Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
|
|
|
- Jason Underwood
- 5 years ago
- Views:
Transcription
1 Agency: Metro Transit Function: Dept. of Public Works and Transportation Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager , , ,475 Transit Finance Manager , , ,307 Transit Maintenance Manager , , ,139 Transit Mktg. & Cust. Svcs. Mgr , , ,882 Transit Operations Manager , , ,105 Transit Plan. & Sch. Manager , , ,548 Paratransit Program Manager , , ,415 Transit Info. Sys. Coordinator , , ,544 Transit Accountant , , ,265 Transit Maint. Gen. Supv , , ,661 Transit Oper. Gen. Supv , , ,138 Transit Schedule Planner , , ,181 Transit Building Maint. Foreman , , ,225 Transit Accountant , , ,332 Transit Info. Sys. Spec , , ,404 Transit Maintenance Supv , , ,747 Transit Marketing Specialist , , ,300 Transit Operations Supervisor ,127, ,154, ,154,003 Transit Planner , , ,738 Transit Planner , , ,489 Transit Cust. Svc. Supervisor , , ,862 Transit Marketing Specialist , , ,362 Transit Office Manager , , ,039 Transit Employee Rel. Asst , , ,469 Transit Account Clerk , , ,891 Transit Graphics Technician , , ,464 Transit Sch./Data Asst , , ,134 Paratransit Sched. Coor , , ,692 Transit Account Clerk , , ,978 Transit Parts Supervisor , , ,927 Transit Account Clerk , , ,244 Transit Operations Office Coor , , ,097 Transit Customer Services Rep , , ,418 Transit Mechanic Leadworker , , ,709 Transit Class A Mechanic , , ,687 Transit Paint and Body , , ,213 Transit Class B Mechanic , , ,673 Transit Class C Mechanic , , ,162 Transit Parts Specialist , , ,753 Transit Utility Worker , , ,400 Transit Garage Dispatch , , ,069 Transit Motorcoach Operator ,411, ,653, ,653,578
2 Agency: Metro Transit Function: Dept. of Public Works and Transportation Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Janitor , , ,434 Transit Service Worker , , ,081 Transit Bus Cleaner , , ,443 Transit General Manager , , ,704 Transit Advertising Sales Assoc , , ,507 Budgeted Salary Savings (551,612) (551,612) (551,612) Net Permanent Salaries $ 26,510, $ 25,853, $ 25,945,276
3 Supplies OFFICE SUPPLIES 17,353 25,000 25,000 25,000 25,000 COPY PRINTING SUPPLIES 11,793 12,000 12,000 12,000 12,000 HARDWARE SUPPLIES 14,429 25,000 25,000 25,000 25,000 POSTAGE 13,038 14,000 14,000 14,000 14,000 WORK SUPPLIES 193, , , , ,000 JANITORIAL SUPPLIES 47,286 40,000 40,000 40,000 40,000 UNIFORM CLOTHING SUPPLIES 84, , ,000 80,000 80,000 BUILDING SUPPLIES 213, , , , ,000 MACHINERY AND EQUIPMENT - 477, , , ,000 EQUIPMENT SUPPLIES 6,055 10,000 10,000 10,000 10,000 TIRES 253, , , , ,000 GASOLINE 25,646 34,000 34,000 34,000 34,000 DIESEL 4,010,981 4,065,000 4,065,000 3,615,000 3,630,000 LUBRICANTS 172, , , , ,000 INVENTORY 1,138, , ,000 1,070,000 1,070,000 Total $ 6,202,024 $ 6,542,000 $ 6,542,000 $ 6,080,000 $ 6,100,000
4 Purchased Services NATURAL GAS 249, , , , ,000 ELECTRICITY 271, , , , ,000 WATER 12,123 10,000 10,000 17,400 17,400 SEWER 7,864 10,000 10,000 10,000 10,000 STORMWATER 20,564 20,000 20,000 20,000 20,000 TELEPHONE 4,569 5,000 5,000 5,000 5,000 CELLULAR TELEPHONE 11,291 11,000 11,000 11,120 11,120 SYSTEMS COMMUNICATION INTERNET - 96,300 96, BUILDING IMPROV REPAIR MAINT 11,462 11,000 11,000 11,000 11,000 WASTE DISPOSAL 9,365 10,000 10,000 10,000 10,000 PEST CONTROL 6,969 8,000 8,000 8,000 8,000 ELEVATOR REPAIR FACILITY RENTAL 210, , , , ,000 GROUNDS IMPROV REPAIR MAINT 49,662 20,000 20,000 45,000 45,000 SNOW REMOVAL 27,335 50,000 50,000 50,000 50,000 COMMUNICATION DEVICE RPR MAIN 386, , , , ,000 EQUIP IMPROV REPAIR MAINT 17,923 