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Transcription

City of Wi~s43arre
2016 jf_mentfetf
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TABLE OF CONTENTS
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Overview
List of City of Wilkes-Barre Officials
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Organizational Chart
Workforce
Mayor George's Budget Message
3.
20 16 General Fund Budget
4.
2016 Debt Statement
5.
2016 Salary Schedules
6.
2016 Liquid Fuels Budget
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2016 Kirby Park Budget
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City of Wilkes-Barre,
Pennsylvania
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Anthony George, Mayor
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Wilkes-Barre City Council
Mike Belusko
Tony Brooks
Beth Gilbert
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William Barrett, Chairperson
Mike Merritt, Vice Chairperson
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Darren Snyder, City Controller
Greg Barrouk, City Administrator
Tim Henry, Deputy City Administrator
Brett Kittrick, Finance Officer
Ellen Meehan, Human Resources Director
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Governing Body
City Council
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City Clerk
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Department of Finance
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Tax Administration
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Purchasing
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Executive Branch
Mayor
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Personnel Administration
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Data Processing
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Other General Government
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Street Department
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Department of Sanitation
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Office of Community Development
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Housing Redevelopment
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Community Action Programs
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Building Inspection
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Health Department
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Urban Housing & Redevelopment
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Parks & Recreation
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Public Health Administration
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Regulation & Inspection
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Communicable Disease Control
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Fire Department
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Police Department
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Highways & Streets
Workmen's Compensation
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Payroll & Benefits Department
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Public Safety
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Legal
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Planning and Zoning
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City Administrator
Financial Administration
Audit & Control
City Controller
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City of Wilkes-Barre
Maternal & Child Health Services
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WORKFORCE
The single largest expense in the City of Wilkes-Barre's 2016 budget is employee
wages and benefits, totaling approximately 61% of the $52 million dollar annual budget.
As is with most service industries, the City's activities are labor-intensive, requiring
trained and professional workers to provide vital public services to its residents.
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The Wilkes-Barre Police Department is led by Acting Chief, Marcella Lendacky, a
twenty-six year veteran. The Department provides preventative crime services with a
motorcycle patrol unit, a bicycle patrol, and a full time School Resource Officers, all
working to prevent crime before it occurs. The Department has partnered with the
following agencies in an effort to reduce crime, the PA Liquor Control Board, Alcohol,
Tobacco and Fire Arms, Drug Enforcement Administration and Federal Bureau of
Investigation. An Investigative Division with eleven full-time detectives and three full
time officers and a Patrol Division of sixty-three officers respond to crimes.
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Fire Chief James Delaney brings thirty-three years of firefighting and emergency
services experience to the table leading the only fulltime professional paid Fire
Department in all of Luzerne County. The Fire Department with a total staff of seventynine Fire Fighters, Paramedics and Emergency Medical Technicians from three fire
stations strategically located throughout the City. It operates an Advanced Life Support
System Ambulance Service with two fulltime ambulances running 24 hours a day, 7 days
a week, manned with both a Paramedic and an Emergency Medical Technician.
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The Public Works and Recreation Department is led by Attilio Frati, who brought
thirty years of experience from the private sector. Mr. Frati oversees the forty-three
employees charged with the collection of municipal solid waste and recycling as well as
the maintenance of the City's streets and infrastructure. The Public Works and
Recreation Department also maintains the City's extensive park system and operates the
numerous recreation and special event programs held in the City throughout the year.
A number of other professional Department Heads are employed by the City to
manage and oversee the delivery of other important municipal services.
Due to a number of reasons, including the reduction of the City's population and
accompanying stagnant tax revenue over the last decade, the City has had to reduce its
workforce significantly. Since 1999, the total City workforce has been reduced from 333
employees to 279 in 2016.
STAFFING LEVELS
100
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90
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70
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60
50
40
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10
2010
2011
2012
91
91
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91
85
72
39
72
~ Fire
74
74
70
-Teamsters
39
39
39
~ Local1310
75
70
76
~ Management
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13
7
7
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Officials
2014
2015
2016
77
78
79
80
70
61
67
68
68
38
40
44
43
43
72
65
67
67
67
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2013
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2009
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2008
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One of the driving forces in the City's labor expenses is the relentless growth in
the cost of health insurance. Saddled with years of twenty-plus percent rate increases, the
cost of health insurance for City employees and retirees will exceed $6.3 million dollars
in 2016, approximately 12.2% percent ofthe total City Budget.
In 2009, the City of Wilkes-Barre was successful in instituting a copayment on
health insurance premiums for all City employees. This effort began with negotiations in
2004 with the first of the City's four labor unions and was completed in 2009 with the
labor union representing the fourth group of employees beginning to make a contribution
toward health insurance costs.
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* Health Insurance costs are budgeted amounts
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HEALTH INSURANCE
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Nonetheless, City revenues are not keeping pace with the growing costs of
employee health benefits, pensions, and wages. The George Administration is committed
to implementing initiatives that will help to close this gap in order to enable the City of
Wilkes-Barre to continue to provide excellent public service to its residents.
2016 City of Wilkes-Barre
Budget Address
Anthony George, Mayor
Although the new year brought a new administration, we have been dealt a budget from
the previous administration. The new budget must be tailored to meet the goals that my
administration has set forth to restore law and order.
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The short-term goals for my administration are to address public safety and infrastructure
concerns within the city. Wilkes-Barre has a crime crisis and in order to combat the crime, we
must have the financial resources to provide our law enforcement with the tools they need. Crime
is inherently a problem in itself, but it also impedes economic growth. Simply put, where crime
prevails, business fails. In order to make our city more prosperous, we need more businesses to
open their doors throughout the city.
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Our roadways and bridges are in need of repair, due to years of neglect. We must
continue to be vigilant in the protection of our homes from the flooding along the creeks
throughout the city, as well as from the Susquehanna River. Citizens have shared their concerns
with me, about flooding along Solomon Creek and other city creeks. Residents live in constant
fear of flooding, losing their homes, and leaving the city that they love. I intend to apply for
every grant possible and work with Senator Casey, Senator Toomey, Congressman Cartwright,
Senator Yudichak and Representative Pashinski to secure funding to repair Wilkes-Barre's
infrastructure and stabilize our neighborhoods.
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The long-term goal for my administration is to further bolster economic development. In
order to have more business growth, people must feel secure in their neighborhoods.
Furthermore, businesses, both large and small, cannot prosper when there is blight. I am a strong
believer of the "Broken Window Theory". The theory argues that maintaining and monitoring an
area to prevent small crimes helps to create an atmosphere of law and order, thereby preventing
more serious crimes from happening. We need to take care of the small problems before they
become big problems.
These goals can only be reached if we have a budget that allocates funding for the most
necessary and essential city services and responsibilities. In 2016, there are several budget
expectations that don't have any historical data to allow the City to be accurate in its projections.
Delinquent Business Privilege Tax, Delinquent Recycling Fees and Delinquent Magistrate Fines
account for $700,000 of the originally adopted budget. I have revised that to a more realistic
expectation of$130,000. Building Permits, Sale of City Property, and Sanitary Sewer System
Repairs currently contain optimistic projections that may not be realized in 2016. I feel that
amending those projections by $1,000,000 would keep the City in line with historical data.
Additionally, the adopted 2016 Budget provides $0 funding for any police department
vehicles and minimal for Department of Public Works equipment. The Police Department's fleet
is in need of additional cruisers and DPW is in need of an additional street sweeper. The lack of
funding in the budget for this equipment creates a $300,000 shortfall. In order to eliminate crime
and filth, it is essential that our employees are supplied with the necessary tools to do so.
I recommend adopting a budget that would meet the specific needs of 2016. That course of
action would make the City financially responsible. In order to achieve the goals set forth by my
administration, I am recommending a tax increase of 25 mills.
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I have already shown that I am willing to cut expenses through my first act of lowering my
administration's salaries. I vow to continue to keep costs down everywhere possible. I will
continue to be responsible with the City's financial obligations while providing the level of
services expected by Wilkes-Barre's residents.
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2016 GENERAL FUND
BUDGET
CITY OF WILKES-BARRE
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
GENERAL F UND BUDGET
$26,768,661.00
1,578,480.00
3,388,127.00
5,326,100.00
472,800.00
3,000.00
1,218,551.00
3,000,000.00
2,61 0,404.00
44,366,123.00
$30,001,065.00
1,563,330.00
3,454,973.00
5,347,500.00
716,000.00
2,000.00
1,403,489.00
8,280,000.00
1,248,459.00
52,016,816.00
EXPENSES
LEGISLATIVE BRANCH
OFFICE OF AUDIT & CONTROLLER
EXECUTIVE BRANCH
BUREAU OF LAW
TOTAL EXPENSES
343,660.00
222,738.00
43,544,148.00
255,577.00
44,366,123.00
366,659.00
256,703.00
51,135,527.00
257,927.00
52,016,816.00
26,768,661.00
1,578,480.00
3,388,127.00
5,326,100.00
472,800.00
3,000.00
1,218,551.00
3,000,000.00
2,610,404.00
44,366,123.00
30,001,065.00
1,563,330.00
3,454,973.00
5,347,500.00
716,000.00
2,000.00
1,403,489.00
8,280,000.00
1,248,459.00
52,016,816.00
6,114,723.00
22,807,010.00
5,069,531.00
981,861.00
838,171.00
534,336.00
4,960,491.00
3,060 000.00
44,366,123.00
6,486,318.00
23,788,194.00
5,571,233.00
1,269,031.00
816,667.00
582,112.00
10,437,761.00
3,065,500.00
52,016,816.00
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REVENUES
TAXES
LICENSES & PERMITS
INTERGOVERNMENTAL
CHARGES FOR SERVICES
FINES
INVESTMENT EARNINGS
OTHER SOURCES
TAN BORROWING & FINANCINGS
INTERFUND TRANSFERS
TOTAL REVENUES
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REVENUES
TAXES
LICENSES & PERMITS
INTERGOVERNMENTAL
FINES
INVESTMENT EARNINGS
OTHER SOURCES
TAN BORROWING & FINANCINGS
INTERFUND TRANSFERS
TOTAL REVENUES
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GA B 34 BRE.I\JQ)OWN
EXPENSES
GENERAL GOVERNMENT
PUBLIC SAFETY
HIGHWAYS & STREETS
HEALTH & WELFARE
PARKS & RECREATION
URBAN REDEVELOPMENT & HOUSING
DEBT SERVICE
TAN BORROWING
TOTAL EXPENSES
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2016 GENERAL FUND
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BUDGET
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SUPPORTING
DOCUMENTATION
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
GENERAL GOVERNMENT
GOVERNING BODY
CITY COUNCIL
CLERK OF COUNCIL
TOTAL
86,443.00
193,217.00
279,660.00
99,327.00
203,332.00
302,659.00
EXECUTIVE
MAYOR
CITY ADMINISTRATOR
TOTAL
126,011 .00
418,433.00
544,444.00
133,441.00
385,781.00
519,222.00
317,125.00
64,000.00
528,874.00
70,749.00
222,738.00
1,203,486.00
329,861 .00
64,000.00
502,065.00
72,745.00
256,703.00
1,225,374.00
255,577.00
255,577.00
257,927.00
257,927.00
183,142.00
183,142.00
206,604.00
206,604.00
130,668.00
198,205.00
1' 172,500.00
2,147,041.00
3,648,414.00
132,896.00
250,677.00
1,415,800.00
2,175,159.00
3,974,532.00
6,1 14, 723.00
6,486,318.00
PUBLIC SAFETY
POLICE
POLICE ADMINISTRATION
CRIMINAL INVESTIGATION
COMMUNITY SERVICES
PATROL DIVISION
POLICE OPERATIONS
PARKING ENFORCEMENT
POLICE TRAINING
SPECIAL DETAIL SERVICES
TOTAL
2,974,455.00
I ,579,255.00
10,300.00
5,751,708.00
426,324.00
348,566.00
252,232.00
237,277.00
11,580,117.00
3,012,802.00
1,496,848.00
0.00
6,529,332.00
497,349.00
443,231.00
0.00
129,020.00
12,108,582.00
FIRE
FIRE ADMINISTRATION
FIRE FIGHTING
MEDICAL SERVICES
TOTAL
3,083,832.00
5,660,597.00
1,618,792.00
10,363,221.00
3,147,174.00
5,898,180.00
1,734,302.00
10,779,656.00
863,672.00
863,672.00
899,956.00
899,956.00
22,807,010.00
23,788,194.00
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FINANCE ADMINISTRATION
FINANCE
INDEPENDENT AUDIT
TAX ADMINISTRATION
PURCHASING
CITY CONTROLLER
TOTAL
PERSONNEL ADMINISTRATION
TOTAL
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OTHER GENERAL GOVERNMENT
PLANNING & ZONING
DATA PROCESSING
WORKMEN'S/UNEMPLOYMENT COMP
MISC GENERAL GOVERNMENT
TOTAL
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LAW
LEGAL
TOTAL
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TOTAL GENERAL GOVERNMENT
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PROTECTIVE INSPECTION
BUILDING INSPECTION
TOTAL
TOTAL PUBLIC SAFETY
HIGHWAYS & STREETS
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Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
STREETS
STREETS
SNOW&ICE
TOTAL
434,353.00
105,073.00
539,426.00
296,750.00
101 ,6 73.00
398,423.00
SANITATION
STREET CLEAINING
WASTE COLLECTION
SEWERS
TOTAL
529,561.00
3,330, 765.00
669,779.00
4,530,105.00
693,322.00
3,414,209.00
I ,065,279.00
5,172,810.00
TOTAL HIGHWAYS & STREETS
5,069,531.00
5,571,233.00
415,773.00
236,213.00
190,349.00
139,526.00
981,861.00
441,461.00
256,144.00
421,774.00
149,652.00
1,269,031.00
838,171.00
838,171.00
816,667.00
816,667.00
26,350.00
288,966.00
93,741.00
125,279.00
534,336.00
26,000.00
357,026.00
99,975.00
99,111.00
582,112.00
4,960,491.00
3,060,000.00
44,366,123.00
10,437,761.00
3,065,500.00
52,016,816.00
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PARKS & RECREATION
PARKS & RECREATION
PARKS & RECREATION
TOTAL PARKS & RECREATION
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HEALTH & WELFARE
HEALTH
PUBLIC HEALTH ADMINISTRATION
REGULATION & INSPECTION
COMMUNICABLE DISEASE CONTROL
MATERNAL & CHILD HEALTH SERVICES
TOTAL HEALTH & WELFARE
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HOUSING ADMINISTRATION
REDEVELOPMENT
ECONOMIC DEVELOPMENT & ASST
COMMUNITY ACTION PROGRAMS
TOTAL URBAN REDEVELOPMENT & HOUSING
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DEBT SERVICE
TAX ANTICIPATION BORROWING
TOTAL EXPENSES
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GL
Number
3
GL
Number
Bud et
Item
II 0-I 000 :1999-.. .
IIO-I000:1999- .. .
110-1000:1999-.. .
110-1000:1999-.. ,
110-1000:1999-.. .
110-1000:1999-.. .
II 0-I 000: I999- .. .
II 0-1000 : I999- .. .
II0-1000:1999-.. .
GENERAL GOVERNMENT
SALARIES
BENEFITS (INCLUDING PENSION)
PURCHASED PROFESSIONAL SERVICES
PURCHASED PROPERTY SERVICES
OTHER PURCHASED PROPERTY
SUPPLIES & UTILITIES
PROPERTY & EQUIPMENT
OTHER EXPENSES
DEBT SERVICE
2015
2016
Budget
Amount
Budget
Amount
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HIGHWAYS STREETS & SANITATION
SALARIES
OTHER EXPENSES
DEBT SERVICE
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TOTAL PUBLIC SAFETY
110-3000:3999-.. .
I 10-3000:3999-.. .
I I 0-3000:3999- .. .
1 I 0-3000:3999-.. .
II0-3000:3999- .. .
II0-3000:3999- .. .
II 0-3000:3999-.. .
110-3000:3999-.. .
1I 0-3000:3999- .. .
TOTAL HIGHWAYS STREETS & SANITATION
II0-5000:5999- .. .
II 0-5000:5999- .. .
II0-5000:5999- .. .
1I0-5000:5999-.. .
110-5000:5999-.. .
II 0-5000:5999- .. .
II0-5000:5999- .. .
II0-5000:5999- .. .
II0-5000:5999- .. .
I3,457,196.00
8,I4I,739.00
440,550.00
20,250.00
39,800.00
531,075.00
I71,200.00
5,200.00
0.00
22,807,010.00
13,581 '135.00
8,766,574.00
470,600.00
109,250.00
29,575.00
557,060.00
I69,000.00
5,000.00
100,000.00
23,788,194.00
I,912,637.00
I,026,299.00
I57,800.00
498,000.00
7,700.00
581,500.00
749,500.00
1,000.00
135,095.00
5,069,53I.OO
I ,909,529.00
1,078,809.00
180,000.00
476,500.00
16,800.00
396,000.00
1,3 78,000.00
500.00
135,095.00
5,571,233.00
574,618.00
18I ,518.00
141,800.00
13,500.00
15,325.00
39,900.00
14,700.00
500.00
60I,290.00
210,541.00
366,500.00
13,500.00
I6,950.00
46,050.00
13,200.00
1,000.00
98I,861.00
1,269,03I.OO
RECREATION
SALARIES
OTHER EXPENSES
DEBT SERVICE
TOTAL RECREATION
450,984.00
89,573.00
54,200.00
8,000.00
3,000.00
104,250.00
34,000.00
75,500.00
18,664.00
838,I7I.OO
403,879.00
90,638.00
55,200.00
8,000.00
2,700.00
1I1,750.00
69,000.00
75,500.00
0.00
8I6,667.00
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HEALTH & WELFARE
SALARIES
OTHER EXPENSES
DEBT SERVICE
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II0-4000:4999- .. .
I I 0-4000:4999- .. .
110-4000:4999-.. .
I 10-4000:4999-.. .
1I0-4000:4999-.. .
1I0-4000:4999-.. .
I I 0-4000:4999- .. .
1I 0-4000:4999- .. .
1,709,8Il.OO
2,883 ,181.00
696,840.00
4,072.00
910,001.00
149,600.00
49,500.00
8I,813.00
1,500.00
6,486,318.00
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PUBLIC SAFETY
SALARIES
OTHER EXPENSES
DEBT SERVICE
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I10-2000:2999- .. .
II0-2000:2999- .. .
110-2000:2999-.. .
II 0-2000:2999- .. .
II0-2000:2999- .. .
I1 0-2000:2999-.. .
110-2000:2999-.. .
110-2000:2999-.. .
110-2000:2999-.. .
1,731,982.00
2,571 ,500.00
735,300.00
4,500.00
909,645.00
82,600.00
24,500.00
53,I96.00
1,500.00
6,114,723.00
URBAN & ECONOMIC DEVELOPMENT
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Number
Bud et
lie
110-6000:6999-...
110-6000:6999- .. .
110-6000:6999- .. .
110-6000:6999- .. .
II 0-6000:6999- .. .
110-6000:6999- .. .
110-6000:6999-.. .
110-6000:6999- .. .
SALARIES
OTHER EXPENSES
TOTAL URBAN & ECON DEVELOPMENT
2015
2016
Budget
Amount
Budget
Amount
DEBT SERVICE
TAN BORROWING
367,143.00
151,219.00
7,200.00
15,000.00
11,550.00
3,000.00
14,000.00
13,000.00
582,112.00
4,960,491.00
3,060,000.00
44,366,123.00
10,437,761.00
3,065,500.00
52,016,816.00
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TOTAL EXPENSES
329,875.00
138,661.00
6,700.00
15,000.00
11,900.00
4,200.00
15,000.00
13.000.00
534,336.00
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2015
2016
Budget
Amount
Budget
Amount
SUMMARY BY CATEGORY
SALARIES
OTHER EXPENSES
DEBT SERVICE
TAN BORROWING
TOTAL EXPENSES
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18,457,292.00
12, 149,290.00
1,536,350.00
559,250.00
987,370.00
1,343,525.00
1,008,900.00
148,396.00
5, 115,750.00
3,060,000.00
44 366, 123.00
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Number
Budg=e'- - - - - -- -- -- -- -- - - - - - - - - -- - - - - -- - - - - - - -- - - - ltem
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6
18,572,787.00
13, 180,962.00
1,776,340.00
626,322.00
987,576.00
1,263,460.00
1,692, 700.00
176,813.00
10,674,3 56.00
3,065,500.00
52,016,816.00
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REVENUES
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Revenues
•
•
Licenses &
Permits
Intergovernmental
Charges for
Services
•
•
•
•
•
Fines
Investment
Earnings
Other Sources
lnterfund
Transfers
TAN Borrowings
And Financings
Income
Taxes
•
Contractor
Licenses
& Permits
Business
Taxes
•
Other Taxes
Including
Delinquents
•
II
•
Parking
Fees
Local
•
Intergovernmental
•
Building
Fines
Pr
•
Business
Licenses &
Permits
..
Rent&
Disposition
Of Property
•
PILOT& Grants
•
Miscellaneous
Revenue
d
Sewer
Charges
•
II
Police Fines
Ambulance
Fees
20
16
Federal Grants ..
