HomeMy WebLinkAboutR-1982-476 6`)
FINAL BULuET RESOLUTION (1982-1983)
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RESOLUTION NO. 476
A RESOLUTION OF THE CITY OF DANIA,
FLORIDA, AS REQUIRED BY THE CITY
CHARTER AND SECTION 200 . 065 , FLORIDA
STATUTES , FOR THE FINAL APPROVAL AND
9 ADOPTION OF THE ANNUAL BUDGET OF THE
CITY OF DANIA, FLORIDA, FOR THE FISCAL
YEAR OF 1982-1983; AND PROVIDING THAT
ALL RESOLUTIONS OR PARTS OF RESOLUTIONS
IN CONFLICT HEREWITH EE REPEALED TO
THE EXTENT OF SUCH CONFLICT; AND PRO-
VIDING FOR AN EFFECTIVE DATE .
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WHEREAS , the City Charter of the City of Dania, Florida,
requires that the City Commission shall , by Resolution, adopt an
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annual budget , determine the amount of millage necessary to be
levied and publish the budget so adopted , together with a notice
stating the time and place where objections thereto will be
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I heard; and
WHEREAS, the annual budget of the City of Dania was
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tentatively approved and adopted by the City Commission on
September 7 , 1982 ; and
WHEREAS , in accordance with the requirements of the . n
Charter of the City of Dania and Section 200 . 065 , Florida
Statutes , the said budget as tentatively adopted by the City
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Commission on September 7 , 1982 , was, within fifteen (15) days
1 thereafter, published in a newspaper which is generally circulated
within the city limits of the City of Dania , Broward County ,
Florida; and
WHEREAS , in accordance with the requirements of the City
Charter and Section 200. 065 , Florida Statutes , a city notice was
also published for a public hearing to be held on Tuesday,
September 21, 1982 , at 8 :00 P.M. , in the City Commission Room of
the City Hall , 100 West Dania Beach Boulevard , Dania, Florida ,
for the purpose of hearing objections to the annual budget for
the fiscal year 1982-1983 as tentatively adopted by the City
Commission of the City of Dania , Florida , on September 7 , 1982 ;
and
WHEREAS a public hearing has been held on Tuesday,
September 21 , 1982 , at 8 : 00 P.M. , in the City Commission Room
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of the City Hall , City of Dania, Florida , for the purpose of
hearing objections to the duly advertised budget of the City of
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Dania, Florida, for the fiscal year 1982-1983 ; and
WHEREAS , all comments and objections have been heard and
considered.
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� NOW, THEREFORE , BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF DANIA, FLORIDA:
Section 1. That the budget for the City of Dania, Florida,
for the fiscal year beginning October 1, 1982 and ending September
30 , 1983 , be and the same is hereby officially and finally adopted ,
a copy of which is attached hereto and made a part hereof as
"Exhibit A" and the appropriations set out therein are hereby made
for the maintenance and carrying on of the government of the
City of Dania, Florida , for said fiscal year.
Section 2. That all delinquent taxes , collected as pro-
ceeds from levies of operating millages for former years be and
the same are hereby specifically appropriated for the use and
benefit of the "General Fund" .
Section 3. All resolutions or parts of resolutions in
conflict herewith be and the same are hereby repealed to the
extent of such conflict .
Section 4 . This Resolution shall take effect and be in
force immediately upon its passage and adoption.
PASSED and ADOPTED on this 21st day of Septe er , 1982.
OR-COMMISSIONER VV
ATTEST:
CITY CLERK-A DITOR
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APPROVED FOR FORM AND CORRECTNESS :
FRANK C. ADLER, City Attorney
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CITY OF DANIA
GENERAL FUND BUDGET
1982-83
FINAL
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GENERAL FUND AND FEDERAL REVENUE SHARING REVENUES
BUDGET YEAR 1982-83
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�•6'°S � F Pico
Oh�PI�Uh hGN
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Charges La,- Ad Valorem 30.9
7 of"' Services
lnter9°vernmental 15 l u j F~ ch�sP
� FP
�• PS
y
Ad Valorem 5 1,624,375
Franchise Fees 478,200
Utility Tax 850,000
Licenses & Permits 245,600
Intergovernmental 826,563
Charges for Services 367,503
Fines & Forfeitures 140,000
Miscellaneous Revenue 487,000
Federal Revenue Sharing 234,957
TOTAL S 5,254,198
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GENERAL FUND & FEDERAL REVENUE SHARING EXPENDITURES
j BUDGET YEAR 1982-83
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General Government 31.7%
Public Safety 43.2%
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General Government $1,661,916
Public Safety 2,262,799
{ Economic Environment 111,527
Transportation 685,962
Human Services 38,479
Culture/Recreation 356,415
Physical Environment 137,100
TOTAL $5,254,198
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PAYROLL CODES - GENERAL FUND - FISCAL YEAR 1982-83
DEPT. NO. ACCOUNT NO. DIVISION IDENTIFICATION
200 5-0100-12-0200-1111 (Salary) City Manager
5-0100-12-0200-1150 (Longevity)
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5-0100-12-0200-1151 (Assignment Pay)
240 5-0100-12-0240-1120 (Salary) City Administration Center
5-0100-12-0240-1150 (Longevity)
300 5-0100-12-0300-1120 (Salary) City Clerk
5-0100-12-0300-1140 (Overtime)
5-0100-12-0300-1150 (Longevity)
400 5-0100-13-0400-1120 (Salary) Finance
500 5-0100-13-0500-1120 (Salary) Personnel
' 5-0100-13-0500-1150 (Longevity)
700 5-0100-21-0700-1120 (Salary) Police y"
5-0100-21-0700-1140 (Overtime)
5-0100-21-0700-1150 (Longevity)
5-0100-21-0700-1151 (Assignment Pay)
5-0100-21-0700-1152 (Sal . Suppl ./RS)
5-0100-21-0700-1155 (Pension Supplement)
5-0100-21-0700-1156 (Reserves)
5-0100-21-0700-1157 (State Incentives)
5-0100-21-0700-1158 (Clothing Allowance)
800 5-0100-22-0800-1120 (Salary) Fire
5-0100-22-0800-1140 (Overtime)
5-0100-22-0800-1150 (Longevity)
5-0100-22-0800-1151 (Assignment Pay)
5-0100-22-0800-1152 (Salary Suppl ./RS)
5-0100-22-0800-1153 (Volunteers)
5-0100-22-0800-1155 (Pension Supplement)
5-0100-22-0800-1157 (State Incentives)
900 5-0100-26-0900-1120 (Salary) E.M.S.
5-0100-26-0900-1152 (Salary Suppl ./RS)
5-0100-26-0900-1155 (Pension Supplement)
5-0100-26-0900-1157 (State Incentives)
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DEPT_N0. ACCOUNT NO. DIVISION IDENTIFICATION
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1000 5-0100-54-1000-1120 (Salary) Building
5-0100-54-1000-1140 (Overtime)
5-0100-54-1000-1150 (Longevity)
1010 5-0100-24-1010-1120 (Salary) City Safety
1100 5-0100-41-1100-1120 (Salary) Public Works Administration
5-0100-41-1100-1150 (Longevity)
1110 5-0100-41-1110-1120 (Salary) Construction & Maintenance
5-0100-41-1110-1140 (Overtime)
1120 5-0100-41-1120-1120 (Salary) Streets and Parks
5-0100-41-1120-1140 (Overtire)
5-0100-41-1120-1150 (Longevity)
b 1200 5-0100-41-1200-1120 (Salary) Garage
5-0100-41-1200-1140 (Overtime)
1400 5-0100-69-1400-1120 (Salary) Cemetery
5-0100-69-1400-1140 (Overtime)
5-0100-69-1400-1150 (Longevity)
1500 5-0100-72-1500-1120 (Salary) Recreation Administration
)� 5-0100-72-1500-1150 (Longevity)
1511 5-0100-72-1511-1120 (Salary) Frost Park
5-0100-72-1511-1150 (Longevity)
1512 5-0100-72-1512-1120 (Salary) Modello Park
5-0100-72-1512-1150 (Longevity)
1521 5-0100-72-1521-1120 (Salary) Beach
5-0100-72-1521-1150 (Longevity)
1522 5-0100-72-1522-1120 (Salary) Swimming Pool/Modello Park
1523 5-0100-72-1523-1120 (Salary) Summer Program
DEPARTMENT CHANGE-OVERS DURING THE YEAR:
Zoning Code Inspector change from Dept. 1000 to Dept. 1010 the first pay period in
April .
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GENERAL FUND INDEX
TITLE
PAGE
BUDGET MESSAGE
SUMMARY OF 1981-82 BUDGET-ESTIMATED ACTUAL______________
ANTICIPATED REVENUES-1981-82-ESTIMATED ACTUAL_______________________
SUMMARY 01- BUDGETED EXPENDITURES-1981-82-ESTIMATED ACTUAL________________ 7-8
SUMMARY OF 1982-83 BUDGET___________________
ANTICIPATED REVENUES-1982-83---------------------------------------------
10-13
SUMMARY OF EXPENDITURES-1982-83------------------------------------------
BUDGET ANALYSIS-1982-83--------------------------------------------------
DEPARTMENT BUDGETS
Administration_____________________
--------------
Advisory Boards----------- 23-24
Beach -----------
------------------
113-116
Building----_______
----------------------------------------
Cemetery
----------- 63-66
91-94
City Administration Center______________________
---------------City Attorney29-32
City Clerl:---_____
--------------------- 48-50
33-36
City Manager---------------------------
------------------------------- 20-22
City Safety---------------------
CORni ssion_____________ 67-70
----------------- 17-19
Construction & Maintenance__________________________ _ ____ _ _ _
Contingency__________________ 76-78
---------- 60-62
Finance---------------------------
---------------
--------------------- 37-39
Fire---------------------------------------
Garage
---------- 56-59
------------
-----------
Insurance________________________
83-86
PARKS
Brooks Park_________________
109- 110
Frost Park______________________
------------------------ -----------Modello Park_____________________ 99-101
- --------------------------------102-104
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GENERAL FUND INDEX (CON-T)
TITLE PAGE
PARKS (CON-T)
MullikinPark------------------------------------------------------- 105-106
Northside Park------------------------------------------------------ 107-108
"outheast Park------------------------------------------------------- 111-112
Personal Services------------------------------------------------------ 43-45
Personnel -------------------------------------------------------------- 40-42
Police-------------------------------
Puhlic Works Administration-------------------------------------------- 73-75
Recreation Administration---------------------------------------------- 95-98
Sanitation------------------------------------------------------------- 123-124
Social Services-------------------------------------------------------- 87-90
Special Projects------------------------------------------------------- 28
Streets & Parks-------------------------------------------------------- 79-82
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Summer Program--------------------------------------------------------- 120-122
Swimming Pool/Modello Park--------------------------------------------- 117-119
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CITY OF DANIA
INTER-OFFICE MEMORANDUM -981
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TO: Mayor and Commissioners >
FROM: Richard Marant, City Manager
RL: 1982-83 Preliminary Budget
DAIS: June 14, 1982
Attached to this memorandum you will find the preliminary budget for 1982-83.
This budget is being structured somewhat differently than budgets have been in
past years.
In light of the public outcry concerning tremendous tax increases , the staff
has tried to evaluate earh of your comments with regard to fiscal direction.
For the purpose of discussion, the 300,000 + dollars that will be allocated
by the State from the new sales tax has been utilized for ad valorem relief.