30,000 30,000 30,000 30,000 VEHICLE REPAIR AND MAINTENANCE 65,396 35,000 35,000 35,000 35,000 CONFERENCES AND TRAINING 38,625 30,000 30,000 30,000 30,000 MEMBERSHIPS 58,097 60,000 60,000 60,000 60,000 UNIFORM LAUNDRY 23,723 24,000 24,000 24,000 24,000 MEDICAL SERVICES 28,785 31,000 31,000 31,000 31,000 AUDIT SERVICES 19,308 22,000 22,000 22,000 22,000 BANK SERVICES ,290 2,290 CREDIT CARD SERVICES 10,752 11,000 11,000 11,000 11,000 ARMORED CAR SERVICES 5,238 5,600 5,600 5,600 5,600 DELIVERY FREIGHT CHARGES 2, STORAGE SERVICES 2,063 2,200 2,200 2,200 2,200 MANAGEMENT SERVICES 12, CONSULTING SERVICES 4, ADVERTISING SERVICES 201,684 30,000 30,000 30,000 30,000 PRINTING SERVICES 113,488 96,000 96,000 96,000 96,000 PARKING TOWING SERVICES 1, INVESTIGATIVE SERVICES TRANSPORTATION SERVICES 4,908,377 4,775,000 4,775,000 4,825,000 4,825,000 OTHER SERVICES AND EXPENSES 103,203 77,000 77, , ,000 COMMUNITY AGENCY CONTRACTS 307, , , , ,000 GENERAL LIABILITY INSURANCE 870, , , , ,000 PERMITS AND LICENSES Total $ 8,078,136 $ 8,170,100 $ 8,170,100 $ 8,503,610 $ 8,593,610 Debt and Other Financing Uses INTEREST 309, , , , ,477 PRINCIPAL 1,082,084 1,207,500 1,207,500 1,351,771 1,351,771 FUND BALANCE GENERATED 2,187,394 21,770 21, Total $ 3,578,787 $ 1,574,970 $ 1,574,970 $ 1,728,248 $ 1,728,248
5 Inter-Departmental Charges ID CHARGE FROM ATTORNEY 7, ID CHARGE FROM CIVIL RIGHTS 26, ID CHARGE FROM FINANCE 177, ID CHARGE FROM HUMAN RESOURCES 135, , ,572 ID CHARGE FROM INFORMATION TEC 104, , , , ,000 ID CHARGE FROM TREASURER 9, ,796 1,796 ID CHARGE FROM POLICE 99, ID CHARGE FROM STREETS 80, ID CHARGE FROM TRAFFIC ENGINEE 98,349 98,200 98, , ,000 ID CHARGE FROM PARKS 12, ID CHARGE FROM PLANNING 28, ID CHARGE FROM STORMWATER - 18,000 18,000 18,000 18,000 Total $ 781,028 $ 223,300 $ 223,300 $ 376,368 $ 376,368 Revenue FEDERAL REVENUES OPERATING (6,344,637) (6,216,200) (6,216,200) (6,299,302) (6,299,302) FEDERAL REVENUES CAPITAL (14,078) (381,600) (381,600) (280,000) (280,000) STATE REVENUES OPERATING (16,690,879) (17,336,300) (17,336,300) (17,376,000) (17,376,000) LOCAL REVENUES OPERATING (3,356,826) (7,403,300) (7,403,300) (7,550,000) (7,555,000) OTHER UNIT OF GOV REVENUES OP (4,015,649) REIMBURSEMENT OF EXPENSE (44,511) (20,000) (20,000) - - ADVERTISING (568,344) (465,000) (465,000) (385,000) (385,000) TRANSIT FAREBOX (1,899,838) (1,790,000) (1,790,000) (1,642,000) (1,652,000) VISITOUR (76,981) ADULT 31 DAY (1,203,616) (2,170,500) (2,170,500) (2,175,500) (2,175,500) SENIOR/DISABLED 31 DAY (333,616) (550,000) (550,000) (570,000) (570,000) LOW INCOME 31 DAY (147,881) (2,230,000) (2,230,000) (2,165,000) (2,165,000) ADULT 10 RIDE (833,765) YOUTH 10 RIDE (292,800) SENIOR DISABLED 10 RIDE (76,650) PARATRANSIT TICKETS (194,844) DAY TRIPPER (2,100) EASY RIDER (378,142) SUMMER YOUTH (25,980) UNLIMITED RIDE PASS (8,045,652) (6,738,000) (6,738,000) (6,721,300) (6,721,300) OTHER TRANSIT REVENUE (79,223) INSURANCE RECOVERIES (8,095) MISCELLANEOUS REVENUE (25,037) (59,500) (59,500) (59,500) (59,500) SALE OF ASSETS (66,714) FUND BALANCE APPLIED (975,000) Total $ (44,725,857) $ (45,360,400) $ (45,360,400) $ (45,223,602) $ (46,213,602) Transfers Out TRANSFER OUT TO INSURANCE - 35,096 35,096 64,662 64,662 TRANSFER OUT TO WORKERS COMPE - 814, , , ,908 Total $ - $ 849,861 $ 849,861 $ 877,570 $ 877,570
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
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
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
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.
