTIONS3,920 438 3,920 9,408 3,920 425 3,920 9,134
Culture and RecreationAthletics001.2030.572.2310HEALTH AND LIFE INSURANCE8,141 8,145 8,141 8,542 8,141 8,145 8,141 8,542
Culture and RecreationAthletics001.2030.572.2410WORKERS COMPENSATION INSURANCE801 826 802 1,923 801 826 802 1,923
Culture and RecreationAthletics001.2030.572.3150PROFESSIONAL SERVICES - OTHER- - - - -
Culture and RecreationAthletics001.2030.572.3310PROFESSIONAL CONTRACT SERVICES- - - - -
Culture and RecreationAthletics001.2030.572.3400CONTRACTUAL SERVICES19,450 19,450 19,450 19,450 19,450 19,076 19,839 19,076
Culture and RecreationAthletics001.2030.572.3710SEMINAR AND CONFERENCE400 400 400 400 400 392 408 392
Culture and RecreationAthletics001.2030.572.3810TRAINING AND EDUCATION80 80 80 160 80 78 82 157
Culture and RecreationAthletics001.2030.572.3820TUITION REIMBURSEMENT- - - - -
Culture and RecreationAthletics001.2030.572.4010TRAVEL AND PER DIEM1,300 1,300 1,300 1,300 1,300 1,275 1,326 1,275
Culture and RecreationAthletics001.2030.572.4420EQUIPMENT RENTAL- - - - -
Culture and RecreationAthletics001.2030.572.4710PRINTING AND BINDING- - - - -
Culture and RecreationAthletics001.2030.572.5200MATERIALS AND SUPPLIES11,500 6,500 11,500 9,350 11,500 6,375 11,730 9,170
Culture and RecreationAthletics001.2030.572.5294UNIFORMS AND LEATHER GOODS315 551 1,094 315 540 - 1,073
Culture and RecreationAthletics001.2030.572.5410BOOKS AND SUBSCRIPTIONS- - - - -
Culture and RecreationAthletics001.2030.572.5420MEMBERSHIPS AND DUES340 300 300 300 340 294 306 294
Culture and RecreationAthletics001.2030.572.6935LICENSES,TAXES AND FEES- - - - -
Culture and RecreationSeniors and Wellness001.2031.572.1210SALARIES AND WAGES- - - - - -
Culture and RecreationSeniors and Wellness001.2031.572.1310PART TIME SALARIES27,095 27,095 27,095 40,000 27,095 26,306 27,095 38,835
Culture and RecreationSeniors and Wellness001.2031.572.2110FICA TAXES2,073 2,073 2,073 2,073 2,073 2,013 2,073 2,013
Culture and RecreationSeniors and Wellness001.2031.572.2210RETIREMENT CONTRIBUTIONS- - - - -
Culture and RecreationSeniors and Wellness001.2031.572.2410WORKERS COMPENSATION INSURANCE- - - - -
Culture and RecreationSeniors and Wellness001.2031.572.3400CONTRACTUAL SERVICES5,650 5,650 5,650 5,650 5,650 5,541 5,763 5,541
Culture and RecreationSeniors and Wellness001.2031.572.3710SEMINAR AND CONFERENCE95 95 95 95 95 93 97 93
Culture and RecreationSeniors and Wellness001.2031.572.4010TRAVEL AND PER DIEM- - - - -
Culture and RecreationSeniors and Wellness001.2031.572.5200MATERIALS AND SUPPLIES7,300 7,300 7,300 10,000 7,300 7,160 7,446 9,808
Culture and RecreationSeniors and Wellness001.2031.572.5294UNIFORMS AND LEATHER GOODS60 60 60 60 60 59 61 59
Culture and RecreationSeniors and Wellness001.2031.572.5410BOOKS AND SUBSCRIPTIONS- - - - -
Culture and RecreationSeniors and Wellness001.2031.572.5420MEMBERSHIPS AND DUES- - - - -
Capital Outlay Capital Outlay 001.2031.572.6400EQUIPMENT- - - - - - - -
Culture and RecreationAquatics001.2032.572.1210SALARIES AND WAGES141,512 145,758 141,512 183,984 141,512 141,513 141,512 178,625
Culture and RecreationAquatics001.2032.572.1310PART TIME SALARIES81,060 81,060 81,060 81,060 81,060 78,699 81,060 78,699
Culture and RecreationAquatics001.2032.572.1410OVERTIME2,143 2,143 2,143 2,143 2,143 2,081 2,143 2,081
Culture and RecreationAquatics001.2032.572.1540LONGEVITY1,500 1,500 1,500 1,500 1,500 1,456 1,500 1,456
Culture and RecreationAquatics001.2032.572.1550CONVERSION OF LEAVE- - - - -
Culture and RecreationAquatics001.2032.572.2110FICA TAXES17,305 17,630 17,305 20,555 17,305 17,117 17,305 19,956
Culture and RecreationAquatics001.2032.572.2210RETIREMENT CONTRIBUTIONS13,938 14,357 13,938 21,122 13,938 13,939 13,938 20,507
Culture and RecreationAquatics001.2032.572.2310HEALTH AND LIFE INSURANCE22,609 22,622 22,609 28,875 22,609 22,622 22,609 28,875
Culture and RecreationAquatics001.2032.572.2410WORKERS COMPENSATION INSURANCE2,851 2,937 2,851 3,707 2,851 2,937 2,851 3,707
Culture and RecreationAquatics001.2032.572.3150PROFESSIONAL SERVICES - OTHER- - - - -
Culture and RecreationAquatics001.2032.572.3400CONTRACTUAL SERVICES6,300 6,552 6,300 6,300 6,300 6,426 6,426 6,179
Culture and RecreationAquatics001.2032.572.3710SEMINAR AND CONFERENCE390 406 390 390 390 398 398 383
Culture and RecreationAquatics001.2032.572.3810TRAINING AND EDUCATION- - - - -
Culture and RecreationAquatics001.2032.572.4010TRAVEL AND PER DIEM358 372 358 358 358 365 365 351
Culture and RecreationAquatics001.2032.572.4420EQUIPMENT RENTAL569 593 569 569 569 582 580 558
Culture and RecreationAquatics001.2032.572.4600REPAIR AND MAINTENANCE21,700 22,568 21,700 28,000 21,700 22,134 22,134 27,462
Culture and RecreationAquatics001.2032.572.4900LICENSE & PERMITS750 780 750 750 750 765 765 736
Culture and RecreationAquatics001.2032.572.5200MATERIALS AND SUPPLIES44,965 46,764 44,965 44,965 44,965 45,865 45,864 44,100
Culture and RecreationAquatics001.2032.572.5294UNIFORMS AND LEATHER GOODS4,995 4,995 4,995 4,995 4,995 4,899 5,095 4,899