The budget you have is balanced. It does inciude approximately $70,000 for
the Social Service Department. In the event that agreements are reached
between the City and Broward County, this amount would be available for
distribution. If that is the case, we would have approximately, at this time,
$101,000 left to distribute within the budget, which now includes approximately
S30,000 in the contingency fund.
This budget provides little in the way of capital programs for 1982-83. With
the exception of four police cars and one car for the Fire Department, there
n ab is little else in the way of capital improvements. While admittedly, there
is little capital projected for this budget, much of what was contemplated
for 1982-83 has already been accomplished in this _year's budget.
This budget has no provision for any form of salary increases other than
those that would normally be provided in accordance with the City's pay plan.
After you have had an opportunity to review each department's requests, I
think you will understand that we were quite frugal in projecting the costs
of each department's operations . As budget discussions continue, I will pro-
vide you with actual increases by percentage and dollar amounts.
One major area of concern is that the County has eliminated most of the road
and bridge tax money that, normally provides the City with the basis for its
road repair work. Also , as with last year's budget, there is no allocation
ror outside funding of any type.
I rant to emphasize that this ptyliminary budget is being provided as a basis
fnr discussions , but at the same time, indicate to you that we believe we can
operntp the City in a very sound fiscal manner with what is being projected.
We now would like to receive your input as to different areas of concern and
to begin to try to address those areas and hopefully reach a consensus of
agreement so that the final draft of the 1082-33 budget can be prepared with-
in the next few weeks .
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GENERAL FUND
SUMMARY OF 1981-82 BUDGET
REVENUES BUDGETED ESTIMATED ACTUAL
I Anticipated Revenues S4,448�511 S_ 4�567z880
TOTAI. REVENUES S4,448,511 3 4,567,380
EXPENDITURES
Personal Services S3,618,504 $ 3,611,633
Operating Expenses 826,007 899,992
Capital Outlay — 4,000 56,255
TOTAL EXPENDITURES $4 ,448,511 $ 4,567,880
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FEDERAL_ REVENUE SHARING FUND
SUMMARY OF 1981-82 BUDGET
REVENUES BUDGETED ESTIMATED ACTUAL
Anticipated Revenues $ 224,868 S 241,776
TOTAL REVENUES $ 224,868 $ 241 ,776
EXPENDITURES
Personal Services S 97,000 S 4,653
Operating Expenses 22,363 12,600
Capital Outlay 62,705 172,643
Debt Service 42,800 51 ,880
TOTAL EXPENDITURES 224,8r`,8 S 241 ,776
10TAL GENERAL R FEDERAL
REVENUE SHARING REVENUES
AND EXPENDITUREti 4,809,656
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ANTICIPATED REVENUES
j GENERAL FUND
j BUDGET YEAR 1981_82
BUDGET ESTIMATEp_AC?UAL
CLASS OF IEVENUE
TAXES
AD VALOREM S 1 ,753,521 $ 1,753,521
Property Tax (45,00O) (48,816)
Less prepay and uncollected 20,000
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Add delinquent collections $ 1,726,521 1,724,705
TOTAL AD VALOREM TAX
FRANCfiISF FEES 370,000 405,000
Florida Power & Light 20,000 18,335
Southern Bell 10,200 10,200
Peoples Gas 2,000 3,000
Cable TV 402,200 436,535
TOTAL FRANCHISE FEES
U_TILITY_ SERVICE 780,000 780,000
Utility Tax 780,000 780,000
TOTAL UTILITY SERVICE
LICENSES AND PERMITS_
_P_ROFESSIONA_ L_AN�OCCUPATIONAL 155,000 155,000
Occupational Licenses 7 500 7,500
Other Building and Zoning Fees 1 ,600 1,600
Delinquent and Escaped License Fees 164,100 164,100
TOTAL PROFESSIONAL & OCCUPATIONAL
BUILDING PERMITS 100,000 90,000
Permit Fees 9,600 9,600
Contractors Registration Fees 3,500 5,500
Variance & Appeal Fees 113,100 105,100
TOTAL BUILDING PERMITS
]P%IERGOVERNMENTAL
STATE-GEIJERAL GOVERiJMENT 327,487 357 ,487
State Revenue Sharing 37 ,500 35,500
Cigarette Tax.
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ANTICIPATED REVENUES (CONT'D)
GENERAL FUND
BUDGET YEAR 1981-82
CLASS OF REVENUE BUDGET ESTIMATED ACTUAL
INTERGOVERNMENTAL
STATE-GENERAL GOVERNMLNT (C0G11_ D)
Mobile Home Licenses 13,000 13,000
Beverage Licenses 20,000 20,000
TOTAL STATE-GENERAL GOVERNMENT 397,987 425,987
STATE-PUBLIC SAFETY
State Pension - Fire 20,000 20,000
State Pension - Police 22,00 22,000
TOTAL STATE-PUBLIC SAFETY 42,000 42,000
STATE-TRANSPORTATION
Gas Tax Rebate 3,000 3,000
TOTAL STATE-TRANSPORTATION 3,000 3,000
CHARGES FOR SERVICE
PUBLIC SAFETY
Emergency Medical Services 56,503 56,503
TOTAL PUBLIC SAFETY 56,503 56,503
PHYSICAL ENVIRONMENT - SOLID WASTE
Garbage Surcharge 145,000 135,000
Trash Fees 6,000 6,000
TOTAL PHYSICAL ENVIRONMENT-SOLID WASTE 151,000 141,000
TRANSPORTATION
Parking Fees 45,000 45,000
Fees for use of Bus _500 500
TOTAL TRANSPORTATION 45,500 45,500
RECREATION
Recreation Income 3,500 3,500
TOTAL RECREATION 3,500 3,500
HUMAN SERVICES
Grave Opening and Closings 9,000 11,000
TOTAL HUMAN SFRVICES 9,000 11,000
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ANTICIPATED REVENUES (CONT'D)
GENERAL FUND
BUDGET YEAR 1981-82
CLASS OF REVENUE BUDGET ESTIMATED ACTUAL
FINES AND FORFEITURES
COURT CASES
Fines and Forfeitures 110,000 140,000
TOTAL COURT CASES 110,000 140,000
MISCELLANEOUS REVENUE
INTEREST
Interest 50,000 50,000
Fishing Pier Interest 3,500 1,350
TOTAL INTEREST 53,500 51,350
*A RENTS & ROYALTIES
57
Rents & Concessions
42,000 ,000
TOTAL RENTS & ROYALTIES 42,000 57,000
SALES
Cemetery Markers 1 ,000 5,000
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Cemetery Plots - Eastside ,000 ,000
Cemetery Plots - Westside 91000 10,000
TOTAL. SALES 26,000 23,000
OTHER
Miscellaneous 63,000 100,000
63,000 100,000
TOTAL OTHER
NON-OPERATING
Utilities, Assessments 257,600 257,600
TOTAL NON-OPERATING 257,600 257,600
TOTAL GENERAL FUND REVENUES $ 4,448,511 $ 4,567,880
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ANTICIPATED REVENUES
FEDERAL REVENUE SHARING FUND
BUDGET YEAR 1981-82
CLASS OF REVENUE BUDGET ESTIMATED ACTUAL
INTERGOVERNMENTAL
FEDERAL SHARED REVENUE
Federal Revenue Sharing $ 220,868 $ 237,776
TOTAL FEDERAL SHARED REVENUE $ 220,868 $ 237,776
MISCELLANEOUS REVENUE
INTEREST
Interest on Investments 4,000 4,000
TOTAL INTEREST 4,000 4,000
TOTAL FEDERAL REVENUE SHARING FUND REVENUES $ 224,868 $ 241,776
TOTAL GENERAL FUND AND FEDERAL REVENUE
SHARING FUND REVENUES $4,673,379 $4,809,656
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GENERAL FUND
SUMMARY OF BUDGETED EXPENDITURES
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BUDGET YEAR 1981-82
ACCOUNT & CLASSIFICATION BUDGETED ESTIMATED ACTUAL
GENERAL GOVERNMENT
0100 Conmission 36,150 38,050
0200 City Manager 86,291 94,529
0210 Administration 30,468 71,433
0220 Contingency 25,979 40,979
0230 Special Projects 23,180 28,180
0240 City Administration Center 59,728 78,400
0300 City Clerk 53,204 59,321
0400 Finance 60,897 73,058
0500 Personnel 56,049 64,079
0510 Personal Services 927,100 693,129
0511 Insurance 69,737 64,763
0600 Legal and City Attorney 40,494 47,372
PUBLIC SAFETY
0700 Police 1,156,877 1,216,741
0800 Fire 704,584 778,815
0900 Emergency Medical Services 56,503 65,592
1010 City Safety 8,523 9,015
ECONOMIC ENVIRONMENT
1000 Building & Zoning 102,896 109,182
1020 Advisory Boards 3,600 3,600
TRANSPORTATION
1100 Public Works Administration 19,570 22,314
1110 Construction & Maintenance 46,565 51,378
„.. 1120 Streets & Parks 335,592 374,428
1200 Garage 53,363 55,974
HUMAN SERVICES
1300 Social Services 66,781 69,007
1400 Cemetery 31,206 34,586
CULTURE/RECREATION
1500 Recreation Administration 40,801 45,736
1511 Frost Park 62,454 62,355
1512 Madello Park 52,507 59,721
1513 Mullikin Park 425 400
1514 Northside Park 125 125
1515 Brooks Park 295 295
i521 Beach 74,416 95,976
1522 Swimming Pool/Modello Park 17,058 14,254
1523 Summer Program 21 ,493 21,493
PHYSICAL ENVIRONMENT_
1700 Sanitation 123,600 123,600
TOTAL $4,448,511 $4,567,880
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FEDERAL REVENUE SHARING
SUMMARY OF BUDGETED EXPENDITURES
BUDGET YEAR 1981-82
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ACCOUNT & DIVISION BUDGETED ESTIMATED ACTUAL
GENERAL GOVERNMENT
0230 Special Projects $ 6,000 $ 2,000
0240 City Administration Center 700 10,943
0300 City Clerk 150 150
0400 Finance 650 650
0510 Personal Services 97,000 4,653
0511 Insurance 9,763 00
PUBLIC SAFETY
0700 Police 36,800 36,950
0800 Fire 42,000 50,200
_ 1010 City Safety 325 325
ECONOMIC ENVIRONMENT
1000 Building & Zoning 975 7,975
TRANSPORTATION
1100 Public Works Administration 75 00
1120 Streets & Parks 5,500 96,000
1200 Garage 1,000 1,000
HUMAN SERVICES
1300 Social Services 180 180
w• 1400 Cemetery 800 800
CULTURE/RECREATION
1500 Recreation Administration 00 7 ,000
1516 Southeast Park 22,600 22,600
1521 Beach 350 350
TOTAL $224,868 $241,776
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GENERAL FUND
SUMMARY OF 1982-83 BUDGET
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REVENUES
Anticipated Revenues $ 5,019 ,241
TOTAL REVENUES $ 5,019 ,241
EXPENDITURES
Personal Services 3 3,876,880
Operating Expense 1,077,948
Capital Outlay _ 64,413
TOTAL EXPENDITURES $ 5,019,241
FEDERAL REVENUE SHARING FUND
SUMMARY OF 1982-83 BUDGET
REVENUES
Anticipated Revenues $ 234,957
TOTAL REVENUES $ 234,957
EXPENDITURES
Operating Expense S 14,000
Capital Outlay 80,863
Debt Service 55,409
Personal Services 84,685
TONAL EXPENDITURES S 234,957
TOTAL GENERAL AND FEDERAL REVENUE SHARING
REVENUES AND EXPENDITURES $5,254,198
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ANTICIPATED REVENUES
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GENERAL FUND
BUDGET YEAR 1982-83
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CLASS OF REVENUE PROJECTED ACCOUNT NUMBER
TAXES
AD_VALOREPI
Property Tax (5.317) $ 1,(46, 3-0100. 1112
Less prepey and uncollected (20 80000) 3-0100.111
Add delinquent collections 20,800 3-0100.1113
TOTAL AD VALOREM TAX $ 1 ,624,375
FRANCHISE FEES
Florida Power & Light 445,000 3-0100. 1131
Southern Bell 20,000 3-0100. 1132
10,200 3-0100. 1133
Peoples Gas
Cable TV _ 3,000 3-0100. 1134
TOTAL FRANCHISE FEES 478,200
UTILITY SERVICE
850,000 3-0100. 1141
Utility Tax
TOTAL UTILITY SERVICE 850,000
LICENSES & PERMITS
PROFESSIONAL & OCCUPATIONAL
Occupational License 133,000 3 0100.2211
Other Building & Zoning Fees 7,500 3-0100.2212
Delinquent & Escaped License Fees 1,600 3-0100.2213
TOTAL PROFESSIONAL & OCCUPATIONAL 142,100
_BUILDING PERMITS
Permit Fees 90,000 3-0100.2221
Contractors Registration Fees 10,000 3-0100.2222
Variance & Appeal Fees 3,500 3-0100.2223
TOTAL BUILDING PERMITS 103,500
INTERGOVERNMENTAL
STATE-GENERAL_GOVERNMENT
State Revenue Sharing 357,000 3-0100.3411
State Sales Tax 304 ,063 3-0100.3416
Cigarette Tax 35,500 3-0100.3412
Mobile Homes Licenses 13,000 3-0100.3413
beverage Licenses 20,000 3-0100.3414
Additional Local Homestead Exemption 30,000 3-0100.3415
TOTAL STATE-GENERAL GOVERNMENT S 759 ,563
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ANTICIPATED REVENUES (CON'T)
GENERAL FUND
BUDGET YEAR 1982-83
CLASS OF REVENUE PROJECTED_ ACCOUNT NO.
