Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
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- William Lester
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1 Agency: Police Function: Public Health and Safety Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard , Account Technician , , ,791 Police Report Typist Leadworker , , ,475 Program Assistant , , ,652 Administrative Clerk , , ,469 Police Records Service Clerk , , ,797 Police Report Typist , , ,371 Clerk-Typist , , ,234 Police Report Typist , ,602 Clerk-Typist , ,837 Admin. Services Manager , , ,738 Police Records Section Mgr , , ,218 Police Info. Systems Coord , , ,885 Police Public Info. Specialist , , ,710 Accountant , ,094 Crime Analyst (MIS 2) , , ,142 Grants Administrator , , ,280 Management Info. Spec , , ,759 Parking Enforcement Supv , , ,340 Property Room Supervisor , , ,432 Court Services Supervisor , , ,043 Parking Enfcmt. Field Supv , , ,023 Police Records Services Clerk , ,861 Police Report Supervisor , , ,109 Records Services Supervisor , Crossing Guard Supervisor , , ,741 Administrative Assistant , Parking Enfcmt. Lead Worker , , ,755 Forensic Lab Technician , , ,336 Parking Enforcement Officer ,538, ,576, ,576,262 Auto Service Worker , , ,814 Property Clerk , , ,769
2 Agency: Police Function: Public Health and Safety Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Police Chief , , ,011 Asst. Police Chief , , ,111 Police Captain ,059, ,090, ,090,200 Police Lieutenant ,125, ,182, ,182,759 Police Detective Sergeant , , ,460 Police Sergeant ,470, ,621, ,621,222 Detective ,280, ,438, ,438,760 Police Investigator , , ,548 Police Officer ,479, ,592, ,592,329 Budgeted Salary Savings (842,024) (805,480) (805,480) Net Permanent Salaries $ 39,487, $ 39,874, $ 39,874, Recruit Class FTEs Amount FTEs Amount Police Officer , ,684 Police Officer COPS , ,978 Police Sergeant COPS , , Recruit Class Total , ,392 Recruit Savings (525,885) (525,885) TOTAL SALARIES $ 40,240, $ 40,240,963 Note: In 2016, the Crossing Guards are classified as Hourly Employees. The recommended amount of funding continues to support the same level of service as 2015.
3 Supplies 2014 Actual 2015 Adopted 2015 Projected 2016 Request PURCHASING CARD UNALLOCATED - - 7, OFFICE SUPPLIES 48,113 50,000 50,000 52,418 52,418 COPY PRINTING SUPPLIES 60,089 71,000 61,000 63,000 63,000 HARDWARE SUPPLIES 32,411 32,000 25,000 36,000 36,000 SOFTWARE LICENSES & SUPPLIES 3, POSTAGE 64,741 69,000 79,000 69,100 69,100 BOOKS AND SUBSCRIPTIONS 2,082 2,400 3,500 3,100 3,100 WORK SUPPLIES 177, , , , ,898 GUN AMMUNITION SUPPLIES 164, , , , ,850 LAB AND PHOTO SUPPLIES 18,509 21,000 21,000 21,000 21,000 UNIFORM CLOTHING SUPPLIES 348, , ,000 66, ,570 FOOD AND BEVERAGE 3,735 3,250 5,500 17,600 17,600 BUILDING SUPPLIES TREES SHRUBS PLANTS MACHINERY AND EQUIPMENT 28,136-48, , ,750 EQUIPMENT SUPPLIES 179, , , , ,430 GASOLINE - 7,000 5,000 6,500 6,500 Total $ 1,131,777 $ 1,160,080 $ 1,223,061 $ 1,264,867 $ 1,556,816
