PARK OPERATING FUND PARKDEPAR TOTAL PERSONAL SERVICES 681, , , ,371
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1 FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S PARK OPERATNG FUND PARKDEPAR DESCRPTON PERSONAL SERVCES PARK SUPERNTENDENT 39,923 39,923 39,923 39, ASST. PARK SUPERNTENDENT 36,303 36, FOREMAN 33,633 33,633 34,927 34, SECRETARY 28,496 28,496 29,592 29, URBAN FORESTER 36,394 36, MECHANC B 33,322 33,322 34,819 34, HEAVY EQ OPERATOR B 31,685 31,685 32,983 32, GROUNDSKEEPER/UTLTY/LAB 151, , , , OVERTME 1,000 1, PART TME/LABOR/ 64,425 64,425 35,000 35, PART TME/CLERK 14,452 14,452 10,000 10, SUMMER RECREATON 10,000 10,000 10,000 10, HEALTH NSURANCE 153, , , , LFE NSURANCE 1,638 1,638 1,597 1, PERF 22,161 22,161 25,677 25, UNEMPLOYMENT 23,000 23,000 15,000 15, SOCAL SECURTY 27,556 27,556 25,533 25, MEDCARE 6,445 6,445 5,971 5, FEES & NSTRUCTONS EMPLOYEE UNFORMS 3,575 3,575 3,575 3,575 TOTAL PERSONAL SERVCES 681, , , , /26/2010
2 FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S SUPPLES OFFCE SUPPLES 1,000 1,000 1,200 1, GASOLNE & OL 30,000 30,000 25,000 25, TRES & TUBES 3,000 3,000 1,800 1, REPAR & MAN. SUPPLES 22,000 22,000 20,000 20, PLAYGROUND EQUP MANTENA 2,500 2,500 2,500 2, OTHER SUPPLES 15,000 15,000 12,000 12,000 TOTAL SUPPLES 73,500 73,500 62,500 62,500 OTHER SERVCES & CHARGES TELEPHONE 5,000 5,000 4,500 4, NSURANCE 31,020 31,020 50,000 50, ELECTRCTY 30,000 30,000 25,000 25, NATURAL GAS 16,554 16,554 11,500 11, WATER 13,500 13,500 12, , REPARS & MANTENANCE 25,000 25,000 12,000 12,000 < SALESTM 1,200 1,200 1,700 1, TREES & WEEDS 10,000 10, OTHER SERVCES & CHGS 20,000 20,000 30,000 30, SUBSCRPTONS & DUES TOTAL OTHER SERVCES & CHARGES 142, , , ,950 CAPTAL OUTLAYS VEHCLES BULDNG MPROVEMENTS MOWNG/CAPTAL EQUPMENT TOTAL CAPTAL OUTLAY /26/2010
3 FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S RECREATON CENTERS OTHER SERVCES & CHARGES TELEPHONE 3,000 3, ELECTRCTY 17,000 17, NATURAL GAS 22,000 22, WATER 5,000 5, REPARS & MANTENANCE 15,000 15, OTHER SERVCES & CHARGES TOTAL OTHER SERVCES & CHARGES 62,000 62, TOTAL DEPARTMENT BUDGET AS PROPOSED 959, , , , /26/2010
4 FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S PRARE CREEK RESERVOR PERSONAL SERVCES ASST.PARK SUPERNTENDENT 36,823 36,823 36,823 36, GROUNDSKEEPER/UTLTY/LAB 91,208 91, , , PART TME/CLERK 23,566 23,566 11,500 11, PART TME/LABOR 58,500 58,500 37,032 37, PART TME/LFE GUARDS 21,500 21,500 23,000 23, PARK TME/SECURTY 40,000 40,000 15,000 15, OVERTME 5,000 5, HEALTH NSURANCE 44,500 44,500 60,500 60, LFE NSURANCE PERF 8,002 8,002 11,408 11, SOCAL SECURTY 18,079 18,079 15,500 15, MEDCARE 4,228 4,228 3,625 3, UNEMPLOYMENT 14,000 14,000 18,108 18, UNFORMS 2,200 2,200 1,625 1,625 TOTAL PERSONAL SERVCES 368, , , ,395 SUPPLES OFFCE SUPPLES 3,000 3,000 5,000 5, GAS & OL 30,000 30,000 20,000 20, TRES & TUBES 2,491 2,491 1,000 1, REPAR & MAN. SUPPLES 22,000 22,000 25,000 25, OTHER SUPPLES 5,750 5,750 7,000 7, NSTTUTONAL SUPPLES 3,500 3,500 3,500 3,500 TOTAL SUPPLES 66,741 66,741 61,500 61, /26/2010