STATE-PUBLIC SAFETY
State Pension - Fire S 20,000 3-0100-3421
State Pension - Pol ices 22,000 3-0100-3422
State Incentive - Iire 00 3-0100-3523
TOTAL STATE-PUBLIC SAFETY S 42,000
STATE-TRANSPORTATION
Gas Tax Rebate 5 3,000 3-0100-3441
TOTAL SLATE-TRANSPORTATION 5 3,000
LOCAL. SHARED REVENUES-GENERAL GOVERNMENT
County Share of Occupational Licenses $ _ 22,000 3-0100-3382
TOTAL LOCAL SHARED REVENUES $ 22,000
CHARGES FOR SERVICES_
PUBLIC SAFETY
Emergency Medical Services $ 56,503 3-0100-4421
Fire Protection (airport) 30,000 3-0100-4422
Police Back-up (airport) 25,000 3-0100-4423
TOTAL PUBLIC SAFETY $ 111,503
PHYSICAL ENVIRONMENT-SOLID WASTE
Garbage Surcharge $ 135,000 3-0100-4431
Trash Fees 6,000 3-0100-4432
TOTAL PHYSICAL ENVIRONMENT $ 141,000
TRANSPORTATION
Parking Fees $ 100,000 3-0100-4461
Fees for Use of Bus _ 500 3-0100-4462
TOTAL TRANSPORTATION $ 100,500
RECREATI0N
Recreation Income S 3,500 3-0100-4471
TOTAL RECREATI01; $ 3,500
HUMAN ` EPVICES
Grave Op<,ning T Closings S 11 000 3-0100-4481
111)1At H11MA11 SERVICES 5 11,000
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ANTICIPATED REVENUES (CON'T)
GENERAL FUND
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BUDGET YEAR 1982-83
PROJECTED ACCOUNT NUMBER
CLASS OF REVENUE
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FINES AND FORFEITURES
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COURT CASES
Fines and Forfeitures $ 140,000 3-0100-5511
TOTAL COURT CASES $ 140,000
MISCELLANEOUS REVENUES
INTEREST
Interest _ 50,000 3-0100-6611
TOTAL INTEREST $ 50,000
RENTS AND ROYALTIES
Rents & Concessions $ 77,000 3-0100-6621
TOTAL RENTS & ROYALTIES $ 77,000
SALES
Cemetery Markers $ 8,000 3-0100-6641
Cemetery Plots - Eastside 5,000 3-0100-6642
.._ 000 3-0100-6643
Cemetery Plots - Westside S 10,
TOTAL SALES S 23,000
OTHER
Miscellaneous $ 75,000 3-0100-6651
TOTAL OTHER $ 75,000
NON-OPERATING
Utilities , Assessments $ 262,000 3-0100-6631
TOTAL NON-OPERATING $ 262,000
IOTAL GENERAL FUND REVENUES $5,019,241
12
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ANTICIPATED REVENUES
FEDERAL REVENUE SHARING FUND
BUDGET YEAR 1982-83
i
CLASS -OF REVENUE PROJECTED ACCOUNT NUMBER
INTERGOVERNMENTAL
FEDERAL SHARED REVENUE
Federal Revenue Sharing S 230,457 3-0101.3210
TOTAL FEDERAL SHARED REVENUE S 230,457
MISCELLANEOUS REVENUE
INTEREST
• fk Interest on Investments $ 4,500 3-0101.6614
TOTAL INTEREST S 4 ,500
TOTAL FEDERAL REVENUE SHARING REVENUES S 234,957
TOTAL GENERAL FUND AND FEDERAL REVENUE
SHARING FUND REVENUES $5,254,198
I
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13
t� '00�
GENERAL FUND
SUMMARY OF BUDGETED EXPENDITURES
BUDGET YEAR 1982-83
ACCOUNT DIVI:ION PROJECTED
GENERAL GO'VLP,NMEN
0100 Commission $ 38,550
02CO City Manager 97 ,967
0210 Administration 62,510
0221; Contingency 49,606
O230 Special Projects 51,480
0240 City Administration Center 132,029
UU City Clerk 56,562
0406 1 nance 45,754
0500 Personnel 65,094
0510 Personal Services 848,073
Oill Insurance 76,200
0600 Legal and City Attorney 42,972
PUBLIC SAFETY
i1700 Police 1 ,274,245
0800 Fire 833,326
0900 Lmergency Medical Services 56,503
1010 City Safety 9,437
ECONOMIC ENVIRONMENT
1000 Building F, Zoning 107,927
1020 Advisory Boards 3,600
TRANSPORTATIO.1I
1100 Public Works Administration 22,359
,., 1110 Construction & Maintenance 54,986
1120 Streets & Parks 526,577
1200 Garage 60,440
HUMAN SERVICES
1300 Social Services 00
1400 Cemetery 37,479
CULTURE/RECREATION
1500 Recreation Administration 45,927
1511 Frnst Park 67,757
1512 Modello Park 64,403
1513 Mullikin Park 400
1 14 Northside Park 125
G15 Brooks Park 300
521 Beach 112,570
22 Swimming Pool/Modello Park 14,475
1523 ;umnu"r Progrxri 22 ,508
HYSICAL LNVIROCMLNT
1700 SaniLation _137,100
TOTAL S5,019,241
14
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i
FEDERAL REVENUE SHARING NG FUND
i SUMMARY OF BLED EXPENDITURES
BUDGET YEAR 1982-83
PROJECTED
jI ACCOUNT & DIVISION
GENERAL_GOVERWENT
10,434
0240 City Administration Center 84,685
0510 Personal Services
PUBLIC SAFETY
-- - 38,000
0700 Police 51,288
0800 Fire
TRANSPORTATION
-- 20,100
1120 Streets & Parks 1,500
1200 Garage
HUMAN SERVIS
-_- — —CE 1 ,000
1400 Cemetery
CULTURE/RECREATION
- 22,600
1516 Southeast Park 5,350
1521 Beach $ 234,957
TOTAL
15
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J
ANALYSIS OF OPERATING BUDGET
GENERAL FUND
BUDGET YEAR 1982-83
CODE R DEPARTMENT PERSONAL OPERATING CAPITAL
-- - TOTAL SERVICES EXPENSES OUTLAY_
0100 Commission 38,550
0200 City Manager 15,600 22,950
97 00
8
0210 Administration ,967 87,877 ,090 2,000
9
0220 Contin enc 62,510 00 62,510 pp
y 49,606 00 00 49,606
0230 Special Projects 5i,480 00
0240 Administration Center 132,029 87,756 2,000
0300 City Clerk 56,562 49,333 87,756 00
0400 Finance 45,754 7'229 00
0500 Personnel 31, 170 14,044 540
0510 Personal Services 65,094 58,167 6,927 00
0511 Insurance 848,J73 848,073 00 00
0600 City Attorne 76,200 00 76,200 pp
0700 Police y 74 ,245 18,522 24,450 00
0800 Fire 1,274,245 1,162,400 111,845 00
0900 EMS 833,326 784,308 49,018 00
1000 Building R Zonin 56,503 39,671 7,240 9,592
1010 Cit Safet 9 107,437 94,887 12,365 675 ,.
1020 Advisory Boards 3,600 8,237 1 ,200 00
1100 Public Works Admin. 22,359 00 3,600 00
1110 Construction & Maint. 54,986 20,768 1,591 00
53
1120 Streets & Parks ,205 329, 72 986 1 ,372 00
526
1200 Garage ,577 197, 00
1300 Social Services 60,440 55,400 5,000 pp
1400 Cemetery00 00 00 00
1500 Recreation Admin. 45,927 29,564 5,341
40,586 00
1511 Frost Park 61,757 5,341 pp
r. 1512 Modello Park 49,907 17,850 00
1513 Mullikin Park 64,403 50,353 14,050 00
1514 Northside Park 400 00 400 pp
1515 Brooks Park 125 00 125 00
15'?1 Beach 0 00 300 00
1522 SwimmingPool 112,570 106,320 6,250 00 14,475 9,975 4,500 00
1523 Summer Program 22,508 20,258
1700 Sanitation 137,100 2,250 00
00 137,100 00
TOTAL $ 5,019,241 3,876,880 1,077,948 64,413
i
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16
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e
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND � ._..
COIiTROL 11O. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GFNEP,AL 11
O100 GENERAL GOVERNMENT LEGISLATIVE COMMISSION COMMISSION 0100
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981-82 1982-83 1982-83
PLRSO'lAl. SERVICES 15,600 15,600 15,600
ul'I:RA� IiJG EXPENSES 22,450 22,950 22 ,950
�,aWiTA( OUTLAY 00 00 00
DEBT SERVICE 00 00 00
NUN-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 38,050 38,550 38,550
(:')DE CONTROL NO.
Fi-DER,L REVENUE SHARING
Ck' Y,iAL SERVICES 00 00 00
iPERAFING EXPENSES 00 00 00
?PI 'AL OUTLAY 00 00 00
FB; ':;ERVICE 00 00 00
Kt.JI NUE SNARING CO 00 00
Wi,L GENERAL AND
FENI)AI. REVENUE SHARING
38,050 38,550 38,550
F
FISCAL YEAR 1987-83
FUND AND
CONTROL NO FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL 11
0100 GENERAL GOVERNMENT LEGISLATIVE COMMISSION COMMISSION 0100
�CO .E � No. No. No. Estimated Manager APPROVED
N0. 4 EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1110 SALARIES:
Mayor 1 1 1 3,600 3,600 3,600
Commissioners 4 4 4 12,000 12,000 12,000
TOTAL 5 5 5 15,600 15,600 15,600
•w�
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lb
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
i
i
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
�e
GENERAL 11
0100 GENERAL GOVERNMENT LEGISLATIVE COMMISSION COMMISSION 0100
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
3400 TRAVEL & PER DIEM Travel & Training 9,500 10,000 10,000
3402 Expense Account 12,000 12,000 12,000
3480 PROMOTIONAL ACTIVITIE Advertising &
Printing 550 550 550
3510 OFFICE SUPPLIES Office Supplies 300 300 300
BOOKS, PUBLICATIONS,
3540 SUBS & MEMBERSHIPS Educational
Supplies 100 100 100
TOTAL OPERATING 22,450 22,950 22,950
19
(m� ANNUAL BUDGET _ � .