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 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)
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
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
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 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
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
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
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
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
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 -
Wherever Your Path May Lead. RTS Takes You There! Citizen s Academy April 2017
Wherever Your Path May Lead. RTS Takes You There! Citizen s Academy April 2017 1 First Two-Time Florida Public Transportation Association System of the Year Award Winner (2008 & 2015) FY 17 RTS Organization
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included
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
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
INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET
INCORPORATED VILLAGE OF ROCKVILLE CENTRE Page 1 ADOPTED BUDGET Fiscal Year June 1, 2018 thru May 31, 2019 Prepared In Compliance With Village Law, Tentative Budget filed March 5, 2018 Francis X. Murray,
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014
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
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
Custom Budget Comp through FY18 Expenses
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
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
Village of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
PUBLIC TRANSPORTATION Activity # 91
PUBLIC TRANSPORTATION ACTIVITY DESCRIPTION (Engineering) DESCRIPTION: Arcata and Mad River Transit System (A&MRTS) provides public transportation within the City of Arcata. There are two fixed routes that
Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013
Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET Public Transit moves Pennsylvanians, lots of them, every day of the year Over 416 million passengers traveled on Pennsylvania transit systems in 2000/01.
Revenue Source. Total $5,724,658. Expenditures
ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346
Town of Scotland General Government Budget. (unaudited) Actual Actual Budget Approved Change
(unaudited) REVENUE 41108 CGS Section 12-80a (PPT) 3,957 3,920 3,900 3,900 0 44867 Diesel/Gas Reimbursement SES 8,970 7,364 9,250 9,250 0 44867 Diesel/Gas Reimbursement PHHS 16,152 13,071 15,500 15,500
Town of East Greenwich Adopted Fiscal Year 2019 Budget
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
YAMHILL COUNTY, OREGON BUDGETARY REVENUE AND EXPENSE WORKSHEET FOR FISCAL YEAR ENDING JUNE 30, 2012
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
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
BOROUGH OF WESLEYVILLE GENERAL FUND BUDGET: 2014
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
AMENDED BUDGET FY 2018
` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
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
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
Director of Public Works. Administrative Assistant I
Director of Public Works Streets Foreman Administrative Assistant I Administrative Assistant I Sanitation Superintendent Streets Crew Sanitation Crew MISSION: The mission of the Department of the Public
2) The department attempts to develop new engineering techniques for moving persons and goods safely and efficiently.