Culture and RecreationAquatics001.2032.572.5420MEMBERSHIPS AND DUES- 300 - - - 294
Capital Outlay Capital Outlay 001.2032.572.6400EQUIPMENT15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
Capital Outlay Capital Outlay 001.2032.572.6420CONTROLLED CAPITAL- TYPE PROPERTY- - - - -
Capital Outlay Capital Outlay 001.2032.572.6900CIP- - - 100,000 - - - 100,000
Culture and RecreationTennis001.2033.572.1210SALARIES AND WAGES68,697 70,757 68,697 106,197 68,697 68,696 68,697 103,104
Culture and RecreationTennis001.2033.572.1310PART TIME SALARIES- - - - -
Culture and RecreationTennis001.2033.572.1410OVERTIME1,000 1,000 1,000 1,000 1,000 971 1,000 971
Culture and RecreationTennis001.2033.572.1540LONGEVITY1,300 1,300 1,300 1,300 1,300 1,262 1,300 1,262
Culture and RecreationTennis001.2033.572.1550CONVERSION OF LEAVE3,338 3,338 3,338 3,338 3,338 3,241 3,338 3,241
Culture and RecreationTennis001.2033.572.2110FICA TAXES5,687 5,844 5,687 5,687 5,687 5,674 5,687 5,521
Culture and RecreationTennis001.2033.572.2210RETIREMENT CONTRIBUTIONS6,767 6,969 6,767 8,500 6,767 6,766 6,767 8,252
Culture and RecreationTennis001.2033.572.2310HEALTH AND LIFE INSURANCE22,234 22,240 22,234 23,500 22,234 22,240 22,234 23,500
Culture and RecreationTennis001.2033.572.2410WORKERS COMPENSATION INSURANCE9,398 9,398 9,398 7,050 9,398 9,398 9,398 7,050
Culture and RecreationTennis001.2033.572.3150PROFESSIONAL SERVICES - OTHER- - - - -
Culture and RecreationTennis001.2033.572.3400CONTRACTUAL SERVICES- - - - -
Culture and RecreationTennis001.2033.572.3710SEMINAR AND CONFERENCE- - - - -
Culture and RecreationTennis001.2033.572.3810TRAINING AND EDUCATION285 296 285 285 285 290 291 280
Culture and RecreationTennis001.2033.572.4010TRAVEL AND PER DIEM58 60 58 58 58 59 59 57
Culture and RecreationTennis001.2033.572.4110TELEPHONE- - - - -
Culture and RecreationTennis001.2033.572.4320ELECTRICITY- - - - -
Culture and RecreationTennis001.2033.572.4420EQUIPMENT RENTAL1,560 1,610 1,560 1,560 1,560 1,579 1,591 1,530
Culture and RecreationTennis001.2033.572.4600REPAIR AND MAINTENANCE4,928 5,125 4,928 4,928 4,928 5,026 5,027 4,833
Culture and RecreationTennis001.2033.572.4710PRINTING AND BINDING- - - - -
Culture and RecreationTennis001.2033.572.4910ADVERTISING- - - - -
Culture and RecreationTennis001.2033.572.5200MATERIALS AND SUPPLIES4,052 4,214 4,052 4,052 4,052 4,133 4,133 3,974
Culture and RecreationTennis001.2033.572.5294UNIFORMS AND LEATHER GOODS1,028 1,069 1,028 1,028 1,028 1,048 1,049 1,008
Culture and RecreationTennis001.2033.572.5410BOOKS AND SUBSCRIPTIONS- - - - -
Culture and RecreationTennis001.2033.572.5420MEMBERSHIPS AND DUES- 26 - 26 - -
Capital Outlay Capital Outlay 001.2033.572.6400EQUIPMENT22,000 97,000 97,000 97,000 22,000 97,000 97,000 97,000
Capital Outlay Capital Outlay 001.2033.572.6420CONTROLLED CAPITAL- TYPE PROPERTY- - - - -
Debt ServicePrincipal 001.2033.572.7110PRINCIPAL - DEBT- - - - -
Debt ServiceInterest 001.2033.572.7210INTEREST - DEBT- - - - - - - -
Culture and RecreationPrograms001.2040.572.1210SALARIES AND WAGES165,487 170,452 165,487 170,452 165,487 165,487 165,487 165,487
Culture and RecreationPrograms001.2040.572.1310PART TIME SALARIES6,408 2,670 6,408 2,670 6,408 2,592 6,408 2,592
Culture and RecreationPrograms001.2040.572.1410OVERTIME- - - - -
Culture and RecreationPrograms001.2040.572.1540LONGEVITY1,800 1,800 1,800 1,800 1,800 1,748 1,800 1,748
Culture and RecreationPrograms001.2040.572.1550CONVERSION OF LEAVE5,000 5,000 5,000 5,000 5,000 4,854 5,000 4,854
Culture and RecreationPrograms001.2040.572.1560CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Culture and RecreationPrograms001.2040.572.2110FICA TAXES13,900 13,994 13,900 13,994 13,900 13,586 13,900 13,586
Culture and RecreationPrograms001.2040.572.2210RETIREMENT CONTRIBUTIONS16,300 16,790 16,300 16,790 16,300 16,301 16,300 16,301
Culture and RecreationPrograms001.2040.572.2310HEALTH AND LIFE INSURANCE36,536 36,551 36,536 36,551 36,536 36,551 36,536 36,551
Culture and RecreationPrograms001.2040.572.2410WORKERS COMPENSATION INSURANCE3,334 3,435 3,334 3,435 3,334 3,435 3,334 3,435
Culture and RecreationPrograms001.2040.572.3150PROFESSIONAL SERVICES - OTHER- - - - -
Culture and RecreationPrograms001.2040.572.3400CONTRACTUAL SERVICES3,530 2,030 3,530 6,000 3,530 1,991 3,601 5,885
Culture and RecreationPrograms001.2040.572.3710SEMINAR AND CONFERENCE400 400 400 400 400 392 408 392
Culture and RecreationPrograms001.2040.572.3810TRAINING AND EDUCATION315 80 315 315 315 78 321 309
Culture and RecreationPrograms001.2040.572.4010TRAVEL AND PER DIEM1,068 910 1,068 1,068 1,068 893 1,089 1,047
Culture and RecreationPrograms001.2040.572.4420EQUIPMENT RENTAL- - - - -
Culture and RecreationPrograms001.2040.572.4610REPAIR & MAINTENANCE - VEHICLE32,639 32,639 32,639 32,639 32,639 32,011 33,292 32,011
Culture and RecreationPrograms001.2040.572.4710PRINTING AND BINDING- - - - -
Culture and RecreationPrograms001.2040.572.4910ADVERTISING- - - - -