4 Purchased Services NATURAL GAS 46,679 38,500 37,000 38,500 38,500 ELECTRICITY 121, , , , ,000 WATER 25,459 17,600 19,500 30,625 30,625 STORMWATER TELEPHONE 27,024 32,000 26,000 28,100 28,100 CELLULAR TELEPHONE 39,393 57,000 50,000 15,494 56,494 SYSTEMS COMMUNICATION INTERNET 51,250 53,700 52,700 82,930 97,930 BUILDING IMPROV REPAIR MAINT 47,811 31,290 40,000 47,295 47,295 PEST CONTROL 1,049 1,100 1,124 1,125 1,125 FACILITY RENTAL 478, ,086 96, , ,255 CUSTODIAL BUILDING USE CHARGES , , ,235 COMMUNICATION DEVICE RPR MAIN 417,574-3,084 4,000 4,000 EQUIP IMPROV REPAIR MAINT 11,810 16,000 9,000 20,000 20,000 SYSTEM AND SOFTWARE MAINTENANC 5, , , , ,280 VEHICLE REPAIR AND MAINTENANCE - - 3,000 27,750 27,750 LEASE RENTAL OF EQUIPMENT 19,717 22,400 21,000 22,400 22,400 CONFERENCES AND TRAINING 64,037 66,040 60,000 88,760 88,760 MEMBERSHIPS 4,835 5,250 5,840 6,100 6,100 MEDICAL SERVICES 37,499 48,040 40,000 40,960 40,960 ARBITRATOR - 1,500 1,000 1,200 1,200 DELIVERY FREIGHT CHARGES 1,671 1,200 1,500 1,300 1,300 STORAGE SERVICES 2,037 1,800 1,800 1,900 1,900 CONSULTING SERVICES 2,456 19,600 1,600 3,000 3,000 ADVERTISING SERVICES 12,868 14,620 13,500 13,000 13,000 PRINTING SERVICES 11,113 15,000 13,000 13,500 13,500 PARKING TOWING SERVICES 169, , , , ,500 PRISONER HOLDING SERVICES 55,269 55,300 56,000 55,300 55,300 INVESTIGATIVE SERVICES 6,485 9,500 12,500 32,000 32,000 SECURITY SERVICES 24,999 28,000 28,000 29,140 29,140 INTERPRETERS SIGNING SERVICES TRANSCRIPTION SERVICES OTHER SERVICES AND EXPENSES 134, , , , ,795 COMMUNITY AGENCY CONTRACTS 48,744 60,000 60,000 60,000 60,000 TAXES AND SPECIAL ASSESSMENTS 16,299 17,200 17,000 17,660 17,660 Total $ 1,886,513 $ 2,045,700 $ 1,998,556 $ 2,402,389 $ 2,469,104 Inter-Departmental Charges ID CHARGE FROM ATTORNEY 214, ID CHARGE FROM ENGINEERING 483, , , , ,701 ID CHARGE FROM FLEET SERVICES 2,085,277 2,036,500 2,036,500 2,447,430 2,053,513 ID CHARGE FROM TRAFFIC ENGINEE 205, , , , ,620 ID CHARGE FROM SEWER 2, Total $ 2,990,995 $ 2,789,409 $ 2,789,409 $ 3,201,751 $ 2,807,834 Inter-Departmental Billings ID BILLING TO POLICE (10,000) (10,000) ID BILLING TO PARKS (19,040) (20,000) (20,000) - - ID BILLING TO PARKING (454,500) ID BILLING TO TRANSIT (99,694) Total $ (573,233) $ (20,000) $ (20,000) $ (10,000) $ (10,000)
5 Revenue FEDERAL REVENUES OPERATING (240,112) (149,059) (140,000) (134,550) (204,515) STATE REVENUES OPERATING (196,714) (206,714) (346,714) (271,714) (271,714) LOCAL REVENUES OPERATING (533,424) (508,530) (590,530) (520,810) (520,810) OTHER UNIT OF GOV REVENUES OP (112,000) (112,000) POLICE SERVICES (208,859) (129,500) (135,000) (161,500) (161,500) SPECIAL DUTY (203,826) (205,000) (260,000) (217,000) (217,000) BACKGROUND CHECKS (48) (250) (250) (250) (250) FACILITY RENTAL (71,441) (90,000) (90,000) (90,000) (90,000) REIMBURSEMENT OF EXPENSE (591) - (8,500) (14,000) (14,000) ASSET FORFIETURES - - (171,778) (299,375) (299,375) INTEREST (86,500) (86,500) CONTRIBUTIONS AND DONATIONS - - (48,000) (107,200) (107,200) MISCELLANEOUS REVENUE (35,339) - (3,630) (4,100) (4,100) SALE OF ASSETS (10,000) (10,000) TRANSFER IN FROM OTHER RESTRIC - (59,454) (59,454) - - TRANSFER IN FROM FLEET SERVICE (64,975) (64,975) Total $ (1,490,355) $ (1,348,507) $ (1,853,856) $ (2,093,974) $ (2,163,939) Transfers Out TRANSFER OUT TO INSURANCE 169, , , , ,813 TRANSFER OUT TO WORKERS COMPE 753, , , , ,336 Total $ 923,756 $ 964,315 $ 964,315 $ 1,254,149 $ 1,254,149
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
Stormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
Metro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
Parking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents and visitors, consistent with City transportation policies.