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
i
I
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL 12
0100 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CITY MANAGER 0200
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 83,031 87,877 87,877
OPERATING EXPENSES 11,169 8,090 8,090
CAPITAL OUTLAY 329 2,000 2,000
DEBT SERVICE 00
00 00 �
NON—OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 94,529 97,967 97,967
..a.i
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 00 00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 97,967
94,529 97,967
20
ANNUAL L BUDGET
PERSONNEL DETAIL
FISCAL YEAR 1982-8'i
Ff�NO A !O
J'N ; Ru NO FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENER11L 12
0100 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CITY MANAGER 0200
CODE f No. No. No. Estimated Manager APPROVED
NO. i EMPLOYEE CLASSIFICATION CurrenilRecom, No.
Actual Recom. BUDGET
1981-82 1982-83 1982-83
1111 SALARIES: F
City Manager 1 1 1 41,600 41 ,600
Administrative Assistant 1 1 1 19,053 19,053
Receptionist 1 1 1 11,690 11 ,690
I! Clerk Typist II 1 1 1 11,651 11 ,651
i SUB TOTAL 4 4 4 83,994 83,994
1150 I LONGEVITY
1,483 1 ,483
1151 i ASSIGNMENT PAY 2,400 2,400
� r
TOTAL 83,031 87,877 87,877
t
f
I
21
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTivIfY DEPARTMENT DIVISION DEPT. CODE
GENERAL 12
0100 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CITY MANAGER 0200
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
340P TRAVEL & PER DIEM Travel & Training 1,000 1,000 1 ,000
3401 Car Allowance 2,400 3,000 3,000
3402 Expense Account 2,000 2,000 2,000
t
3410 COMMUNICATIONS SERVICi_ Telephone 3,200 00 00
REPAIR & MAINTENANCE
3460 SERVICE Office 149 160 160
3461 Communications
Equipment 120 130 130
3510 OFFICE SUPPLIES Office Supplies 900 1,000 1 ,000
3526 OPERATING SUPPLIES ! Miscellaneous 200 200 200
BOOKS, PUBLICATIONS,
3541 SUBS & MEMBERSHIPS Dues & Subs. 1,200 600 600
TOTAL OPERATING 11,169 8,090 8,090
CAPITAL OUTLAY
6640 EQUIPMENT ! Office Equipment 329 2,000 2,000
TOTAL CAPITAL 329 2,000 2,000
22
L�
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GLii =kAL� IC
OI00 GENERAL GOVERNMENT EXE%UTIVE CIT
:HARACTEll ESTIMATED ACLUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981-82 19P2-83 1982-83
PERSONAL. SERVICFS 00 00 00
OPERATING EXPENSES 71 ,433 62,510 62,510
.,IWITAL OUTLAY 00 00 00
HBT SERtiICE 00 CO 00
!i0N-OPERATING EXPENSES 0111, 00 00
TOTAL APPROPRIATIONS 71 ,433 62,510 62,510
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
OTA!. REVENUE SHARING 00 00 00
i')'AL GENERAL AND
FEDERAL REVENUE SHARING
71,433 62,510 62,510
23
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL 12
01.00 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER ADMINISTRATION 0210
�r l� ESTIMATED MANAGER FINAL
CODE i ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE ;
` 3310 PROFESSIONAL SERVICES Professional
Services 2,500 2,500 2,500
31'12 Consulting
Engineers 50,000 40,000 40,000
3320 1CCOUNTING & AUDIT Audit 15,500 16,500 16,500
3430 UTILITY SERVICE Water-Womens Club 60 60 60
OTHER CHARGES &
3491 OBLIGATIONS Employee physical 1 ,400 1,400 1 ,400
Ra� !
35261 jOPERATING SUPPLIES Boat ramp passes 30 50 50
BOOKS, PUBLICATIONS,
3541 SUBS & MEMBERSHIPS League dues 1,943 2,000 2,000
TOTAL OPERATING 71,433 62,510 62,510
I �
24
ANNUAL BUDGET
DEPARTMFNTAL SUMMARY
FISCAL YEAR 1932-83
^I NJ. NCTIUI ACT!v I T Y DEPARTMEN' DIVISION DEPT. CODE
GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CONTINGENCY 0220
CK& ACjN ESTIMATED ACTUAL MANAGER RECOMMENDATIO1 APPROVED BUDGET
101-82 1982-83 1982-83
i;LR',h1r;AL SERVICES Cn 00 00
,It FAi IIJG EXPENSES � OU � 00 00
s
OHrLAY 40 v79 49,606 49,606 b ,
DEBT SERVICE 00 i 00 00
'ION-OPERATING EXPENSES !
I & APPROPRIATIONS j
R 40,979 I 49,606 49,606
CODE CONTROL N0.
FEDERAL REVENUE SHARING
ERS0W SERVICES 00 00 00
uPERATING EXPENSES OG 00 00
API iAL '1lITLn' 00 00
i
Ji.iii ,ERVICE J) 00 00
`:HARING d
F;_aLBA!. RE'.'ENUF ShiARING 40,9iO 49,606 49,606
o
T
25
l
ANNUA�DGET
APPROPRIAT O,N DETAIt
SCA_I- YEI,R 1982-83
FUND AND — ---•---."_� _ _ _
CONTROL N0. FUNCTION -12- —�
ACTPiiTYGENEPAL DEPARTMENT
DIVISION DEPT. CODE
O10, GENERAL GOVERNMENT EXECUTIVE
.," CiT'! MANAGER
_ CONTINGENCY 0220
CODENO. CHARACTER CHARACTER t ESTIMATED MANAGER FINAL
tj OBJECT ' SUS-0BJECT ACTUAL RECOMMENDED BUDGET
lk 1981-82 1982-83 1982-83
CAPITAL OUTLAY
66321 IMPROVEMENTS OTHER 1
THAN BUILDINGS iContin Pncy 40 979
TOTAL CAPITAL
� _ 49
40,979 49,606 49,606
a
`- 26
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
i
FIND AND
COi(TR.OL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GE?lERAL. 12 SPECIAL
0100 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER PROJECTS 0230
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981-C2 1982-83 1982-83
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 28,180 49,480 49,480
CAPITAL OUTLAY 00 2,000 2,000 '
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS
28,180 51,480 51 ,480
C9DE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 2,000 00 00
DEBT SERVICE CO 00 00
TOTAL REVENUE SHARING
2,000 00 00
C'AI_ GENERAL AND
FEDEWL REVENUE SHARING
30,1RO 51,480 51 ,480
L 27 '
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL. YEAR 1982-83
i
FUND AND
j CONTROL NO. FUNCTION ACTIVITY _ DEPARTMENT DIVISION DEPT. CODE
GENERAL 12 SPECIAL
01G0 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER PROJECTS 0230
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
3310 PROFESSIONAL SERVICES1 Professional
I Services 25,000 45,000 45,000
OTHER CHARGES & d
3492 OBLIGATIONS Tree trinaning 2,500 3,000 3,000
3493 Holiday decoratio s 200 1 ,000 1 ,000
3494 Health Department 480 480 480
TOTAL OPERATING 28,180 49,480 49,480
CAPITAL OUTLAY
k 6645 EQUIPMENT Parking Meters 00 2,000 2,000
TOTAL CAPITAL 1 00 2,000 2,000
FRS CAPITAL OUTLAY
6645 EQUIPMENT Parking Meters 2,000 00 00
TOTAL FRS CAPITAL 2,000 00 00
28
l�
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUD!fJ AND .�...�, _._, _.�..._...
CW!TROL f10. FUNCTION ACTI'd!1Y DEPARTMENT DIVISION DEPT. CODE
GENERAL l ADI9INISTRATIOf!
0100 GENERAL GOVERNMENT EXECUl IVE CITY MANAGER CENTER 0240
.k
CHAi;.ACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-82 V _ 1982-83 1982-83
PERSONAL SERVICES 35,580 44,273 44,273
OPERATING EXPENSES 42,820 ! 87,756 87,756
CAPITAI. OUTLAY 00 00 00
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 78,400 132,029 132,029
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 1 ,363 00 00
DEBT SERVICE 9 ,080 10,434 10,434
,OTAL REJENUE SHARING 10,943 10,434 10,434
iOiAt. GENERAL AND
FEDERAL REVENUE SHARING 89,343 142,463 142,463
29
ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR 19F -F4
FUND AND
CPNI RG: NO FUNCTION ACTIV[TY DEPARTMENI DIVISION DEPT. CODE
i
GENERAL 12 ADMINISTRATION
011000 GENERAL GOVERNMENT EXECUTIVE CIT`( MANAGER CENTER 0240
CODE No. No. No. Estimated Manager APPROVED
0, EMPLOYEE CLASSIFICATION Curreni Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
Custodian 1 1 1 13,520 13,520
Maintenance Crew II I 1 1 13,520 13,520
Maintenance Crew I (20 hrs/wk) I 1 1 6,136 6,136
File Clerk C 1 1 9,880 9,880
SUB TOTAL 3 4 4 43,056 43,056 .r
1150 LONGEVITY 1,217 1 ,217
TOTAL 35,580 44,273 44,273
m...y
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E
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i30
ANNUAL. BUDGET
APPROPRIATION DETAIL
FISCAL YEPR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DLPARTMENT DIVISION DEPT. CODE
GENEI'AL 12 ADMINISTRATION
O100 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CENTER 0240
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
3341 OTHER CONTRACT SERVICE Uniform Rental 370 591 591
3410 UTILITY SERVICE Telephone 00 32,200 32,200
3412 Postage 00 4,200 4,200
3430 Water 2,300 2,450 2,450
3431 Electric 26,000 28,500 28,500
3432 Natural Gas 300 315 315
3440 RENTALS & LEASES Equipment lease 350 350 350
REPAIR & MAINTENANCE
3460 SERVICES Office Machines 3,000 3,000 3,000
3463 Machines & Equip 2,500 5,000 5,000
3467 Bldgs & Grounds 3,000 5,000 5,000
3527 OPERATING SUPPLIES_ Janitorial 2,500 2,650 2,650
3529 Bldgs & Grounds 2,500 3,500 3,500
TOTAL OPERATING 42,820 87,756 87,756
i � �1
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
�o
F .R.S . 12 ADMINISTRATION
0101 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER CENTER 0240
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
CAPITAL OUTLAY
6640 EQUIPMENT Office Equipment 1,863 00 00
TOTAL CAPITAL 1,863 00 00
DEBT SERVICE 'W-N
7710 DEBT SERVICE Telephone payment
principal 8,130 8,130 8,130
7720 Telephone payment
interest 950 800 800
7711 Xerox payment 00 1,504 1 ,504
TOTAL DEBT SERVI E 9,080 10,434 10,434
,..,F
32
"""A' BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
i
FUND AND — �•-- _
CONTROL NO. FUNCTION
ACT,VITY DEPARTMENT DIVISION
GENERAL DEPT. CODE
•----- —.-
0100 GENERAL GOVERNMENT 12
EXECUTIVE CITY CLERK CITY CLERK
'�-- ° z 0300
a
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-82 1982-83
--- 1982-83
PERSONAL SERVICES
47,274 49,333
49,333
OPERATING EXPENSES 12,047
7,229 7,229
CAPITAL OUTLAY 00
� 00 00
DEBT SERVICE
00 00
00
!iON—OPERATING EXPENSES 00
00 00
TOTAL APPROPRIATIONS
59,321 56,562
56,562
CODE CONTROL NO, 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00
00 00
OPERATING EXPENSES 00
00 00
CAPITAL OUTLAY 150
00 00
LEBT TERVICE 00
OU 00
TOTAL RLIENUE SHARING ISO
OO 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 59,471
56,562 56,562
33'
ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR 7gA�_A�
I
FUND AID —�
CONTRO� NO. FUNCTION ACTIVITY
D':PARTMENT DIVISION DEPT. CODE
GENERAL 12
0100 GENERAL GOVERNMENT EXECUTIVE CITY CLERK
CITY CLERK 0300
CODE
No. No. No. Estimated Manager APPROVED
NO. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom, BUDGET
1981-82 1982-83 1982-83
1120 SALARIES_
City Clerk 1
Secretary II 1 1 1 32,594 32,594
1 1 12,728 12,728
SUB TOTAL 2 2 2 45,322 45,322
1140 OVERTIME
1150 LONGEVITY 100 100
3,911 3,911
TOTAL
� 47,274 49,333 49,333
4
I
34,
ANNUAL BUDGET
APPROPRIHTION DETAIL
FISCAL YEAR 1982-83
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEFT. CODE
GENERAL 12 .� .