Culture and RecreationPrograms001.2040.572.5200MATERIALS AND SUPPLIES9,525 - 9,525 9,525 9,525 - 9,716 9,342
Culture and RecreationPrograms001.2040.572.5294UNIFORMS AND LEATHER GOODS380 150 380 380 380 147 388 373
Culture and RecreationPrograms001.2040.572.5410BOOKS AND SUBSCRIPTIONS- - - - -
Culture and RecreationPrograms001.2040.572.5420MEMBERSHIPS AND DUES380 195 380 191 - -
Capital Outlay Capital Outlay 001.2040.572.6400EQUIPMENT- - - - -
Capital Outlay Capital Outlay 001.2040.572.6900CIP- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.1210SALARIES AND WAGES- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.1310PART TIME SALARIES- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.1410OVERTIME- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.1540LONGEVITY- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.1550CONVERSION OF LEAVE- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.1560CAR ALLOWANCE- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.2110FICA TAXES- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.2210RETIREMENT CONTRIBUTIONS- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.2310HEALTH AND LIFE INSURANCE- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.2410WORKERS COMPENSATION INSURANCE- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.3150PROFESSIONAL SERVICES - OTHER- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.3400CONTRACTUAL SERVICES- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.3710SEMINAR AND CONFERENCE- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.3810TRAINING AND EDUCATION- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.4010TRAVEL AND PER DIEM- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.4120POSTAGE AND FREIGHT CHARGES- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.4420EQUIPMENT RENTAL- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.4710PRINTING AND BINDING- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.4910ADVERTISING- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.4935LICENSES, TAXES AND FEES- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.5200MATERIALS AND SUPPLIES- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.5294UNIFORMS AND LEATHER GOODS- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.5410BOOKS AND SUBSCRIPTIONS- - - - - - - -
Culture and Recreation Special and Cultural Events 001.2041.574.5420MEMBERSHIPS AND DUES- - - - - - - -
Culture and RecreationParks001.2080.519.1210SALARIES AND WAGES1,294,394 783,946 865,766 963,761 1,294,394 761,113 865,766 935,690
Culture and RecreationParks001.2080.519.1310PART TIME SALARIES100,000 100,000 100,000 118,000 100,000 97,087 100,000 114,563
Culture and RecreationParks001.2080.519.1410OVERTIME27,000 11,000 21,000 21,000 27,000 10,680 21,000 20,388
Culture and RecreationParks001.2080.519.1520CLOTHING ALLOWANCE-
Culture and RecreationParks001.2080.519.1540LONGEVITY53,609 39,548 40,105 42,748 53,609 38,396 40,105 41,503
Culture and RecreationParks001.2080.519.1550CONVERSION OF LEAVE13,000 10,000 10,000 10,000 13,000 9,709 10,000 9,709
Culture and RecreationParks001.2080.519.1560CAR ALLOWANCE6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
Culture and RecreationParks001.2080.519.2110FICA TAXES114,292 72,713 79,780 88,855 114,292 70,595 79,780 86,267
Culture and RecreationParks001.2080.519.2210RETIREMENT CONTRIBUTIONS132,777 81,114 89,228 99,140 132,777 78,751 89,228 96,252
Culture and RecreationParks001.2080.519.2310HEALTH AND LIFE INSURANCE302,944 155,056 185,495 199,804 302,944 155,056 185,495 199,804
Culture and RecreationParks001.2080.519.2410WORKERS COMPENSATION INSURANCE29,410 15,796 17,447 18,550 29,410 15,796 17,447 18,550
Culture and RecreationParks001.2080.519.3150PROFESSIONAL SERVICES - OTHER- - - - -
Culture and RecreationParks001.2080.519.3400CONTRACTUAL SERVICES488,132 114,600 119,850 126,850 488,132 112,396 122,247 124,411
Culture and RecreationParks001.2080.519.3710SEMINAR AND CONFERENCE650 - 150 150 650 - 153 147
Culture and RecreationParks001.2080.519.3810TRAINING AND EDUCATION1,500 - 400 400 1,500 - 408 392
Culture and RecreationParks001.2080.519.3820TUITION REIMBURSEMENT- - - - -
Culture and RecreationParks001.2080.519.4010TRAVEL AND PER DIEM980 360 360 980 - 367 353
Culture and RecreationParks001.2080.519.4110TELEPHONE5,900 3,200 3,200 3,200 5,900 3,138 3,264 3,138
Culture and RecreationParks001.2080.519.4320ELECTRICITY- - - - -
Culture and RecreationParks001.2080.519.4420EQUIPMENT RENTAL4,125 3,125 3,125 3,125 4,125 3,065 3,188 3,065
Culture and RecreationParks001.2080.519.4600REPAIR AND MAINTENANCE134,023 89,866 89,866 89,866 134,023 88,138 91,663 88,138
Culture and RecreationParks001.2080.519.4610REPAIR & MAINTENANCE - VEHICLE193,529 125,768 125,768 125,768 193,529 123,349 128,283 123,349
Culture and RecreationParks001.2080.519.4935LICENSES, TAXES AND FEES- - - - -
Culture and RecreationParks001.2080.519.5200MATERIALS AND SUPPLIES220,562 132,685 132,685 132,685 220,562 130,133 135,339 130,133