Am
en
de
State Grants
Bu
dg
et
Property
Taxes
op
os
al
Taxes
I
•
Recreational
Fees
Revenues by Category 2016
$3,454,973
op
os
al
$1,563,330
$8,280,000
en
de
d
Bu
dg
et
Pr
$30,001 ,065
Am
$716,000
16
$2,000
$1,403,489
20
$1,248,459
• Taxes
• Licenes & Permits
• Intergovernmental
o Charges for Services
•Fines
o Investment Earnings
• Other Sources
DTAN Borrowing & Financings
•lnterfund Transfers
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
I 0,097,111.00
10,097,111.00
12,142,465.00
12,142,465.00
110-1510-3I5010
1I O-I510-315014
INCOME TAXES
FINANCIAL ADMINISTRATION EARNED INCOME TAXES
FINANCIAL ADMINISTRATION EMERGENCY SERVICES TAX
TOTAL:
II ,870,000.00
I ,070,000.00
12,940,000.00
I2, 700,000.00
1, I 00,000.00
13,800,000.00
1IO-I5I0-316010
110-I510-3I6020
1I 0-1510-316030
BUSINESS TAXES
FINANCIAL ADMINISTRATION PROFESSIONAL BUSINESS TAX
FINANCIAL ADMINISTRATION MERCANTILE BUSINESS TAX
FINANCIAL ADMINISTRATION UTILITY REALTY TAX
TOTAL:
600,000.00
1,375,000.00
33,000.00
2,008,000.00
600,000.00
I ,500,000.00
35,000.00
2,135,000.00
1IO-I5I0-3I8010
110-1510-3I8020
IIO-I510-31802I
II 0-151 0-3I8022
II 0-15I 0-3I8023
OTHER TAXES
FINANCIAL ADMINISTRATION REAL ESTATE TRANSFER TAX
FINANCIAL ADMINISTRATION CABLE TV FRANCHISE
FINANCIAL ADMINISTRATION UTILITIES, PIPES & MAINS
FINANCIAL ADMINISTRATION UTILITY PAVE CUTS
FINANCIAL ADMINISTRATION TOWING FEE
TOTAL:
II 0-151 0-3I90 10
110-I5I0-3I9050
I10-1510-319060
PENAL TIES & INTEREST ON DELINQUENT TAXES
FINANCIAL ADMINISTRATION RETURNED & LIEN ED TAX
FINANCIAL ADMINISTRATION DELQ PER CAPITA TAX, HAB
FINANCIAL ADMINISTRATION DELQ BUS PRIV /MERC TAX
TOTAL:
750,000.00
180,000.00
I0,050.00
30,000.00
50,050.00
1,020,1 00.00
700,000.00
3,500.00
0.00
703,500.00
800,000.00
3,500.00
100,000.00
903,500.00
26,768,661.00
30,001,065.00
LICENSES & PERMITS
BUSINESS LICENSES & PERMITS
PUB-HEALTH ADMIN- GASOLINE PUMPS
PUB-HEALTH ADMIN- JUNK DEALERS
PUB-HEALTH ADMIN- LIQUOR LICENSES
PUB-HEALTH ADMIN- BROKER, PAWN & SECURITY
PUB-HEALTH ADMIN- PIGEONS
PUB-HEALTH ADMIN- ROOMING & LODGING HOUSES
PUB-HEALTH ADMIN- USED CAR LOTS
PUB-HEALTH ADMIN- OTHER LIC BY ORDINANCE
PUB-HEALTH ADMIN- TAXI DRIVER LICENSES
PUB-HEALTH ADMIN- RESTAURANTS
PUB-HEALTH ADMIN- WI-FI LICENSE FEE
PUB-HEALTH ADMIN- BILLARDS & BOWLING
PUB-HEALTH ADMIN- GAME MACHINES
PUB-HEALTH ADMIN- THEATERS & DANCE HALLS
TOTAL:
13,800.00
2,000.00
35,000.00
1,000.00
30.00
600.00
1,950.00
14,000.00
550.00
53,000.00
50,000.00
5,750.00
42,500.00
800.00
220,980.00
13,800.00
2,000.00
35,000.00
1,200.00
30.00
600.00
2,100.00
14,000.00
550.00
60,000.00
12,000.00
5,750.00
42,500.00
800.00
190,330.00
NON BUSINESS LICENSES & PERMITS
BUILDING INSPECTION CONTRACTOR, PLMBR, ELECTR
BUILDING INSPECTION BUYER NOTIFICATION FEES
BUILDING INSPECTION RENTAL LICENSE
BUILDING INSPECTION PARKING TRANSACTION FEE
BUILDING INSPECTION VACANT PROPERTY REGISTRATION
BUILDING INSPECTION HANDICAP PKG APPL FEES
BUILDING INSPECTION ANNUAL DUMPSTER FEE
BUILDING INSPECTION RENTAL INSPECTIONS
BUILDING INSPECTION BLDING PLUMBING ELECTR
BUILDING INSPECTION ELECTRICAL INSPECTIONS
175,000.00
40,000.00
25,000.00
175,000.00
0.00
4,500.00
500.00
175,000.00
600,000.00
12,500.00
175,000.00
40,000.00
30,000.00
175,000.00
10,000.00
4,500.00
0.00
90,000.00
600,000.00
12,500.00
op
os
750,000.00
170,000.00
20,000.00
30,000.00
50,050.00
1,020,050.00
Bu
dg
et
Pr
II 0-1510-3110 I 0
110-2420-322002
110-2420-322003
110-2420-322004
110-2420-322006
110-2420-322007
110-2420-322009
110-2420-322010
110-2420-322020
110-2420-322021
110-2420-322022
20
16
Am
en
de
d
TOTAL TAXES:
110-4I10-321001
110-4110-321002
110-4II0-32I003
1I0-41I0-32I004
110-4110-321005
II 0-4110-321006
110-4110-321007
110-4110-321008
110-4110-321009
110-4110-321010
110-4110-321012
110-4110-321071
110-4110-321072
110-4110-321073
al
TAXES
REAL PROPERTY TAXES
FINANCIAL ADMINISTRATION PROPERTY TAXES
TOTAL:
7
GL
Number
Bud et
Item
II 0-2420-322023
11 0-2420-322024
110-2420-322025
II 0-2420-322026
110-2420-322027
11 0-2420-322028
110-2420-322029
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
INSPECTION COMMERICAL INSPECTIONS
INPECTION PLAN REVIEW
INSPECTION 3RD PARTY BUYER NOTIFICATION
INSPECTION 3RD PARTY RENTAL INSP
INSPECTION 3RD PARTY ELECTRICAL INSP
INSPECTION 3RD PARTY COMMERICAL INSP
INSPECTION UCC PERMIT
op
os
110-1320-330001
I I 0-1510-330004
I 10-2100-330009
110-2100-3300 I 0
110-1550-330011
INTERGOVERNMENTAL
INTERGOVERNMENTAL REVENUES
CITY ADMINISTRATOR PARKING AUTHORITY CONTRIB
FINANCIAL ADMINISTRATION WYO VALLEY SANITARY A UTH
POLICE DEPARTMENT POLICE/LUZERNE CO DUI
POLICE DEPARTMENT SCHOOL RES OFFICR-REIMB
HUMAN RESOURCES REIMB FRM AGGR PENSION FU
TOTAL:
FEDERAL GRANTS
FINANCIAL ADMINISTRATION MEDICARE PART D REIMB
FINANCIAL ADMINISTRATION DEA GRANT
POLICE FBI GRANT
POLICE OPERATIONS JAG GRANT
TOTAL:
110-3210-330005
110-1510-334001
110-1510-334002
110-1510-334004
110-2100-334008
110-1510-334021
STATE GRANTS
SANITATION ADMINISTRATION REIMB RECYCL EDUCATION
FINANCIAL ADMINISTRATION ACT 147 PENSION REIMB
FINANCIAL ADMINISTRATION STATE AID FOR PENSIONS
FINANCIAL ADMINISTRATION ACT 64 PENSION REIMB
POLICE DEPARTMENT POLICE STATE GRANTS
FINANCIAL ADMINISTRATION RECYLCING PERFORMNCE GRAN
TOTAL:
110-4110-334010
110-4110-334011
110-4110-334014
110-4110-334015
110-4110-334016
110-4110-334019
110-4110-334020
STATE GRANTS- CATEGORICAL
PUB-HEALTH ADMIN- RMB ACT 315-ST HEALTH DE
PUB-HEALTH ADMIN- RMB ACT 12-ST HEALTH DEPT
PUB-HEALTH ADMIN- RMB AIDS PREY-HEALTH PREV
PUB-HEALTH ADMIN- RMB MATERNAL HEALTH/CHILD
PUB-HEALTH ADMIN- RMB IMMUNIZA TN-HEALTH PRE
PUB-HEALTH ADMIN- REIMB BIOTERRORISM
PUB-HEALTH ADMIN - TUBERCULOSIS
TOTAL:
20
16
Am
en
de
d
Bu
dg
et
Pr
110-1510-331020
110-2121-331021
110-2121-331022
110-2124-331023
TOTAL INTERGOVERNMENTAL:
110-2100-340001
110-2100-340002
110-2100-340003
110-2100-340004
110-2200-340004
110-2100-340005
110-1910-341030
POLICE DEPARTMENT PARKING METERS
POLICE DEPARTMENT SHOOTING RANGE FEES
POLICE DEPARTMENT PERMIT PARKING
POLICE DEPARTMENT POLICE ALARM RESPONSE
FIRE DEPARTMENT FIRE ALARM RESPONSE
POLICE DEPARTMENT BLOOD ALCOHOL TESTS
TOTAL:
ZONING FEES
PLANNING & ZONING FILING & ZONING FEES
TOTAL:
8
0.00
50,000.00
18,000.00
20,000.00
18,000.00
I 00,000.00
30,000.00
1,373,000.00
1,578,480.00
1,563,330.00
300,000.00
127,000.00
20,000.00
120,000.00
21,000.00
588,000.00
150,000.00
102,000.00
30,000.00
50,000.00
20,000.00
352,000.00
40,000.00
15,000.00
8,000.00
15.000.00
78,000.00
60,000.00
15,000.00
10,000.00
5,000.00
90,000.00
8,500.00
25,000.00
I ,650,700.00
225,000.00
35,000.00
65,000.00
2,009,200.00
8,500.00
25,000.00
1,725,240.00
230,000.00
40,000.00
65,000.00
2,093,740.00
210,070.00
55,427.00
33,035.00
124,400.00
162,450.00
117,330.00
10,215.00
712,927.00
210,070.00
55,427.00
33,035.00
124,400.00
370,220.00
120,853.00
5,228.00
919,233.00
3,388,127.00
3,454,973.00
375,000.00
0.00
7,000.00
7,000.00
0.00
5,000.00
394,000.00
450,000.00
2,000.00
7,000.00
2,000.00
5,000.00
5,000.00
471,000.00
37,500.00
37,500.00
40,000.00
40,000.00
al
TOTAL LICENSES & PERMITS:
100,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
1,357,500.00
2015
2016
Budget
Amount
Budget
Amount
Bud et
Item
II 0-3250-3440 I0
110-3250-344412
II 0-3250-344014
SEWER CHARGES
SEWAGE COLLECT AND DISPOS SEWER EXTENSIONS
SEWAGE COLLECT AND DISPOS SEWER FEE-WITHIN CITY-CU
SEWAGE COLLECT AND DISPOS DELQ SEWER GARBAGE FEES
TOTAL:
5,000.00
I ,300,000.00
2,000.00
1,307,000.00
2,500 .00
I ,250,000.00
500.00
1,253,000.00
II 0-3200-344030
II 0-3200-344035
110-3200-344036
II 0-3200-344037
II 0-3200-344039
REFUSE COLLECTION CHARGES
SANITATION REFUSE BAG PROGRAM
SANITATION RECYCLING FEE
SANITATION DELINQUENT RECYCLING FEE
SANITATION METAL RECYCLING
SANITATION COMMINGLED RECYCLING
TOTAL:
I ,200,000.00
695,000.00
0.00
1,000.00
I 00,000.00
1,996,000.00
1,200,000.00
700,000.00
30,000.00
1,000.00
25,000.00
1,956,000.00
11 0-2270-34500 I
110-2270-345002
HEALTH/EMS CHARGES
AMBULANCE SERVICES REIMBURSEMENT- AMBULANCE
AMBULANCE SERVICES DELQ AMBULANCE FEES
TOTAL:
1,350,000.00
5,000.00
1,355,000.00
1,400,000.00
5,000.00
1,405,000.00
110-5000-347001
II 0-5000-34 7002
II 0-5000-34 7004
110-5000-347005
110-5000-347006
II 0-5000-347008
110-5000-347009
CULTURE & RECREATION
CULTURE-RECREATION SPECIAL EVENT FOOD VENDOR
CULTURE-RECREATION JULY 4TH
CULTURE-RECREATION CHERRY BLOSSOM
CULTURE-RECREATION FARMERS MARKET
CULTURE-RECREATION BANDSHELL RENTAL
CULTURE-RECREATION ST- PATRICK'S DAY PARADE
CULTURE-RECREATION CHRISTMAS PARADE
TOTAL:
500.00
15,000.00
12,500.00
40,000.00
3,000.00
25,000.00
5,000.00
101,000.00
0.00
15,000.00
12,500.00
40,000.00
3,000.00
25,000.00
10,000.00
105,500.00
110-5125-347011
110-5125-347012
110-5125-347013
110-5125-347014
GOLF FEES
GOLF COURSES
GOLF COURSES
GOLF COURSES
GOLF COURSES
TOTAL:
17,500.00
70,000.00
1,000.00
16.500.00
105,000.00
13,000.00
60,000.00
500.00
16,500.00
90,000.00
110-5124-347022
SWIMMING POOL FEES
SWIMMING POOLS KISTLER POOL ATTENDANCE
TOTAL:
5,000.00
5,000.00
5,000.00
5,000.00
110-5125-347046
110-5120-34 704 7
110-5120-34 7048
110-5120-34 7049
PARK AND RECREATION CONCESSIONS
GOLF COURSES HOLLENBACK CONCESSIONS
PARTICIPANT RECREATION SOFTBALL
PARTICIPANT RECREATION TENNIS
PARTICIPANT RECREATION SEASONAL
TOTAL:
100.00
10,000.00
7,500.00
8,000.00
25,600.00
0.00
10,000.00
4,000.00
8,000.00
22,000.00
5,326,100.00
5,34 7,500.00
1,000.00
41,800.00
225,000.00
125,000.00
50,000.00
30,000.00
472,800.00
1,000.00
40,000.00
450,000.00
150,000.00
50,000.00
25,000.00
716,000.00
op
os
Pr
dg
et
Bu
de
d
20
16
Am
en
HOLLENBACK MEMBERSHIPS
HOLLENBACK DAILY FEES
HOLLENBACK TOURNEMENTS
HOLLENBACK RENTALS
TOTAL CHARGES FOR SERVICES
110-2420-351001
110-2420-351002
110-2100-351003
110-2100-351004
110-2100-351005
110-2100-351006
al
GL
Number
FINES
FINES
BUILDING INSPECTION BUILDING FINES
BUILDING INSPECTION CODE ENFORCEMENT VIOLA TIO
POLICE DEPARTMENT PARKING VIOLATIONS
POLICE DEPARTMENT POLICE SUMMARIES/ORDINANC
POLICE DEPARTMENT TRAFFIC COURT FINES
POLICE DEPARTMENT STATE POLICE FINES
TOTAL FINES:
INVESTMENT EARNINGS
9
GL
Number
~lte~m~-----------------------------------------
Bud et
110-I5I0-3610IO
INVESTMENT EARNINGS
FINANCIAL ADMINISTRATION INTEREST ON TIME DEPOSITS
TOTAL INVESTMENT EARNINGS:
2015
2016
Budget
Amount
-.:;::
Bu=d=
ge"-:t _ _ __
Am
=o=un=t _______
'-"
2,000.00
2,000.00
OTHER FINANCING SOURCES
RENTS & DISPOSITIONS
FINANCIAL ADMINISTRATION RENT BUILDING & GROUNDS
FINANCIAL ADMINISTRATION BISHOP HOBAN RENTALS
FINANCIAL ADMINISTRATION REVENUE/W-B AREA SCH DJST
FINANCIAL ADMINISTRATION SALE OF CITY OWNED PROPER
FINANCIAL ADMINISTRATION ROYALTY PAYMENT
TOTAL:
10,000.00
2,000.00
17,200.00
400,000.00
IO,OOO.OO
439,200.00
17,350.00
2,000.00
I7,200.00
590,000.00
10,000.00
636,550.00
II0-1510-370001
110-1510-370002
1I0-15I0-370004
110-1510-3 70005
I IO-l5I0-370006
110-1510-3 70008
II0-1510-370009
110-15l0-3700IO
IIO-l510-37001I
1IO-I5I0-370013
110-1510-370014
I l0-l510-3700I5
I 10-I5l0-370016
110-1510-3700I8
PILOTS/GRANTS
FINANCIAL ADMINISTRATION EDUCATION-KING'S COLLEGE
FINANCIAL ADMINISTRATION EDUCATION- WILKES UNIV
FINANCIAL ADMINISTRATION CHURCHES
FINANCIAL ADMINISTRATION BLUE CROSS & BLUE SHIELD
FINANCIAL ADMINISTRATION W-B CITY HOUSING AUTHORIT
FINANCIAL ADMINISTRATION B'NAI B'RITH
FINANCIAL ADMINISTRATION KIRBY HEALTH CENTER
FINANCIAL ADMINISTRATION WASHINGTON SQUARE APTS
FINANCIAL ADMINISTRATION V.O.A PALMER HOUSE
FINANCIAL ADMINISTRATION AMERICAN LEGION POST I32
FINANCIAL ADMINISTRATION DOMESTIC VIOLENCE
FINANCIAL ADMINISTRATION W-B VA CREDIT UNION
FINANCIAL ADMINISTRATION MERCY /GEISINGER
FINANCIAL ADMINISTRATION ST JOHNS APARTMENTS
TOTAL:
72,500.00
63,916.00
450.00
100,000.00
I20,000.00
7,020.00
8,500.00
13,250.00
0.00
600.00
2,400.00
2,100.00
56,250.00
1,560.00
448,546.00
72,500.00
63,9I6.00
0.00
IOO,OOO.OO
140,000.00
7,020.00
8,500.00
13,250.00
I,500.00
0.00
2,400.00
2,100.00
56,250.00
1,560.00
468,996.00
1I 0-15I 0-364000
110-1320-390001
II0-1320-390003
I I 0-1550-390004
I I0-1550-390005
110-1550-390006
1I0-1550-390007
110-5100-390009
II0-3100-3900IO
II 0-3100-3900 ll
110-2100-390012
110-2100-390013
110-2200-390014
110-2200-390015
110-3120-390016
OTHER SOURCES
FINANCIAL ADMINISTRATION DONATIONS
CITY ADMINISTRATOR MISC ADMIN INCOME
CITY ADMINISTRATOR BID FEES
HUMAN RESOURCES SUPERSEDEAS REIMB
HUMAN RESOURCES WRKMN COMP POL EXTRA DET
HUMAN RESOURCES CIVIL SERVICE EXAMS
HUMAN RESOURCES EMPLOYEE CONT HEALTH CARE
RECREATION MISC PARKS
HIGHWAYS & STREETS MISC DPW
HIGHWAYS & STREETS DPW-REIMB DMGD EQUIPMENT
POLICE DEPARTMENT POLICE RECORDS
POLICE DEPARTMENT MISC POLICE
FIRE DEPARTMENT MISC- FIRE
FIRE DEPARTMENT FIRE REPORTS
HIGHWAYS & STREETS DPW REIMB DMGD LIGHTPOLES
TOTAL:
10,000.00
30,000.00
2,500.00
60,000.00
35,000.00
1,000.00
148,605.00
200.00
1,000.00
100.00
35,000.00
5,000.00
2,000.00
400.00
0.00
330,805.00
10,000.00
30,000.00
1,000.00
0.00
30,000.00
4,000.00
183,143.00
100.00
100.00
200.00
35,000.00
1,000.00
1,000.00
400.00
2,000.00
297,943.00
TOTAL OTHER FINANCING SOURCES
1,218,551.00
1,403,489.00
TAN BORROWINGS & OTHER FINANCINGS
TAN BORROWINGS
FINANCIAL ADMINISTRATION DEBT REFINANCING
FINANCIAL ADMINISTRATION TAN PROCEEDS
TOTAL:
0.00
3,000,000.00
3,000,000.00
5,280,000.00
3,000,000.00
8,280,000.00
3,000,000.00
8,280,000.00
I1 0-1510-393050
110-1510-390020
op
os
Pr
dg
et
20
16
Am
en
de
d
Bu
IIO-I510-362001
II 0-15I 0-362002
110-1510-362003
II O-I5I 0-362004
1IO-I510-362005
al
3,000.00
3,000.00
PREMIUMS ON BONDS SOLD
TOTAL TAN BORROWING & OTHER
INTERFUND TRANSFERS
10
2015
2016
Budget
Amount
Budget
Amount
GL
Number
Budg=e'~----------------------------------------
110-3100-391203
110-5220-391206
110-2110-391350
110-6320-391350
110-6310-391407
110-2210-391450
110-3130-391527
110-5000-391528
110-9100-391530
110-9100-391532
110-9100-391701
INTERFUND TRANSFERS
TRANSFER IN- HIGHWAYS & STS- LIQUID FUELS
TRANSFER IN- KIRBY PARK
TRANSFER IN- OCD- POLICE ADMIN.
TRANSFER IN- OCD ADMIN.