Mission Statement The mission of the Traffic Engineering Department is responsibility for all aspects of roadway traffic engineering and operations/maintenance including implementation of programs related
Papa Razzi Trattoria of Newbury, Inc Comparative Profit & Loss Statement For the Eleven Months Ending 11/24/2013
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%
BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
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
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
Washington Township, Montgomery County, Ohio 2018 Budget December 4, 2017
Washington Township, Montgomery County, Ohio 2018 Budget December 4, Board of Trustees Scott Paulson, President Dale Berry, Vice President Joyce Young, Trustee Fiscal Officer Thomas Zobrist Law Director
Adopted Est Exp. Surplus/ (Shortfall)
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
ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE BUDGET AND APPROPRIATING RESOURCES FOR THE FISCAL
ORDINANCE 2016-25 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE AND APPROPRIATING RESOURCES FOR THE FISCAL YEAR 2016-2017, BEGINNING OCTOBER 1, 2016 FOR THE CITY OF LOCKHART,
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018 (Effective 7.2.17) 17-278; 17-508 With Genl Prof 1% 11.19.17 11.19.17 PAYROLL UNIT RANGE CATEGORY CLASSIFICATION TITLE MONTHLY SALARY E 401
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
GENERAL GOVERNMENT ~ Municipal Buildings
Department of Development Aeronautics Building Inspection Economic Development Geographic Information Systems Planning & Zoning Building Maintenance Building Inspector Superintendent Laborer Janitor Electrician
Appendix A: System Codes
Appendix A: System Codes A Fund Codes...................... 298 Account Codes..................... 301 Page 297 Appendix A: System Codes Fund Codes The following table summarizes the fund codes that are
Cedarpines Park Mutual Water Company
Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
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
2017/2018 TOWN OPERATIONS BUDGET
2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
Wysox Fire Report. Standing Stone Township 20. Breakdown for the year. November Calls for Month 7 Year to date 168.
Wysox Report November 2016 Calls Month 7 Year to date 168 Breakdown the year Wysox Township 87 Asylum Township 31 Sting Stone Township 20 Mutual Aid 30 Applied State grant debt reduction $ 15, 0 Applied
Adopted Operating Budget
, TEXAS Adopted Operating Budget Fiscal Year 2018 2019 Due to the passage of S.B. No. 656, Section 102.007 of the Texas Local Government Code was amended to require that the following information be included
Midvale City Corporation FY 2019 Tentative Budget Presented May 1, Fiscal Year beginning July 1, 2018 and ending June 30, 2019
Midvale City Corporation FY 2019 Tentative Budget Presented May 1, 2018 Fiscal Year beginning July 1, 2018 and ending June 30, 2019 Midvale City Corporation Tentative Budget Fiscal Year 2019 Table of Contents
TOWN OF COBOURG 2017 OPERATING BUDGET ESTIMATES
ENVIRONMENTAL SUMMARY 2017 2017 2018 2019 FUNCTION 2016 2016 DEPT % FINAL % FORECAST FORECAST BUDGET YTD REQUEST APPROVED WPCP #1 1,546,378 1,319,457 1,581,945 2.3 1,581,945 2.3 1,615,151 1,671,755 WPCP
TRANSPORTATION ENGINEERING SERVICES: Street Project Management
TRANSPORTATION ENGINEERING SERVICES: Street Project Management Mission Statement Street Project Management is a department within the Division of Public Works, Transportation Engineering section. The mission
Group Class Code Listing
Group Class Code Listing 1000 Automotive; Parts, Components, Vehicles 1160 Surplus - Bus & Bus Parts 1010 Automotive Parts 1200 Trolleys; Parts, Components 1020 Automotive - Testing Equipment 1202 Trolley
IMRF Public Disclosure of Total Compensation FY18 Public Act Compensation Package over $75,000 Total Annual Earnings
IMRF Public Disclosure of Compensation FY18 Annual ACCOUNTING SUPV $93,827.16 $0.00 160 112 $93,827.16 ADMIN ASST/DIR PROF LRNG & INST TECH $64,409.96 $22,653.60 160 136 $87,063.56 ADMINISTRATIVE ASSISTANT
2017 FY Budget Balancing Worksheet
Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