Culture and RecreationParks001.2080.519.5294UNIFORMS AND LEATHER GOODS8,900 4,000 5,950 5,950 8,900 3,923 6,069 5,836
Culture and RecreationParks001.2080.519.5410BOOKS AND SUBSCRIPTIONS300 - 100 100 300 - 102 98
Culture and RecreationParks001.2080.519.5420MEMBERSHIPS AND DUES410 - 110 110 410 - 112 108
Capital Outlay Capital Outlay 001.2080.519.6400EQUIPMENT150,000 150,000 - - -
Capital Outlay Capital Outlay 001.2080.519.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
Capital Outlay Capital Outlay 001.2080.519.6420CONTROLLED CAPITAL -TYPE PROPERTY- - - - -
Capital Outlay Capital Outlay 001.2080.519.6900CIP- - 250,000 - - - 250,000
Debt ServicePrincipal 001.2080.519.7110PRINCIPAL - DEBT130,020 115,200 115,200 115,200 130,020 115,200 115,200 115,200
Debt ServiceInterest 001.2080.519.7210INTEREST - DEBT- 14,820 14,820 14,820 - 14,820 14,820 14,820
Physical EnvironmentGrounds001.2090.539.1210SALARIES AND WAGES- 454,345 428,628 537,684 - 441,112 428,628 522,023
Physical EnvironmentGrounds001.2090.539.1310PART TIME SALARIES- - - - -
Physical EnvironmentGrounds001.2090.539.1410OVERTIME- 6,000 6,000 6,000 - 5,825 6,000 5,825
Physical EnvironmentGrounds001.2090.539.1540LONGEVITY- 13,835 13,504 14,635 - 13,432 13,504 14,209
Physical EnvironmentGrounds001.2090.539.1550CONVERSION OF LEAVE- 3,000 3,000 3,000 - 2,913 3,000 2,913
Physical EnvironmentGrounds001.2090.539.1560CAR ALLOWANCE- - 3,000 - - - 3,000
Physical EnvironmentGrounds001.2090.539.2110FICA TAXES- 36,504 34,512 43,170 - 35,441 34,512 41,913
Physical EnvironmentGrounds001.2090.539.2210RETIREMENT CONTRIBUTIONS- 46,116 43,549 54,404 - 44,773 43,549 52,819
Physical EnvironmentGrounds001.2090.539.2310HEALTH AND LIFE INSURANCE- 117,528 117,449 125,804 - 117,528 117,449 125,804
Physical EnvironmentGrounds001.2090.539.2410WORKERS COMPENSATION INSURANCE- 12,680 11,963 12,844 - 12,680 11,963 12,844
Physical EnvironmentGrounds001.2090.539.3150PROFESSIONAL SERVICES - OTHER- - - - -
Physical EnvironmentGrounds001.2090.539.3400CONTRACTUAL SERVICES- 364,750 364,750 418,840 - 357,736 372,045 410,785
Physical EnvironmentGrounds001.2090.539.3710SEMINAR AND CONFERENCE- 500 500 750 - 490 510 736
Physical EnvironmentGrounds001.2090.539.3810TRAINING AND EDUCATION- 500 500 565 - 490 510 554
Physical EnvironmentGrounds001.2090.539.3820TUITION REIMBURSEMENT- - - - -
Physical EnvironmentGrounds001.2090.539.4010TRAVEL AND PER DIEM- 620 620 1,200 - 608 632 1,177
Physical EnvironmentGrounds001.2090.539.4110TELEPHONE- 2,620 2,620 2,220 - 2,570 2,672 2,177
Physical EnvironmentGrounds001.2090.539.4420EQUIPMENT RENTAL- 1,000 1,000 1,500 - 981 1,020 1,471
Physical EnvironmentGrounds001.2090.539.4600REPAIR AND MAINTENANCE- 31,200 31,200 36,000 - 30,600 31,824 35,308
Physical EnvironmentGrounds001.2090.539.4610REPAIR & MAINTENANCE - VEHICLE- 67,761 67,761 67,761 - 66,458 69,116 66,458
Physical EnvironmentGrounds001.2090.539.4935LICENSES, TAXES AND FEES- - - - -
Physical EnvironmentGrounds001.2090.539.5200MATERIALS AND SUPPLIES- 5,000 5,000 5,000 - 4,904 5,100 4,904
Physical EnvironmentGrounds001.2090.539.5202M & S LANDSCAPE MATERIALS- 21,050 21,050 26,000 - 20,645 21,471 25,500
Physical EnvironmentGrounds001.2090.539.5203M & S FERTILIZER- 29,312 29,312 34,000 - 28,748 29,898 33,346
Physical EnvironmentGrounds001.2090.539.5204M & S PESTICIDES- 29,900 29,900 33,000 - 29,325 30,498 32,365
Physical EnvironmentGrounds001.2090.539.5294UNIFORMS AND LEATHER GOODS- 2,950 2,950 2,950 - 2,893 3,009 2,893
Physical EnvironmentGrounds001.2090.539.5410BOOKS AND SUBSCRIPTIONS- 200 200 250 - 196 204 245
Physical EnvironmentGrounds001.2090.539.5420MEMBERSHIPS AND DUES- 300 300 600 - 294 306 588
Capital Outlay Capital Outlay 001.2090.539.6400EQUIPMENT- 150,000 150,000 150,000 - 150,000 150,000 150,000
Capital Outlay Capital Outlay 001.2090.539.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
Capital Outlay Capital Outlay 001.2090.539.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
Capital Outlay Capital Outlay 001.2090.539.6900CIP- - - - - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.1210SALARIES AND WAGES450,644 417,708 450,644 555,212 450,644 405,542 450,644 539,041
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.1310PART TIME SALARIES- - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.1410OVERTIME1,000 1,000 1,000 500 1,000 971 1,000 485
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.1540LONGEVITY4,100 3,300 4,100 4,700 4,100 3,204 4,100 4,563
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.1550CONVERSION OF LEAVE16,359 16,359 16,359 26,601 16,359 15,883 16,359 25,826
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.1560CAR ALLOWANCE9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.2110FICA TAXES36,804 34,224 36,804 45,595 36,804 33,227 36,804 44,267
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.2210RETIREMENT CONTRIBUTIONS48,329 45,203 48,329 58,747 48,329 43,886 48,329 57,036