5 FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S OTHER SERVCES & CHARGES TELEPHONE 4,500 4,500 3,500 3, NSURANCE 20,275 20,275 20,275 20, ELECTRCTY 30,000 30,000 30,000 30, SALES & NCOME TAX 3,000 3,000 2,500 2, REPARS & MANTENANCE 18,350 18,350 16,524 16, PAVNG/PER NSTALL-REMOVE 25,000 25, OTHER SERVCES & CHGS 1,000 1,000 10,000 10,000 TOTAL OTHER SERVCES & CHARGES 77,125 77, , ,799 CAPTAL OUTLAYS MOWNG/CAPTAL EQUPMENT 10,000 10, LGHT DUTY TRUCKS TOTAL CAPTAL OUTLAYS ,000 10,000 TOTAL DEPARTMENT BUDGET AS PROPOSED 512, , , , /26/2010
6 CTY OF MUN(j FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON BEECH GROVE CEMETERY PERSONAL SERVCES SUPERNTENDENT (1) 38,737 38,737 40,226 38, SECRETARY (1) 28,808 28,808 29, GROUNDSKEEPER/UTULAB(1 ) 91,728 91,728 31,752 31, HEAVY EQUP OPR B (2) 63,004 63,004 65,104 65, MECHANC A (1) 34,071 34,071 34,711 34, PART TME LABOR 7,000 7,000 5,000 5, OVERTME 7,000 7,000 5,000 5, PERF 16,459 16,459 14,470 14, ' HEALTH NSURANCE 79,250 79,250 70,250 70, LFE NSURANCE 1,008 1, SOCAL SECURTY 16,762 16,762 13,126 13, MEDCARE 3,920 3,920 3,070 3, UNFORMS 2,500 2,500 1,300 1, ' UNEMPLOYMENT 5,474 5,474 9,500 9,500 TOTAL PERSONAL SERVCES 395, , , ,776 SUPPLES OFFCE SUPPLES GASOLNE & OL 10,000 10,000 13,000 13, TRES & TUBES 2,000 2,000 2,000 2, / GARAGE & MOTOR SUPPLES 5,000 5,000 5,800 5, "= OTHER SUPPLES 2,000 2,000 2,800 2, VAULTS 5,000 5,000 5,000 5, "= LAWN SUPPLES 3,000 3,000 7,400 4,400 TOTAL SUPPLES 27,700 27,700 36,700 32, /26/2010
7 CTY OF MUN~ FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON OTHER SERVCES & CHARGES ALARM SYSTEM 1,343 1, TELEPHONE 1,360 1,360 1,360 1, POSTAGE NSURANCE 13,759 13,759 13,168 13, ELECTRCTY 3,000 3,000 3,500 3, NATURAL GAS 4,500 4,500 5,040 5, WATER UTLTY ,200 1, EQUPMENT REPARS 4,000 4,000 4,000 4, OTHER SERVCES & CHARGE' 5,000 5,000 10,000 5,200 TOTAL OTHER SERVCES & CHARGES 33,562 33,562 39,116 34,316 - CAPTAL OUTLAYS MOWERS & VEHCLES TOTAL CAPTAL OUTLAYS TOTAL DEPARTMENT BUDGET AS PROPOS 456, , , , /26/2010
8 Approvea Dy me ;:'ale ljoara at Accoums FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON STREETDEPA PERSONAL SERVCES SUPERNTENDENT OF STREETS 47,065 47,065 47,065 47, SECRETARY 1 29,916 29, SUPERVSOR (1) 106, ,506 36,651 36, MECHANC CLASS A (3) 102, , , , ELECTRCAN-SGNAL SERVCE 31,075 31,075 64,108 64, TRUCK DRVERCDL (9) 311, , , , HEAVY EQUPMENT OPERATOR B 32,406 32,406 32,378 32, CREW LEADER 31,762 31, GROUNDSKEEPER/UTLTY (3) 182, , OVERTME 20,000 20,000 20,000 20, CODE ENFOCEMENT(2) 123, ,988 64,541 64, CODENFORCEMENTWEED 31,075 31, PART TME LABOR 25,000 25,000 25,000 25, PERF 63,756 63,756 46,324 46, UNEMPLOYMENT 13,000 13,000 12,000 12, HEALTH NSURANCE 365, , , , LFE NSURANCE 4,032 4,032 2,605 2, SOCAL SECURTY 64,795 64,795 42,580 42, MEDCARE 15,154 15,154 9,958 9, NSTRUCTONS & FEES 1,000 1,000 2,500 2, UNFORMS 15,000 15,000 6,175 6,175 TOTALPERSONALSER~CES 1,587,575 1,587,575 1,112,914 1,112, /26/2010