TRANSFER IN- URBAN REDEV. -HOME PROGRAM
TRANSFER IN- SAFER GRANT- FED GRANTS
TRANSFER IN - INTERMODAL
TRANSFER IN- COAL ST PARK FUND
TRANSFER IN - COAL ST ROAD FUND
TRANSFER IN - STREETSCAPE 5 FUND
TRANSFER IN - PARK N LOCK EAST
TOTAL:
280,000.00
10,000.00
138,000.00
275,000.00
28,500.00
745,977.00
65,000.00
54,183.00
500,000.00
500,000.00
13 ,744.00
2,610,404.00
0.00
10,000.00
120,000.00
250,000.00
28,500.00
300,000.00
323,675.00
202,540.00
0.00
0.00
13 ,744.00
1,248,459.00
TOTAL INTERFUND TRANSFERS
2,610,404.00
1,248,459.00
al
ltem
44,366,123.00
20
16
Am
en
de
d
Bu
dg
et
Pr
op
os
TOTAL REVENUES
11
52,016,816.00
16
20
de
d
Am
en
dg
et
Bu
al
op
os
Pr
EXPENSES
op
os
al
2016
Summary of Expenditures by Category
de
d
Bu
dg
et
Pr
$13,180,962
Am
en
$626,322
20
16
$1,692,700
$1,263,460
• Benefits (Including Pension)
• Purchased Professional Services
• Purchased Property Services
•Other Purchased Services
• Supplies & Utilities
• Property & Equipment
cOther Expenses
• Debt Services & TAN
• Salaries
• General Government
• Parks & Recreation
$816,667
16
20
$3,065,500 ~
Am
en
de
d
Bu
dg
et
Pr
op
os
al
Expenditures by Department 2016
• Public Safety
• Urban Redevelopment & Housing
$582,112
Highways & Streets
• Debt Service
• Health & Welfare
• TAN Borrowing
16
20
de
d
Am
en
dg
et
Bu
al
op
os
Pr
GENERAL
GOVERNMENT
(
City Clerk
[
Executive Branch
Ma or
l
1 (
City Administrator
1
l
1
•
City Controller
l
l
(
J
L
l
Other General
Government
et
1
J
(
l
16
(
(
Workmen's
Compensation
l
20
[
r
Personnel
Administration
J
J
Planning & Zoning
1
Data Processing
J
d
de
Purchasing
l
Am
[
J
(
en
Tax Administration
Bu
dg
[
Pr
op
[
General Government
os
al
•
Governing Body
City Council
(
Legal
l
Payroll & Benefits
l
Mise General
Government- Including
Uabllitv Insurance
1
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
GENERAL GOVERNMENT
67,495.00
67,495.00
67,495.00
67,495.00
110-1110-421001
110-1110-421010
110-1110-421020
110-1110-421050
110-1110-421051
110-1110-42200 I
BENEFITS
CITY COUNCIL MEDICAL INSURANCE
CITY COUNCIL MEDICAL INSURANCE-FORMER
CITY COUNCIL MEDICAL BUYOUT
CITY COUNCIL LIFE INSURANCE
CITY COUNCIL LIFE INSURANCE-FORMER
CITY COUNCIL FICA EXPENSES
TOTAL:
749.00
306.00
6,720.00
471.00
125.00
5,677.00
14,048.00
8,530.00
325.00
9,120.00
471.00
125.00
5,861.00
24,432.00
110-1110-432010
PURCHASED PROFESSIONAL & TECHNICAL SERVICES
CITY COUNCIL TRAINING
TOTAL:
500.00
500.00
500.00
500.00
110-111 0-4 5 00 15
11 0-111 0-454000
110-1110-455015
110-1110-458010
OTHER PURCHASED SERVICES
CITY COUNCIL PUBLICATIONS
CITY COUNCIL ADVERTISING
CITY COUNCIL PRINTING
CITY COUNCIL TRAVEL EXPENSES
TOTAL:
400.00
0.00
500.00
1,500.00
2,400.00
400.00
2,500.00
500.00
1,500.00
4,900.00
110-1110-461010
CITY COUNCIL OPERATING SUPPLIES
TOTAL:
1,000.00
1,000.00
1,000.00
1,000.00
110-1110-474000
CITY COUNCIL MACHINERY & EQUIPMENT
TOTAL:
1,000.00
1,000.00
1,000.00
1,000.00
86,443.00
99,327.00
CITY CLERK
SALARIES
CITY CLERK SALARIES
CITY CLERK ANNUAL SICK LEAVE
CITY CLERK OVERTIME
CITY CLERK OT SPECIAL EVENTS
TOTAL:
129,414.00
4,231.00
7,500.00
150.00
141,295.00
133,297.00
4,099.00
10,000.00
150.00
147,546.00
110-1140-421001
110-1140-421050
110-1140-422001
BENEFITS
CITY CLERK MEDICAL INSURANCE
CITY CLERK LIFE INSURANCE
CITY CLERK FICA EXPENSES
TOTAL:
23,624.00
339.00
10,809.00
34,772.00
27,500.00
339.00
11,287.00
39,126.00
110-1140-431010
110-1140-431020
110-1140-432010
110-1140-434048
CITY CLERK CONTRACT SERVICES
CITY CLERK CODIFICATION
CITY CLERK TRAINING
CITY CLERK SERVICE OFFICE EQUIP
TOTAL:
3,000.00
5,000.00
750.00
3,000.00
11,750.00
3,000.00
5,000.00
750.00
2,500.00
11,250.00
0.00
400.00
op
os
Pr
dg
et
Bu
de
d
Am
en
I 10-1 11 0-41 0 10 I
al
LEGISLATIVE
CITY COUNCIL
SALARIES
CITY COUNCIL SALARIES
TOTAL:
OTHER EXPENSES
110-1140-410101
110-1140-410190
110-1140-413020
110-1140-413026
I 10-1140-450015
20
16
TOTAL CITY COUNCIL:
OTHER SERVICES
CITY CLERK PUBLICATIONS
12
GL
Number
II O-II40-454000
I10-II40-4550I5
II0-1140-458010
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
500.00
300.00
750.00
1,550.00
200.00
200.00
750.00
1,550.00
I 10-1 I40-46 I 0 I 0
I I 0-1 140-46400 I
CITY CLERK OPERA TJNG SUPPLIES
CITY CLERK EDUCATIONAL BOOKS
TOTAL:
2,000.00
500.00
2,500.00
2,000.00
500.00
2,500.00
I10-II40-4 74000
CITY CLERK MACHINERY & EQUIPMENT
TOTAL:
I,OOO.OO
1,000.00
I,OOO.OO
1,000.00
110-1140-480050
CITY CLERK ASSOCIATION DUES
TOTAL:
350.00
350.00
360.00
360.00
193,217.00
203,332.00
279,660.00
302,659.00
84,779.00
84,779.00
82,000.00
82,000.00
al
CITY CLERK ADVERTISING
CITY CLERK PRINTING
CITY CLERK TRAVEL EXPENSES
TOTAL:
op
os
TOTAL CITY CLERK:
Pr
TOTAL LEGISLATIVE BODY:
dg
et
Bu
I1 0-13 I 0-41 0 10 I
EXECUTIVE
MAYOR
SALARIES
OFFICE OF THE MAYOR SALARIES NON UNIFORMED
TOTAL:
BENEFITS
OFFICE OF THE MAYOR MEDICAL INSURANCE
OFFICE OF THE MAYOR MEDICAL INSURANCE-FORMER
OFFICE OF THE MAYOR LIFE INSURANCE
OFFICE OF THE MAYOR LIFE INSURANCE-FORMER
OFFICE OF THE MAYOR FICA EXPENSES
TOTAL:
22,576.00
0.00
170.00
0.00
6,486.00
29,232.00
24,050.00
9,293.00
170.00
755.00
6,273.00
40,541.00
110-131 0-434048
OFFICE OF THE MAYOR SERVICE OFFICE EQUIPMENT
TOTAL:
2,000.00
2,000.00
2,500.00
2,500.00
110-1310-4500I5
110-1310-4580IO
OTHER SERVICES
OFFICE OF THE MAYOR PUBLICATIONS
OFFICE OF THE MAYOR TRAVEL EXPENSES
TOTAL:
1,500.00
3,500.00
5,000.00
400.00
3,500.00
3,900.00
1I 0-131 0-461 0 10
OFFICE OF THE MAYOR OPERATING SUPPLIES
TOTAL:
500.00
500.00
500.00
500.00
I1 O-I31 0-480050
OTHER SERVICES
OFFICE OF THE MAYOR ASSOCIATION DUES
TOTAL:
4,500.00
4,500.00
4,000.00
4,000.00
TOTAL MAYOR
126,011.00
133,441.00
CITY ADMINISTRATOR
SALARIES
CITY ADMINISTRATOR SALARIES NON UNIFORMED
CITY ADMINISTRATOR RETIREMENT SICK LEAVE
CITY ADMINISTRATOR ANNUAL SICK LEAVE
TOTAL:
292,542.00
1,241.00
0.00
293,783.00
250,833.00
0.00
1,810.00
252,643.00
11 0-13 20-41 0 10 1
1I0-1320-410IIO
110-1320-4I0190
20
16
Am
en
de
d
110-I310-42I001
II0-1310-42I010
1I0-1310-421050
1I0-1310-421051
1I0-1310-42200I
1~
GL
Number
Bud et
Item
110-1320-421001
110-1320-421050
110-1320-422001
BENEFITS
CITY ADMINISTRATOR MEDICAL INSURANCE
CITY ADMINISTRATOR LIFE INSURANCE
CITY ADMINISTRATOR FICA EXPENSES
TOTAL:
II 0-1320-4320 I 0
CITY ADMINISTRATOR TRAINING
TOTAL:
110-1320-450015
II 0-1320-452035
II 0-1320-454000
II 0-1320-455015
110-1320-458010
OTHER SERVICES
CITY ADMINISTRATOR PUBLICATIONS
CITY ADMINISTRATOR SURETY BONDS
CITY ADMINISTRATOR ADVERTISING
CITY ADMINISTRATOR PRINTING
CITY ADMINISTRATOR TRAVEL EXPENSES
TOTAL:
110-1320-460010
CITY ADMINISTRATOR OPERATING EXPENSES
TOTAL:
110-1320-474330
CITY ADMINISTRATOR OFFICE EQUIPMENT
TOTAL:
11 0-1320-480050
110-1320-480051
110-1320-480052
OTHER EXPENSES
CITY ADMINISTRATOR ASSOCIATION DUES
CITY ADMINISTRATOR NAT. LEAGUE OF CITIES DUES
CITY ADMINISTRATOR PENN MUNICIPAL LEAGUE DUES
TOTAL:
110-1510-431010
110-1510-432010
110-1510-433035
110-1510-433062
110-1510-434010
110-1510-434048
Budget
Amount
750.00
750.00
1,000.00
1,000.00
500.00
0.00
15,000.00
250.00
2,500.00
18,250.00
500.00
1,350.00
15,000.00
500.00
2,500.00
19,850.00
6,000.00
6,000.00
6,000.00
6,000.00
2,500.00
2,500.00
2,500.00
2,500.00
500.00
3,813.00
17,083.00
21,396.00
275.00
3,813.00
16,665.00
20,753.00
TOTAL CITY ADMINISTRATOR
418,433.00
385,781.00
TOTAL EXECUTIVE BODY:
544,444.00
519,222.00
FINANCIAL ADMINISTRATION
FINANCE
SALARIES
FINANCIAL ADMINISTRATION SALARIES NON UNIFORMED
FINANCIAL ADMINISTRATION ANNUAL SICK LEAVE
FINANCIAL ADMINISTRATION OVERTIME
FINANCIAL ADMINISTRATION OVERTIME SPECIAL EVENTS
FINANCIAL ADMINISTRATION DOUBLETIME
FINANCIAL ADMINISTRATION DT SPECIAL EVENTS
TOTAL:
218,396.00
1,998.00
450.00
100.00
100.00
100.00
221,144.00
229,238.00
1,977.00
400.00
100.00
0.00
0.00
231,715.00
BENEFITS
FINANCIAL ADMINISTRATION MEDICAL INSURANCE
FINANCIAL ADMINISTRATION LIFE INSURANCE
FINANCIAL ADMINISTRATION FICA EXPENSES
TOTAL:
39,035.00
678.00
16,918.00
56,631.00
45,450.00
678.00
17,726.00
63,854.00
FINANCIAL ADMINISTRATION CONTRACT SERVICES
FINANCIAL ADM1NISTRA TION TRAINING
FINANCIAL ADMINISTRATION FINANCIAL CONSULTANT
FINANCIAL ADMINISTRATION LEGAL FEES
FINANCIAL ADMINISTRATION TECHNICAL SERVICES
FINANCE SERVICE OFFICE EQUP
1,000.00
350.00
10,000.00
7,500.00
0.00
4,200.00
4,100.00
350.00
6,000.00
7,500.00
1,000.00
3,000.00
de
d
Bu
dg
et
Pr
op
os
al
63,030.00
678.00
19,327.00
83,035.00
16
Am
en
110-1510-421001
110-1510-421050
110-1510-422001
2016
Budget
Amount
52,432.00
848.00
22,474.00
75,754.00
20
110-1510-410101
110-151 0-41 0 190
11 0-151 0-413 020
110-1510-413026
110-1510-413030
110-1510-413036
2015
14
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
TOTAL:
23,050.00
21,950.00
200.00
8,000.00
500.00
8,700.00
0.00
4,142.00
500.00
4,642.00
FINANCIAL ADMINISTRATION OPERATING SUPPLIES
FINANCIAL ADMINISTRATION FEDERAL EXPRESS
TOTAL:
2,000.00
1,500.00
3,500.00
2,000.00
1,000.00
3,000.00
FINANCIAL ADMINISTRATION COMPUTER UPGRADES
FINANCIAL ADMINISTRATION OFFICE EQUIPMENT
TOTAL:
1,000.00
1,500.00
2,500.00
1,000.00
1,500.00
2,500.00
0.00
100.00
100.00
500.00
200.00
700.00
I,OOO.OO
500.00
1,500.00
1,500.00
0.00
1,500.00
317,125.00
329,861.00
INDEPENDENT AUDIT INDEPENDENT AUDIT EXP
TOTAL:
64,000.00
64,000.00
64,000.00
64,000.00
TOTAL INDEPENDENT AUDIT
64,000.00
64,000.00
179,801.00
1,952.00
4,800.00
250.00
300.00
187,103.00
167,027.00
4,350.00
0.00
250.00
0.00
171,627.00
35,430.00
678.00
14,313.00
50,421.00
23,123.00
509.00
13,129.00
36,761.00
1,500.00
10,500.00
4,500.00
21,000.00
200,000.00
500.00
2,700.00
400.00
490.00
10,500.00
4,500.00
25,000.00
200,000.00
0.00
0.00
400.00
OTHER SERVICES
110-1510-450015
110-1510-452035
110-1510-458010
FINANCIAL ADMINISTRATION PUBLICATIONS
FINANCIAL ADMINJSTRA TION SURETY BONDS
FINANCIAL ADMINISTRATION TRAVEL EXPENSES
TOTAL:
110-1510-474010
110-1510-474330
al
11 0-151 0-461 0 10
1 10-151 0-461 0 16
Pr
FINANCIAL ADMINISTRATION MISC EXPENSES
FINANCIAL ADMINISTRATION ASSOCIATION DUES
TOTAL:
DEBT SERVICES
dg
et
FINANCIAL ADMINISTRATION BANK CHARGES FOR SERVICES
FINANCIAL ADMINISTRATION MISC
TOTAL:
Bu
I 10-15 I 0-490 I OJ
110-1510-490102
op
os
EXPENSES
110-1510-480010
II 0-1510-480050
INDEPENDENT AUDIT
SALARIES
Am
en
110-1513-433036
de
d
TOTAL FINANCIAL ADMINISTRATION
16
TAX ADMINISTRATION
SALARIES
TAX ADMINISTRATION SALARIES NON UNIFORMED
TAX ADMINISTRATION ANNUAL SICK LEAVE
TAX ADMINISTRATION RETIREMENT INCENTIVE
TAX ADMINISTRATION OVER TIME
TAX ADMINISTRATION DT SPECIAL EVENTS
TOTAL:
110-1515-421001
110-1515-421050
110-1515-422001
TAX ADMINISTRATION MEDICAL INSURANCE
TAX ADMINISTRATION LIFE INSURANCE
TAX ADMINISTRATION FICA EXPENSES
TOTAL:
20
110-1515-410101
110-1515-410190
110-15I5-410195
I I0-1515-413020
110-1515-413036
BENEFITS
110-1515-4310 I 0
110-1515-431021
110-1515-431022
11 0-1515-431025
110-1515-431026
110-1515-431030
110-1515-431031
110-1515-432010
TAX ADMINISTRATION CONTRACT SERVICES
TAX ADMINISTRATION MERCANTILE TAX ADMIN
TAX ADMINISTRATION BUSINESS PRIV TAX AD
TAX ADMINISTRATION EMERGENCY SERVICES TAX AD
TAX ADMINISTRATION EARNED INCOME TAX
TAX ADMINISTRATION PROPERTY TAX REVISION
TAX ADMINISTRATION LCTCC FEE
TAX ADMINISTRATION TRAINING
15
GL
N1,1mber
2015
2016
Budget
Amount
Budget
Amount
0.00
3,500.00
244,600.00
1,000.00
4,000.00
245,890.00
110-1515-444202
RENTALS
TAX ADMINISTRATION OFFICE EQUIPMENT RENTAL
TOTAL:
4,500.00
4,500.00
4,072.00
4,072.00
110-1515-452035
110-1515-455015
110-1515-458010
OTHER SERVICES
TAX ADM1NISTRA TION SURETY BONDS
TAX ADMINISTRATION PRINTING
TAX ADMINISTRATION TRAVEL EXPENSES
TOTAL:
2,000.00
4,500.00
750.00
7,250.00
3,215.00
4,500.00
1,000.00
8,715.00
110-1515-461010
11 0-1515-4610 15
TAX ADMINISTRATION OPERATING SUPPLIES
TAX ADMINISTRATION POSTAGE
TOTAL:
3,500.00
27,500.00
31,000.00
3,500.00
27,500.00
31,000.00
110-I515-474330
TAX ADMINISTRATION OFFICE EQUIPMENT
TOTAL:
1,000.00
1,000.00
1,000.00
1,000.00
110-1515-480011
OTHER EXPENSES
TAX ADMINISTRATION BAD DEBT EXPENSES
TOTAL:
3,000.00
3,000.00
3,000.00
3,000.00
528,874.00
502,065.00
57,008.00
57,008.00
58,719.00
58,719.00
876.00
2,400.00
170.00
4,545.00
7,991.00
1,030.00
2,400.00
170.00
4,676.00
8,276.00
500.00
500.00
1,000.00
500.00
500.00
1,000.00
500.00
250.00
750.00
500.00
250.00
750.00
Pr
op
os
al
TAX ADMINISTRATION TECHNICAL SERVICES
TAX ADMINISTRATION SERVICE OFFICE EQUIPMENT
TOTAL:
dg
et
110-1515-434010
110-1515-434048
Bud et
Item
Bu
TOTAL TAX ADMINISTRATION
de
d
Am
en
110-1518-410101
PURCHASING
SALARIES
PURCHASING SALARIES NON UNIFORMED
TOTAL:
11 0-1518-4 2100 1
110-1518-421020
110-1518-421050
110-1518-422001
BENEFITS
PURCHASING
PURCHASING
PURCHASING
PURCHASING
TOTAL:
110-1518-431010
110-1518-434048
PURCHASING CONTRACT SERVICES
PURCHASING SERVICE OFFICE EQUP
TOTAL:
110-1518-455015
110-1518-458010
OTHER SERVICES
PURCHASING PRINTING
PURCHASING TRAVEL EXPENSES
TOTAL:
110-1518-461010
PURCHASING OPERATING SUPPLIES
TOTAL:
1,000.00
1,000.00
1,000.00
1,000.00
110-1518-474330
PURCHASING OFFICE EQUIPMENT
TOTAL:
3,000.00
3,000.00
3,000.00
3,000.00
70,749.00
72,745.00
20
16
MEDICAL INSURANCE
MEDICAL BUYOUT
LIFE INSURANCE
FICA EXPENSES
TOTAL PURCHASING
16
GL
Number
II 0-152I-41 0 I 0 I
II0-1521-4IOI90
Bud et
~lte~m~-----------------------------------------
I10-I52I-432010
OFFICE OF THE CONTROLLER TRAINING
TOTAL:
op
os
dg
et
Pr
OTHER SERVICES
OFFICE OF THE CONTROLLER PUBLICATIONS
OFFICE OF THE CONTROLLER SURETY BONDS
OFFICE OF THE CONTROLLER TRAVEL EXPENSES
TOTAL:
Bu
OFFICE OF THE CONTROLLER OPERATING SUPPLIES
TOTAL:
OTHER EXPENSES
OFFICE OF THE CONTROLLER ASSOCIATION DUES
de
d
IIO-I52I-480050
TOTAL:
Am
en
TOTAL CITY CONTROLLER
TOTAL FINANCIAL ADMINISTRATION
16
LAW
SALARIES
BUREAU OF LAW SALARIES NON UNIFORMED
BUREAU OF LAW ANNUAL SICK LEAVE
BUREAU OF LAW OVERTIME SPECIAL EVENTS
TOTAL:
20
110-1530-41010 I
110-1530-410I90
II O-I530-413026
Budget
Amount
169,644.00
0.00
169,644.00
I74,734.00
I ,242.00
175,976.00
22,I87.00
7,604.00
2,400.00
509.00
233.00
13, I61.00
46,094.00
52, I27 .00
6,853.00
1,960.00
509.00
466.00
13,6I2.00
75,527.00
300.00
300.00
300.00
300.00
I,OOO.OO
IOO.OO
3,500.00
4,600.00
400.00
0.00
2,000.00
2,400.00
1,500.00
1,500.00
2,000.00
2,000.00
600.00
600.00
500.00
500.00
222,738.00
256,703.00
1,203,486.00
1!225,374.00
163,636.00
1,141.00
0.00
164,777.00
166,546.00
1,442.00
100.00
168,088.00
al
BENEFITS
OFFICE OF THE CONTROLLER MEDICAL INSURANCE
OFFICE OF THE CONTROLLER MEDICAL INSURANCE-FORMER
OFFICE OF THE CONTROLLER MEDICAL BUYOUT
OFFICE OF THE CONTROLLER LIFE INSURANCE