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.2310HEALTH AND LIFE INSURANCE61,356 53,237 61,356 83,702 61,356 53,237 61,356 83,702
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.2410WORKERS COMPENSATION INSURANCE3,135 3,080 3,135 3,520 3,135 3,080 3,135 3,520
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.3120PROFESSIONAL SERVICES - MEDICAL- - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.3150PROFESSIONAL SERVICES - OTHER68,147 68,147 68,147 68,147 68,147 66,836 69,510 66,836
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.3155PROFESSIONAL SERVICES-REMEDIATION20,000 20,000 20,000 20,000 20,000 19,615 20,400 19,615
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.3400CONTRACTUAL SERVICES- - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.3710SEMINAR AND CONFERENCE2,745 2,745 2,745 2,745 2,745 2,692 2,800 2,692
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.3810TRAINING AND EDUCATION1,445 1,445 1,445 1,445 1,445 1,417 1,474 1,417
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.3820TUITION REIMBURSEMENT- - - - - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4010TRAVEL AND PER DIEM5,250 5,250 5,250 5,250 5,250 5,149 5,355 5,149
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4110TELEPHONE1,815 1,815 1,815 1,815 1,815 1,780 1,851 1,780
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4120POSTAGE AND FREIGHT CHARGES- - - - - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4310WATER AND SEWER- - - - - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4320ELECTRICITY- - - - - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4600REPAIR AND MAINTENANCE1,000 1,000 1,000 1,000 1,000 981 1,020 981
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4610REPAIR & MAINTENANCE - VEHICLE16,079 16,079 16,079 16,079 16,079 15,770 16,401 15,770
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4710PRINTING AND BINDING1,300 1,300 1,300 1,300 1,300 1,275 1,326 1,275
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4800COMMUNITY PROMOTION- - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4820EMPLOYEE RECOGNITION- - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.4910ADVERTISING500 500 500 500 500 490 510 490
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.5110OFFICE SUPPLIES3,500 3,500 3,500 3,500 3,500 3,433 3,570 3,433
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.5200MATERIALS AND SUPPLIES3,890 3,890 3,890 3,890 3,890 3,815 3,968 3,815
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.5294UNIFORMS AND LEATHER GOODS- - - - -
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.5410BOOKS AND SUBSCRIPTIONS200 200 200 200 200 196 204 196
Physical EnvironmentPublic Works Administrative Serv 001.3000.539.5420MEMBERSHIPS AND DUES1,415 1,415 1,415 1,415 1,415 1,388 1,443 1,388
Capital Outlay Capital Outlay 001.3000.539.6400EQUIPMENT- - - - -
Capital Outlay Capital Outlay 001.3000.539.6900CIP- - - - - - -
Physical EnvironmentFacilities Maintenance001.3030.539.1210SALARIES AND WAGES703,365 467,333 453,722 543,305 703,365 453,721 453,722 527,481
Physical EnvironmentFacilities Maintenance001.3030.539.1310PART TIME SALARIES19,375 19,375 - - -
Physical EnvironmentFacilities Maintenance001.3030.539.1410OVERTIME15,000 7,000 15,000 15,000 15,000 6,796 15,000 14,563
Physical EnvironmentFacilities Maintenance001.3030.539.1510INCENTIVE PAY- - - - -
Physical EnvironmentFacilities Maintenance001.3030.539.1540LONGEVITY16,022 10,460 11,122 21,015 16,022 10,155 11,122 20,403
Physical EnvironmentFacilities Maintenance001.3030.539.1550CONVERSION OF LEAVE10,000 5,000 5,000 5,000 10,000 4,854 5,000 4,854
Physical EnvironmentFacilities Maintenance001.3030.539.1560CAR ALLOWANCE- 3,000 - - - 3,000
Physical EnvironmentFacilities Maintenance001.3030.539.2110FICA TAXES58,428 37,469 37,091 44,930 58,428 36,378 37,091 43,621
Physical EnvironmentFacilities Maintenance001.3030.539.2210RETIREMENT CONTRIBUTIONS69,738 46,500 45,147 53,983 69,738 45,146 45,147 52,411
Physical EnvironmentFacilities Maintenance001.3030.539.2310HEALTH AND LIFE INSURANCE180,926 118,827 118,785 133,065 180,926 118,827 118,785 133,065
Physical EnvironmentFacilities Maintenance001.3030.539.2410WORKERS COMPENSATION INSURANCE15,048 10,318 10,018 11,849 15,048 10,318 10,018 11,849
Physical EnvironmentFacilities Maintenance001.3030.539.3150PROFESSIONAL SERVICES - OTHER1,000 1,000 1,000 1,000 1,000 981 1,020 981
Physical EnvironmentFacilities Maintenance001.3030.539.3400CONTRACTUAL SERVICES76,969 50,120 50,120 160,120 76,969 49,156 51,122 157,041
Physical EnvironmentFacilities Maintenance001.3030.539.3710SEMINAR AND CONFERENCE225 - 600 600 225 - 612 588
Physical EnvironmentFacilities Maintenance001.3030.539.3810TRAINING AND EDUCATION2,500 - 2,000 2,000 2,500 - 2,040 1,962
Physical EnvironmentFacilities Maintenance001.3030.539.3820TUITION REIMBURSEMENT- - - - -
Physical EnvironmentFacilities Maintenance001.3030.539.4010TRAVEL AND PER DIEM660 - 1,000 1,000 660 - 1,020 981
Physical EnvironmentFacilities Maintenance001.3030.539.4110TELEPHONE8,220 3,360 3,360 3,360 8,220 3,295 3,427 3,295