9 Approvea oy me ;:'lale t50ara or Accoums BUdget Form 1 (Rev. 2002) FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON SUPPLES OFFCE SUPPLES 1,000 1,000 3,600 3, GASOLNE & OL 65,000 65,000 75,000 75, TRES & TUBES 7,000 7,000 3,000 3, REPARS & MANT. SUPPLES 120, ,000 95,000 95, SNOW & CE REMOVAL 145, , , , PANT & SGN MATERAL 48,000 48, SGNAL EQUPMENT 40,000 40,000 25,000 25,000 TOTAL SUPPLES 426, , , ,600 OTHER SERVCES & CHARGES TELEPHONE 5,000 5,000 9,575 9, POSTAGE 2,000 2,000 1,000 1, NSURANCE 99,411 99, , , ELECTRCTY 12,000 12,000 9,700 9, NATURAL GAS 20,000 20,000 12,000 12, WATER 3,600 3,600 6,000 6, PAVNG 80,000 80, , , TREES & WEEDS 10,000 10, RADO EQUPMENT OTHER SERVCES AND CHARGES 30,000 30,000 70,000 70,000 TOTAL OTHER SERVCES & CHARGES 262, , , ,351 CAPTAL OUTLAYS TRUCKS AND EQUPMENT 20,000 20, STREET SWEEPER 40,243 40, LGHT DUTY TRUCKS MOWNG EQUPMENT TOTAL CAPTAL OUTLAYS 40,243 40,243 20,000 20,000 TOTAL DEPARTMENT BUDGET AS PROPOSED 2,315,829 2,315,829 1,824,865 1,824, /26/2010
10 Approvea Dy me ;:'lal:e t;oara or Accounts FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON /26/2010
11 COUNCL DLGF PROPOSED FUND-DEPT. DEPARTMENT APPROVED ACCT.#'S DESCRPTON LOCAL ROAD AND STREET OTHER SERVCES & CHGS. 590, , ,644 TOTAL OTHER SERVCES & CHARGES 590, , ,644 TOTAL BUDGET FUND , , ,644 5/26/2010
12 FOR THE FSCAL YEAR 2009 COUNCL ONTROLLE COUNCL FUND-DEPT. DEPARTMENT APPROVED PROPOSED l\pprove[ ACCT.#'S DESCRPTON LAW ENFORCEMENT CONTNUNG EDUCATON FUND OTHER SERVCES & CHARGES LECE TRANNG FUND TOTAL OTHER SERVCES & CHARGES TOTAL BUDGET FUND /26/2010
13 FOR THE FSCAL YEAR 2009 COUNCL CONTROLLER COUNCL FUND-DEPT. DEPARTMENT APPROVED PROPOSED APPROVED ACCT.#'S DESCRPTON MUNCE POLCE TRANNG FUND OTHER SERVCES & CHARGES MUNCE POL TRANNG FUND TOTAL OTHER SERVCES & CHARGES TOTAL BUDGET FUND /26/2010
14 '------' , i! 1 FOR THE FSCAL YEAR rl -=-:-:-=:-::::-:=::::--1 --:::-::::-:=-;-=:-:-=~-- +~C=O=U=N;_;C=1 L::+-:=-==-:C;:-:O;:-:N:-;T=:-+-:-cC=O=U=-:N=-:-C-;::=L-:+i:-:C=O=U::-::N;:-:,C,:-;:L=-'- _ FUND-DEPT. i DEPARTMENT APPROVED PROPOSED APPROVED]APPROVED ACCT.#'S DESCRPTON ! 2009 l-:::-;-==-::::-:::==-..:!=-:-:;-;;:;;;;-:::-;:-:-;;;::-== j ) ' rc l_e_r_k_s_p_e_r_p--,e-:;;;t=ua;;-;t==o-::n=f=u:;-;n=d=-:::-:::::-;-;;-~=::-- +-! ---, _ ~ = -_--]-::;:O_; T ;H ;E;:;:_R.-S_E--;-R_V--:cC;-E-S=&-C;-H_A-R,-G-E-S-----: ' _ Clerk Perpetuation Fund i ' ' ' , : i 1-1 _. TOTAL OTHER SERVCES & CHARGES 01 0 DGET FUND i 0! 0 0 i
