Annual Budget
Fiscal Year 2009-2010
| DEPARTMENT | 100 PERSONAL SERVICES | 200 MATERIALS & SUPPLIES | 300 SERVICES & CHARGES | 400 CAPITAL OUTLAY | 500 DEBT SERVICE | 600 CONTINGENCY /TRANSFERS | TOTAL |
|---|---|---|---|---|---|---|---|
| General Fund | |||||||
| Legislative | $18,000 | $33,750 | $558,733 | $34,382 | $721,000 | 0 | $1,365,865 |
| Finance | 307,312 | 3,100 | 4,650 | 1,550 | 0 | 0 | 316,612 |
| Park Maintenance | 520,374 | 13,325 | 31,500 | 0 | 0 | 0 | 565,199 |
| Engineering | 0 | 0 | 80,000 | 0 | 0 | 0 | 80,000 |
| Fire | 2,477,606 | 62,350 | 88,900 | 11,700 | 0 | 0 | 2,640,556 |
| Municipal Court | 139,582 | 1,275 | 80,375 | 875 | 0 | 0 | 222,107 |
| Community Dev. | 469,117 | 6,450 | 20,170 | 0 | 0 | 0 | 495,737 |
| Library | 271,420 | 6,650 | 16,640 | 24,000 | 0 | 0 | 318,710 |
| Administration | 575,649 | 4,650 | 96,566 | 35,302 | 0 | 0 | 712,167 |
| Park/Recreation | 722,015 | 23,755 | 185,570 | 2,700 | 0 | 0 | 934,040 |
| Police | 3,936,825 | 48,250 | 230,856 | 0 | 178,846 | 0 | 4,394,777 |
| Prop. Maintenance | 291,515 | 19,050 | 505,549 | 0 | 0 | 0 | 816,114 |
| Pools | 86,820 | 13,450 | 6,100 | 3,500 | 0 | 0 | 109,870 |
| Robertson Activity Center | 112,461 | 25,650 | 3,146 | 0 | 0 | 0 | 141,257 |
| Fleet Maintenance | 467,633 | 201,500 | 119,625 | 39,070 | 0 | 0 | 827,828 |
| Personnel/Safety | 326,273 | 5,250 | 29,850 | 1,250 | 0 | 0 | 362,623 |
| Animal Control | 113,213 | 2,205 | 20,775 | 1,500 | 0 | 0 | 137,693 |
| Street | 614,676 | 14,500 | 91,697 | 2,000 | 0 | 0 | 722,873 |
| Insurance | 2,133,310 | 0 | 10,000 | 0 | 0 | 0 | 2,143,310 |
| General Fund Total | $13,583,801 | $485,160 | $2,180,702 | $157,829 | $899,846 | 0 | $17,307,338 |
| Water/Sewer Enterprise | |||||||
| Utility Billing | $320,332 | $2,600 | $90,978 | $1,650 | 0 | 0 | $415,560 |
| W/S Distribution | 774,601 | 46,229 | 150,666 | 36,000 | 0 | 0 | 1,007,496 |
| Treatment/Supply | 0 | 0 | 2,107,000 | 0 | 135,000 | 2,435,103 | 4,677,103 |
| Water/Sewer Total | $1,094,933 | $48,829 | $2,348,644 | $37,650 | $135,000 | $2,435,103 | $6,100,159 |
| Sanitation Enterprise | |||||||
| Sanitation | $756,548 | $435,925 | $101,684 | $40,000 | $63,223 | $274,752 | $1,672,132 |
| Recycling | 0 | 3,500 | 450 | 0 | 0 | 0 | 3,950 |
| Sanitation Total | $756,548 | $439,425 | $102,134 | $40,000 | $63,223 | $274,752 | $1,676,082 |
| Stormwater Enterprise | |||||||
| Stormwater | $88,594 | $27,000 | $106,172 | $13,700 | 0 | $75,000 | $310,466 |
| Stormwater Total | $88,594 | $27,000 | $106,172 | $13,700 | 0 | $75,000 | $310,466 |
| Public Employee Sales Tax | |||||||
| Police | 0 | 0 | 0 | 0 | 0 | $1,065,350 | $1,065,350 |
| Fire | 0 | 0 | 0 | 0 | 0 | 871,650 | 871,650 |
| General Employees (GF) | 0 | 0 | 0 | 0 | 0 | 826,451 | 826,451 |
| General Employees (WS) | 0 | 0 | 0 | 0 | 0 | 71,844 | 71,844 |
| Gen. Employees (Sanitation) | 0 | 0 | 0 | 0 | 0 | 63,507 | 63,507 |
| Gen. Employees (Stormwater) | 0 | 0 | 0 | 0 | 0 | 6,698 | 6,698 |
| Gen. Employee Reserve | 0 | 0 | 0 | 0 | 0 | 212,250 | 12,250 |
| PEST Total | 0 | 0 | 0 | 0 | 0 | $3,117,750 | $3,117,750 |
| GF Reserve Support Tax | |||||||
| GF Reserve Support | 0 | 0 | 0 | 0 | 0 | $968,500 | $ 968,500 |
| GF Reserve Total | 0 | 0 | 0 | 0 | 0 | $968,500 | $968,500 |
| Total All Budgets | $15,523,876 | $1,000,414 | $4,737,652 | $249,179 | $1,098,069 | $6,871,105 | $29,480,295 |