Physical EnvironmentFacilities Maintenance001.3030.539.4420EQUIPMENT RENTAL15,000 2,000 2,000 2,000 15,000 1,962 2,040 1,962
Physical EnvironmentFacilities Maintenance001.3030.539.4600REPAIR AND MAINTENANCE153,000 194,024 194,024 194,024 153,000 190,293 197,904 190,293
Physical EnvironmentFacilities Maintenance001.3030.539.4610REPAIR & MAINTENANCE - VEHICLE55,484 52,831 52,831 52,831 55,484 51,815 53,888 51,815
Physical EnvironmentFacilities Maintenance001.3030.539.4935LICENSES, TAXES AND FEES3,500 500 500 500 3,500 490 510 490
Physical EnvironmentFacilities Maintenance001.3030.539.5200MATERIALS AND SUPPLIES89,000 30,400 30,400 30,400 89,000 29,815 31,008 29,815
Physical EnvironmentFacilities Maintenance001.3030.539.5294UNIFORMS AND LEATHER GOODS5,500 3,850 3,850 3,850 5,500 3,776 3,927 3,776
Physical EnvironmentFacilities Maintenance001.3030.539.5420MEMBERSHIPS AND DUES140 140 - - -
Capital Outlay Capital Outlay 001.3030.539.6400EQUIPMENT300,000 300,000 - - -
Capital Outlay Capital Outlay 001.3030.539.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
Capital Outlay Capital Outlay 001.3030.539.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
Capital Outlay Capital Outlay 001.3030.539.6900CIP- 300,000 300,000 300,000 - 300,000 300,000 300,000
Physical EnvironmentStormwater Maintenance001.3040.541.1210SALARIES AND WAGES622,913 219,208 275,977 284,256 622,913 212,823 275,977 275,977
Physical EnvironmentStormwater Maintenance001.3040.541.1410OVERTIME21,000 3,000 6,000 6,000 21,000 2,913 6,000 5,825
Physical EnvironmentStormwater Maintenance001.3040.541.1540LONGEVITY23,403 8,428 8,956 9,128 23,403 8,183 8,956 8,862
Physical EnvironmentStormwater Maintenance001.3040.541.1550CONVERSION OF LEAVE11,000 8,000 8,000 8,000 11,000 7,767 8,000 7,767
Physical EnvironmentStormwater Maintenance001.3040.541.2110FICA TAXES51,891 18,256 22,868 23,515 51,891 17,724 22,868 22,830
Physical EnvironmentStormwater Maintenance001.3040.541.2210RETIREMENT CONTRIBUTIONS63,061 22,176 27,750 28,583 63,061 21,530 27,750 27,750
Physical EnvironmentStormwater Maintenance001.3040.541.2310HEALTH AND LIFE INSURANCE177,203 56,840 85,021 85,047 177,203 56,840 85,021 85,047
Physical EnvironmentStormwater Maintenance001.3040.541.2410WORKERS COMPENSATION INSURANCE25,343 9,425 10,425 10,736 25,343 9,425 10,425 10,736
Physical EnvironmentStormwater Maintenance001.3040.541.3150PROFESSIONAL SERVICES - OTHER- - - - -
Physical EnvironmentStormwater Maintenance001.3040.541.3170PROFESSIONAL SERVICES - ENGINEERING17,000 17,000 17,000 17,000 17,000 16,673 17,340 16,673
Physical EnvironmentStormwater Maintenance001.3040.541.3400CONTRACTUAL SERVICES143,111 85,988 91,988 91,988 143,111 84,334 93,828 90,219
Physical EnvironmentStormwater Maintenance001.3040.541.3810TRAINING AND EDUCATION1,050 - 1,000 1,000 1,050 - 1,020 981
Physical EnvironmentStormwater Maintenance001.3040.541.4010TRAVEL AND PER DIEM800 - 1,000 1,000 800 - 1,020 981
Physical EnvironmentStormwater Maintenance001.3040.541.4110TELEPHONE800 3,500 3,500 3,500 800 3,433 3,570 3,433
Physical EnvironmentStormwater Maintenance001.3040.541.4420EQUIPMENT RENTAL14,000 12,000 12,000 12,000 14,000 11,769 12,240 11,769
Physical EnvironmentStormwater Maintenance001.3040.541.4600REPAIR AND MAINTENANCE93,250 110,000 110,000 110,000 93,250 107,885 112,200 107,885
Physical EnvironmentStormwater Maintenance001.3040.541.4610REPAIR & MAINTENANCE - VEHICLE188,980 103,203 103,203 103,203 188,980 101,218 105,267 101,218
Physical EnvironmentStormwater Maintenance001.3040.541.5200MATERIALS AND SUPPLIES107,123 45,000 45,000 45,000 107,123 44,135 45,900 44,135
Physical EnvironmentStormwater Maintenance001.3040.541.5294UNIFORMS AND LEATHER GOODS10,050 3,000 7,500 7,500 10,050 2,942 7,650 7,356
Capital Outlay Capital Outlay 001.3040.541.6400EQUIPMENT- - - - -
Capital Outlay Capital Outlay 001.3040.541.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
Capital Outlay Capital Outlay 001.3040.541.6900CIP- - - - -
Debt Service Principal 001.3040.541.7110PRINCIPAL - DEBT210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000
Debt Service Interest 001.3040.541.7210INTEREST - DEBT159,180 159,180 159,180 159,180 159,180 159,180 159,180 159,180
Physical EnvironmentStreet Maintenance001.3050.541.1210SALARIES AND WAGES- 357,344 346,936 357,344 - 346,936 346,936 346,936
Physical EnvironmentStreet Maintenance001.3050.541.1410OVERTIME- 5,000 15,000 15,000 - 4,854 15,000 14,563
Physical EnvironmentStreet Maintenance001.3050.541.1540LONGEVITY- 14,794 14,447 14,794 - 14,363 14,447 14,363
Physical EnvironmentStreet Maintenance001.3050.541.1550CONVERSION OF LEAVE- 3,000 3,000 3,000 - 2,913 3,000 2,913
Physical EnvironmentStreet Maintenance001.3050.541.1560CAR ALLOWANCE- 3,000 3,000 3,000 - 3,000 3,000 3,000
Physical EnvironmentStreet Maintenance001.3050.541.2110FICA TAXES- 29,310 29,252 30,075 - 28,456 29,252 29,199