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15 FOR THE FSCJ BUdget Form 1 (Rev. 2002) FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON BOND GENERAL SNKNG FUND OTHER SERVCES & CHARGES JUSTCE CENTER LEASE 52,530 52,530 52,530 52,530 TOTAL OTHER SERVCES & CHARGES 52,530 52,530 52,530 52,530 TOTAL BUDGET FUND ,530 52,530 52,530 52,530 5/26/2010
16 COUNCL CONTROLLER PROPOSED APPROVED FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON EDT FUND OTHER SERVCES & CHARGES STREET GARAGE DEBT SERVCE MUNCE REDEVELOP TAX BOND DEBT SERVCE HORZON CENTER CELEBRATE THE CTY DOWNTOWN DEVELOPMENT REDEVELOPMENT COMMSSON MAYOR'S YOUTH PROGRAM GOVERNMENT AFFARS MGT ECONOMC DEVELOPMENT ARPORT TOWER CONTROL NEW COMMUNTY CENTERS TOTAL OTHER SERVCES & CHARGES 1,507,461 1,507,461 1,507,461 1,507,461 TOTAL BUDGET FUND 296 1,507,461 1,507,461 1,507,461 1,507,461 5/26/2010
17 BUdget Form 1 (Rev. 2002) FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON CUMULATVE CAPTAL MPROVEMENT FUND OTHER SERVES & CHARGES GENERAL FUND 250, , , , OFF STREET PARKNG TOTAL OTHER SERVCES & CHARGES 250, , , ,478 TOTAL BUDGET FUND , , , ,478 5/26/2010
18 FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON FRE PENSON FUND PERSONAL SERVCES SECRETARY 3,992 3,992 3,992 3, SOCAL SECURTY MEDCARE TOTAL PERSONAL SERVCES 4,298 4,298 4,298 4,298 SUPPLES OFFCE SUPPLES TOTAL SUPPLES OTHER SERVCES & CHARGES PENSON TO RETREES 1,679,893 1,679,893 1,489,530 1,489, PENSON TO ELGBLES PENSON TO DROP'S 851, , , , PENSON TO DEPENDENTS 630, , , , DEATH BENEFTS 81,000 81, , , DSABLTY BENEFTS 48,698 48,698 48,698 48, MEDCAL EXAMS & TESTS 20,000 20,000 20,000 20, HEALTH NSURANCE 768, , , , SUPPLEMENTAL PREMUM 219, , , , TRAVEL 1,000 1,000 1,000 1, POSTAGE NTEREST EXPENSE 5,000 5,000 5,000 5,000 TOTAL OTHER SERVCES & CHARGES 4,305,437 4,305,437 4,134,735 4,134,735 TOTAL BUDGET FUND 715 4,310,235 4,310,235 4,139, FOR W~.xls 1 5/26/2010
19 BUdget Form 1 (Rev. 2002) FUND-DEPT. DEPARTMENT APPROVED BUDGET ACCT.#'S DESCRPTON POLCE PENSON FUND PERSONAL SERVCES SECRETARY 3,992 3,992 3,992 3, SOCAL SECURTY , MEDCARE TOTAL PERSONAL SERVCES 4,298 4,298 4,298 4,298 SUPPLES OFFCE SUPPLES/PRNTNG TOTAL SUPPLES OTHER SERVCES & CHARGES PENSON TO RETREES 1,995,097 1,995,097 1,982,453 1,982, PENSON TO ELGBLES 31,866 31,866 32,752 32, PENSON TO DROPS 90,544 90, PENSON TO DEPENDENTS 587, , , , DEATH BENEFTS 36,000 36,000 36,000 36, DSABLTY BENEFTS 31,866 31,866 31,866 31, MEDCAL EXAMS & TESTS 10,000 10,000 10,000 10, HEALTH NSURANCE 1,300,000 1,300, , , SUPPLEMENTAL PREMUM 230, , , , TRAVEL POSTAGE PREMUM ON OFFCAL BOND NTEREST EXPENSE 5,000 5,000 5,000 5,000 TOTAL OTHER SERVCES & CHARGES 4,228,954 4,228,954 3,750,921 3,750,921 CAPTAL OUTLAYS COMPUTER& PRNTER TOTAL CAPTAL OUTLAYS TOTAL BUDGET FUND 717 4,233,652 4,233,652 3,755,619 3,755, /26/2010
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