OFFICE OF THE CONTROLLER LIFE INSURANCE-FORMER
OFFICE OF THE CONTROLLER FICA EXPENSES
TOTAL:
110-1521-461010
2016
Budget
Amount
CITY CONTROLLER
SALARIES
OFFICE OF THE CONTROLLER SALARIES NON UNIFORMED
OFFICE OF THE CONTROLLER ANNUAL SICK LEAVE
TOTAL:
IIO-I52I-42IOOI
II0-152I-42IOIO
IIO-I52I-421020
1 IO-I52I-42I050
IIO-I521-421051
II0-152I-422001
IIO-I52I-4500I5
II 0-1521-452035
II O-I521-458010
2015
110-1530-421001
110-1530-421050
110-1530-422001
BENEFITS
BUREAU OF LAW MEDICAL INSURANCE
BUREAU OF LAW LIFE INSURANCE
BUREAU OF LAW FICA EXPENSES
TOTAL:
40,626.00
509.00
12,605.00
53,740.00
41,721.00
509.00
12,859.00
55,089.00
110-1530-431010
II0-1530-432010
I1 0-1530-433061
110-1530-433062
110-1530-434000
110-1530-434048
110-1530-434055
BUREAU OF LAW CONTRACT SERVICES
BUREAU OF LAW TRAINING
BUREAU OF LAW LA WLSUIT SETTLEMENTS
BUREAU OF LAW LEGAL FEES
BUREAU OF LAW TECHNICAL
LEGAL SERVICE OFFICE EQUP
BUREAU OF LAW STENOGRAPHER
TOTAL:
I,OOO.OO
350.00
15,000.00
3,500.00
3,000.00
3,500.00
200.00
26,550.00
1,000.00
350.00
15,000.00
3,500.00
1,000.00
2,500.00
0.00
23,350.00
OTHER SERVICES
17
GL
Number
Bud et
Item
110-1530-450015
110-1530-454060
110-1530-458010
BUREAU OF LAW PUBLICATIONS
BUREAU OF LAW WEST LAW
BUREAU OF LAW TRAVEL EXPENSES
TOTAL:
110-1530-461010
BUREAU OF LAW OPERATING SUPPLIES
TOTAL:
11 0-1530-480050
110-1530-480055
OTHER EXPENSES
BUREAU OF LAW ASSOCIATION DUES
BUREAU OF LAW LEGAL FILING FEES
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
op
os
Pr
dg
et
110-1550-410101
110-1550-410190
110-1550-413020
110-1550-413026
110-1550-413036
SALARIES
HUMAN RESOURCES SALARIES NON UNIFORMED
HUMAN RESOURCES ANNUAL SICK LEAVE
HUMAN RESOURCES OVERTIME
HUMAN RESOURCES OT SPECIAL EVENTS
HUMAN RESOURCES DT SPECIAL EVENTS
TOTAL:
400.00
7,500.00
500.00
8,400.00
500.00
500.00
1,000.00
1,000.00
500.00
1,500.00
2,000.00
500.00
1,500.00
2,000.00
255,577.00
257,927.00
al
TOTAL LAW
350.00
7,160.00
500.00
8,010.00
107,437.00
0.00
300.00
250.00
200.00
108,187.00
112,950.00
I ,802.00
250.00
250.00
0.00
115,252.00
1,322.00
4,800.00
339.00
8,644.00
15,105.00
1,435.00
4,800.00
339_00
9,184.00
15,758.00
25,000.00
4,000.00
500.00
15,000.00
3,000.00
2,000.00
500.00
2,000.00
52,000.00
40,000.00
4,000.00
500.00
15,000.00
3,000.00
2,000.00
500.00
4,000.00
69,000.00
110-1550-421001
11 0-1550-421020
110-1550-421050
110-1550-422001
BENEFITS
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
TOTAL:
110-1550-431010
110-1550-431012
110-1550-432010
110-1550-433001
110-1550-433081
110-1550-433084
110-1550-434012
110-1550-434048
HUMAN RESOURCES CONTRACT SERVICES
HUMAN RESOURCES HUMAN RES-FLEX SPEN ACCT
HUMAN RESOURCES TRAINING
HUMAN RESOURCES ACTUARY SERVICES
HUMAN RESOURCES DRUG TESTING
HUMAN RESOURCES MEDICAL CONSULTANT
HUMAN RESOURCES BACKGROUND CHECKS
HUMAN RES SERVICE OFFICE EQUIP
TOTAL:
110-1550-452035
110-1550-454000
110-1550-458010
OTHER SERVICES
HUMAN RESOURCES SURETY BONDS
HUMAN RESOURCES ADVERTISING
HUMAN RESOURCES TRAVEL EXPENSES
TOTAL:
0.00
250.00
1,500.00
1,750.00
644.00
100.00
1,000.00
1,744.00
110-1550-460010
110-1550-461010
11 0-15 50-46400 I
HUMAN RESOURCES OPERATING EXPENSES
HUMAN RESOURCES OPERATING SUPPLIES
HUMAN RESOURCES EDUCATIONAL BOOKS
TOTAL:
1,000.00
3,000.00
100.00
4,100.00
1,000.00
3,000.00
100.00
4,100.00
110-1550-474330
HUMAN RESOURCES OFFICE EQUIPMENT
TOTAL:
1,000.00
1,000.00
500.00
500.00
110-1550-480050
OTHER EXPENSES
HUMAN RESOURCES ASSOCIATION DUES
TOTAL:
1,000.00
1,000.00
250.00
250.00
20
16
Am
en
de
d
Bu
MEDICAL INSURANCE
MEDICAL BUYOUT
LIFE INSURANCE
FICA EXPENSES
18
GL
Number
Bud et
I!em
2015
2016
Budget
Amount
Budget
Amount
183,142.00
206,604.00
PLANNING AND ZONING
SALARIES
PLANNING & ZONING SALARIES NON UNIFORMED
PLANNING & ZONING ANNUAL SICK LEAVE
TOTAL:
77,942.00
2,998 .00
80,940.00
80,281.00
3,242.00
83,523.00
110-1910-421001
110-1910-421050
110-1910-422001
BENEFITS
PLANNING & ZONING MEDICAL INSURANCE
PLANNING & ZONING LIFE INSURANCE
PLANNING & ZONING FICA EXPENSES
TOTAL:
15,566.00
170.00
6,192.00
21,928.00
18,113.00
170.00
6,390.00
24,673.00
110-1910-431010
110-1910-431011
110-1910-432010
110-1910-433062
II 0-1910-434048
110-1910-434055
PLANNING & ZONING CONTRACT SERVICES
PLANNING & ZONING ADMINISTRATION FEE
PLANNING & ZONING TRAINING
PLANNING & ZONING LEGAL FEES
PLANNING & ZONING SER V OFFICE EQUIP
PLANNING & ZONING STENOGRAPHER
TOTAL:
110-1910-450015
110-191 0-454000
110-1910-455015
110-1910-458010
OTHER SERVICES
PLANNING & ZONING PUBLICATIONS
PLANNING & ZONING ADVERTISING
PLANNING & ZONING PRINTING
PLANNING & ZONING TRAVEL EXPENSES
TOTAL:
11 0-191 0-461 0 I 0
PLANNING & ZONING OPERATING SUPPLIES
TOTAL:
II 0-1910-480055
OTHER EXPENSES
PLANNING & ZONING LEGAL FILING FEES
TOTAL:
1,500.00
1,200.00
100.00
7,500.00
2,500.00
2,000.00
14,800.00
500.00
10,000.00
500.00
250.00
11,250.00
400.00
7,500.00
500.00
250.00
8,650.00
1,000.00
1,000.00
1,000.00
1,000.00
250.00
250.00
250.00
250.00
TOTAL PLANNING & ZONING
130,668.00
132,896.00
DATA PROCESSING
SALARIES
DATA PROCESSING SALARIES NON UNIFORMED
DATA PROCESSING OVERTIME
TOTAL:
110-1920-410101
110-1920-413020
122,003.00
200.00
122,203.00
125,664.00
200.00
125,864.00
27,314.00
339.00
9,349.00
37,002.00
33,444.00
339.00
9,630.00
43,413.00
0.00
6,000.00
6,000.00
2,400.00
4,000.00
6,400.00
16
Am
en
de
d
Bu
dg
et
Pr
op
os
1,500.00
1,200.00
100.00
7,500.00
3,000.00
2,000.00
15,300.00
20
110-1910-410101
110-19 10-41 0 190
al
TOTAL PERSONNEL ADMINISTRATION
110-1920-421001
110-1920-421050
110-1920-422001
BENEFITS
DATA PROCESSING MEDICAL INSURANCE
DATA PROCESSING LIFE INSURANCE
DATA PROCESSING FICA EXPENSES
TOTAL:
110-1920-431010
110-1920-433038
DATA PROCESSING CONTRACT SERVICES
DATA PROCESSING COMPUTER CONSULTANT
TOTAL:
OTHER SERVICES
19
GL
Number
~B~ud~e~t------------------------------------------
II 0-1920-4580 I 0
DATA PROCESSING TRAVEL EXPENSES
TOTAL:
:..::
lte:.:.;.
m;___________________________________________
2015
2016
Budget
Amount
Budget
Amount
500.00
500.00
500.00
500.00
110-1920-461010
1I0-1920-464001
DATA PROCESSING OPERATING SUPPLIES
DATA PROCESSING EDUCATIONAL BOOKS
TOTAL:
2,000.00
500.00
2,500.00
3,000.00
500.00
3,500.00
110-1920-474010
DATA PROCESSING COMPUTER UPGRADES
TOTAL:
IO,OOO.OO
10,000.00
2I,OOO.OO
21,000.00
II0-1920-480090
OTHER EXPENSES
DATA PROCESSING COMPUTER LICENSING FEE
TOTAL:
20,000.00
20,000.00
50,000.00
50,000.00
198,205.00
250,677.00
op
os
Pr
dg
et
WORKMANS COMPENSATION ADMINISTRATION FEE
WORKMANS COMPENSATION SELF INSURANCE ASMNT
WORKMANS COMPENSATION TRAINING
WORKMANS COMPENSATION LEGAL FEES
TOTAL:
Bu
II0-1930-43I011
I1 O-I930-431 080
110-1930-4320IO
1I 0-1930-433062
de
d
II0-1930-425000
II 0-1930-42600 I
IIO-I930-4260IO
II O-I930-426080
WORKMENS COMPENSATION
BENEFITS
WORKMANS COMPENSATION UNEMPLOYMENT COMPENSATI ...
WORKMANS COMPENSATION WORKMNS COMP CUR YR CLAIM
WORKMANS COMPENSATION WORKMNS COMP PRIOR YR CLA
WORKMANS COMPENSATION EXCESS INSURANCE
TOTAL:
Am
en
TOTAL WORKMANS COMPENSATION
16
GENERAL GOVERNMENT- INCLUDING BUILDINGS AND PLA ...
SALARIES
GENERAL BUILDING & PLANT SALARIES NON UNIFORMED
GENERAL BUILDING & PLANT OT SPECIAL EVENTS
GENERAL BUILDING & PLANT DT SPECIAL EVENTS
TOTAL:
20
I1 0-1940-4I0101
I1 0-1940-413026
I10-I940-4I3036
al
TOTAL DATA PROCESSING
110-1940-421001
II0-1940-421010
I1 O-I940-42I 020
II O-I940-421 050
I10-1940-42105I
I1 O-I940-42200I
II 0-1940-429040
BENEFITS
GENERAL BUILDING & PLANT MEDICAL INSURANCE
GENERAL BUILDING & PLANT MEDICAL INSURANCE-FORMER
GENERAL BUILDING & PLANT MEDICAL BUYOUT
GENERAL BUILDING & PLANT LIFE INSURANCE
GENERAL BUILDING & PLANT LIFE INSURANCE-FORMER
GENERAL BUILDING & PLANT FICA EXPENSES
GENERAL BUILDING & PLANT CNTRB NU PENSION
TOTAL:
110-I940-431010
II 0-1940-433055
IIO-I940-433062
IIO-I940-434014
II0-1940-434038
110-1940-434048
GENERAL BUILDING & PLANT CONTRACT SERVICES
GENERAL BUILDING & PLANT CONTRACTED PLUMBING LABOR
GENERAL BUILDING & PLANT LEGAL FEES
GENERAL BUILDING & PLANT MAINTENANCE AGREEMENT
GENERAL BUILDING & PLANT WIFI EXPENSES
GENERAL BUILDING & PLANT SERVICE OFFICE EQUIP
TOTAL:
20
40,000.00
I50,000.00
760,000.00
55,000.00
1,005,000.00
40,000.00
200,000.00
900,000.00
98,400.00
1,238,400.00
60,000.00
37,500.00
IO,OOO.OO
60,000.00
167,500.00
60,000.00
5I,400.00
6,000.00
60,000.00
177,400.00
1,172,500.00
1,415,800.00
33,424.00
IOO.OO
100.00
33,624.00
29,263.00
IOO.OO
0.00
29,363.00
6,621.00
280,684.00
24,000.00
170.00
8,568.00
4,408.00
799,331.00
1,123,782.00
15,375.00
260,775.00
I9,200.00
118.00
8,200.00
3,7I5.00
826,9I3.00
1,134,296.00
20,000.00
5,000.00
5,000.00
20,000.00
70,000.00
0.00
120,000.00
20,000.00
5,000.00
5,000.00
6,500.00
I6,000 .00
5,000.00
57,500.00
GL
Number
Bud et
Item
110-1940-452000
11 0-1940-4520 I 0
110-1940-452020
110-1940-452040
110-1940-453000
110-1940-453001
GENERAL BUILDING & PLANT INS, OTHER THAN EMP BENEF
GENERAL BUILDING & PLANT MINE SUBSIDENCE INS.
GENERAL BUILDING & PLANT FLOOD INSURANCE
GENERAL BUILDING & PLANT INSURANCE CLAIMS
GENERAL BUILDING & PLANT COMMUNICATIONS
GENERAL BUILDING & PLANT CELL PHONE STIPEND
2015
2016
Budget
Amount
Budget
Amount
TOTAL:
110-1940-4600 I 0
110-1940-46201 0
110-1940-462030
1 IO-I940-462232
110-1940-462600
GENERAL BUILDING & PLANT OPERATING EXPENSES
GENERAL BUILDING & PLANT BUILDING UTILITIES
GENERAL BUILDING & PLANT SEWER UTILITIES
GENERAL BUILDING & PLANT CITY CEMETARY
GENERAL BUILDING & PLANT PETROLEUM
PROPERTY
op
os
GENERAL BUILDING & PLANT CAPITAL IMPROVEMENTS
GENERAL BUILDING & PLANT VEHICLES
TOTAL:
16
Am
en
de
d
Bu
TOTAL OTHER GOVERNMENT
dg
et
TOTAL MISC. GENERAL GOVERNMENT
Pr
OTHER EXPENSES
20
I 10- I 940-4 720 I 0
I I 0- I 940-4 7 4200
21
700,000.00
500.00
10,500.00
75,000.00
40,000.00
18,000.00
844,000.00
23,000.00
1,000.00
1,000.00
500.00
2,000.00
27,500.00
30,000.00
60,000.00
500.00
500.00
2,000.00
93,000.00
al
TOTAL:
695,635.00
500.00
10,500.00
75,000.00
40,000.00
18,000.00
839,635.00
2,500.00
0.00
2,500.00
0.00
17,000.00
17,000.00
2,147,041.00
2,175,159.00
3,648,414.00
3,974,532.00
6,1l4,7Z3.00
6,486,3 t8.oo
I
16
20
de
d
Am
en
dg
et
Bu
al
op
os
Pr
PUBLIC
SAFETY
Public Safety
•
Fire Department
Building Inspection
Police Department
I
Police Administration
Fire Administration
os
al
I
Bu
dg
et
Community
Services
de
d
Patrol Division
Am
en
Police
Operations
20
16
Parking Enforcement
& Traffic Control
Police Training
.....
Fire Fighting
Pr
op
Criminal
Investigation
Special Detail
Services
Medical Services
GL
Number
110-2110-410101
110-2110-410102
110-2110-410110
110-2110-410150
110-2110-410160
110-2110-410175
110-2110-410180
110-2110-410190
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
PUBLIC SAFETY
POLICE
POLICE ADMINISTRATION
SALARIES
POLICE ADMINISTRATION SALARIES NON UNIFORMED
POLICE ADMINISTRATION SALARIES UNIFORMED
POLICE ADMINISTRATION RETIREMENT SICK LEAVE
POLICE ADMINISTRATION LONGEVITY
POLICE ADMINISTRATION PAY DIFFERENTIAL
POLICE ADMINISTRATION ACT 120
POLICE ADMINISTRATION HOLIDAY PAY
POLICE ADMINISTRATION ANNUAL SICK LEAVE
TOTAL:
28,411.00
313,326.00
30,190.00
42,444.00
200.00
6,000.00
24,630.00
10,007.00
455,208.00
46,966.00
267,374.00
0.00
34,209.00
200.00
6,000.00
26,748.00
15,603.00
397,100.00
78,358.00
471,075.00
28,800.00
3,521.00
16,200.00
8,780.00
I ,287,607.00
557,006.00
2,451,347.00
84,737.00
527,965.00
26,400.00
3,809.00
15,640.00
9,053.00
1,287,607.00
590,391.00
2,545,602.00
6,000.00
2,500.00
5,000.00
25,000.00
5,000.00
5,000.00
48,500.00
5,000.00
2,500.00
5,000.00
25,000.00
5,000.00
7,500.00
50,000.00
500.00
1,000.00
1,500.00
0.00
1,000.00
1,000.00
3,000.00
10,000.00
2,400.00
500.00
15,900.00
3,000.00
10,000.00
2,600.00
500.00
16,100.00
BENEFITS
POLICE ADMINISTRATION MEDICAL INSURANCE
POLICE ADMINISTRATION MEDICAL INSURANCE-FORMER
POLICE ADMINISTRATION MEDICAL BUYOUT
POLICE ADMINISTRATION LIFE INSURANCE
POLICE ADMINISTRATION LIFE INSURANCE-FORMER
POLICE ADMINISTRATION FICA EXPENSES
POLICE ADMINISTRATION CNTRB OLD POLICE PENSION
POLICE ADMINISTRATION CNTRB NEW POLICE PENSION
TOTAL:
II0-2II0-43IOIO
11 0-2II 0-43I 041
110-2I10-432010
110-2I10-433060
I I 0-2II0-433065
II 0-2110-434048
POLICE ADMINISTRATION CONTRACT SERVICES
POLICE ADMINISTRATION PROMOTION TESTING
POLICE ADMINISTRA TJON TRAINING
POLICE ADMINISTRATION LABOR RELATIONS LEGAL
POLICE ADMINISTRATION ARBITRATOR EXPENSE
POLICE SERVICE OFFICE EQUIPMENT
TOTAL:
110-2110-450015
110-2110-4580IO
OTHER SERVICES
POLICE ADMINISTRATION PUBLICATIONS
POLICE ADMINISTRATION TRAVEL EXPENSES
TOTAL:
II 0-2110-460020
110-2110-461018
110-2110-461020
1I0-2II0-464001
POLICE ADMINISTRATION EXPENDABLE SUPPLIES
POLICE ADMINISTRATION AMMUNITION/RANGE SUPPLIES
POLICE ADMINISTRATION CLOTHING ALLOWANCE
POLICE ADMINISTRATION EDUCATIONAL BOOKS
TOTAL:
1I0-2110-474020
110-2110-474330
POLICE ADMINISTRATION PARTS FOR EQUIPMENT
POLICE ADMINISTRATION OFFICE EQUIPMENT
TOTAL:
500.00
500.00
1,000.00
500.00
1,000.00
1,500.00
1I 0-2II 0-480050
OTHER EXPENSES
POLICE ADMINISTRATION ASSOCIATION DUES
TOTAL:
1,000.00
1,000.00
1,500.00
1,500.00
TOTAL POLICE ADMINISTRATION
2,974,455.00
3,012,802.00
CRJMJNAL JNVESTJGATJON
SALARIES
CRIMINAL INVESTIGATION SALARIES UNIFORMED
CRIMINAL INVESTIGATION LONGEVITY
CRIMINAL INVESTIGATION PAY DIFFERENTIAL
I ,025, I98.00
90,281.00
2,500.00
929,866.00
82,612.00
6,000.00
II0-2121-410102
110-2121-410150
11 0-2121-41 0 160
20
16
Am
en
de
d
Bu
dg
et
Pr
op
os
al
1I0-2II0-42I001
11 0-21I 0-421 0 I 0
II0-2II0-42I020
1I0-2II0-42I050
II0-2II0-42105I
II0-2110-422001
I1 0-2110-429020
II 0-21I 0-429030
22
Bud et
Item
I I 0-2121-4 I 0 161
110-2121-410170
110-2121-410175
110-2121-410180
110-2121-410190
110-2121-413020
110-2121-413022
110-2121-413024
11 0-2121-413026
CRIMINAL INVESTIGATION SOBRIETY CHECK POINT
CRIMINAL INVESTIGATION COURT PAY
CRIMINAL INVESTIGATION ACT 120
CRIMINAL INVESTIGATION HOLIDAY PAY
CRIMINAL INVESTIGATION ANNUAL SICK LEAVE
CRIMINAL INVESTIGATION OVERTIME
CRIMINAL INVESTIGATION OVERTIME- PATROL SWEEP
CRIMINAL INVESTIGATION OVERTIME SID
CRIMINAL INVESTIGATION SPECIAL EVENTS
TOTAL:
110-2121-421001
110-2121-421050
110-2121-422001
BENEFITS
CRIMINAL INVESTIGATION MEDICAL INSURANCE
CRIMINAL INVESTIGATION LIFE INSURANCE
CRIMINAL INVESTIGATION FICA EXPENSES
TOTAL:
110-2121-432010
110-2121-4340 I 0
CRIMINAL INVESTIGATION TRAINING
CRIMINAL INVESTIGATION TECHNICAL SERVICES
TOTAL:
110-2121-455015
110-2121-458010
OTHER SERVICES
CRIMINAL INVESTIGATION PRINTING
CRIMINAL INVESTIGATION TRAVEL EXPENSES