0100 GENERAL GOVERNMENT EXECUTIVE CITY CLERK CITY CLERK J-0300
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3400 TRAVEL & PER DIEM Travel & Training 1,100 1,100 1 ,100
3401 Car Allowance 300 300 300
iy 3410 COMMUNICATION SERVICE Telephone 2,390 00 00
3412 1— ---.- — Postage 1,799 00
00 �-
REPAIR & MAINTENANCE
3460 SERVICES _— Office Equipment 350 189 189
340 PROMOTIONAL ACTIVITIES Advertising &
Printing 2,800 2,500 2,500
IOTHER CHARGES &
3490 OBLIGATIONS _ County Transfer
Fees/Recording 226 250 250
3510 OFFICE SUPPLIES_ Office Supplies 2,500 2,500 2,500
3511 Recording supplies 247 300 300
3526 OPERATING SUPPLIES Miscellaneous 235 00 00
i -
BOOKS, PUBLICATIONS,
3541 SUBS & MEMBERSHIPS Dues & Subs 100 90 90
TOTAL OPERATING 12,047 7,229 7,229
3'
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t
I '
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND D AND ��-
CONTROL NO. FUNCTION ACTIVIlY DEPARTMENT DIVISION DEPT. CODE
F.H.S. 12
0101 GENERAL GOVERNMENT EXECUTIVE CITY f,LERY, TCITY CLERK F300
CODE ESTIMATED MANAGER FINAL
NO. C1IARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
CAPITAL OUTLAY
6640 EQUIPMENT Office Equipment 150 00 00
TOTAL CAPITAL 150 00 00 ,-
36
r
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1382-83
FUND AND 13
CONTP,OL NO, FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL FINANCE R W
0100 GENERAL GOVERNMENT ADMINISTRATION FINANCE FINANCE 0400
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981-82 1952-83 1982-83
PERSONAL SERVICES 36,076 31,170 31 ,170
OPLRATING EXPENSES 33,085 14,044 14,044
LAPITAL OUTLAY t 3,897 540 540
DEBT SERVICE 00 00 00
NON-6PERATING EXPENSES 00 00 00
M
TOTAL APPROPRIATIONS
3,058 � 45,754 45,754
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES CO 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 650 00 00
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 73,708 45,754 45,754
ANNUAL BUDGET
PERSONNEL DETAIL.
FISCAL YEAR 1482-83
FUND AND
CONTROL NO FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
13
GENERAL FINANCE &
0100 GENERAL GOVERNMENT ADMINISTRATION FINANCE FINANCE 0400
CODE No. No. No. Estimated Manager APPROVED
NO. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 _SALARIES:
Deputy City Clerk 1 1 1 17,306 17,306
1� Account Clerk II 1 1 1 13,864 13,864
TOTAL 2 2 2 36,076 31,170 31 ,170
i
1
i
1
t
i
1
i
I
9
i
I
i
I
I
I
i
38
F
ANIIUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND 13
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL FINANCE &
0100 GENERAL GOVERNMENT ADMINISTRATION FINANCE FINANCE 0400
CODE
ESTIMATED MANAGER FINAL NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3310 PROFESSIONAL SERVICES Professional
Services 2 ,300 5,000 5,000
3316 Computer time 21,200 00 00
3400 TRAVEL & PER DIEM Travel & Training 1 ,500 1 ,500 1 ,500
3410 COMMUNICATION SERVICE Telephone 3,100 00 00
REPAIR & MAINTENANCE
3460 SERVICES Office Equipment 1,845 4,149 4,149
3510 OFFICE SUPPLIES Office Supplies 3,000 3,300 3,300
,4 my 3526 OPERATING SUPPLIES Miscellaneous 40 25 25
BOOKS, PUBLICATIONS,
3541 SUBS & MEMBERSHIPS (Dues & Subs. 100 70 70 '`--
TOTAL OPERATING { 33,085 14,044 14,044
CAPITAL OUTLAY
6640 EQUIPMENT Office Equipment 3,897 540 540
TOTAL CAPITAL 3,897 540 540
6640 FRS . CAPIT_A_L_ OUTLA
EQUIPMENT Office Equipment 650 00 00
TOTAL FRS CAP. 650 00 00
39
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
'I
FUND AND 13
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL FINANCE &
0100 GENERAL GOVERNMENT ADMINISTRATION PERSONNEL PERSONNEL
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-82 1982-83 1982-93
PERSONAL SERVICES 56,152 58,167 58,167
OPERATING EXPENSES 7,927 6,927 6,927
;APITAL OUTLAY 00 00 00 ,...�
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 E 00 00
TOTAL APPROPRIATIONS 64,079 65,094 65,094
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEB1 SERVICE 00 00 00
TOTAL REVENUE SHARING 00 00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 64,079 65,094 65,094
40
J
ANNUAL BUDGET
"I:RSONNEL DETAIL
FKCAL YEAP I9 -
i
1
13
r T NO 10, � A(J IViTY DEPARTMENF UIVISION DEPT. CODE
GENERAL Fr''a"IrE & @@
010e GENERAL GOVERNMENT ADMINIS1dAFtl,'! p PERSONNEL PERSONNEL 0500
CODE No. No. No. Estimated Manager APPROVED
W. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
Personnel Director 1 1 1 30,181 30,181
Personnel Administrator 1 1 1 24,336 24,336
SUB TOTAL 2 2 2 54,517 54,517
1150 LONGEVITY 3,650 35650
TOTAL 56,152 58,167 58,167
4.ar
1
4
I
1
Z�'
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAI YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION AC,IIVITY
DEPARTMENT DIVISION DEPT. CODE
GENEPNL 0100 FINANCE
GENERAL GOVERNMENT ADMINISTRATION
PERSONNEL PERSONNEL 0500
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
OPERATING EXPENSE3400 TRAVEL PER DI 1961-82 1982-83 1982-83& Ef4 Travel R Training 100
300 300
3410 COMMUNICATION SERVICE Telephone
- _ -- 1 ,200 00 00 �
3460 REPAIR & MAINTENANCE
_SERVICES _ Office Equipment 77
3480 77 77
PROMOTIONAL_ SERVICES Advertising &
Printing 5,000 5,000 5,000
3510 OFFICE_____,SUPPLIES
Office Supplies 800 800 800
3526 OPERATING SUPPLIES Miscellaneous
50 50 50
3541 BOOKS, PUBLICATIONS,
TOTAL OPERATING DUES & MEMBERSHIPS Dues & Subs 700
_ 700 700
7,927 6,927 6,927
I
42�
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND -13—
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL FINANCE AND ¢ PERSONAL
GENERAL GOVERNMENT ppi STRATIOfJ PERSONNEL SERVICES 0510
i
CUARACIER e ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981_82 1982-83 1982-83
i
PERSONAL SERVICES 693,129 848,073 848,073
9
r
OPERATING EXPENSES 00 00 00
4 CAPITAI OUTLAY 00 00 00
a
DEBT SERVICE 00 00 00
NON—OPERATING EXPENSES 00
00 00
6,
TOTAL APPROPRIATIONS
693,129 848,073 848,073
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 4,653 94,685 84,685
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 4,653 84,685 84,685
TOTAL GENERAL AND
f-Fl "4AL REVENUE SHARING 697,782 932 ,758 932,/58
43
ANNUAL BUDGET
APPROPRIATION De ETAIL
FISCAL YEAR 1982-83
FUND AND -13-
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
FINANCE AND PERSONAL
GENERAL GENERAL GOVERNMENT ADM I N I ST RAI I(IN PERSONNEL
0100 SERVICES 0510
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
PERSONAL SERVICES
w,
1210 FICA TAXES Social Security 167,143 195,115 195,115
1220 RETIREMENT CONTRIB. Pension-Police
& Fire 142,830 185,291 185,291
1221 Pension-General 139,200 129,075 129,075
1222 Pension-Contrib. 42,000 42,000 42,000
from State for
Police & Fire
1230 LIFE & HEALTH INS. Health & Life 113,000 240,577 240,577
1240 WORKMAN'S COMP. Workman 's Comp. 72,956 34,315 34,315
1250 UNEMPLOYMENT INS. Unemployment Ins. 4,700 5,000 5,000
1260 SICK LEAVE POOL Sick Leave 11 ,300 16,700 16,700
TOTAL PERSONAL
SERVICES 693,129 848,073 848,073
_J
ANNUAL BUUGEI
APPR PRIA*rION DETAIL
FISCAL. YEAR 1982-83
FUND AND 13
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
F.R .S. FINANCE 8 PERSONAL
0101 GENERAL GOVERNMENT ADMINISTRATION PERSONNEL SERVICES 0510
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
� PERSONAL SERVICES
1240 WORKERS COMPENSATION Workers Comp. 4,653 84,685 84,685
TOTAL PERSONAL SE
FVICES I 4 653 84, y
3 685 84,685
fi
E
( 9
i
L�
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982--83
FUND AND - ] 3
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL. ~ FIiNANCE__1__
0100 GENERAL GOVERNMENT ADMINISTRATION PERSONNEL INSURANCE 0511
CHARACTER --� ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 007 00 00
OPLRATING EXPENSES 64,763 76,200 76,200
CAPITAL (AUTLAY 00 00 00
t
DEBT SERVICE 00 00 00
NuN-OPERATING EXPENSES 00 00 00
p �
a TOTAL APPROPRIATIONS 64,763 76,200 76,200
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00
00
TOTAL REVENUE SHARING 00 00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 64,763 76,200 76,200
46
L
F
ANNUAL. BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND 13
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL FINANCE &
0100 GENERAL GOVERNMENT ADMINISTRATION PERSONNEL INSURANCE 0511
ESTIMATED MANAGER FINAL
CODE NO, CHARACTER OBJECT � SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3450 INSURANCE Liability/
Collision 49,063 60,000 60,000
3451 Judgements &
Settlements 5,000 5,000 5,000 ,.