PeopleSoft Account Codes and Rollups (Tree Structure)
PeopleSoft Account Codes and Rollups (Tree Structure) 711 Salary Expense 711010 Salary Expense - Benefit eligible 712 Other Wages 712010 Wages - Non-Benefit eligible 713 Student Wages 713010 Student Wages
Andrew Lee, House Fiscal 1 of 12 4/1/ :36 PM
FY 2022 FY 2023 7 8 DEPARTMENT OF TRANSPORTATION 9 10 MULTIMODAL SYSTEMS 11 12 Aeronautics: 13 Airport Dev. & Assistance - Base AIR 42,599 30,596 30,596 15,298 15,298 30,596 30,596 15,298 15,298 30,596
Milwaukee County Transit System
Milwaukee County Transit System 2018 Proposed Transit Budget for Paratransit and Fixed Route Transit Operations and Capital Projects August 2017 Total Transit Budget State $ Federal $ Transit Rev. $ Vehicle
Frequently Asked Questions Rideshare Program
Frequently Asked Questions Rideshare Program Contents Vanpools General Questions Program Benefits Resources Vanpools 1. Q: Why vanpool instead of commuting in my own car? A: If you live more than 20 miles
City of Roseville Budget Detail by Function: Tax-Supported Program
City Council Personal Services 40,044 40,044 42,885 42,885-0.0% Other Services & Charges 137,979 127,257 153,230 162,490 9,260 6.0% City Council Program Total $ 178,023 $ 167,301 $ 196,115 $ 205,375 $
BIBB COUNTY SCHOOL DISTRICT FY2019 CLASSIFIED SALARY SCHEDULE
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
PARKING SERVICES. Off-Street Parking Revenues
PARKING SERVICES Parking Services includes operation of two major Off- Street parking lots, all On- Street metered parking and parking enforcement activities. Off-Street Parking Off-Street Parking accounts
VOTE 67 PUBLIC SERVICE RECRUITMENT SECRETARIAT
VOTE 67 PUBLIC SERVICE RECRUITMENT SECRETARIAT 1 A. ESTIMATE of the amount required in the year ending 30th June, 2012, the salaries and expenses of Public Service Recruitment Secretariat Two billion nine
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
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
2011 Saskatoon Transit Services Annual Report
2011 Annual Report Saskatoon Transit provides a high quality of service for all citizens in our community, and is undertaking initiatives focused on building its ridership. Saskatoon, like most North American
BUDGETED REVENUES TAXES
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
Alphabetical Listing of Unified Pay Scale Positions SY Effective: July 1, 2017
Alphabetical Listing of Unified Pay Scale Positions Work Calendar Annual Hours Daily Hours Grade Exemption Status Minimum Mid Point Maximum Minimum Mid Point Maximum ADM Division Superintendent EXC Exempt
TOTAL LICENCE FEES 1,057, ,057,947
INCOME LICENCE FEES Licence Fees-Junior 150,974 0 150,974 Licence Fees-Rookie 52,035 0 52,035 Licence Fees-Midgets 71,415 0 71,415 Licence Fees-Senior 709,115 0 709,115 Practice Licence 72,646 0 72,646
52001 MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871
10010 First Selectman's Office 51001 FULL TIME SALARIES 292,621 300,439 308,234 51005 PART TIME SALARIES 4,731 4,731 4,731 51099 SALARY ADJUSTMENTS 11,498 15,000 15,000 51098 TENURE STIPEND 8,000 8,500
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET Final Final REVENUE: SOLID WASTE DISPOSAL CHARGES USER FEES 6,881,156 9,007,863 1 CAPITAL CHARGE(AD VALOREM) 11,828,720 11,386,098 1
TOWN O F H M A MOND G N E R
Hammond Town Adopted Budget TOWN OF HAMMOND GENERAL FUND A 6 A dopted 7 Tentative Prelim Adopted Town Board A. 79 79 6 79 79 A. 56 6 9 96 7 7 Municipal Court A. 6 666 76 69 69 Court Clerk P/ A. 75 77 3
2010 ADOPTED BUDGET 2010 Operating Budget Capital Program Gwinnett County, Georgia
2010 ADOPTED BUDGET 2010 Operating 2010 2015 Capital Program Page 1 Program Modifications Fund Department Comments Breakdown Program Mods 2010 Adopted General Fund Clerk of Court March 3, 2009 Level of
COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
COUNTY ROAD FUND 11-2- 58 58 ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132,164 58 5 5 ESTIMATED ENDING RESERVED FUND BALANCE 541 ROADWAY 1,617,697 541 3 Roadway Preservation 1,617,697 542 ROAD AND STREET
Provisional Budget Report
CORP. TOWN OF BLIND RIVER GL5220 Page : 1 1 GENERAL OPERATING FUND REVENUES 1-3-1000-1000 MUNICIPAL TAX LEVY -5,915,058 1-3-1000-1320 POWER DAMS -95,334 1-3-1000-1360 N.P.H. ADMINISTRATION -18,000 1-3-1000-1400