TOTAL:
110-2121-460020
110-2121-4610 I 0
110-2121-461020
CRIMINAL INVESTIGATION EXPENDABLE SUPPLIES
CRIMINAL INVESTIGATION OPERATING SUPPLIES
CRIMINAL INVESTIGATION CLOTHING ALLOWANCE
TOTAL:
110-2121-474020
110-2121-480050
2015
2016
Budget
Amount
Budget
Amount
0.00
5,000.00
24,000.00
77,225.00
28,613.00
25,000.00
I ,000.00
5,000.00
2,500.00
I ,286,317.00
500.00
6,000.00
21,000.00
70,095.00
26,936 .00
25,000.00
1,000.00
25,000.00
2,500.00
1'196,509.00
240,878.00
10,508.00
18,652.00
270,038.00
248 ,652.00
9,538.00
17,349.00
275,539.00
al
GL
Number
8,400.00
1,000.00
9,400.00
I ,000.00
2,500.00
3,500.00
1,000.00
1,500.00
2,500.00
2,500.00
500.00
9,600.00
12,600.00
2,500.00
500.00
9,100.00
12,100.00
CRIMINAL INVESTIGATION PARTS FOR EQUIPMENT
TOTAL:
500.00
500.00
500.00
500.00
OTHER EXPENSES
CRIMINAL INVESTIGATION ASSOCIATION DUES
TOTAL:
300.00
300.00
300.00
300.00
1,579,255.00
1,496,848.00
20
16
Am
en
de
d
Bu
dg
et
Pr
op
os
5,000.00
I ,000.00
6,000.00
TOTAL CRIMINAL INVESTIGATION
COMMUNITY SERVICES
SALARIES
BENEFITS
110-2122-432010
110-2122-434048
COMMUNITY SERVICES TRAINING
COMMUNITY SERVICES SERVICE OFFICE EQUIPMENT
TOTAL:
4,000.00
50.00
4,050.00
0.00
0.00
0.00
110-2122-444201
RENTALS
COMMUNITY SERVICES VEHICLE RENTAL
TOTAL:
1,000.00
1,000.00
0.00
0.00
110-2122-455015
110-2122-458010
OTHER SERVICES
COMMUNITY SERVICES PRINTING
COMMUNITY SERVICES TRAVEL EXPENSES
TOTAL:
1,000.00
2,000.00
3,000.00
0.00
0.00
0.00
23
GL
Number
Bud et
Item
II 0-2122-460020
110-2122-461010
COMMUNITY SERVICES EXPENDABLE SUPPLIES
COMMUNITY SERVICES OPERATING SUPPLIES
TOTAL:
110-2122-474130
110-2122-474330
COMMUNITY SERVICES RADIO MAINTENANCE
COMMUNITY SERVICES OFFICE EQUIPMENT
TOTAL:
110-2122-480050
OTHER EXPENSES
COMMUNITY SERVICES ASSOCIATION DUES
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
op
os
Pr
dg
et
Bu
de
d
110-2123-410102
110-2123-410150
110-2123-410160
110-2123-410170
110-2123-410175
110-2123-410180
110-2123-410190
110-2123-413020
110-2123-413022
110-2123-413024
110-2123-413026
PATROL DIVISION
SALARIES
PATROL DIVISION SALARIES UNIFORMED
PATROL DIVISION LONGEVITY
PATROL DIVISION PAY DIFFERENTIAL
PATROL DIVISION COURT PAY
PATROL DIVISION ACT 120
PATROL DIVISION HOLIDAY PAY
PATROL DIVISION ANNUAL SICK LEAVE
PATROL DIVISION OVERTIME
PATROL DIVISION OVERTIME PATROL SWEEPS
PATROL DIVISION OVERTIME SID
PATROL DIVISION OVERTIME SPECIAL EVENTS
TOTAL:
0.00
0.00
0.00
200.00
I ,500.00
1,700.00
0.00
0.00
0.00
250.00
250.00
0.00
0.00
10,300.00
0.00
al
TOTAL COMMUNITY SERVICES
200.00
100.00
300.00
3,628,839.00
196,264.00
40,000.00
85,000.00
87,000.00
264,815.00
44,150.00
145,000.00
12,000.00
25,000.00
10,000.00
4,538,068.00
4,087,885.00
176,663.00
40,000.00
85,000.00
78,000.00
287,220.00
24,540.00
100,000.00
10,000.00
15,000.00
10,000_00
4,914,308.00
868,582.00
12,000.00
36,032.00
65,976.00
982,590.00
1,143,051.00
12,000.00
40,172.00
71,451.00
1,266,674.00
3,000.00
10,000.00
25,000.00
4,000.00
42,000.00
2,000.00
4,000.00
25,000.00
2,500.00
33,500.00
2,000.00
2,000.00
1,000.00
1,000.00
BENEFITS
PATROL DIVISION MEDICAL INSURANCE
PATROL DIVISION MEDICAL BUYOUT
PATROL DIVISION LIFE INSURANCE
PATROL DIVISION FICA EXPENSES
TOTAL:
110-2123-432010
110-2123-432080
110-2123-433082
110-2123-434010
PATROL DIVISION TRAINING
PATROL DIVISION K-9 MEDICAL
PATROL DIVISION DUI TESTING
PATROL DIVISION TECHNICAL SERVICES
TOTAL:
110-2123-458010
OTHER SERVICES
PATROL DIVISION TRAVEL EXPENSES
TOTAL:
110-2123-461020
110-2123-462600
PATROL DIVISION CLOTHING ALLOWANCE
PATROL DIVISION PETROLEUM
TOTAL:
34,800.00
80,000.00
114,800.00
41,600.00
100,000.00
141,600.00
110-2123-474030
110-2123-474080
110-2123-474130
PATROL DIVISION OPERATING EQUIPMENT
PATROL DIVISION VEHICLE MAINTENANCE
PATROL DIVISION RADIO MAINTENANCE
TOTAL:
5,000.00
65,000.00
2,000.00
72,000.00
5,000.00
65,000.00
2,000.00
72,000.00
250.00
250.00
110-2123-480050
20
16
Am
en
110-2123-421001
110-2123-421020
110-2123-421050
110-2123-422001
OTHER EXPENSES
PATROL DIVISION ASSOCIATION DUES
24
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
TOTAL:
11 0-2123-490050
250.00
0.00
0.00
100,000.00
100,000.00
5,751,708.00
6,529,332.00
126,579.00
65,035.00
6,504.00
250.00
100.00
1,500.00
4,953.00
4,973.00
5,000.00
100.00
500.00
1,000.00
100.00
216,594.00
154,323.00
69,674.00
4,877.00
250.00
100.00
1,500.00
5,161.00
2,147.00
5,000.00
100.00
500.00
1,000.00
100.00
244,732.00
60,958.00
1,154.00
11,118.00
73,230.00
107,936.00
1,381.00
13,250.00
122,567.00
DEBT SERVICES
PATROL DIVISION LEASE PAYMENTS
TOTAL:
op
os
Pr
dg
et
POLICE OPERATIONS
SALARIES
POLICE OPERATIONS SALARIES NON UNIFORMED
POLICE OPERATIONS SALARIES UNIFORMED
POLICE OPERATIONS LONGEVITY
POLICE OPERATIONS PAY DIFFERENTIAL
POLICE OPERATIONS COURT PAY
POLICE OPERATIONS ACT 120
POLICE OPERATIONS HOLIDAY PAY
POLICE OPERATIONS ANNUAL SICK LEAVE
POLICE OPERATIONS OVERTIME
POLICE OPERATIONS OVERTIME PATROL SWEEPS
POLICE OPERATIONS OVERTIME SID
POLICE OPERATIONS OVERTIME SPEC EVENTS
POLICE OPERATIONS DOUBLETIME SPEC EVENTS
TOTAL:
al
TOTAL PATROL DIVISION
110-2124-410101
110-2124-410102
110-2124-410150
I I0-2124-410160
I I0-2124-410170
110-2124-410175
110-2124-410180
II0-2124-410I90
11 0-2124-413020
II 0-2124-413022
11 0-2124-413024
I 10-2124-413026
110-2124-413036
250.00
BENEFITS
POLICE OPERATIONS MEDICAL INSURANCE
POLICE OPERATIONS LIFE INSURANCE
POLICE OPERATIONS FICA EXPENSES
TOTAL:
I 10-2124-431010
110-2124-4340 I 0
110-2124-434048
POLICE OPERATIONS CONTRACT SERVICES
POLICE OPERATIONS TECHNICAL SERVICES
POLICE OPERATIONS SERVICE OFFICE EQUIPMENT
TOTAL:
40,000.00
4,000.00
1,000.00
45,000.00
40,000.00
4,000.00
0.00
44,000.00
110-2124-453000
110-2124-455015
OTHER SERVICES
POLICE COMMUNICATIONS
POLICE OPERATIONS PRINTING
TOTAL:
10,500.00
250.00
10,750.00
11,500.00
250.00
11,750.00
I 10-2124-460020
110-2124-461010
110-2124-461020
I I 0-2124-462010
POLICE OPERATIONS EXPENDABLE SUPPLIES
POLICE OPERATIONS OPERATING SUPPLIES
POLICE OPERATIONS CLOTHING ALLOWANCE
POLICE OPERATIONS BUILDING UTILITIES
TOTAL:
9,000.00
3,000.00
600.00
62,500.00
75,100.00
10,000.00
3,000.00
650.00
55,000.00
68,650.00
110-2124-472010
110-2124-474030
POLICE OPERATIONS CAPITAL IMPROVEMENTS
POLICE OPERATIONS OPERATING EQUIPMENT
TOTAL:
5,000.00
500.00
5,500.00
5,000.00
500.00
5,500.00
110-2124-480050
OTHER EXPENSES
POLICE OPERATIONS ASSOCIATION DUES
TOTAL:
150.00
150.00
150.00
150.00
426,324.00
497,349.00
20
16
Am
en
de
d
Bu
110-2124-421001
110-2124-421050
110-2124-422001
TOTAL POLICE OPERATIONS
PARKING ENFORCEMENT & TRAFFIC CONTROL
25
GL
Number
Bud et
Item
110-2130-410101
110-2130-410170
110-21 30-413020
110-2130-413026
110-2130-413030
SALARIES
TRAFFIC CONTROL SALARIES NON UNIFORMED
TRAFFIC CONTROL COURT PAY
TRAFFIC CONTROL OVERTIME
TRAFFIC CONTROL OT SPECIAL EVENTS
TRAFFIC CONTROL DOUBLETIME
TOTAL:
11 0-2130-42100 I
110-2130-421050
I I 0-2130-422001
2015
2016
Budget
Amount
Budget
Amount
216,702.00
500.00
I ,500.00
100.00
0.00
218,802.00
BENEFITS
TRAFFIC CONTROL MEDICAL INSURANCE
TRAFFIC CONTROL LIFE INSURANCE
TRAFFIC CONTROL FICA EXPENSES
TOTAL:
79,639.00
805.00
14,520.00
94,964.00
90,044.00
947.00
16,738.00
107,729.00
I I0-2130-434010
110-2130-434015
TRAFFIC CONTROL TECHNICAL SERVICES
TRAFFIC CONTROL TRAFFIC SIGNAL
TOTAL:
2,000.00
50,000.00
52,000.00
5,000.00
10,000.00
15,000.00
II 0-2130-443000
PURCHASES PROPERTY SERVICES
TRAFFIC CONTROL REPAIR & MAINTENANCE SERV
TOTAL:
10,000.00
10,000.00
100,000.00
100,000.00
110-2130-455015
110-2130-458010
OTHER SERVICES
TRAFFIC CONTROL PRINTING
TRAFFIC CONTROL TRAVEL EXPENSES
TOTAL:
200.00
100.00
300.00
100.00
IOO.OO
200.00
II 0-2130-461020
TRAFFIC CONTROL CLOTHING ALLOWANCE
TOTAL:
500.00
500.00
500.00
500.00
110-2130-474330
TRAFFIC CONTROL OFFICE EQUIPMENT
TOTAL:
1,000.00
1,000.00
1,000.00
1,000.00
TOTAL PARKING ENFORCEMENT
348,566.00
443,231.00
POLICE TRAINING
SALARIES
POLICE TRAINING SALARIES UNIFORMED
POLICE TRAINING ACT 120
POLICE TRAINING HOLIDAY PAY
TOTAL:
168,683.00
4,500.00
11,678.00
184,861.00
0.00
0.00
0.00
0.00
II0-2140-42IOOI
110-2140-421050
110-2140-422001
BENEFITS
POLICE TRAINING MEDICAL INSURANCE
POLICE TRAINING LIFE INSURANCE
POLICE TRAINING FICA EXPENSES
TOTAL:
53,802.00
1,589.00
2,680.00
58,071.00
0.00
0.00
0.00
0.00
110-2140-432010
110-2140-434010
POLICE TRAINING TRAINING
POLICE TRAINING TECHNICAL SERVICES
TOTAL:
5,000.00
500.00
5,500.00
0.00
0.00
0.00
110-2140-458010
OTHER SERVICES
POLICE TRAINING TRAVEl, EXPENSES
TOTAL:
1,000.00
1,000.00
0.00
0.00
Am
en
de
d
Bu
dg
et
Pr
op
os
al
187,552.00
500.00
1,500.00
IOO.OO
I50.00
189,802.00
110-2140-410102
110-2140-410175
II0-2140-410180
20
16
26
2015
2016
Budget
Amount
Budget
Amount
Bud et
Item
II 0-2140-461 020
POLICE TRAINING CLOTHING ALLOWANCE
TOTAL:
I ,800.00
1,800.00
0.00
0.00
110-2140-474030
POLICE TRAINING OPERATING EQUIPMENT
TOTAL:
I ,000.00
1,000.00
0.00
0.00
TOTAL POLICE TRAINING
252,232.00
0.00
SPECIAL DETAIL SERVICES
SALARIES
SPECIAL DETAIL SERVICES SALARIES UNIFORM ED
SPECIAL DETAIL SERVICES LONGEVITY
SPECIAL DETAIL SERVICES PAY DIFFERENTIAL
SPECIAL DETAIL SERVICES COURT PAY
SPECIAL DETAIL SERVICES ACT 120 PAY
SPECIAL DETAIL SERVICES HOLIDAY PAY
SPECIAL DETAIL SERVICES ANNUAL SICK LEAVE
SPECIAL DETAIL SERVICES OVERTIME
SPECIAL DETAIL SERVICES OVERTIME SWEEPS
SPECIAL DETAIL SERV OVERTIME SID
SPECIAL DETAIL SERV OVERTIME SPECIAL EVENTS
TOTAL:
124,949.00
13,120.00
1,500.00
2,000.00
3,000.00
9,559.00
2,801.00
5,000.00
6,000.00
15,000.00
2,000.00
184,929.00
64,349.00
7,722.00
1,500.00
2,000.00
1,500.00
4,990.00
2,772.00
5,000.00
5,000.00
5,000.00
2,000.00
101,833.00
43,666.00
1,301.00
2,681.00
47,648.00
20,881.00
679.00
1,477.00
23,037.00
op
os
Pr
dg
et
BENEFITS
SPECIAL DETAIL SERVICES MEDICAL INSURANCE
SPECIAL DETAIL SERVICES LIFE INSURANCE
SPECIAL DETAIL SERVICES FICA EXPENSES
TOTAL:
Bu
110-2160-421001
I 10-2160-421050
110-2160-422001
PROPERTY SERVICES
de
d
110-2160-410102
II 0-2160-410150
110-2160-410160
110-2160-410170
110-2160-410175
110-2160-410180
110-2160-410190
II 0-2160-413020
II 0-2160-413022
I 10-2160-413024
110-2160-413026
al
GL
Number
SPECIAL DETAIL SERVICES EXPENDABLE SUPPLIES
SPECIAL DETAIL SERVICES CLOTHING ALLOWANCE
TOTAL:
500.00
1,200.00
1,700.00
500.00
650.00
1,150.00
1 I0-2160-474030
1 I0-2160-474130
SPECIAL DETAIL SERVICES OPERATING EQUIPMENT
SPECIAL DETAIL SERVICES RADIO MAINTENANCE
TOTAL:
2,500.00
500.00
3,000.00
2,500.00
500.00
3,000.00
237,277.00
129,020.00
11,580,117.00
12,108,582.00
46,870.00
233,028.00
14,822.00
500.00
404.00
4,500.00
16,342.00
11,636.00
1,000.00
1,000.00
330,102.00
48,277.00
231,152.00
24,927.00
1,000.00
400.00
4,500.00
16,884.00
12,953.00
1,000.00
1,000.00
342,093.00
20
16
Am
en
II 0-2160-460020
110-2 I 60-461 020
TOTAL SPECIAL DETAIL SERVICES
TOTAL POLICE
1 I0-2210-410101
110-2210-410102
110-2210-410150
110-2210-410160
1 10-221 0-41 0 163
I 10-2210-410175
110-2210-410 I 80
110-2210-410190
110-2210-413020
110-2210-413023
FIRE ADMINISTRATION
SALARIES
FIRE ADMINISTRATION SALARIES NON UNIFORMED
FIRE ADMINISTRATION SALARIES UNIFORMED
FIRE ADMINISTRATION LONGEVITY
FIRE ADMINISTRATION PAY DIFFERENTIAL
FIRE ADMINISTRATION EMT SCHOOL
FIRE ADMINISTRATION ACT 120
FIRE ADMINISTRATION HOLIDAY PAY
FIRE ADMINISTRATION ANNUAL SICK LEAVE
FIRE ADMINISTRATION OVERTIME CONTRACT
FIRE ADMINISTRATION OVERTIME EMERGENCY
TOTAL:
27
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
BENEFITS
110-2210-421001
110-2210-421010
II 0-2210-421 020
II 0-2210-421050
110-2210-421051
II 0-221 0-42200 I
II 0-2210-429040
II 0-221 0-429050
FIRE ADMINISTRATION
FIRE ADMINISTRATION
FIRE ADMINISTRATION
FIRE ADMINISTRATION
FIRE ADMINISTRATION
FIRE ADMINISTRATION
FIRE ADMTNISTRA TION
FIRE ADMINISTRATION
TOTAL:
110-2210-431010
110-2210-431040
110-2210-431060
110-221 0-433065
110-2210-434000
110-2210-434048
FIRE ADMINISTRATION CONTRACT SERVICES
FIRE ADMINISTRATION CIVIL SERVICE TESTING
FIRE ADMINISTRATION CIVIL SERVICE LEGAL
FIRE ADMINISTRATION ARBITRATOR EXPENSE
FIRE ADMINISTRATION TECHNICAL
FIRE SERVICE OFFICE EQUIPMENT
TOTAL:
MEDICAL INSURANCE
MEDICAL INSURANCE-FORMER
MEDICAL BUYOUT
LIFE INSURANCE
LIFE INSURANCE-FORMER
FICA EXPENSES
CNTRB PAID FIRE PENSION
CNTRB NEW FIRE PENSION
39,624.00
516,658.00
12,000.00
2,504.00
14,695.00
7,866.00
I ,403,688.00
527,470.00
2,524,505.00
54,169.00
535,262.00
7,200.00
2,582.00
14,525.00
8,058.00
I ,403,688.00
536,587.00
2,562,071.00
8,100.00
0.00
5,000.00
10,000.00
8,000.00
3,000.00
34,100.00
II ,500.00
6,500.00
5,000.00
10,000.00
8,000.00
2,500.00
43,500.00
3,250.00
6,000.00
9,250.00
3,250.00
6,000.00
9,250.00
1,000.00
3,000.00
1,500.00
5,500.00
0.00
2,500.00
1,000.00
3,500.00
4,000.00
1,875.00
135,000.00
12,000.00
12,000.00
8,000.00
172,875.00
4,000.00
1,260.00
142,000.00
12,000.00
12,000.00
8,000.00
179,260.00
7,000.00
500.00
7,500.00
7,000.00
500.00
7,500.00
3,083,832.00
3,147,174.00
3,528,788.00
266,153.00
50,000.00
12,298.00
88,500.00
226,439.00
107,367.00
4,800.00
75,000.00
40,000.00
4,399,345.00
3,680,053.00
280,561.00
50,000.00
12,500.00
87,000.00
233,145.00
85,774.00
0.00
20,000.00
20,000.00
4,469,033.00
PROPERTY SERVICES
FIRE ADMINISTRATION CLEANING SUPPLIES
FIRE ADMINISTRATION REPAIR & MAINTENANCE SERV
TOTAL:
II 0-2210-450015
II 0-2210-453000
110-2210-458010
FIRE ADMINISTRATION PUBLICATIONS
FIRE ADMINISTRATION COMMUNICATIONS
FIRE ADMINISTRATION TRAVEL
TOTAL:
dg
et
Pr
110-2210-442170
110-2210-443000
de
d
Bu
OTHER SERVICES
Am
en
FIRE ADMINISTRATION OPERATING EXPENSES
FIRE ADMINISTRATION CLOTHING ALLOWANCE
FIRE ADMINISTRATION FIRE HYDRANTS
FIRE ADMINISTRATION SOUTH STATION UTILITY
FIRE ADMINISTRATION HOLLEBACK STATION UTILITY
FIRE ADMINISTRATION FIRE HEADQUARTERS UTILITY
TOTAL:
16
110-2210-460010
11 0-2210-461020
110-2210-462020
110-2210-462055
110-2210-462056
110-2210-462060
op
os
al
PURCHASES PROFESSIONAL & TECHNICAL SERVICES
20
110-2210-472010
110-2210-474330
FIRE ADMINISTRATION CAPITAL IMPROVEMENTS
FIRE ADMINISTRATION OFFICE EQUIPMENT
TOTAL:
TOTAL FIRE ADMINISTRATION
FIRE FIGHTING
SALARIES
110-2220-410 I 02
110-2220-410150
110-2220-410160
110-2220-410163
110-2220-410175
110-2220-410180
110-2220-410190
110-2220-410195
110-2220-413020
110-2220-413023
FIRE FIGHTING SALARIES UNIFORMED
FIRE FIGHTING LONGEVITY
FIRE FIGHTING PAY DIFFERENTIAL
FIRE FIGHTING EMT SCHOOL
FIRE FIGHTING ACT 120
FIRE FIGHTING HOLIDAY PAY
FIRE FIGHTING ANNUAL SICK LEAVE
FIRE FIGHTING RETIREMENT INCENTIVE
FIRE FIGHTING OVERTIME
FIRE FIGHTING OVERTIME EMERGENCY