3452 Self Insurance-
Property damage 6,000 6,000 6,000
3453 Fire 4,700 5,200 5,200
TOTAL. OPERATING 64,763 76,200 76 ,200
47
ANNUAL BUDGET �\
DEPARTMFNTAL SUMMARY
FISCAL YEAR 1982-83
FUNO ANC; -� �-
CONIROL N0. FUNCTION T l
AC IIITY DEPART",RENT DIVISION DE PT. CODE
GFP1FkGI. V j`
0100 GENERAL GOVERNMENT LEGAL COUNSEL CITY ATTORNEY CITY ATTORNEY 0600
�.
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-82 _ 1982-83 1982-83
PERSONAL SERVICES 18,522 18,522
18,522
OPERATING EXPENSES 28,850 24,450 24,450
C�1PITAI. OUTLAY 00 00
00
DEBT SERVICE DO 00
00
PION-OPERATING EXPENSES Ou 00
00
TOTAL APPROPRIATIONS
47,372 42,972
42,972
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES OO
00 00
OPERATING EXPENSES 00 00
00
CAPITAL OUTLAY 00 00
00
DEBT SERVICE 00 00
00
'OTAL RFVENOF SHARING OO 00
00
TAL GENERAL AND
I ' DERAL REVENUE SHARING 47,372 42,972
4?_,972
48
ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR loR^-Ra
FUND AND
CONTROL NO FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT, CODE
GENERAL 14
OI00 GENERAL GOVERNMENT LEGAL COJNSEL CITY ATTORNEY CITY ATTORNEY 0600
CODE No. No. No. Estimated Manager APPROVED
NO. EMPLOYEE CLASSIFICATION Curren oRecom.' Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1121 SALARIES: !
City Attorney 1 1 ` 1 18,522 18,522 18,522
TOTAL 1 1 1 18,522 18,522 18,522
i
f
! r
49
F
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL 14
0100 GENERAL GOVERNMENT LEGAL COUNSEL CITY ATTORNEY CITY ATTORNEY 0600
ESTIMATED MANAGER FINAL
COD ACTUAL
CHARACTER OBJECT ; SUB-OBJECT ACTUAL
RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3400 TRAVEL & PER DIEM Travel & Training 2,500 2,500 2,500
3402 Expense 1,200 1 ,800 1 ,800
3403 �1_eague Expense 150 150 150
,.
OTHER CHARGES &
3498 OBLIGATIONS !Miscellaneous 25,000 20,000 20,000
TOTAL OPERATING 28,850 24,450 24,450
f� d
50
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL � 21
0100 PUBLIC SAFETY LAW ENFORCEMENT POLICE POLICE 0700
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 1,087,811 1,162,400 1 ,162,400
OPERATING, EXPENSES 123,430 111 ,845 111 ,845
�'APIIAl HUTLAY 5,500 00 00
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
F
FOiAL APPROPRIATIONS 1,216,741 1 ,274,245
. Mb 1 ,274,245
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 36,950 36,170 36,170
DEBT SERVICE 00 1,830 1 ,830
TOTAL REVENUE SHARING 36,950 38,000 38,000
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 1 ,253,691 1 ,312,245 1 ,312 ,245
51
L�
ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR 1q
FUND AND
C(1NIRO,_ NO. FUNCTION AC71VIlY �DIPARTMENT DIVI ION DEPT. CODE
GENERAL 21
0100 PUBLIC SAFETY LAW ENFORCEMENT POLICE POLICE 0700
r0;)E No. No. No. Estimated Manager APPROVED
�0. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
Chief 1 1 35,943 35,943
Lieutenant/Acting Captain 1 1 29,550 29,550
Lieutenants 3 3 81 ,765 81 ,765
Sergeants 4 4 101,066 101 ,066
Patrolmen 28 28 560,088 560,088
Detectives 4 4 87,275 87,275
Police Aides 4 4 48,546 48,546
Police Technician 1 1 10,299 10,299
Administrative Aide 1 1 17,306 17,306
Court Liaison Clerk 1 1 11 ,190 11 ,190
Clerk Typists I 3 2 23,726 23,726
Clerk Typist II 1 1 13,520 13,520
Secretary 0 1 12,720 12,720
Clerk Typists (part-time) 2 0 00 00
File Clerk 0 1 9,173 9,173
SUBTOTAL 54 53 1,042,167 1 ,042,167
1140 OVERTIME/COURT TIME 24,000 24,000
1150 LONGEVITY 19,888 19,888
1151 ASSIGNMENT PAY/CORPORALS 1,800 1 ,800
1152 SALARY SUPP/REVENUE SHARING 12,300 12,300
1155 PENSION SUPPLEMENT 44,785 44,785
1156 RESERVES 1,000 1 ,000
1157 STATE INCENTIVES 15,500 15,500
1153 CLOTHING ALLOWANCE 960 960
TOTAL 1 ,087,811 1,162,400 1 ,162,400
1
� � 52
I
ANNUAL. BUDGET
APPROPRIATION DETAIL
FISCA! YEAR 1982-83
i
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL 21
0100 PUBLIC SAFETY LAW ENFORCEMENT POLICE POLICE 0700
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
3310 PROFESSIONAL_ SER__VICES Professional
Services 12,000 8,000 8,000
3315 Special Investi-
gations 00 500 500
3341 OTHER CONTRACT SERVICE Uniform cleaning 5,200 6,000 6,000
3400 TRAVEL & PER DIEM Travel & Training 250 250 250
3410 COM_M_UNICATION SERVICE Telephone 11 ,500 1,280 1 ,280
3411 CDC Contract 12,000 13,200 13,200
3412 1Postage 400 00 00
3430 UTILITY SERVICES ! Water 100 100 100
3431 1EIectric 400 400 400
3440 RENTALS & LEASES Equipment lease 1 ,650 1,686 1 ,686
REPAIR & MAINTENANCE
3460 SERVICES Office Equipment 1,700 1,929 1 ,929
3461 Communication
Equipment 2,800 4,200 4,200
3466 Vehicles 17,600 16,000 16,000
3467 B1dgs & grounds 400 500 500
3480 PR_0_M_OTIONAL ACTIVITIES Advertising &
Printing 500 500 500
341,1 Film processing 700 700 700
OTHER CHARGES &
34-)9 OBLIGATIONS Support of
prisoners 300 300 300
3510 OFFICE SUPPLIES yOffice supplies 1 ,400 3,000 3,000
v 53
ANNUAL BUDGET
APPROPRIATION DETAIL
FI SCAi YFi k 1987-33
FUND AND
1 '
r, -,> ,
CONTROL N0. FUNCT i0f1 ACi i:�rT'r � r�n.f�TMENT DIVISION CEPT, CODE
GENERAL 21
01CO PUBLIC SAFETY LAW ENFORCEPOAT �
� � 01 -L _ POLICE 0700
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
B 1981-82 1982-83 1982-83
OPERATING EXPENSE
3521 OPERATING SUPPIIFS Gas 'a oil 38,000 40,000 40,000
3522 1 Consumables 5,680 4,500 4,500
3525 Wearing apparel 5,000 4,000 4,000
3526 Miscellaneous 4,200 3,000 3,000
3527 1 Janitnrial 600 700 700
3529 Bby impromments 300 300 300
r
BOOKS, PUBLICATIONS,
3441 � i DUES & MEMBERSHIPS Diw,� subs 750 _ 800 800
TOTAL OPERATING 123,430 111,845 Ill 845
i
CAPITAL OUTLAY
6647 E UQ IPMENT !vehicles 5,500 00 00
TOTAL CAPITAL 5,500 00 00
i
{ 1
I
i
� 54'
ANNUAL BUDCFT
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND ----._—_.—..I -------- —
CONTROL NO. FUNCTION AC1IV1 ' 7 DEPARTMENT DIVISION DEPT. CODE
F.R.S, 21
0101 PUBLIC SAFETY LAW ENFORCEMEI7T J.FOI POLICE 0700
— ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER �, OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
f
CAPITAL OUTLAY
6640 E IPMENT Office Equipment 2,290 670 670
6642 } iMachines R equip. 1,835 3,500 3,500
6647 Vehicles 32,825 32,000 32,000
r � —
TOTAL CAPITAL 36,950 36,170 36,170
DEBT SERVICE
7710 EQUIPMENT yIBM, payment 00 1,830 1 ,830
TOTAL DEBT SERVIC 00 1,830 1 ,830
3
e f44
i f
a
i
t
g s
1 i
i
i
1
r�+ ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND
CONTROL N0. FUNCTION ACTIVITY DE I),, ENT DIVISION DEPT. CODE
GENERAL PUBLIC SAFETY FIRE CONTROL I-IRE FIRE 0800
ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
CHARACTER
1981-82 1982-83 1982-83
PERSONAL SERVICES 728,646 784,308 784,308
OPERATING EXPENSES 50,169 49,018 49,018
CAi'1TAL OUTLAY 00 00 00
DEBT SERVICE 00 GO 00
NON-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 778,815 833,326 833,326
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 12 ,600 13,000 13,000
CAPITAL OUTLAY 17,400 17,743 17,743
DEBT SERVICE 20,200 20 ,545 20,545
TOTAL RFJENL!E SHAPING :>0,20(i 51 ,288 51 ,288
GT'.L GLN- RAL AND
FEDERAL REVENUE SHARING 29,015 3I14 ,614 884,614
56
L
ANNUAL SUDGET
PERSONNEL DETAIL
FISCAL YEAR l�q,^-�
1
I
?i ;iPA'10r;;) FUNCTION AfliViiY __ D PARTMENT DIVISION iEP'. CODE
a
n —
;ENLR;;L PUBLIC SAFETY FIRE CON1R01_ F1R1
_.., �� FIRE 0800
D� No. No. No. Estimated Manager APPROVED
J I CPiPLOYFE CLASSIFICATION Curren Recom.1Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
�1120 SALARIES:
Chief 1 1 1 35 ,943 35,943
i j 34,237 237
I Assistant Chief/Lt. 13 �, 3 90,131 90,131
i Captain/Lt. I 3 3 79 ,289 79,289
Engineer/Operators 16 16 16 353,856 353,856
Inspector 1 i
Firefighters 28,142 28,142
Dispatchers 4 4 4 52,289 52,289
Paramedic/Liaison/E. O. 1 1 ! 1 26,811 26 811
SUS-TOTAL 30 30 3O 700,698 700,698
r time 26,886 16,
000
1140 Ove
1150 Longevity 6, 86 26,886
86
4, 7,800 7,800
1152 ! Salary Suppl/Revenue Sharing 500 500
1153 Volunteers 32,424 32,424
1155 Pension Supplement 00 00
1157 State Incentives
TOTAL 728,646 784,308 784,308
f
f
r �
I
a
ANNUAI- BUDGET
APPROPRIA'101t Ja� ETAIL
FISCAL YEW,' 1982-83
FUND AND
CONTROL NO. FUNCTION ACIIVITY LiEPAR'rM-NT DIVISION DEPT. CODE
GENERAL 72
O1DO PUBLIC SAFETY IRE CONTRO FIRE FIRE 0800
ESTIMATED MANAGER FINAL
CODE !! ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUREOBJECT
� 1981-82 1982-83 1982-83
S
OPERATING EXPENSE �� 3,000
3341 OTHER CONTRACT SERVICE Uniform cleaning 3,000 3,000
TRAVEL PER DIEM Jlrr l & Training 2,500 2,500 2,500
COMMUNICATION SERVICE� Telephone 2,800 360 360
3410
300 00
_.--- ---- 00
3412 Portage
UTILITY SERVICES water 600 600 600
343C 1 5
,5000 ,000 5,000
34 1 I E1 ectr•i c 300
3432 i ' Natural Gas 300 300
i i
REPAIR & MAINTENANCE
346D SERVICES _ Office Equipment 119 108 108
�• 3461 ----- pCommunication
1 Signals 3,500 3,400 3,400
'Vehicles 3,500 3,500 3,500
3466 3,000
467 81dgs & grounds 3,000 3,000
'80 PROMOTIONAL ALTIVITIEJ Advertising & 250 250 250
-- - -- Printing
OFFICE SUPPLIES 5office supplies 500 500 500
2t OPERATING SUPPLIES iGa: & oil 4,200 4,700 4,700
"- �Consumables 800 1,000 1 ,000
Aid 8,000 8,000 8,000
unk. r dear /wear-
�' ':' icr 3, I,ar�l 3,100 4,100 4,100
�V � ,lanitoria1 800 800 800
S.Y EVehicle parts 5,000 5,000 5,000
1 Cldgs & (wounds 2,000 2,000 2,000
i?OUk �, PUBIICAi10.