CONSTRUCTION MANAGER/GENERAL CONTRACTOR METHOD OF PAYMENT
Phase: OFF-SITE SERVICES AND STAFF 1 Corporate Executives 2 Principal in Charge 3 Project Executive 4 Legal (Basic Service) 5 Project Manager 6 Accounting 7 Added Accounting for Lender 8 Scheduling 9 Special
A B C D E F G H I J Budget with April 30, 2017 Membership Page 1 Income - MD19 Dues $18.60
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
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
JOB TITLES AND PAY GRADES Job Title Pay Grade Job Title Pay Grade
JOB TITLES AND PAY GRADES 2017-2018 Job Title Job Title Account Clerk III-18 Data Integration Specialist III 28 Accountant I-22, II-24, III-28 Data Integration Specialist IV 31 Accounting & Fiscal Technician
POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
CITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES
CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894
Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018
Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018 Fixed Project Fixed Proj 43% 57% Entitlement Administrative Cost - Costs - Fixed O&M Variable O&M Cost Per
Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017
Exhibit A Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017 Fixed Project Fixed Proj 43% 57% Entitlement Entitlement Administrative Cost - Debt Costs - Fixed
Treasure Island Mobility Management Program
Treasure Island Mobility Management Program Preliminary Toll Policy Recommendations For Buildout Year (2030) Draft TIDA CAB June 2, 2015 About the Treasure Island Mobility Management Program 2003 2008
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016 Projected Cash Balance July 1, 2016 Budgeted Revenues Budgeted Expenditures Projected Cash Balance June 30, 2017 General Fund 404,000
JOB TITLES AND PAY GRADES Job Title Pay Grade Job Title Pay Grade
JOB TITLES AND PAY GRADES 2018-2019 Job Title Job Title Academic Case Manager 32 Custodial Zone Supervisor 25 Account Clerk III-18 Custodian I-11, II- Accountant I-22, II-24, III-28 Data Integration Specialist
ACCOUNT CODE - EXPENDITURE /3rd Segment of FOAPAL
- NAME A00 Regular Employee Compensation A01 Regular Salaries A06 Stand-By Pay A07 Differential Pay A08 Overtime Pay A10 Holiday Pay A11 Settlements and Judgements A12 Sick-Leave Buy Back A13 Vacation-In-Lieu
Borough of East Stroudsburg 2018 Budget
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
DEPARTMENT OF WEIGHTS AND MEASURES
DEPARTMENT OF WEIGHTS AND MEASURES Mission Statement The Department of Weights and Measures is entrusted with the mission of: Fostering confidence and equity in the marketplace through education and the
TOTAL ESTIMATED REVENUE 11,597,933 11,608,867 11,699,085 11,597,685 APPROPRIATIONS
11/04/2015 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICAT AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 7,301,273 7,453,839 7,442,552 7,563,706 LICENSES
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
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
Class Cost of Service Study Function, Classification Allocation Factor by Major Account
Page 1 of 8 RATE BASE Plant in Service Intangible Plant 301.1 Organizational Expense 12,146 12,146 LABOR 302.1 Franchise & Consents 11,328,506 11,328,506 LABOR 303.1 Misc. Intangible Plant 27,129,835 27,129,835
ACCOUNT CATEGORY HELP GUIDE
Budgetary Account Codes: Use these account codes for deptids within the 10000 thru 62999 and 68XXX range. BUDGETARY ACCOUNT CODES (10000 THRU 62999 and 68XXX) Account Description Account Type Budgetary
Job Classifications List Salary Schedules for Administrative, Instructional Support, and Classified Employees (REVISED 01/02/2018)
2017-2018 Job Classifications List Salary Schedules for Administrative, Instructional Support, and Classified Employees (REVISED 01/02/2018) 2017-2018 Job Classifications List JOB TITLE FLSA GRADE WORK
TOWING AND ROAD SERVICE PROVIDER RFP #04-ASP-2893
TOWING AND ROAD SERVICE PROVIDER RFP #04-ASP-2893 The Pennsylvania Turnpike Commission will accept applications from service garages for providing emergency road services, repairs, towing and recovery