TOTAL:
BENEFITS
28
GL
Number
Budget
Item
I I 0-2220-421 00 I
II 0-2220-421 020
II 0-2220-42 I 050
I I 0-2220-42200 I
FIRE FIGHTING
FIRE FIGHTING
FIRE FIGHTING
FIRE FIGHTING
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
MEDICAL INSURANCE
MEDICAL BUYOUT
LIFE INSURANCE
FICA EXPENSES
I ,023,279.00
2,400.00
35,748.00
63,825.00
I, 125,252.00
I, I 95,702.00
2,400.00
37,309.00
64,836.00
I ,300,24 7.00
20,000.00
5,000.00
25,000.00
15,000.00
5,000.00
20,000.00
37,500.00
30,000.00
67,500.00
35,400.00
30,000.00
65,400.00
40,000.00
2,500.00
1,000.00
43,500.00
40,000.00
2,500.00
1,000.00
43,500.00
5,660,597.00
5,898,180.00
910,164.00
11,862.00
15,000.00
8,064.00
12,000.00
48,354.00
15,258.00
4,800.00
35,000.00
45,000.00
7,500.00
1,113,002.00
974,125.00
12,829.00
15,000.00
8,000.00
12,000.00
52,990.00
9,926.00
0.00
35,000.00
45,000.00
7,500.00
1,172,370.00
234,542.00
37,421.00
2,400.00
5,603.00
990.00
52,134.00
333,090.00
272,491.00
43,670.00
2,400.00
6,081.00
990.00
55,000.00
380,632.00
80,000.00
200.00
80,200.00
85,000.00
0.00
85,000.00
12,000.00
22,000.00
9,000.00
15,500.00
58,500.00
12,000.00
22,000.00
8,800.00
20,000.00
62,800.00
30,000.00
30,000.00
110-2220-4320 I 0
I I 0-2220-434000
FIRE FIGHTING TRAINING
FIRE FIGHTING TECHNICAL
TOTAL:
11 0-2220-461 020
II 0-2220-462600
FIRE FIGHTING CLOTHING ALLOWANCE
FIRE FIGHTING PETROLEUM
TOTAL:
op
os
al
FIRE FIGHTING VEHICLE MAINTENANCE
FIRE FIGHTING MACHINERY AND TOOLS
FIRE FIGHTING RADIO MAINTENANCE
TOTAL:
TOTAL FIRE FIGHTING
dg
et
Bu
de
d
Am
en
16
11 0-2270-410102
110-2270-410150
110-2270-410160
110-2270-410163
110-2270-410175
110-2270-410180
110-2270-410190
110-2270-410195
110-2270-412040
110-2270-413020
110-2270-413023
AMBULANCE SERVICES
SALARIES
AMBULANCE SERVICES SALARIES UNIFORMED
AMBULANCE SERVICES LONGEVITY
AMBULANCE SERVICES PAY DIFFERENTIAL
AMBULANCE SERVICES EMT SCHOOL
AMBULANCE SERVICES ACT 120 PAY
AMBULANCE SERVICES HOLIDAY PAY
AMBULANCE SERVICES ANNUAL SICK LEAVE
AMBULANCE SERVICES RETIREMENT INCENTIVE
AMBULANCE SERVICES TEMPORARY/PER DIEM
AMBULANCE SERVICES OVERTIME
AMBULANCE SERVICES OVERTIME EMERGENCY
TOTAL:
Pr
110-2220-474080
110-2220-474101
110-2220-474130
BENEFITS
AMBULANCE SERVICES MEDICAL INSURANCE
AMBULANCE SERVICES MEDICAL INSURANCE-FORMER
AMBULANCE SERVICES MEDICAL BUYOUT
AMBULANCE SERVICES LIFE INSURANCE
AMBULANCE SERVICES LIFE INSURANCE-FORMER
AMBULANCE SERVICES FICA EXPENSES
TOTAL:
20
110-2270-421001
110-2270-421010
110-2270-421020
110-2270-421050
110-2270-421051
110-2270-422001
110-2270-431035
110-2270-433084
AMBULANCE SERVICES AMBULANCE COLLECTION FEE
AMBULANCE SERVICES MEDICAL CONSULTANT
TOTAL:
110-2270-461010
110-2270-461017
110-2270-461020
110-2270-462600
AMBULANCE SERVICES
AMBULANCE SERVICES
AMBULANCE SERVICES
AMBULANCE SERVICES
TOTAL:
OPERATING SUPPLIES
CONSUMABLE MEDICAL SUPPLI
CLOTHING ALLOWANCE
PETROLEUM
110-2270-474080
AMBULANCE SERVICES VEHICLE MAINTENANCE
29
GL
Number
Bud et
Item
110-2270-474330
AMBULANCE SERVICES OFFICE EQUIPMENT
TOTAL:
110-2270-480010
AMBULANCE SERVICES TAX REFUNDS
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
I ,000.00
31,000.00
I ,000.00
31,000.00
3,000.00
3,000.00
2,500.00
2,500.00
1,618, 792.00
1 '734,302.00
10,363,221.00
1 o, 779,656.00
525,668.00
6,800.00
20,000.00
2,500.00
2,000.00
2,000.00
558,968.00
491,000.00
5,855.00
20,000.00
2,500.00
3,000.00
2,000.00
524,355.00
136,717.00
1,526.00
42,761.00
181,004.00
141,007.00
1,356.00
40,113.00
182,476.00
95,000.00
1,000.00
2,000.00
200.00
98,200.00
165,200.00
1,000.00
4,000.00
0.00
170,200.00
250.00
0.00
2,000.00
10,000.00
12,250.00
0.00
125.00
2,000.00
7,500.00
9,625.00
5,000.00
4,000.00
500.00
9,500.00
5,000.00
4,000.00
500.00
9,500.00
2,000.00
1,500.00
3,500.00
2,000.00
I,500.00
3,500.00
250.00
250.00
300.00
300.00
863,672.00
899,956.00
22,8071010.00
23 7881 t94.oo
OTHER EXPENSES
TOTAL MEDICAL SERVICES
TOTAL FIRE
BUILDING INSPECTION
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
TOTAL:
INSPECTION
INSPECTION
INSPECTION
INSPECTION
INSPECTION
INSPECTION
SALARIES NON UNIFORMED
ANNUAL SICK LEAVE
OVERTIME
OVERTIME SPECIAL EVENTS
DOUBLETIME
DT SPECIAL EVENTS
dg
et
BUILDING INSPECTION MEDICAL INSURANCE
BUILDING INSPECTION LIFE INSURANCE
BUILDING INSPECTION FICA EXPENSES
TOTAL:
Pr
BENEFITS
110-2420-421001
110-2420-421050
110-2420-42200 I
op
os
110-2420-410101
11 0-2420-41 0 190
11 0-2420-413020
110-2420-413026
110-2420-413030
110-2420-413036
al
SALARIES
BUILDING
BUILDING
BUILDING
BUILDING
TOTAL:
de
d
110-2420-450015
110-2420-452035
110-2420-455015
110-2420-458010
INSPECTION CONTRACT SERVICES
INSPECTION PROMOTION TESTING
INSPECTION TRAINING
INSP- SERVICE OFFICE EQUIP
Am
en
BUILDING
BUILDING
BUILDING
BUILDING
TOTAL:
Bu
110-2420-431010
110-2420-431041
110-2420-432010
110-2420-434048
OTHER SERVICES
PUBLICATIONS
SURETY BONDS
PRINTING
TRAVEL EXPENSES
20
16
INSPECTION
INSPECTION
INSPECTION
INSPECTION
110-2420-461010
II 0-2420-462600
1 I 0-24 20-46400 1
BUILDING INSPECTION OPERATING SUPPLIES
BUILDING INSPECTION PETROLEUM
BUILDING INSPECTION EDUCATIONAL BOOKS
TOTAL:
1I0-2420-474080
II 0-2420-474330
BUILDING INSPECTION VEHICLE MAINTENANCE
BUILDING INSPECTION OFFICE EQUIPMENT
TOTAL:
110-2420-480050
BUILDING INSPECTION ASSOCIATION DUES
TOTAL:
OTHER EXPENSES
TOTAL BUILDING INSPECTION
TOTAL PUBLIC SAFETY
30
I
16
20
de
d
Am
en
dg
et
Bu
al
op
os
Pr
HIGHWAYS&
STREETS
Highways & Streets
I
•
•
Street Department
Pr
op
os
al
Sanitation
Street Cleaning
Bu
dg
et
Streets
Municipal
Waste
Collection
20
16
Am
en
de
d
Snow & Ice
Removal
Sewers
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
HIGHWAYS & STREETS
BENEFITS
PAVED STREETS MEDICAL INSURANCE
PAVED STREETS LIFE INSURANCE
PAVED STREETS FICA EXPENSES
TOTAL:
110-3120-433057
110-3120-434010
110-3120-434014
11 0-3120-434048
PURCHASED PROFESSIONAL &TECHNICAL SERVICES
PAVED STREETS ENGINEERING SERVICES
PAVED STREETS TECHNICAL SERVICES
PAVED STREETS MAINTENANCE AGREEMENT
PAVED STREETS SERVICE OFFICE EQUIPMENT
TOTAL:
I I 0-3120-44200 I
110-3120-444200
PAVED STREETS CLEANING SERVICES
PAVED STREETS RENTAL OF EQUIPMENT
TOTAL:
110-3120-450015
110-3120-453000
110-3120-454000
110-3120-455015
110-3120-458010
PAVED STREETS PUBLICATIONS
PAVED STREETS COMMUNICATION
PAVED STREETS ADVERTISING
PAVED STREETS PRINTING
PAVED STREETS TRAVEL EXPENSE
TOTAL:
110-3120-461010
110-3120-461018
110-3120-462260
110-3120-462261
110-3120-464001
PAVED STREETS OPERATING SUPPLIES
PAVED STREETS PAVING MATERIAL
PAVED STREETS STREET LIGHTING UTILITIES
PAVED STREET TRAFFIC SIGNAL UTILITIES
PAVED STREETS EDUCATIONAL MATERIAL
TOTAL:
II 0-3120-4 73001
110-3120-474030
110-3120-474101
PAVED STREETS PAVING
PAVED STREETS OPERATING EQUIPMENT
PAVED STREETS MACHINERY & TOOLS
TOTAL:
110-3120-480050
OTHER EXPENSES
PAVED STREETS ASSOCIATION DUES
TOTAL:
20
16
Am
en
de
d
Bu
dg
et
Pr
110-3120-421001
110-3120-421050
II 0-3 I 20-42200 I
TOTAL PAVED STREETS
110-3125-413020
I 10-3125-413030
SNOW AND ICE REMOVAL
SALARIES
SNOW & ICE REMOVAL OVERTIME
SNOW & ICE REMOVAL DOUBLETIME
TOTAL:
BENEFITS
31
58,112.00
5,000.00
2,000.00
500.00
65,612.00
0.00
0.00
0.00
0.00
0.00
17,002.00
170.00
5,019.00
22,191.00
0.00
0.00
0.00
0.00
2,000.00
5,000.00
300.00
0.00
7,300.00
IO,OOO.OO
15,000.00
0.00
2,500.00
27,500.00
2,500.00
1,000.00
3,500.00
1,000.00
1,000.00
2,000.00
250.00
1,000.00
0.00
I ,000.00
1,000.00
3,250.00
0.00
500.00
250.00
10,000.00
500.00
11,250.00
6,000.00
30,000.00
200,000.00
62,500.00
500.00
299,000.00
6,000.00
30,000.00
75,000.00
80,000.00
500.00
191,500.00
30,000.00
2,000.00
500.00
32,500.00
60,000.00
3,000.00
1,000.00
64,000.00
1,000.00
1,000.00
500.00
500.00
434,353.00
296,750.00
50,000.00
15,000.00
65,000.00
50,000.00
15,000.00
65,000.00
al
SALARIES NON UNIFORM
OVERTIME
DOUBLETIME
DT SPECIAL EVENTS
op
os
110-3120-410101
II 0-3120-413020
110-3120-413030
II 0-3120-413036
PAVED STREETS
SALARIES
PAVED STREETS
PAVED STREETS
PAVED STREETS
PAVED STREETS
TOTAL:
GL
Number
Bud et
Item
110-3125-422001
SNOW & ICE REMOVAL FICA EXPENSES
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
4,973 .00
4,973.00
500.00
10,000.00
1,000.00
11,500.00
500.00
10,000.00
I ,000.00
1 J ,500.00
100.00
100.00
200.00
200.00
1,000.00
3,000.00
4,000.00
1,000.00
I ,000.00
2,000.00
11,000.00
7,500.00
1,000.00
19,500.00
15,000.00
2,000.00
1,000.00
18,000.00
105,073.00
101,673.00
539,426.00
398,423.00
STREET CLEANING
SALARIES
STREET CLEANING SALARIES NON UNIFORMED
STREET CLEANING ANNUAL SICK LEAVE
STREET CLEANING OVERTIME
STREET CLEANING OVERTIME SPECIAL EVENTS
STREET CLEANING DOUBLETIME
STREET CLEANING DOUBLETIME SPECIAL EVENTS
TOTAL:
346,325.00
2,156.00
5,000.00
4,000.00
750.00
5,000.00
363,231.00
316,372.00
2,220.00
5,000.00
4,000.00
1,000.00
5,000.00
333,592.00
110-3220-421001
110-3220-421050
110-3220-42200 I
BENEFITS
STREET CLEANING MEDICAL INSURANCE
STREET CLEANING LIFE INSURANCE
STREET CLEANING FICA EXPENSES
TOTAL:
109,501.00
942.00
27,787.00
138,230.00
107,686.00
924.00
25,520.00
134,130.00
II 0-3220-44200 I
STREET CLEANING CLEANING SERVICES
TOTAL:
3,000.00
3,000.00
3,000.00
3,000.00
110-3220-455015
OTHER SERVICES
STREET CLEANING PRINTING
TOTAL:
100.00
100.00
100.00
100.00
110-3220-461010
110-3220-461019
STREET CLEANING OPERATING SUPPLIES
STREET CLEANING CONTROL PRODUCTS
TOTAL:
1,500.00
1,000.00
2,500.00
1,500.00
1,000.00
2,500.00
15,000.00
15,000.00
SNOW & ICE REMOVAL CLEANING SERVICES
SNOW & ICE REMOVAL CONTRACTED SNOW PLOWING
SNOW & ICE REMOVAL RENTAL OF EQUIPMENT & VEH
TOTAL:
110-3125-455015
OTHER SERVICES
SNOW & ICE REMOVAL PRINTING
TOTAL:
110-3125-461010
110-3125-461019
SNOW & ICE REMOVAL OPERATING SUPPLIES
SNOW & ICE REMOVAL CONTROL PRODUCTS
TOTAL:
110-3125-474030
110-3125-474070
110-3125-474101
SNOW & ICE REMOVAL OPERATING EQUIPMENT
SNOW & ICE REMOVAL OPERATING EQUIP MAINTENAN
SNOW & ICE REMOVAL MACHINERY AND TOOLS
TOTAL:
Pr
op
os
110-3125-442001
II 0-3125-442255
110-3125-444200
dg
et
DEBT SERVICES
Bu
TOTAL SNOW & ICE REMOVAL
110-3220-474080
20
16
Am
en
de
d
TOTAL STREETS
110-3220-410101
110-3220-410190
110-3220-413020
110-3220-413026
110-3220-413030
110-3220-413036
al
4,973.00
4,973.00
STREET CLEANING VEHICLE MAINTENANCE
32
GL
Number
Bud et
Item
110-3220-474101
110-3220-474200
STREET CLEANING MACHINERY AND TOOLS
STREET CLEANING VEHICLES
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
7,500.00
0.00
22,500.00
5,000.00
200,000.00
220,000.00
529,561.00
693,322.00
WASTE COLLECTION
SALARIES
WASTE COLLECTION SALARIES NON UNIFORMED
WASTE COLLECTION TEMPORARY
WASTE COLLECTION OVERTIME
WASTE COLLECTION SPECIAL EVENTS OVERTIME
WASTE COLLECTION DOUBLETIME
WASTE COLLECTION SPECIAL EVENTS DOUBLETIME
TOTAL:
I ,334,794.00
60,000.00
10,000.00
5,000.00
2,000.00
7,000.00
1,418,794.00
I ,426,937.00
60,000.00
10,000.00
5,000.00
2,000.00
7,000.00
1,510,937.00
110-3230-421001
110-3230-421010
110-3230-421020
II 0-3230-421 050
110-3230-421051
110-3230-422001
BENEFITS
WASTE COLLECTION MEDICAL INSURANCE
WASTE COLLECTION MEDICAL INSURANCE-FORMER
WASTE COLLECTION MEDICAL BUYOUT
WASTE COLLECTION LIFE INSURANCE
WASTE COLLECTION LIFE INSURANCE-FORMER
WASTE COLLECTION FICA EXPENSES
TOTAL:
307,620.00
413,597.00
15,600.00
4,000.00
10,357.00
109,731.00
860,905.00
374,596.00
415,250.00
18,720.00
4,106.00
10,015.00
117,019.00
939,706.00
110-3230-431010
110-3230-433060
110-3230-4340 I0
WASTE COLLECTION CONTRACT SERVICES
WASTE COLLECTION LABOR RELATIONS LEGAL
WASTE COLLECTION TECHNICAL SERVICES
TOTAL:
11,000.00
2,500.00
1,000.00
14,500.00
11,000.00
2,500.00
1,000.00
14,500.00
II 0-3230-44200 I
110-3230-442150
110-3230-442160
PROPERTY SERVICES
WASTE COLLECTION CLEANING SERVICES
WASTE COLLECTION BLUE GARBAGE BAG EXP
WASTE COLLECTION LANDFILL TIPPING FEES
TOTAL:
15,000.00
90,000.00
375,000.00
480,000.00
10,000.00
90,000.00
360,000.00
460,000.00
II 0-3230-453000
110-3230-454000
II 0-3230-455015
110-3230-458010
OTHER SERVICES
WASTE COLLECTION COMMUNICATIONS
WASTE COLLECTION ADVERTISING
WASTE COLLECTION PRINTING
WASTE COLLECTION TRAVEL EXPENSE
TOTAL:
3,000.00
1,000.00
250.00
0.00
4,250.00
3,500.00
1,000.00
250.00
500.00
5,250.00
110-3230-461010
110-3230-461020
110-3230-462010
110-3230-462600
WASTE COLLECTION OPERATING SUPPLIES
WASTE COLLECTION CLOTHING ALLOWANCE
WASTE COLLECTION BUILDING UTILITIES
WASTE COLLECTION PETROLEUM
TOTAL:
40,000.00
2,500.00
15,000.00
200,000.00
257,500.00
40,000.00
2,500.00
22,000.00
125,000.00
189,500.00
110-3230-474030
110-3230-474080
110-3230-474101
110-3230-474130
WASTE COLLECTION OPERATING EQUIPMENT
WASTE COLLECTION VEHICLE MAINTENANCE
WASTE COLLECTION MACHINERY AND TOOLS
WASTE COLLECTION RADIO MAINTENANCE
TOTAL:
20,000.00
150,000.00
2,000.00
500.00
172,500.00
20,000.00
150,000.00
2,000.00
0.00
172,000.00
122,316.00
122,316.00
op
os
Pr
dg
et
Bu
de
d
Am
en
16
20
110-3230-410101
110-3230-412040
110-3230-413020
I 10-3230-413026
110-3230-413030
II 0-3230-413036
al
TOTAL STREET CLEANING
OTHER EXPENSES
II 0-3230-490050
DEBT SERVICES
WASTE COLLECTION LEASE PAYMENTS
33
GL
Number
Budg~
et~---------------------------------------
ltem
2015
2016
Budget
Amount
Budget
Amount
TOTAL:
TOTAL WASTE COLLECTION
122,316.00
122,316.00
3,330,765.00
3,414,209.00
130,000.00
5,000.00
1,000.00
136,000.00
135,000.00
2,000.00
1,000.00
138,000.00
5,000.00
13,500.00
18,500.00
5,000.00
5,500.00
10,500.00
200,000.00
300,000.00
1,500.00
1,000.00
502,500.00
400,000.00
500,000.00
2,000.00
2,000.00
904,000.00
12,779.00
12,779.00
12,779.00
12,779.00
669,779.00
1,065,279.00
4,530,105.00
5,172,810.00
5,069 531.00
5,57t,233.oo
SEWER COLLECTION AND DISPOSAL
110-3250-431042
11 0-3250-433057
110-3250-434010
SEWAGE COLLECT AND DJSPOS COLLECTOR FEE
SEWAGE COLLECT AND DISPOS ENGINEERING SERVICES
SEWAGE COLLECT AND DISPOS TECHNICAL SERVICES
TOTAL:
110-3250-461010
11 0-3250-462030
SEWAGE COLLECT AND DISPOS OPERATING SUPPLIES
SEWAGE COLLECT AND DJSPOS SEWER UTILITIES
TOTAL:
op
os
SANITARY SEWER SYS REPAI
STORM WTR SYS REPAIR
OPERATING EQUIPMENT
MACHINERY AND TOOLS
DEBT SERVICES
dg
et
SEW AGE COLLECT AND DISPOS SEWER DEBT- CF A
TOTAL:
Bu
TOTAL SEWAGE COLLECTION
de
d
TOTAL SANITATION
16
Am
en
TOTAL HIGHWAYS & STREETS
20
110-3250-490033
Pr
SEWAGE COLLECT AND DISPOS
TOTAL:
al
110-3250-473002
110-3250-473010
110-3250-474030
110-3250-474101
34
I
16
20
de
d
Am
en
dg
et
Bu
al
op
os
Pr
HEALTH&
WELFARE
et
Pr
op
os
al
Health & Welfare
Am
en
de
d
Bu
dg
Public Health
Administration
Regulation &
Inspection
20
16
•
Communicable
Disease
Control
.....