V,)40 SIBS R P1 "3ERSIIIPS Edu(.nti011a1
-- - ;applies 600 600 600
300 300 300_
0)41 50,169 49 ,018 49 6T8
"OPAL OPERATING
-58-
L
-1
ANNUAL BUDGFT
APr�RIA1ION DETAIL
j FIISCAI YEi,R 1932-83
i
i
FUND AND FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
CONTROL NO. _ _
F .R.S. 22 FIRE 0800
0101 PUBLIC SAFETY FIRE CONTROL FIRE +�
ESTIMATED MANAGER FINAL
RECOMMENDED BUDGET
CODE ACTUAL
N0. CHARACTER OBJECT SUB-OBJECT
£ 1981-82 1982-83 1982-83
1
OPERATING EXPENSE 12,600 13,000 13,000
3440 RENTALS & LEASES Fire hydrants _._
TOTAL OPERATING i 12,600 13,000 13,000 ,
CAPITAL OUTLAY 1,000 1 ,000
bh40 MACHINES__& EQUIPMENT Office Equipment 500 6,848 6,84II
6f17 Machines & Equip. 8,700
Communication
664c i Equipment 00 1,695 1 ,695
1 VEquipme 8,200 8,200 8,200
b'r,47
ehicles
17,400 17,743 17,743
TOTAL CAPITAL
6
DEBT SERVICE DE Fire Truck a
DEBT SERVICE y-
' � principal
15,361 15,361 15,361
7710 ment - prinn
Fire Truck pay-
77 '0 4,032 4,032
9 ment - interest 4,839
771I
Pager payment _ 00 1 ,152 1 ,152
TOTAL DEBT SERVI q 20,200 20,545 20,545
F
ANNUAL BUDGET
DEPARTMENTAL SJMMARY
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL AMBULANCE FMERGENCY MEDICA
0100 PUBLIC SAFETY & RESCUE SERVICES E.M.S. 0900
_4
CHARACTER ESTIMATED ACTUAL MANAGER RECOKMENDATIOt APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES .57,852 � 39,671 39,671
OPERATING EXPENSES 4,740 7 ,240 7,240
CA,'ITAL OUTLAY 3,000 9,592 9,592
DEBT SERVICE 00 00 00
NON-.,PERATING EXPENSES 00 00 00
IOIAL APPROPRIATIONS
....� 65,592 56,503 56,503
L90E CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY GO 00 00
DEBT SERVICE ' 00 00 00
it1TAL REVENUE SHARING 00 00 00
OIA; Gi:NLRAL AND
' FDERAL REVENUE SHARING 65,592 56,503 56,503
60
ANNUAL BUDGET
{
s
PERSONNEL DETAIL
FISCAL YEAR _
198:_ R3
FUNL1 A'1D
CL�NIRG. P;U. FUNCTION ACTIVITY D=PARTMENT DIVISION DEPT. CODE
I
GENERAL 26 FIERGENCY
0100 PUBLIC SAFETY AMBULANCET RESCUIJ^1EDICV. SERVICES E.M.S. 0900
CODE i No, No. No. Estimated Manager APPROVED
; l. EMPLOYEE CLASSIFICATION Curren Recom.; Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 f SALARIES:
I Firefighter/Paramedics i 2 2 _2 37,210 37,210
SUB TOTAL_ { 2 2 2 37,210 37,210
i 1
1152 1 SALARY SUPP/REVENUE SNARING ( 600 600
1155 , PENSION SUPPLEMENT i 1,861 1 ,861
i157 I STATE INCENTIVES 00 00
TOTAL j 57,852 39,671 39,671
I i
f
I
1
61
i
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
r
i
FUND A ND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL ctEERGENCYMEDICA0100 PUBLIC SAFETY AMBULANCE & RESCUSERVICE E.M.S. 0900
ESTIMATED MANAGER FINAL
CODE !NO. CHARACTER OBJECT � SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EY,PENSE �
WA 331U PROFESSIONAL SERVICES Professional
Services 3,000 3,000 3,000
4
3400 TRAVEL & PER DIEM_ Travel & Training 00 750 750
3440 RENTALS & LEASES Equipment lease 240 240 240
REPAIR & MAINTENANCE
3463 SERVICES Non-vehicular
equipment 00 1,500 1 ,500
3 ??
( OPERATING SUPPLIES lConsumables 00 1,000 1 ,000
BOOKS, PUBLICATIONS,
3540 SUDS & MEMBERSHIPS lti Educaona
—--- A.
supplies 1,500 750 750
TOTAL OPERATING y 4,740 7,240 7,240
f
CAPITAL OUTLAY I
6644 MACHINES & EQUIPMENT %Rescue equipment 3,000 9,592 9,592
TOTAL CAPITAL t 3,000 9,592 9,592
fiE t
i
i
1 k 62
ANNUAL BUDGET .
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
i
i
FUND AND 4
CONTROL NO. FUNCTION ACflVI ('! DEPARTMENT DIVISION DEPT. CODE
GENERAL HOUSING 1, URE,AfI
0100 ECONOMIC ENVIRONMENT DEV[LOPMENT BUILDING BUILDING 1000
CHARAC(ER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-32 y 1982-83 1982-83
a
i
PERSONAL SERVICES 93,017 ! 94,887 94,887
OPERATING EXPENSES 16,135 12,365 12,365
CAPITAL OUTLAY OG 675 675
i
DEBT SERVICE OO j 00 00
k
NON—OPERATING EXPENSES 1 00 a 00 00
TOTAL APPROPRIATIONS 109,182 107,927 107,927
CODE CONTROL NO. 0101
FEDERAL. REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES CO 00 00
CAPITAL OUTLAY y 7,975 00 00
DEBT SER'IICE 00 00 00
TOTAL RE'VENIUE SHARING 7.975 y� 00 00
'TOTAL GENERAL AND 107 ,927 107,927
,—FDERAL kFVENUE SHARIK,
63
j
ANNUAL BUDGET I
PERSONNEL DETAIL
FISCAL YEAR tgAP_B�
COrITRti . NO FUNCTION ACTIVITY OF DIVISION DEPT. CODE
54
GENERAL HOUSING & URBAN
0100 ECONOMIC ENVIRONMENT DEVELOPMENT BUILDING BUILDING 1000
CODE I No. No. No. Estimated Manager APPROVED
Vn. f LMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
IBuilding Official 1 1 1 32,594 32,594
Administrative Aide 1 1 1 17,306 17,306
�k I Permit/Licensing Clerk I 1 1 12,272 12,272
j Mech/Elect. Inspector (part-time) 1 1 1 9,526 9�526 Plumbing Inspector (part-time) 1 1 1 9,526 9,526
City Code/Safety Coordinator 1 1 1 8,653
(13 pay periods) 8,653
i( Code Inspector (part-time) 1 1 1 4,249 4,249
i 1140 OVERTIME SUB TOTAL 7 7 7 94,126
94,126
1150 LONGEVITY 250 250
511 511
TOTAL 93,047 94,887 94,887
!E
f
c
I
r
1
I
j
64'
I
ANNUAL BUDGET
APPROPRIA' ION DETAIL
FISCAL YEAR. 1982-83
i
FUN AND " 54
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL HOUSING & URBAN
0100 ECONOMIC ENVIRONMENT DEVELOPMENT BUILDING BUILDING 1000
ESTIMATED MANAGER FINAL
CODE CHARACTER OBJECT SUB-OBJECT ACTUAL
RECOMMENDED BUDGET
NO. 1981-82 1982-83 1982-83
OPERATING EXPENSE
3310 PROFESSIONAL SERVICES Professional
services 2,500 2,500 2,500
3313 Legal services 1,000 1,000 1 ,000
b^Y
3400 TRAVEL & PER DIEM Travel & training 700 800 800
3410 COMMUNICATION SERVICES Telephone 1,800 00 00
3412 Postage 1 ,500 00 00
REPAIR & MAINTENANCE ,
3460 SERVICES IOffice Equipment 185 225 225
3461 Communication
:... I equipment 00 260 260
3466 lVehicles 900 500 500
3480 PROMOTIONAL ACTIVITIES Advertising &
Printing 1,700 2,000 2,000
3510 OFFICE SUPPLIES Office supplies 1,500 1,500 1 ,500
3521 OPERATING SUPPLIES_ Gas & oil 2,600 2,200 2,200
3526 Miscellaneous 200 200 200
3528 Vehicle parts 1,200 800 800
BOOKS, PUBLICATIONS,
3540 SUBS & MEMBE_R_ShIPS Edccational
-- i supplies 200 200 200
3541 Dues & subs 150 _180 180
TOTAL OPERATING 16,135 12,365 12,365
CAPITAL OUTLAY 1
6640 MACHINES & EQUIPMENT Office Equipment 00 675 675
TOTAL CAPITAL 00 675 675
-65-
t�
ANNUAL BUDGET
APPROPRIATION DETAIL
FiSCA1 YEAR 1982-83
FUND AND 54
CONTROL NO. FUNCTION ACTIlITY DEPARTMENT DIVISION DEPT. CODE
F.P .S. HOUSING & URBAN
0101 ECONOMIC ENVIRONMENT DEVELOPMENT BUILDING BUILDING 1000
ESTIMATED MANAGER FINAL
CODE ACTUAL
RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
CAPITAL OUTLAY
` 6640 MACHINES & EQUIPMENT Office equipment 375 00 00
6646 Communication
equipment 600 00 00
6647 Vehicles 7,000 00 00
TOTAL CAPITAL 7,975 00 00
y
i
1
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND 24
CONTROL NO. FUNCTION ACTI%'ITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PROTECTIVE
0100 PUBLIC SAFETY INSPECTIONS BUILDING
-----.� CITY SAFETY 1010
— .rl
CHAilACTER
ESTIMATED ACTUAL _ MANAGER RECOMMENDATIDI APPROVED BUDGET
1981-82 1982-83 1982-83
r
PERSOP;AL SERVICES 8,115 {
I 8,237 8,237
OPER„ZING EXPENSES 900 1 ,200 1 ,200
"'WITAl OUTLAY 00 � 00
00
DEBT SERVICE
00 00 00
NON—OPERATING EXPENSES 00
00 00
d
TOTAL APPROPRIATIONS -�---�
91015 9,437 9,437
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PFRSONAL SERVICES 00 00
00
OPERATING EXPENSES 00 00
00
CAPITAL OUTLAY 325 00
00
DEBT SERVICE 00 00
00
TOTAL REVENUE SHARING 325 00
00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 9,340 6 9,437 9,437
67.