Physical EnvironmentStreet Maintenance001.3050.541.2210RETIREMENT CONTRIBUTIONS- 36,370 35,311 36,370 - 35,311 35,311 35,311
Physical EnvironmentStreet Maintenance001.3050.541.2310HEALTH AND LIFE INSURANCE- 92,215 92,182 92,215 - 92,215 92,182 92,215
Physical EnvironmentStreet Maintenance001.3050.541.2410WORKERS COMPENSATION INSURANCE- 15,366 14,918 15,366 - 15,366 14,918 15,366
Physical EnvironmentStreet Maintenance001.3050.541.3150PROFESSIONAL SERVICES - OTHER- - - - - - - -
Physical EnvironmentStreet Maintenance001.3050.541.3400CONTRACTUAL SERVICES- 40,000 40,000 40,000 - 39,231 40,800 39,231
Physical EnvironmentStreet Maintenance001.3050.541.3710SEMINAR AND CONFERENCE- - 600 600 - - 612 588
Physical EnvironmentStreet Maintenance001.3050.541.3810TRAINING AND EDUCATION- - 1,500 1,500 - - 1,530 1,471
Physical EnvironmentStreet Maintenance001.3050.541.3820TUITION REIMBURSEMENT- - - - -
Physical EnvironmentStreet Maintenance001.3050.541.4010TRAVEL AND PER DIEM- 1,000 1,000 1,000 - 981 1,020 981
Physical EnvironmentStreet Maintenance001.3050.541.4110TELEPHONE- 1,900 3,900 3,900 - 1,863 3,978 3,825
Physical EnvironmentStreet Maintenance001.3050.541.4420EQUIPMENT RENTAL- 5,000 5,000 5,000 - 4,904 5,100 4,904
Physical EnvironmentStreet Maintenance001.3050.541.4600REPAIR AND MAINTENANCE- 1,500 1,500 1,500 - 1,471 1,530 1,471
Physical EnvironmentStreet Maintenance001.3050.541.4610REPAIR & MAINTENANCE - VEHICLE- 85,777 85,777 85,777 - 84,127 87,493 84,127
Physical EnvironmentStreet Maintenance001.3050.541.5200MATERIALS AND SUPPLIES- 40,496 40,496 40,496 - 39,717 41,306 39,717
Physical EnvironmentStreet Maintenance001.3050.541.5294UNIFORMS AND LEATHER GOODS- 1,500 3,600 3,600 - 1,471 3,672 3,531
Physical EnvironmentStreet Maintenance001.3050.541.5410BOOKS AND SUBSCRIPTIONS- - 300 300 - - 306 294
Physical EnvironmentStreet Maintenance001.3050.541.5420MEMBERSHIPS AND DUES- - 300 300 - - 306 294
Capital Outlay Capital Outlay 001.3050.541.6400EQUIPMENT- - - - -
Capital Outlay Capital Outlay 001.3050.541.6420CONTROLLED CAPITAL-TYPE PROPERTY- - - - -
Capital Outlay Capital Outlay 001.3050.541.6900CIP- - - - - - - -
Physical EnvironmentFacilities Maintenance001.3070.539.1210SALARIES AND WAGES- 142,717 167,541 172,567 - 138,560 167,541 167,541
Physical EnvironmentFacilities Maintenance001.3070.539.1310PART TIME SALARIES- 19,375 19,375 19,375 - 18,811 19,375 18,811
Physical EnvironmentFacilities Maintenance001.3070.539.1410OVERTIME- - - - -
Physical EnvironmentFacilities Maintenance001.3070.539.1510INCENTIVE PAY- - - - -
Physical EnvironmentFacilities Maintenance001.3070.539.1540LONGEVITY- 2,800 3,200 3,200 - 2,718 3,200 3,107
Physical EnvironmentFacilities Maintenance001.3070.539.1550CONVERSION OF LEAVE- 2,500 2,500 2,500 - 2,427 2,500 2,427
Physical EnvironmentFacilities Maintenance001.3070.539.2110FICA TAXES- 12,805 14,735 15,120 - 12,433 14,735 14,680
Physical EnvironmentFacilities Maintenance001.3070.539.2210RETIREMENT CONTRIBUTIONS- 14,058 16,504 16,998 - 13,649 16,504 16,503
Physical EnvironmentFacilities Maintenance001.3070.539.2310HEALTH AND LIFE INSURANCE- 27,671 33,881 33,898 - 27,671 33,881 33,898
Physical EnvironmentFacilities Maintenance001.3070.539.2410WORKERS COMPENSATION INSURANCE- 2,875 3,376 3,476 - 2,875 3,376 3,476
Physical EnvironmentFacilities Maintenance001.3070.539.3150PROFESSIONAL SERVICES - OTHER- - - - -
Physical EnvironmentFacilities Maintenance001.3070.539.3400CONTRACTUAL SERVICES- 6,756 6,756 6,756 - 6,626 6,891 6,626
Physical EnvironmentFacilities Maintenance001.3070.539.3710SEMINAR AND CONFERENCE- - - - -
Physical EnvironmentFacilities Maintenance001.3070.539.3810TRAINING AND EDUCATION- - 450 450 - - 459 441
Physical EnvironmentFacilities Maintenance001.3070.539.4010TRAVEL AND PER DIEM- - 80 80 - - 82 78
Physical EnvironmentFacilities Maintenance001.3070.539.4320ELECTRICITY- - - - -
Physical EnvironmentFacilities Maintenance001.3070.539.4420EQUIPMENT RENTAL- 1,500 1,500 1,500 - 1,471 1,530 1,471
Physical EnvironmentFacilities Maintenance001.3070.539.4600REPAIR AND MAINTENANCE- 11,000 13,000 13,000 - 10,788 13,260 12,750
Physical EnvironmentFacilities Maintenance001.3070.539.4610REPAIR & MAINTENANCE - VEHICLE- 11,177 11,177 11,177 - 10,962 11,401 10,962
Physical EnvironmentFacilities Maintenance001.3070.539.5200MATERIALS AND SUPPLIES- 21,000 26,540 26,540 - 20,596 27,071 26,030
Physical EnvironmentFacilities Maintenance001.3070.539.5294UNIFORMS AND LEATHER GOODS- 1,800 2,200 2,200 - 1,765 2,244 2,158
Capital Outlay Capital Outlay 001.3070.539.6400EQUIPMENT- - - - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.1210SALARIES AND WAGES- 84,565 82,102 84,565 - 82,102 82,102 82,102
Physical EnvironmentFacilities Maintenance001.3080.539.1310PART TIME SALARIES- - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.1410OVERTIME- - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.1540LONGEVITY- 1,700 1,700 1,700 - 1,650 1,700 1,650
Physical EnvironmentFacilities Maintenance001.3080.539.1550CONVERSION OF LEAVE- 2,500 2,500 2,500 - 2,427 2,500 2,427
