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Risk Management $ 1,500.00 $ 2,500.00 $ 1,000.00 OSHA
<br /> Capital Outlay $ 262,620.00 $ 286,882.00 $ 24,262.00 Gov't Drive,W Hubbard,Austin, Davis Streets,equip trlr
<br /> SUBTOTAL $ 406,034.00 $ 495,436.00 $ 89,402.00
<br /> Street Lighting
<br /> Electricity $ 10,000.00 $ 11,000.00 $ 1,000.00
<br /> Re air/Maint/Services $ 400.00 $ 400.00 $ -
<br /> SUBTOTAL $ 10,400.00 $ 11,400.00 $ 1,000.00
<br /> Signal&Signs
<br /> Electricity $ 2,500.00 $ 2,500.00 $ -
<br /> Capital Outlay $ - $ 4,000.00 $ 4,000.00 911 signs material only)-3 yr plan
<br /> SUBTOTAL $ 2,500.00 $ 6,500.00 $ 4,000.00
<br /> Park
<br /> Electricity $ - $ 500.00 $ 500.00
<br /> Re air/Maint/Services $ 12,000.00 $ 11,500.00 $ 500.00
<br /> SUBTOTAL $ 12,000.00 $ 12,000.00 $ -
<br /> TIF Administration
<br /> Professional Services $ 2,000.00 $ - $ 2,000.00
<br /> SUBTOTAL $ 2,000.00 $ - $ 2,000.00
<br /> HRA
<br /> Wages $ 1,200.00 $ 1,200.00 $ - HRA Commission
<br /> City Share-FICA $ 74.00 $ 75.00 $ 1.00 HRA Commission
<br /> City Share-MEDICARE $ 20.00 $ 18.00 $ 2.00 HRA Commission
<br /> SUBTOTAL $ 1,294.00 $ 1,293.00 $ 1.00
<br /> Industrial Park
<br /> Debt Service-Principal $ 36,000.00 $ 18,000.00 $ 18,000.00
<br /> SUBTOTAL $ 36,000.00 $ 18,000.00 $ 18,000.00
<br /> Insurance
<br /> Insurance $ 35,000.00 $ 35,000.00 $ -
<br /> SUBTOTAL $ 35,000.00 $ 35,000.00 $
<br /> Highway 371 Project
<br /> Reserve $ 35,000.00 $ 35,000.00 $ - Reserve for building roads related to Hwy 371 project
<br /> SUBTOTAL $ 35,000.00 $ 35,000.00 $
<br /> Recycling
<br /> Publishing $ 100.00 $ 500.00 $ 400.00
<br /> Garbage $ 8,300.00 $ 9,800.00 $ 1,500.00
<br /> SUBTOTAL $ 8,400.00 $ 10,300.00 $ 1,900.00
<br /> Sales&Use Tax
<br /> Refunds&Reimbursements $ - $ 700.00 $ 700.00
<br /> SUBTOTAL $ - $ 700.00 $ 700.00
<br /> TOTAL DISBURSEMENTS $1,316,052.00 $1,550,225.00 $ 234,173.00
<br /> MAJOR BUDGET INCREASES FOR 2006
<br /> Council
<br /> Travel/Conference/Schools-$1,800
<br /> Contingency-$22,874
<br /> Clerk
<br /> Contract Services-$6,800(code codification)
<br /> Office Supplies-$2,600(computer for clerk's office and laptop for use in Council chambers)
<br /> Elections
<br /> No election in 2004-$5,300
<br /> Planning&Zoning
<br /> Reserve(special projects)-$10,750 Pao }
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