Maternal &
Child Health
Services
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
250,810.00
1,456.00
3,500.00
100.00
500.00
300.00
256,666.00
255,916.00
1,487.00
3,500.00
200.00
200.00
200.00
261,503.00
110-4110-421001
110-4110-421010
110-4110-421020
110-4110-421050
II 0-411 0-421051
II 0-411 0-42200 I
BENEFITS
PUB.HEALTH ADMIN. MEDICAL INSURANCE
PUB .HEALTH ADMIN. MEDICAL INSURANCE-FORMER
PUB.HEALTH ADMIN . MEDICAL BUYOUT
PUB.HEALTH ADMIN . LIFE INSURANCE
PUB.HEALTH ADMIN. LIFE INSURANCE-FORMER
PUB.HEALTH ADMIN. FICA EXPENSES
TOTAL:
44,062.00
33,368.00
4,800.00
848.00
1,177.00
20,002.00
104,257.00
76,506.00
23 ,340.00
2,400.00
848.00
875.00
20,189.00
124,158.00
110-4110-431010
110-4110-432010
110-4110-434048
PUB.HEALTH ADMIN. CONTRACT SERVICES
PUB.HEALTH ADMIN. TRAINING
HEALTH ADMIN SERVICE OFFICE EQUP
TOTAL:
23,500.00
1,000.00
3,000.00
27,500.00
25,000.00
500.00
2,500.00
28,000.00
110-4110-441010
PUB.HEALTH ADMIN. RENTAL OF BUILDING
TOTAL:
13,500.00
13,500.00
13,500.00
13,500.00
110-4110-450015
110-4110-453000
11 0-4110-454000
110-4110-455015
110-4110-458010
OTHER SERVICES
PUB.HEALTH ADMIN. PUBLICATIONS
PUB.HEALTH ADMIN. COMMUNICATIONS
PUB.HEALTH ADMIN. ADVERTISING
PUB.HEALTH ADMIN. PRINTING
PUB.HEALTH ADMIN. TRAVEL EXPENSES
TOTAL:
100.00
3,000.00
100.00
350.00
4,000.00
7,550.00
0.00
4,500.00
100.00
100.00
4,000.00
8,700.00
110-4110-46001 0
110-4110-461010
110-4110-461016
110-4110-4620IO
PUB.HEALTH ADMIN. OPERATING EXPENSES
PUB.HEALTH ADMIN. OPERATING SUPPLIES
PUB.HEALTH ADMIN. FEDERAL EXPRESS
PUB.HEALTH ADMIN. BUILDING UTILITIES
TOTAL:
2,000.00
1,000.00
300.00
0.00
3,300.00
2,000.00
1,000.00
100.00
1,500.00
4,600.00
I 10-41 I0-474330
PUB.HEALTH ADMIN. OFFICE EQUIPMENT
TOTAL:
2,500.00
2,500.00
500.00
500.00
I I 0-4 I 10-480050
OTHER EXPENSES
PUB.HEALTH ADMIN. ASSOCIATION DUES
TOTAL:
500.00
500.00
500.00
500.00
TOTAL PUBLIC HEALTH ADMINISTRATION
415,773.00
441,461.00
REGULATION AND INSPECTIONS
SALARIES
REGUL.& INSPECTION SALARIES NON UNIFORMF.O
REGUL.& INSPECTION ANNUAL SICK LEAVE
REGUL.& INSPECTION OVERTIME
REGUL.& INSPECTION OVERTIME SPECIAL EVENTS
REGUL.& INSPECTION DOUDLETIME
170,410.00
2,783.00
2,500.00
250.00
500.00
186,149.00
3,152.00
2,500.00
250.00
250.00
110-4130-4IOIOI
I I 0-4130-410190
I I0-4130-413020
110-4 B0-4 B026
1 I0-4I30-4I3030
op
os
Pr
dg
et
20
16
Am
en
de
d
Bu
I I 0-41 I 0-41 0 I 0 I
110-4110-410190
110-4110-413020
I I 0-411 0-413026
I I0-4110-413030
110-4110-413036
al
HEALTH & WELFARE
PUBLIC HEALTH ADMINISTRATION
SALARIES
PUB.HEALTH ADMIN. SALARIES NON UNIFORMED
PUB.HEALTH ADMIN. ANNUAL SICK LEAVE
PUB.HEAL TH ADMIN . OVERTIME
PUBLIC HEALTH ADMIN. OVERTIME SPECIAL EVENTS
PUB.HEALTH ADMIN. DOUBLETIME
PUB.HEALTH ADMIN . DT SPECIAL EVENTS
TOTAL:
35
GL
Number
Bud et
Item
II 0-4130-413036
REGUL. & INSPECTION DOUBLETIME SPECIAL EVENTS
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
0.00
176,443.00
250.00
192,551.00
BENEFITS
REGUL.& INSPECTION MEDICAL INSURANCE
REGUL.& INSPECTION MEDICAL BUYOUT
REGUL.& INSPECTION LIFE INSURANCE
REGUL.& INSPECTION FICA EXPENSES
TOTAL:
20,811.00
2,400.00
678.00
13,681.00
37,570.00
24,151.00
2,400.00
678.00
14,914.00
42,143.00
110-4130-432010
II 0-4130-4340 I 0
REGUL.& INSPECTION TRAINING
REGUL.& INSPECTION TECHNICAL SERVICES
TOTAL:
I ,000.00
12,000.00
13,000.00
1,000.00
12,000.00
13,000.00
110-4130-455015
II 0-4130-4580 I 0
OTHER SERVICES
REGUL.& INSPECTION PRINTING
REGUL.& INSPECTION TRAVEL EXPENSES
TOTAL:
250.00
0.00
250.00
0.00
250.00
250.00
110-4130-461010
II0-4130-46IOI5
II 0-4130-46I 020
II 0-4130-462600
REGUL.& INSPECTION OPERATING SUPPLIES
REGUL.& INSPECTION POSTAGE
REGUL.& INSPECTION CLOTHING ALLOWANCE
REGUL.& INSPECTION PETROLEUM
TOTAL:
1,000.00
250.00
500.00
5,000.00
6,750.00
1,000.00
0.00
0.00
5,000.00
6,000.00
110-4130-474030
110-4130-474080
110-4130-474330
REGUL.& INSPECTION OPERATING EQUIPMENT
REGUL.& INSPECTION VEHICLE MAINTENANCE
REGUL.& INSPECTION OFFICE EQUIPMENT
TOTAL:
700.00
1,000.00
500.00
2,200.00
700.00
1,000.00
500.00
2,200.00
TOTAL REGULATION & INSPECTION
236,213.00
256,144.00
COMMUNICABLE DISEASE CONTROL
SALARIES
COMMUNICABLE DISEASE CONT SALARIES NON UNIFORMED
TOTAL:
105,502.00
105,502.00
108,729.00
108,729.00
20
I I 0-4I40-41 0 I 0 I
16
Am
en
OTHER EXPENSES
de
d
Bu
dg
et
Pr
op
os
al
110-4130-421001
II 0-4130-421020
II 0-4130-421050
110-4130-422001
I10-4140-421 00 I
II 0-4140-42I 020
1I0-4140-42I050
11 0-4140-42200 I
BENEFITS
COMMUNICABLE DISEASE CONT MEDICAL INSURANCE
COMMUNICABLE DISEASE CONT MEDICAL BUYOUT
COMMUNICABLE DISEASE CONT LIFE INSURANCE
COMMUNICABLE DISEASE CONT FICA EXPENSES
TOTAL:
I8,578.00
2,400.00
339.00
8,255.00
29,572.00
21,555.00
2,400.00
339.00
8,501.00
32,795.00
110-4140-43I 010
110-4140-432010
110-4140-433084
110-4140-434010
COMMUNICABLE DISEASE CONT CONTRACT SERVICES
COMMUNICABLE DISEASE CONT TRAINING
COMMUNICABLE DISEASE CONT MEDICAL CONSULTANT
COMMUNICABLE DISEASE CONT TECHNICAL SERVICES
TOTAL:
0.00
I,OOO.OO
2,000.00
12,500.00
15,500.00
15,000.00
2,000.00
205,000.00
12,500.00
234,500.00
110-4140-452080
110-4I40-4580IO
OTHER SERVICES
COMMUNICABLE DISEASE CONT PHYSICIAN LIABILITY INS
COMMUNICABLE DISEASE CONT TRAVEL EXPENSES
TOTAL:
325.00
4,700.00
5,025.00
500.00
5,000.00
5,500.00
36
2015
2016
Budget
Amount
Budget
Amount
GL
Number
Bud et
Item
II 0-4140-461 0 15
11 0-4 140-461 0 17
II 0-4140-46400 I
COMMUNICABLE DISEASE CONT POSTAGE
COMMUNICABLE DISEASE CONT CONSUMABLE MEDICAL SUP ...
COMMUNICABLE DISEASE CONT EDUCATIONAL BOOKS
TOTAL:
250.00
25,000.00
2,000.00
27,250.00
250.00
30,000.00
2,000.00
32,250.00
COMMUNICABLE DISEASE CONT DURABLE MEDICAL EQUIPM ...
COMMUNICABLE DISEASE CONT COMPUTERS
TOTAL:
5,000.00
2,500.00
7,500.00
5,000.00
3,000.00
8,000.00
190,349.00
421,774.00
35,507.00
500.00
36,007.00
38,007.00
500.00
38,507.00
II 0-4140-4 74040
110-4140-474410
TOTAL COMMUNICABLE DISEASE
al
110-4150-410101
110-4150-413020
MATERNAL AND CHILD HEALTH SERVICES
SALARIES
MATERNAL & CHILD HEALTH SALARIES NON UNIFORMED
MATERNAL & CHILD HEALTH OVERTIME
TOTAL:
BENEFITS
MATERNAL & CHILD HEALTH MEDICAL INSURANCE
MATERNAL & CHILD HEALTH LIFE INSURANCE
MATERNAL & CHILD HEALTH FICA EXPENSES
TOTAL:
110-4150-432001
11 0-4150-4320 I 0
110-4150-433084
MATERNAL & CHILD HEALTH EDUCATIONAL SERVICES
MATERNAL & CHILD HEALTH TRAINING
MATERNAL & CHILD HEALTH MEDICAL CONSULTANT
TOTAL:
110-4150-458010
OTHER SERVICES
MATERNAL & CHILD HEALTH TRAVEL EXPENSES
TOTAL:
110-4150-461015
11 0-415 0-461 0 17
11 0-415 0-46400 1
op
os
110-4150-421001
110-4150-421050
110-4150-422001
8,329.00
170.00
2,946.00
11,445.00
85,700.00
100.00
0.00
85,800.00
90,000.00
500.00
500.00
91,000.00
2,500.00
2,500.00
2,500.00
2,500.00
MATERNAL & CHILD HEALTH POSTAGE
MATERNAL & CHILD HEALTH CONSUMABLE MEDICAL SUPPLI
MATERNAL & CHILD HEALTH EDUCATIONAL BOOKS
TOTAL:
100.00
2,000.00
500.00
2,600.00
200.00
2,500.00
500.00
3,200.00
110-4150-474330
MATERNAL & CHILD HEALTH OFFICE EQUIPMENT
TOTAL:
2,500.00
2,500.00
2,500.00
2,500.00
110-4150-480050
OTHER EXPENSES
MATERNAL & CHILD HEALTH ASSOCIATION DUES
TOTAL:
0.00
0.00
500.00
500.00
TOTAL MATERNAL & CHILD HEALTH SERVICES
139,526.00
149,652.00
981!861.00
1,269 203t.oo
20
16
Am
en
de
d
Bu
dg
et
Pr
7,194.00
170.00
2,755.00
10,119.00
37
1
16
20
de
d
Am
en
dg
et
Bu
al
op
os
Pr
PARKS&
RECREATION
2015
2016
Budget
Amount
Budget
Amount
PARKS & RECREATION
PARK AREAS
SALARIES
PARK AREAS SALARIES NON UNIFORMED
PARK AREAS TEMPORARY
PARK AREAS OVERTIME
PARK AREAS OVERTIME SPECIAL EVENTS
PARK AREAS DOUBLETIME
PARK AREAS DOUBLETIME SPECIAL EVENTS
TOTAL:
BENEFITS
PARKS & RECREATION MEDICAL INSURANCE
PARK AREAS MEDICAL BUYOUT
PARK AREAS LIFE INSURANCE
PARK AREAS FICA EXPENSES
TOTAL:
II 0-5220-431 010
II 0-5220-4310 II
II 0-5220-4320 I 0
II 0-5220-433057
II 0-5220-434010
PARK AREAS CONTRACT SERVICES
PARK AREAS ADMINISTRATION FEE
PARK AREAS TRAINING
PARK AREAS ENGINEERING SERVICES
PARK AREAS TECHNICAL SERVICES
TOTAL:
II 0-5220-44200 I
110-5220-444200
PARK AREAS CLEANING SERVICES
PARK AREAS RENTAL OF EQUIPMENT & VEH
TOTAL:
110-5220-453000
110-5220-455015
110-5220-458010
OTHER SERVICES
PARK AREAS COMMUNICATIONS
PARK AREAS PRINTING
PARK AREAS TRAVEL EXPENSES
TOTAL:
110-5220-461010
110-5220-461020
110-5220-462031
110-5220-462600
110-5220-464001
PARK AREAS OPERATING SUPPLIES
PARK AREAS CLOTHING ALLOWANCE
PARK AREAS PARKS UTILITIES
PARK AREAS PETROLEUM
PARK AREAS EDUCATIONAL BOOKS
TOTAL:
110-5220-474030
110-5220-474080
110-5220-474101
PROPERTY &
PARK AREAS
PARK AREAS
PARK AREAS
TOTAL:
II 0-5220-480070
110-5220-480071
110-5220-480072
II 0-5220-480073
110-5220-480074
I1 0-5220-480077
I1 0-5220-480078
110-5220-480079
OTHER EXPENSES
PARK AREAS COMMUNITY CONCERTS
PARK AREAS FINE ARTS FIESTA
PARK AREAS JULY 4TH OPERATIONS
PARK AREAS CHERRY BLOSSOM
PARK AREAS FARMERS MARKET
PARK AREAS ST. PATRICK'S DAY
PARK AREAS VETERAN'S DAY
PARK AREAS CHRISTMAS
TOTAL:
20
16
Am
en
de
d
Bu
dg
et
Pr
110-5220-421001
II 0-5220-421020
II 0-5220-421050
II 0-5220-422001
EQUIPMENT
OPERATING EQUIPMENT
VEHICLE MAINTENANCE
MACHINERY AND TOOLS
38
264,984.00
175,000.00
4,000.00
2,500.00
2,000.00
2,500.00
450,984.00
217,879.00
175,000.00
4,000.00
2,500.00
2,000.00
2,500.00
403,879.00
51,731.00
2,400.00
758.00
34,684.00
89,573.00
59,101.00
0.00
640.00
30,897.00
90,638.00
al
110-5220-410101
II 0-5220-412040
II 0-5220-413020
11 0-5220-413026
II 0-5220-413030
I I 0-5220-413036
Bud et
Item
op
os
GL
Number
50,000.00
3,000.00
200.00
1,000.00
0.00
54,200.00
50,000.00
3,000.00
200.00
1,000.00
1,000.00
55,200.00
6,000.00
2,000.00
8,000.00
6,000.00
2,000.00
8,000.00
1,500.00
500.00
1,000.00
3,000.00
1,200.00
500.00
1,000.00
2,700.00
60,000.00
1,500.00
32,500.00
10,000.00
250.00
104,250.00
60,000.00
1,500.00
35,000.00
15,000.00
250.00
111,750.00
15,000.00
18,000.00
1,000.00
34,000.00
50,000.00
18,000.00
1,000.00
69,000.00
1,000.00
2,000.00
25,000.00
7,500.00
7,000.00
30,000.00
1,000.00
2,000.00
75,500.00
1,000.00
2,000.00
25,000.00
7,500.00
7,000.00
30,000.00
1,000.00
2,000.00
75,500.00
GL
Number
~B~ud~et~------------------------------------------~
lte~m~---------------------------------------------
II 0-5220-490050
DEBT SERVICES
PARK AREAS LEASE PAYMENTS
TOTAL:
2015
2016
Budget
Amount
=
Bu=d=ge=t_ __ _
:....:
Am=o=u=nt, ___ __
0.00
0.00
TOTAL PARKS AREAS
838.171.00
816,667.00
TOTAL PARKS AND RECREATION
838,171.00
816,667.oo
20
16
Am
en
de
d
Bu
dg
et
Pr
op
os
al
18,664.00
18,664.00
39
I
al
op
os
Pr
20
16
Am
en
de
d
Bu
dg
et
URBAN
REDEVELOPMENT
&HOUSING
Am
en
de
d
Bu
dg
et
Pr
op
os
al
Urban
Redevelopment &
Housing
16
Office of
Community
Development
20
Housing
Administration
Economic
Development &
Assistance
Community
Action Programs
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
URBAN REDEVELOPMENT AND HOUSING ADMINISTRATION
SALARIES
BENEFITS
110-6310-434000
II 0-631 0-434048
URBAN REDEVELOPMENT & HOUSING TECHNICAL
URBAN REDEVELOPMENT SERVICE OFFICE EQUIP
TOTAL:
II 0-6310-442000
URBAN REDEVELOPMENT & HOUSING DEMOLITION SERVICES
TOTAL:
110-6310-450015
II 0-631 0-454000
II 0-631 0-45 800 I
OTHER SERVICES
URBAN REDEVELOPMENT & HOUSING PUBLICATIONS
URBAN REDEVELOPMENT & HOUSING ADVERTISING
URBAN REDEVELOPMENT & HOUSING TRAVEL EXPENSES
TOTAL:
110-6310-461010
I I 0-63 I 0-461016
URBAN REDEVELOPMENT & HOUSING OPERATING SUPPLIES
URBAN REDEVELOPMENT & HOUSING FEDERAL EXPRESS
TOTAL:
II 0-631 0-4 72000
II 0-631 0-480055
0.00
2,500.00
2,500.00
15,000.00
15,000.00
15,000.00
15,000.00
150.00
500.00
1,000.00
1,650.00
400.00
500.00
0.00
900.00
600.00
100.00
700.00
500.00
100.00
600.00
URBAN REDEVELOPMENT & HOUSING BUILDINGS
TOTAL:
5,000.00
5,000.00
5,000.00
5,000.00
OTHER EXPENSES
URBAN REDEVELOPMENT & HOUSING LEGAL FILING FEES
TOTAL:
2,000.00
2,000.00
2,000.00
2,000.00
26,350.00
26,000.00
179,557.00
3,608.00
150.00
183,315.00
229,945.00
4,840.00
150.00
234,935.00
40,626.00
31,603.00
509.00
989.00
14,024.00
87,751.00
55,000.00
30,801.00
678.00
989.00
17,973.00
105,441.00
3,000.00
3,000.00
3,000.00
3,000.00
150.00
0.00
7,500.00
250.00
1,500.00
9,250.00
op
os
Pr
dg
et
Bu
de
d
Am
en
TOTAL HOUSING ADMINSTRA TION
16
URBAN REDEVELOPMENT
SALARIES
URBAN REDEVELOPMENT SALARIES NON UNIFORMED
URBAN REDEVELOPMENT ANNUAL SICK LEAVE
URBAN REDEVELOPMENT OVERTIME
TOTAL:
20
110-6320-410101
110-6320-410190
II 0-6320-413020
al
2,000.00
0.00
2,000.00
110-6320-421001
110-6320-421010
110-6320-421050
110-6320-421051
II 0-6320-422001
BENEFITS
URBAN REDEVELOPMENT MEDICAL INSURANCE
URBAN REDEVELOPMENT MEDICAL INSURANCE-FORMER
URBAN REDEVELOPMENT LIFE INSURANCE
URBAN REDEVELOPMENT LIFE INSURANCE-FORMER
URBAN REDEVELOPMENT FICA EXPENSES
TOTAL:
11 0-6320-4310 I 0
URBAN REDEVELOPMENT CONTRACT SERVICES
TOTAL:
110-6320-450015
ll0-6J20-454000
110-6320-455015
II 0-6320-45800 I
OTHER SERVICES
URBAN REDEVELOPMENT PUBLICATIONS
UKHAN HJ::UEVELOPMENT ADVERTISING
URBAN REDEVELOPMENT PRINTING
URBAN REDEVELOPMENT TRAVEL EXPENSES
TOTAL:
40
7,~00.00
500.00
500.00
8,650.00
2015
2016
Budget
Amount
Budget
Amount
GL
Number
Budget
Item
II 0-6320-460020
I I 0-6320-461016
II 0-6320-46400 I
URBAN REDEVELOPMENT EXPENDABLE SUPPLIES
URBAN REDEVELOPMENT FED ERAL EXPRESS
URBANREDEVELOPMENTEDUCATIONALBOOKS
TOTAL:
2,000 .00
250.00
500.00
2,750.00
I ,500.00
200.00
200.00
1,900.00
110-6320-472000
110-6320-474330
URBAN REDEVELOPMENT BUILDINGS
URBAN REDEVELOPMENT OFFICE EQUIPMENT
TOTAL:
2,500.00
0.00
2,500.00
0.00
1,500.00
1,500.00
II 0-6320-480050
OTHER EXPENSES
URBAN REDEVELOPMENT ASSOCIATION DUES
TOTAL:
1,000.00
1,000.00
I ,000.00
1,000.00
288,966.00
357,026.00
op
os
Pr
I 10-6510-410 I 0 I
1 I0-6510-410I90
ECONOMIC DEVELOPMENT AND ASSISTANCE ADMINISTRA ...
SALARIES
ECON DEY & ASSIST ADMIN SALARIES NON UNIFORMED
ECON DEY & ASSIST ADMIN ANNUAL SICK LEAVE
TOTAL:
al
TOTAL REDEVELOPMENT
6 I ,327.00
0.00
61,327.00
63,167.00
1,778.00
64,945.00
17,002.00
170.00
4,692.00
21,864.00
19,792.00
170.00
4,968.00
24,930.00
200.00
1,500.00
1,700.00
200.00
1,500.00
1,700.00
BENEFITS
ECON DEY & ASSIST ADMIN MEDICAL INSURANCE
ECON DEY & ASSIST ADMIN LIFE INSURANCE
ECON DEY & ASSIST ADMIN FICA EXPENSES
TOTAL:
II0-65I0-432010
II 0-6510-433067
ECON DEY & ASSIST ADMIN TRAINING
ECON DEY & ASSIST ADMIN APPRAISALS
TOTAL:
110-6510-450015
II 0-6510-454000
110-6510-458010
OTHER SERVICES
ECON DEY & ASSIST ADMIN PUBLICATIONS
ECON DEY & ASSIST ADMIN ADVERTISING
ECON DEY & ASSIST ADMIN TRAVEL EXPENSES
TOTAL:
200.00
200.00
200.00
600.00
0.00
200.00
200.00
400.00
11 0-651 0-461010
ECON DEY & ASSIST ADMIN OPERATING SUPPLIES
TOTAL:
750.00
750.00
500.00
500.00
110-6510-471000
ECON DEY & ASSIST ADMIN LAND
TOTAL:
7,500.00
7,500.00
7,500.00
7,500.00
TOTAL ECONOMIC DEVELOPMENT & ASSISTANCE
93,741.00
99,975.00
COMMUNITY ACTION PROGRAMS
SALARIES
COMMUNITY ACTION PROGRAMS SALARIES NON UNIFORMED
COMMUNITY ACTION PROGRAMS RETIREMENT INCENTIVE
COMMUNITY ACTION PROGRAMS OVERTIME
COMMUNITY ACTION OVERTIME SPECIAL EVENTS
COMMUNITY ACTION DOUBLETIME
COMMUNITY ACTION PROGRAM DOUBLETIME SPECIAL EVEN ...