Physical EnvironmentFacilities Maintenance001.3080.539.2110FICA TAXES- 6,791 6,602 6,791 - 6,593 6,602 6,593
Physical EnvironmentFacilities Maintenance001.3080.539.2210RETIREMENT CONTRIBUTIONS- 8,329 8,087 8,329 - 8,086 8,087 8,086
Physical EnvironmentFacilities Maintenance001.3080.539.2310HEALTH AND LIFE INSURANCE- 28,268 28,260 28,268 - 28,268 28,260 28,268
Physical EnvironmentFacilities Maintenance001.3080.539.2410WORKERS COMPENSATION INSURANCE- 1,704 1,654 1,704 - 1,704 1,654 1,704
Physical EnvironmentFacilities Maintenance001.3080.539.3400CONTRACTUAL SERVICES- - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.3810TRAINING AND EDUCATION- - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.4110TELEPHONE- - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.4320ELECTRICITY- - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.4420EQUIPMENT RENTAL- - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.4600REPAIR AND MAINTENANCE- 2,500 2,500 2,500 - 2,452 2,550 2,452
Physical EnvironmentFacilities Maintenance001.3080.539.4610REPAIR & MAINTENANCE - VEHICLE- - - - -
Physical EnvironmentFacilities Maintenance001.3080.539.5200MATERIALS AND SUPPLIES- 4,800 4,800 4,800 - 4,708 4,896 4,708
Physical EnvironmentFacilities Maintenance001.3080.539.5294UNIFORMS AND LEATHER GOODS- 510 510 510 - 500 520 500
General GovernmentConstruction Services001.3090.524.1210SALARIES AND WAGES896,834 939,462 912,099 1,084,088 896,834 912,099 912,099 1,052,513
General GovernmentConstruction Services001.3090.524.1310PART TIME SALARIES60,000 60,000 60,000 60,000 60,000 58,252 60,000 58,252
General GovernmentConstruction Services001.3090.524.1410OVERTIME5,250 5,250 5,250 5,250 5,250 5,097 5,250 5,097
General GovernmentConstruction Services001.3090.524.1510INCENTIVE PAY- - - - - - - -
General GovernmentConstruction Services001.3090.524.1540LONGEVITY22,170 22,647 22,647 25,147 22,170 21,987 22,647 24,415
General GovernmentConstruction Services001.3090.524.1550CONVERSION OF LEAVE45,000 45,000 45,000 45,000 45,000 43,689 45,000 43,689
General GovernmentConstruction Services001.3090.524.1560CAR ALLOWANCE3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
General GovernmentConstruction Services001.3090.524.2110FICA TAXES78,967 82,265 80,631 93,520 78,967 79,869 80,631 90,796
General GovernmentConstruction Services001.3090.524.2210RETIREMENT CONTRIBUTIONS89,901 92,599 92,599 106,845 89,901 89,902 92,599 103,733
General GovernmentConstruction Services001.3090.524.2310HEALTH AND LIFE INSURANCE185,081 186,951 186,951 216,227 185,081 186,951 186,951 216,227
General GovernmentConstruction Services001.3090.524.2410WORKERS COMPENSATION INSURANCE24,674 25,414 25,414 28,329 24,674 25,414 25,414 28,329
General GovernmentConstruction Services001.3090.524.3150PROFESSIONAL SERVICES - OTHER4,500 4,500 4,500 4,500 4,500 4,413 4,590 4,413
General GovernmentConstruction Services001.3090.524.3400CONTRACTUAL SERVICES10,500 10,500 10,500 10,500 10,500 10,298 10,710 10,298
General GovernmentConstruction Services001.3090.524.3710SEMINAR AND CONFERENCE5,100 5,100 5,100 5,100 5,100 5,002 5,202 5,002
General GovernmentConstruction Services001.3090.524.3810TRAINING AND EDUCATION- - - - - - - -
General GovernmentConstruction Services001.3090.524.3830TRAINING SURCHARGE13,900 13,900 13,900 13,900 13,900 13,633 14,178 13,633
General GovernmentConstruction Services001.3090.524.4010TRAVEL AND PER DIEM4,100 4,100 4,100 4,100 4,100 4,021 4,182 4,021
General GovernmentConstruction Services001.3090.524.4110TELEPHONE9,600 9,600 9,600 9,600 9,600 9,415 9,792 9,415
General GovernmentConstruction Services001.3090.524.4600REPAIR AND MAINTENANCE- - - - -
General GovernmentConstruction Services001.3090.524.4610REPAIR & MAINTENANCE - VEHICLE62,800 62,800 62,800 62,800 62,800 61,592 64,056 61,592
General GovernmentConstruction Services001.3090.524.4710PRINTING AND BINDING2,000 2,000 2,000 2,000 2,000 1,962 2,040 1,962
General GovernmentConstruction Services001.3090.524.5200MATERIALS AND SUPPLIES5,000 5,000 5,000 5,000 5,000 4,904 5,100 4,904
General GovernmentConstruction Services001.3090.524.5294UNIFORMS AND LEATHER GOODS4,920 4,920 4,920 4,920 4,920 4,825 5,018 4,825
General GovernmentConstruction Services001.3090.524.5410BOOKS AND SUBSCRIPTIONS2,200 2,200 2,200 2,200 2,200 2,158 2,244 2,158
General GovernmentConstruction Services001.3090.524.5420MEMBERSHIPS AND DUES1,650 1,650 1,650 1,650 1,650 1,618 1,683 1,618
Capital Outlay Capital Outlay 001.3090.524.6400EQUIPMENT- - - - -
Capital Outlay Capital Outlay 001.3090.524.6410CAPITAL EQUIPMENT - VEHICLE- - - - -
Capital Outlay Capital Outlay 001.3090.524.6900CIP- - - - - - - -
Council Salary0.00%3.00%0.00%3.00%
General Salary0.00%3.00%0.00%3.00%
SEIU Union Salaries0.00%3.00%0.00%3.00%
PBA Union Salaries6.00%6.00%6.00%6.00%
IAFF Union Salaries3.00%3.00%3.00%3.00%
Health Insurance6.50%6.50%6.50%6.50%
Workers Comp Insurance7.50%7.50%7.50%7.50%
Operating2.00%4.00%0.00%4.00%
PC Ins.7.50%7.50%7.50%7.50%
Expenditure Assumptions