Traffic Engineering Function: Public Works & Transportation
Budget Overview 45 Budget by Service (All Funds) R Bicycle & Pedestrian Services (69,558) (90,346) (115,755) (91,800) (91,800) (91,800) Communications (285,991) (143,000) (162,511) (133,000) (133,000)
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1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
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CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
CITY OF WOODLAND SALARY SCHEDULE Effective April 1, 2018 SALARY PER MONTH
Accountant I * 116 MM $4,645.60 $4,877.89 $5,121.78 $5,377.86 $5,646.76 Accountant II * 120 MM $5,127.88 $5,384.27 $5,653.47 $5,936.15 $6,232.96 Administrative Clerk I 28 GS $2,554.32 $2,682.03 $2,816.14
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
City of Lawrence, Kansas Primary Pay Plan Effective December 27, 2015 Hourly Rates
Job ID Job Title Grade FLSA 24016 ACCOUNTANT 908 EXEMPT 33100 ACCREDITATION COORDINATOR 907 NONEXEMPT 67001 ADMIN SUPPORT I PARTTIME REG 902 NONEXEMPT 67022 ADMIN SUPPORT II 903 NONEXEMPT 67023 ADMIN SUPPORT
VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
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REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
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334,575 100.00% 334,205 100.00% 332,525 100.00% DINING ROOM REVENUE 3,755,842 100.00% 3,763,571 100.00% 1,316,654 100.00% 0 0.00% 0 0.00% 0 0.00% P.D.R. REVENUE 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
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Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
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EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
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120 Department: Regular Salaries & Wages: Administrative Stipend ($500 per month each Full Time FF) 18,000 18,000 9,000 18,000 - Full-time firefighter II / EMT Station Officer / Driver Engineer (7 full-time)
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GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
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DISCRETIONARY REVENUES 866700 489801 494200 010-002-301.01 BB 613,000 613,000 613,000 14906485 15421642 15723000 010-002-311.01 CURRENT TAXES 16,401,000 16,401,000 16,401,000 569253 639360 500000 010-002-311.02
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
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GR009 03 180 CROSSING GUARD $8.75 $8.84 $8.94 $9.03 $9.12 $9.21 $9.31 $9.40 $9.49 $9.58 $9.68 $9.77 $9.86 GR016 03 180 Lunchroom Monitor $10.05 $10.15 $10.25 $10.36 $10.46 $10.56 $10.67 $10.77 $10.87 $10.99
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2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
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2017 Solebury Township Budget - Approved at 12/13/16 BOS Meeting
. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
VARIANCE 16-17REQ PRO VARIANCE 16-17REQ ACT VARIANCE 16-17REQ BUD
14-15 ACT BUD PRO 14-15 201-0000-301-1000 Property Tax 830,727 940,000 872,439 930,000 99,273-10,000 57,561 201-0000-301-2070 Grants 13,115 0 0 0-13,115 0 0 14-15 actual and projection may reflect timing
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010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A B C D E F G H I J 201718 Budget with April 30, 2017 Membership Page 1
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08/31/17 CITY OF MILES CITY Page: 1 of 40 1000 GENERAL 310000 TAXES 311010 Real Property Taxes 1,400,103 1,430,867 1,466,845 1,631,920 1,644,939 99% 1,734,939-35,941 1,698,998 103% 311020 Personal Property
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Account No. Line Description 300 TAXES 301.100 Property Tax-Current Year 1,782,897.00 301.200 Property Tax-Prior Year 14,395 301.300 Property Tax-Interium 600 301.400 Property Tax Delinquent 97,000 TOTAL
- 3,000 18, ,000 2,000-5,500 5, , ,000 3,000 2, ,000 52,000 52,000
Revenue 301.1000 Real Estate Tax Curr 301.2000 Real Estate Tax Prior Year 301.3000 Real Estate Tax Delq 309.1000 1 % RAD Sales Tax 310.1000 Real Estate Transfer Tax 310.2100 Wage Tax Current Year 310.2200
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Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 270,480 298,204 (27,724) 270,480 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
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TAXES PROPERTY TAX 010 4 0950 4 10000 1,102,736 1,100,002 1,128,816 1,101,400 560,300 DEBT SERVICE TAXES 200 4 7710 4 10001 762,885 823,815 839,926 581,136 416,102 TRUST & AGENCY TAXES 112 4 0950 4 10002
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Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 135,240 149,102 (13,862) 135,240 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
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