TOTAL:
78,333.00
4,800.00
750.00
750.00
100.00
500.00
85,233.00
65,163.00
0.00
750.00
750.00
100.00
500.00
67,263.00
110-6630-410101
110-6630-410195
110-6630-413020
110-6630-413026
110-6630-413030
II 0-6630-413036
20
16
Am
en
de
d
Bu
dg
et
110-6510-421001
110-6510-421050
I 10-6510-422001
BENEFITS
41
GL
Number
Bud et
Item
II 0-6630-42100 I
II 0-6630-421050
11 0-6630-42200 I
COMMUNITY ACTION PROGRAMS MEDICAL INSURANCE
COMMUNITY ACTION PROGRAMS LIFE INSURANCE
COMMUNITY ACTION PROGRAMS FICA EXPENSES
TOTAL:
2015
2016
Budget
Amount
Budget
Amount
22,I87.00
339.00
6,520.00
29,046.00
I 5,415.00
287.00
5,146.00
20,848.00
1,000.00
1,000.00
1,000.00
1,000.00
10,000.00
10,000.00
10,000.00
10,000.00
125,279.00
99,111.00
534,336.00
5s2,n2.oo
I I 0-6630-454000
COMMUNITY ACTION PROGRAMS ADVERTISING
TOTAL:
I I 0-6630-480007
COMMUNITY ACTION PROGRAMS COMMUNITY CALENDAR
TOTAL:
OTHER EXPENSES
20
16
Am
en
de
d
Bu
op
os
dg
et
Pr
TOTAL URBAN REDEVELOPMENT & HOUSING
al
TOTAL COMMUNITY ACTION PROGRAMS
42
I
al
op
os
20
16
Am
en
de
d
Bu
dg
et
Pr
DEBT
SERVICES
&
OPERATING
TRANSFERS
GL
Number
Bud et
Item
2015
2016
Budget
Amount
Budget
Amount
3,000,000.00
60,000.00
0.00
3,060,000.00
3,000,000.00
60,000.00
5,500.00
3,065,500.00
I I 0-71 I 0-490026
I I 0-711 0-49003 7
II 0-7110-490041
II 0-711 0-490043
110-7110-490044
II 0-71 I 0-490045
110-711 0-490046
110-7110-490047
II 0-711 0-490048
II 0-71 I 0-490049
11 0-711 0-490050
11 0-7110-490051
11 0-7110-490052
110-7110-490053
II 0-711 0-490054
110-7110-490055
11 0-711 0-490056
110-711 0-490057
110-711 0-493000
LONG-TERM BORROWINGS
DEBT SERVICE SERIES B OF 2006- STREETLIGHT
DEBT SERVICE 2008 SERIES C&D- COAL ST PARK
DEBT SERVICE 2008 ENERGY LEASE
DEBT SERVICE SERIES A OF 2011
DEBT SERVICE SERIES B OF 2011- CAPITAL PORJECTS
DEBT SERVICE SERIES C OF 2011
DEBT SERVICE SERIES B OF 2012
DEBT SERVICE SERIES OF 2013
DEBT SERVICE SERIES D OF 2015
DEBT SERVICE SERIES OF 2016
DEBT SERVICE- BOND ISSUE CLOSING COSTS
TOTAL:
321,309.00
54,183.00
213,600.00
622,000.00
129,800.00
396,530.00
96,305.00
306,000.00
124,903.00
1,404, 788.00
140,915.00
269,850.00
112,019.00
684,367.00
0.00
0.00
0.00
0.00
50,000.00
4,926,569.00
321,309.00
69,824.00
213,600.00
634,050.00
133 ,125 .00
441,380.00
95,225.00
0.00
124,828.00
3,203,850.00
621,888.00
458,850.00
155,219.00
0.00
78,880.00
927,925.00
108,456.00
174,564.00
50,000.00
7,812,973.00
1 I 0-7120-490040
11 0-7700-4900 I 0
DEBT SERVICES
OTHER DEBT VEHICLES LEASE
ADVANCE BOND REFINANCING ESCROW
TOTAL:
33,922.00
0.00
33,922.00
19,788.00
2,605,000.00
2,624, 788.00
op
os
Pr
dg
et
Bu
de
d
Am
en
INTERFUND TRANSFERS
INTERFUND TRANSFERS
TOTAL EXI•EN E
16
52,016 816.08
20
II 0-7000-4900 I 0
II 0-7000-4900 I I
I I 0-7000-4900 12
al
DEBT SERVICES
SHORT-TERM BORROWINGS
DEBT SERVICE TAX & REVENUE NOTE
DEBT SERVICE TAX & REVENUE NOTE INT
DEBT SERVICE TAX & REVENUE NOTE CLOSING COSTS
TOTAL:
43
2016 Debt Statement
ELECTORATE DEBT
COUNCILMANIC DEBT:
BONDED & UNBONDED DEBT 1/1116
BONDED & UNBONDED DEBT 1 I 1 I 17
YEAR BOND
ISSUED
$
$
78,688,010.40
73,036,011.89
MATURITY
DATE OF
BOND TYPE
PRINCIPAL
MATURITY
SERIES
INTEREST
PAYMENT
TOTAL DEBT
SERVICE
PAYMENT
DATE
$
113,986.41
2006
11101126
c
COMMONWEALTH FINANCE
AUTHORITY- SEWER PROJ.
$
10,386.07 $
2,392.61
$
12,778.68
MONTHLY
$
2,577,75 1.06
2006
10114126
c
STREETLIGHT PURCHASE
$
199,773.68 $
121,535.20 $
321,308.88
MONTHLY
$
1,280,989.98
2008
1010 1123
c
ENERGY PROJECT
$
153,045.71 $
$
213,599.72
QUARTERLY
$
2,615,000 .00
2008
11/1125 YAR
5,000.00 $
64,823.86 $
69,823.86
MONTHLY
$
$
1' 190,077.49
981,284.44
2010
2010
12 12 1120
12121120
103,974.13 $
104,8 18.92 $
9,669.38 $
8,824.59 $
113,643.51
113,643.5 1
2128120 16
813112016
$
$
3,050,000.00
2,480,000.00
2011
2011
32,025.00 $
32,025.00 $
32,025.00
602,025.00
511512016
1111512016
$
$
625,000.00
505,000.00
6,562.50 $
6,562.50 $
6,562.50
126,562.50
51112016
11 1112016
$
$
$
$
op
os
BOND
BALANCE
$0.00
$
$
$
$
21,595.00
21,595.00
21,595.00
376,595.00
21112016
51112016
81112016
111112016
7,612.50 $
7,612.50 $
7,612.50
87,612.50
511512016
1111512016
59,913.75 $
59,913.75 $
59,913.75
64,913.75
511512016
1111512016
71,925.01 $
71,925.01 $
71,925.01
3 , 131,925.01
511512016
1111512016
$
$
$
$
32,003.13
532,003.13
28,940.63
28,940.63
211512016
511512016
811512016
1111512016
109,425.00 $
109,425.00 $
109,425.00
349,425.00
5 11512016
1111512016
10,109.38 $
10,109.38 $
10,109.38
145,109.38
511512016
1111512016
36,940.00 $
36,940.00 $
36,940.00
41,940.00
511512016
1111512016
COAL ST PARK TAXABLE
PIB LOAN SERIES 2010
PIB LOAN SERIES 2010
$
11115120 VAR
11/15120 VAR
SERIES A OF 2011
SERIES A OF 2011
$
$
$
570,000.00 $
2011
2011
11101120 VAR
11 101 120 VAR
SERIES B OF 2011
SERIES B OF 20 II
$
$
120,000.00 $
3,085,000 .00
3,085,000.00
3,085,000.00
2,730,000.00
2011
2011
2011
2011
11101121
11101121
11101121
11101121
VAR
VAR
VAR
VAR
SERIES
SERIES
SERIES
SERIES
OF 2011
OF 2011
OF 2011
OF 2011
$
$
$
$
$
$
$
355,000.00 $
$
$
620,000.00
540,000.00
2012
2012
111 15122
11/15122
c
c
SERIES A OF 2012
SERIES A OF 2012
$
80,000.00 $
$
$
5,050,000.00
5,045,000.00
2012
2012
11115125
11115125
c
c
SERIES C OF 2012
SERIES C OF 2012
$
$
8,490,000 .00
5,430,000.00
2013
2013
11115 125
11115125
c
c
SERIES A OF 2013
SERIES A OF 2013
$
$
$
$
5,225,000.00
4,725,000.00
4,725,000.00
4,725,000.00
2013
2013
2013
2013
5/15124
5115124
5115124
5115124
$
$
6,160,000.00
5,920,000.00
2014
2014
11115126
11115126
$
$
845,000.00
710,000.00
2014
2014
11I15I21C
11115121 c
$
$
1,847,000.00
1,842,000.00
2015
2015
$ 26,940,000.00
$ 26,935,000.00
2015
2015
$
Pr
dg
et
$
$
5,000.00 $
de
d
Bu
$
$
$
$
$
3,060,000.00 $
$
SERIES A OF 2014
SERIES A OF 2014
$
$
$
240,000.00 $
SERIES B OF 2014
SERIES B OF 2014
$
$
135,000.00 $
11115126 c
11I15I26C
SERIES B OF 2015
SERIES B OF 2015
$
$
5 ,000.00 $
11/15127
11/15127
c
c
SERIES C OF 2015
SERIES C OF 2015
$
$
5 ,000.00 $
461,462.28 $
461,462.28 $
461,462.28
466,462.28
511512016
1111512016
20
16
Am
en
OF
OF
OF
OF
2 1,595.00
21,595.00
21,595.00
21,595.00
$
$
$
$
c
c
B
B
B
B
$
2013
2013
2013
2013
VAR
VAR
VAR
YAR
SERIES
SERIES
SERIES
SERIES
C
C
C
C
$
al
c
c
60,554.01
500,000.00 $
$
$
$
$
$
32,003.13
32,003.13
28,940.63
28,940.63
$
3,325,000.00
3,325,000.00
2015
2015
11115136
11115136
c
c
SERIES D OF 2015
SERIES D OF 2015
$
$
$
54,228.13 $
54,228.13 $
54,228.13
54,228. 13
511512016
1111512016
$
$
5,280,000.00
5,280,000.00
2016
2016
11115128
11/15128
c
c
SERIES OF 2016
SERIES OF 2016
$
$
$
$
57,319.53 $
117,244.50 $
57,319.53
117,244.50
511512016
1111512016
2016 TOTALS:
$ 5,651,998.51
$
$
8,003,036.79
$
2,351,038.28
POSITION TITLE
#
RATE-2016
GENERAL GOVERNMENT
Legislative Branch
Government Bod~
Council Chairman
City Council
1
1
$14,699
$13,199
SUBTOTAL
5
TOTAL
-
$
$
14,699
52,795
$
67,493
$
$
80,137
53,160
- - Clerk of Council
1
SUBTOTAL
2
$
133,297
TOTAL
7
$
200,790
Executive
Mayor
Mayor
1
SUBTOTAL
1
TOTAL
82,000
$
82,000
$
$
$
$
$
$
49,536
82,500
41,500
52,503
45,000
24,794
6
$
295,833
7
$
377,833
$
$
$
$
78,788
57,109
50,455
38,598
$
224,950
$
$
$
$
$
40,170
51,758
40,109
53,160
185,197
$
58,710
58,719
Pr
$82,000
dg
et
de
d
Am
en
SUBTOTAL
$
1
1
1
1
1
Bu
Cit~
Administrator
Administrative Assistant
City Administrator
Executive Assistant to the Mayor
Help Line Coordinator
Capital Projects Program Manager
Deputy City Administrator
$80,137
$53,160
op
os
1
al
City Clerk
Assistant City Clerk
1
$49,536
$82,500
$41,500
$52,503
$45,000
$24,794
1
1
1
1
SUBTOTAL
4
Tax Administration
Assessor
Finance Clerk
Revenue Clerk Ill
Clerical Assistant
SUBTOTAL
1
1
1
1
4
$40,170
$51,758
$40,109
$53,160
Purchasing
Purchasing AgE:~rtl
SUBTOTAL
'I
1
$50,719
20
16
Finance
Finance Officer
Deputy Finance Officer
Fiscal Officer- Payroll/Revenue
Accounts Payable Coordinator
-
$78,788
$57,109
$50,455
$38,598
$
Cit~
$
$
$
71,767
53,372
49,595
3
$
174,734
12
$
643,600
$
$
$
58,706
55,536
$71,767
$53,372
$49,595
Law
Law
Assistant City Attorney
City Attorney
Paralegal
1
SUBTOTAL
2
$
114,242
TOTAL
2
$
114,242
Director of Human Resources
Human Resources Assistant
1
2
SUBTOTAL
3
TOTAL
3
SUBTOTAL
op
os
Pr
$70,064
$38,598
$
$
70,064
77,196
$
147,260
147,260
dg
et
Data Processing
IT Director
IT Engineer
-
$
1
1
$80,281
$
$
80,281
80,281
1
$77,278
$48,385
$
$
77,278
48,385
$
125,663
$
$
29,262
29,262
Bu
Planning and Zoning
Director-Planning/
Zoning Officer
SUBTOTAL
$52,304
$58,706
$55,536
al
0
1
de
d
1-
TOTAL
Am
en
-
SUBTOTAL
16
-
1
1
1
1
2
20
-
Controller
Deputy Controller
Auditor/Computer Clerk
Controller
Other General Government Including Buildings and Plant
Custodian Worker-City Hall
1
SUBTOTAL
1
$29,262
TOTAL
4
$
235,206
35
$
1,718,931
PUBLIC SAFETY
Police
Police Administration
Chief
Acting Chief
Commander of Oporntionn
Commander of Investigation
Secretary
SUBTOTAL
1
1
1
$90,000
$90,000
$
90,000
90,000
1
$77,437
$46,966
1
5
$77.~37
$
$
$
$
$
77,4?,7
77,437
46,966
381,840
11
3
14
$66,983
$64,349
$
~
$
736,813
193,Q47
929,860
Patrol Division
Lieutenant
Sergeant
Patrolman A
Patrolman C
2
7
34
8
$69,674
$66,983
$64,349
$61,130
$
$
$
$
139,348
468,881
2,187,866
489,040
Patrolman D
SUBTOTAL
12
63
$57,913
$
$
694,956
3,980,091
Police OQerations
Lieutenant
Records Manager
Police Information Specialist
Civilian Clerk
Civilian Clerk II
1
1
1
1
1
$69,674
$42,500
$53,160
$22,601
$33,237
$
$
$
$
$
69,674
42,500
53,160
22,601
33,237
SUBTOTAL
5
$
221,172
Traffic Control
Foreman
Parking Enforcement Attendant
1
1
4
$
$
$
$
55,038
29,390
105,820
47,030
8
$
237,278
$
64,349
1
$
64,349
96
$
5,814,590
op
os
Pr
$55,038
$29,390
$26,455
$23,515
Bu
~
SUBTOTAL
TOTAL
Am
en
S[:lecial Detall Services
Patrolman A
de
d
SUBTOTAL
16
--
20
--
1
al
Criminal investigation
- - Detective
Patrolman A
SUBTOTAL
dg
et
I--
$64,349
1
SUBTOTAL
4
Fire Fighting
Assistant Chief
Assistant Chief
Captain
Fire Fighter A
Fire Fighter B
Fire Fighter C
2
2
12
34
7
SUBTOTAL
59
$90,000
$77,436
$63,715
$48,277
1
1
1
-
$77,160
$73,214
$63,715
$61 ,089
$54,980
$48,871
$
$
$
$
90,000
77,436
63,715
48,277
$
279,428
$
$
$
$
$
$
154,320
146,428
764,580
2,077,026
384,860
97,742
$
3,624,956
1
SUBTOTAL
$
$
$
$
$
122,178
329,880
345,990
67,593
71,824
16
$
937,465
Bu
Medical SeiVices
Fire Fighter A
Fire Fighter B
Paramedic II
Paramedic I
Chief Paramedic
op
os
al
f
$
4,841,849
$
$
$
$
$
91,844
75,000
52,670
59,456
54,717
58,195
66,407
37,604
6
dg
et
1
$61 ,089
$54,980
$57,665
$67,593
$71,824
Pr
2
6
79
TOTAL
1
SUBTOTAL
8
$
495,893
TOTAL
8
$
495,893
183
$
11,152,332
16
Am
en
de
d
Protective Inspection
Building lnsQection
DepartmehUDPW Director
Foreman/Master Electrician
Property Foreman
Building Code Official/Code Enforcement Officer
Code Enforcement Officer I
Rental Inspector II
Rental Inspector I
Clerk
20
-
Fire
Fire Administration
Chief
Deputy Chief
Captain
Office Manager
DEPARTMENT TOTAL
1
1
1
1
1
1
1
$91,844
$75,000
$52,670
$59,456
$54,717
$58,195
$66,407
$37,604
$
$
$
SUBTOTAL
0
Waste Collection
Dispatcher
Driver I
Drive II
Driver IV
Heavy Equipment Operater
Mechanic
Mechanic 1/ Fleet Manager
Laborer I
Laborer II
1
1
2
25
2
1
1
1
6
SUBTOTAL
40
TOTAL
40
16
-
$
$
$
$
$
$
$
$
$
61,220
47,454
93,012
1,008,675
100,136
42,530
43,591
42,532
218,556
$
1,657,706
$
1,657,706
$43,381
de
d
Bu
1
1
1
1
$41,787
$55,848
$33,663
$77,500
5
1
1
1
1
$49,307
$39,954
$43,132
$45,193
4
$
43,381
$
$
$
$
41,787
55,848
33,663
77,500
$
252,179
$
$
$
$
49,307
39,954
43,132
45,193
$
177,586
$
$
66,502
44,227
$
110,729
$
36,573
20
SUBTOTAL
$61,220
$47,454
$46,506
$40,347
$50,068
$42,530
$43,591
$42,532
$36,426
dg
et
1
Am
en
Regulation and lnsQection
City Revitalization Coor.
Animal Control Officer
Environ. Compliance Officer
Health/Rental Inspector
$
$
Pr
HEALTH AND WELFARE
Health
Public Health Administration
Secretary
Health Education/Chronic
Disease SpecialisUinspector
Bioterrorism Coordinator
Medical Director
Health Director
SUBTOTAL
$58,112
al
0
op
os
HIGHWAY AND STREETS
Highways and Streets
Paved Streets
Assistant to the Director
Communicable Disease Control
Associate DirectorPersonal Health Services
Licensed Practical Nurse
1
1
SUBTOTAL
2
Maternal and Child Health Services
Health Education/Chronic
Disease Specialist
1
SUBTOTAL
1
$
36,573
TOTAL
12
$
577,067
$66,502
$44,227
$36,573
CULlURE-RECREATION
Parks
Park Areas
Driver I
$47,454
$
94,908
1
1
$40,347
$40,093
$42,532
$
$
$
40,347
40,093
42,532
Driver IV
Recreation Manager
Laborer I
1
SUBTOTAL
5
$
217,880
TOTAL
5
$
217,880
$
$
92,021
47,954
44,970
184,945
$63,167
$
63,167
63,167
URBAN REDEVELOPMENT AND HOUSING
Urban Redevelo~ment and Housing
Economic Develo~ment Assistance
Economic DeveloQment and Assistance Administration
Grant Coordinator
1
$
41,163
1
$
$
5
$
289,275
280
$
15,613,191
Bu
Am
en
TOTAL
16
GRAND TOTAL
al
$24,000
$41,163
0
1
de
d
SUBTOTAL
~
$
1
Communi!~ Action Programs
Special Events
Community Support Director
$
dg
et
SUBTOTAL
$92,021
$47,954
$44,970
op
os
1
1
1
3
Pr
Urban RedeveloQment
Administrator
Program Manager
Rehabilitation Specialist
SUBTOTAL
20
r--
2
41 '163
LIQUID FUELS
Account Number
Budget Item
2015 Budget
REVENUE
203-3121-334024
203-3121-361010
203-3125-334024
203-3220-334024
TOTAL REVENUE
PAVED STS ACT 655- LF GRANT
INTEREST ON TIME DEPOSITS
SNOW ICE REMOVAL GRANT
STREET CLEANING GRANT
$
$
EXPENSES
STREETS
203-3121-433057
203-3121-455015
$
PAVED STS ENGINEERING SERVICES
PAVED STS PRINTING- SIGNS
PAVED STS PAVING MATERIAL
203-3121-461021
203-3121-473001
$
$
520,000
1,050
203-3121-490050
PAVED STS LEASE PAYMENTS
203-3121-490101
PAVED STS BANK CHARGES FOR SERVICES
PAVED STS TRANSFER TO GENERAL FUND
al
PAVED STS MAINTENANCE
246,850
239,499
op
os
203-3121-490110
1,048,200
500
52,000
3,200
1,103,900
$
PAVED STS PAVING
203-3121-473006
1,500
280,000
520,549
768,350
80,000
70,000
80,000
70,000
80,000
80,000
38,250
38,250
227,288
227,288
227,300
227,300
Pr
TOTAL STREETS
SNOW ICE REMOVAL CONTRACTED SNOW PLOWING
203-3125-461019
SNOW ICE REMOVAL CONTROL PRODUCTS
dg
et
SNOW REMOVAL
203-3125-442255
Bu
TOTAL SNOW REMOVAL
STREET CLEANING
STREET CLEANING VEHICLE MAINTENANCE
de
d
203-3220-474080
TOTAL STREET CLEANING
BRIDGES- BRIDGE REPLACEMENT
OTHER FINANCING USES
203-7110-490043
TOTAL OTHER FINANCING USES
SERIES 2010- PENNSYLVANIA INFRASTRUCTURE BANK
20
16
Am
en
BRIDGES
203-3130-473003
TOTAL BRIDGES
TOTAL EXPENSES
852,120
500
52,000
3,217
907,837
2016 Budget
$
907,837
$
1,103,900
KIRBY PARK
Budget Item
Account Number
2015 Budget
2016 Budget
42,000
82,500
REVENUE
KIRBY TRUST DONATION
206-5220-364006
TOTAL REVENUE
$
42,000
$
82,500
$
4,000
500
1,000
5,500
$
20,000
2,500
2,500
25,000
EXPENSES
PROFESSIONAL SERVICES
PARK AREAS CONTRACT SERVICES
206-5220-431010
206-5220-434010
206-5220-43305 7
PARK AREAS TECHNICAL SERVICES
PARK AREAS ENGINEERING SERVICES
206-5220-453000
PARK AREAS COMMUNICATIONS
dg
et
206-5220-460010
206-5220-462010
206-5220-462030
206-5220-462031
TOTAL SUPPLIES & UTILITIES
PARK AREAS SEWER UTILITIES
206-5220-4 72010
TOTAL PROPERTY & EQUIPMENT
PARK AREAS CAPITAL IMPROVEMENTS
PARK AREAS OPERATING EXPENSES
PARK AREAS BUILDING UTILITIES
Am
en
de
d
Bu
PARK AREAS PARKS UTILITIES
OTHER FINANCING USES
KIRBY PARKY TRANSFER OUT TO GENERAL FUND
206-9100-490110
20
16
TOTAL OTHER FINANCING USES
TOTAL EXPENSES
500
500
1,000
1,000
3,500
14,000
1,000
5,000
23,500
15,000
19,000
1,000
6,000
41,000
2,500
2,500
5,500
5,500
10,000
10,000
10,000
10,000
Pr
TOTAL OTHER PURCHASED SERVICES
op
os
al
TOTAL PROFESSIONAL SERVICES
$
42,000
$
82,500

qenera[ Punt£ (Butfget - City of Wilkes

Transcription

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