L�
A_s_BUDGET
PERSONNEL DETAIL
FISCAL YEAR 1489 Rz
FUND AND —
COND A NU FUNCTITIN
ITY DEPARTMENT DIVISION DEPT, CODE
GENERAL TIVEO100 PUBLIC SAFEIONS
BUILDING CITY SAFETY 1010
B 0
CODE
"D• EMPLOYEE CLASSIFICATION N0' N0 M No. Estimated Manager APPROVED
No.
RecomjApproved Actual Recom. BUDGET
1120 _ SALARIES:
1981-82 1982-83 1982-83
City Code/Safety Coordinator I
(13 Pay Periods) - 1 1 8,115 8,237 8 237
TOTAL 1 1 1 81115 ,
8,237 8,237
f
f 1
I
68
ANNUAL BUDGET
APPROPRIATION DETAIL
IISCAI. YEAR 1982-83
FUND AND 24 -
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PROTECTIVE
O100 PUBLIC SAFETY INSPECTIONS BUILDING CITY SAFETY 1010
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT ACTUAL RECOMMENDED BUDGET
SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
3400 TRAVEL & PER DIEM Travel & training 250
9 300 300
3510 OFFICE SUPPLIES Office supplies 100
100 100
3521 OPERATING SUPPLIES Gas & oil 300 300 300
3540 BOOKS, PUBLICATIONS,
SUBS & MEMBERSHIPS Educational
3541 supplies 100 200 200
Dues & Subs 150 300 300
TOTAL OPERATING 900 1,200 1 ,200
c
69` J
ANNUAL BUDGET
APPR` OPRIATION DETAIL
i
FISCAL. YEAR 1982-83
r
9
i
FUND AND 24
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
F.R.S. PROTECTIVE
0101 PUBLIC SAFETY INSPECTIONS BUILDING CITY SAFETY 1010
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
CAPITAL OUTLAY
6640 MACHINERY & EQUIPMENT Office Equipment 325 00 00
y
TOTAL CAPITAL 325 00 00
70
J
F
ANNUAL BUDGETy
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
f '_i?'0 AND 12 -
ONTROL NO. FUNCTION ACTIVITY 0EPl;RTLENT DIVISION DEPT. CODE
GENERAL
0100 GENERAL GOVERNMENT ElECUTIVF CITY MANAGER ADVISORY BOARDS 1020
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-82 1982-83 1982-83
FRS !AL SERVICES 00 00 00
OPERA-ING EXPENSES 3,600 3,600 3,600
( yFITAL OUTLAY 00 00 00 w-1
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
6
TOTAL APPROPRIATIONS i
Y 3,600 i 3,600 3,600
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
"ERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT kERVICE 00 00 00
TOTAL RFVENUF SHARING 00 00
00
IOIAL GENERAL AND
FEDERAL REVENUE SHARING 3,600 3,600 3,600
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL 12 _ ADVISORY
0100 GENERAL GOVERNMENT EXECUTIVE CITY MANAGER BOARDS 1020
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3310 PROFESSIONAL SERVICES Zoning consultant 3,600 3,600 3,600
TOTAL OPERATING 3,600 3,600 3,600
w-
Z2
L- J
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL
0100 TRANSPORTATION ROADS & STREETS PUBLIC WORKS ADMINISTRATION 1100
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIOh APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 20,247 20,768 20,768
OPERATING EXPENSES 2,067 1 ,591 1 ,591
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
NoN-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 22 ,314 22,359 22,359
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 00 00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 22,314 22,359 22,359
73
�D m ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR
FUND A'qD
s
r COITROI. NO FUNCTION AC HI TY D_PARTMENT DIVISION DEPT, CODE
GENERAL 41
0100 TRANSPORTATION ROADS & TREETS U i_IC WORf:S DMINISTRATION 1100
CODE NO. C tin } No Estimated Manager APPROVED
0, j EMPLOYEE CLASSIFICATION � CurrenfRecom.� Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES: E� j
Administrator 1 1 1
— — _ 19,053 19,053
SUB TOTAL 1 1 1 3
J 19,053 19,053
1150 I LONGEVITY t
i R 1�715 1 ,715
TOTAL '
20,247 20,768 20,768
i
1
7 �
i 74
F
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
E
41
FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT, CODE
TRANSPORTATION ROADS & STREETS PUBLIC WORKS ADMINISTRATION 1100
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3400 TRAVEL & PER DIEM Travel & training 400 400 400
3410 COMMUNICATION SERVICE Telephone 400 00 00 "
REPAIR & MAINTENANCE
3460 SERVICES ___ Office Equipment 153 77 77
3463 Time Clock 64 64 64
3466 Vehicles 300 300 300
3510 OFFICE SUPPLIES Office Supplies 200 200 200
F 3521 OPERATING SUPPLIES Gas & oil 450 450 450
3526 Miscellaneous 50 50 50
BOOKS, PUBLICATIONS,
3541 SUBS & MEMBERSHIPS Dues & Subs 50 50 50
TOTAL OPERATING 2,067 19591 1 ,591
7b*-
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
` FUND AND
CONTROL N0. FUNCTION ACi1ViIY DFPARTtIENi DIVISION DE PT. CODE
_ � �r�®
GENERAL 11 _ CONSTRUCTION
O100 TRANSPORTATION ROADS E ;TRELTS PULlic WORk:S & MAINTENANCE 1110
CHARACTER ESTIMATED ACTUAL 711AGER RECOMMENDATIO APPROVED BUDGET
1981-82 �w. 1982-83 1982-83
1
PERSONAL SERVICES 49,878 53,986
53,986
OPERATING EXPENSES 1,500 1,000
1 ,000
CAi'ITAI- OUTLAY +(e 00 � 00 00
DEBT SERVICE ` on 00 a �
00
PION-OPERATING EXPENSES 00 00
00
TOTAL APPROPRIATIONS
51,378 54 ,986 54,986
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00
00
DEBT ',ERVICE DO 00
00
TOTAL REJENUE SHARING D0 00
00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 51 ,.37�; 54,986
54,986
76,
J
F
ANNUAL
PERSONNEL DETAIL
1 FISCAL YEAR 19R?-A3
1
i
FUND AND
CONTROL NO FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL 1 e CONSTRUCTION
0100 TRANSPORTATION ROADS & SI'REE'iS PUBLIC WORKS & MAINTENANCE 1110
CODE No. No. No. Estimated Manager APPROVED
NO. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
Supervisor 1 1 1 20,662 20,662
Maintenance Mechanic I 1 1 1 17,274 17,274
Maintenance Mechanic II 1 1 1 15,550 15,550
SUB TOTAL 3 3 3 53,486 53,486
1140 OVERTIME 500 500
TOTAL 49,878 53,986 53,986
M
77
J
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
d�
GENERAL 41 CONSTRUCTION &
0100 TRANSPORTATION ROADS & STREETS PUBLIC 14ORKS MAINTENANCE 1110
4 ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
3410 COMMUNICATION SERVICE Telephone 300 00 00
3521 OPERATING SUPPLIES_ Gas & oil 700 700 700
3522 Consumables 500 300 300
TOTAL OPERATING 1,500 1 ,000 1 ,000
A•�
78'
J
J
ANNUAL BUDGET ( V
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND y. __..._ . 7 _ ""'",�'
CONTROL NO. FUNCTION AC1 .01Y
DEPAR]M ENT DIVISION DEPT. CODE
GENERAL ___;41....__. ......._.. ._.e-...._ _ —
0100 TRANSPORTATION ROADS&', s mu1"S PUBLIC WORKS STREETS & PARKS 1120
CHARACTER
rESTIMATEDfUA:_ ~ MAiNAGER RECOMMENDATIO APPROVED BUDGET
1982-83 1982-83
PERSONAL SERVICESIt
, 28 197,205 197,205
OPERATING EXPENSES 173,100 ; 329,372 329,372
R CAPITAL OUTLAY 00 pp
00
DEBT SERVICE 00 00
00
NON-OPERATING EXPENSES d 00 g 00
00
TOTAL APPROPRIATIONS
.._nF 374,428 526,577
526,577
CODE CONTROL N0. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00
00
OPERATING EXPENSES 00 00
00
CAPITAL OUTLAY 96,000 20,100
20,100
DEBT SERVICE pp 00
00
TOTAL REVENUE SHARING
96,000 20,100 20,100
TOTAL GENERAL AND
FEDERAL REVENUE SHARING
410,428 545,677
546,677
L
79
ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR I982-83
.I
-FIND AND
i CON IRDL NO FUNCTION ACTIVJY Di_PARTMENI DIVISION DEPT. CODE
GENERAL 41
0100 TRANSPORTATION ROADS & STREETS Pl181. IC WORKS STREETS °iPARKS 1120
CODE No. No. No. Estimated Manager APPROVED
iJO. EMPLOYEE CLASSIFICATION CurrentRecom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
Supervisor 1 1 1 24,336 24 ,336
Driver 3 3 3 52,783 52,783
Equipment Operator II 2 2 2 32,728 32,728
Maintenance Crew I 3 2 2 25,001 25,001
Maintenance Crew II 1 0 0 00 00
Equipment Operator I 4 4 4 52,040 52,040
SUB TOTAL 14 12 ( 12 186,888 186,888
1140 OVERTIME 1,500 1 ,500
1150 LONGEVITY 8,817 8,817
TOTAL 204,328 197,205 197,205
80
F
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
�e
FUND AND 41 "-
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEFT. CODE
GENERAL
0100 TRANSPORTATION ROADS & STREETS PUBLIC 0RKS STREETS & PARKS 1120
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981 -82 1982-83 1982-83
OPERATING EXPENSE
3341 OTHER CONTRACT SERVICE, Uniform rental 3 350
-- 3,000 3,350
3431 '.-N
3433 UTILITY SERVICES : Electric 86,000 88,000 000
Tras 20,h dump fees 20,000 20,000
,000
3440 RENTALS & LEASES
_ � Equip.nent lease 18,000 1,000 1 ,000
3462 REPAIR & MAINTENANCE !
3463 SERVICES Street lights 2, 2
000 2 000
3466 ( Machines & equip. 8000 ,000
,
Vehicles 5000 5,000
3468 2,000 2,000 2,000
3469 Parking meters 2,100 2,000
Streets & parks 1,800 178,722 2,000
178:722
3521 OPERATING SUPPLIES ' Gas & oil +
3522 10,000 10,000 10,000
3524 Consumables 4,500 4,500 4,500
3525 Chemicals 700 800 800
3526 Wearing apparel 300 300 300
3521 Miscellaneous 100 100 100
3528 Janitorial 600 600
Auto 7,000 00
3529 Drainage 4 5 5
000 ,000 ,000
,000 ,000
TOTAL OPERATING
!� 170,100 329,372 329,372
i
8
ANWUAL_ BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
i
FUND AND
CONTROL NO, FUNCTION ACTIVITY
DEPARTMENT 41 DIVISION
F.R.S. DEPT. CODE
0101 TRANSPORTATION ROADS & STREETS P11GLIC WORKS STREETS & PARKS 1120
CODE
ESTIMATED MANAGER FINAL
NO, CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
6642 CAPITAL OUTLAY MACHINERY & EQUIp
6643 MENT Major equipment 95,000 16,000
1 000 14 , 00
Minor equipment
TOTAL CAPITAL 4,100 ,100
96,000 20,100 20,100
i
L� 82� ,
F
ANNUAL BUDGET
DEPARTMENTAL. SUMMARY
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL
0100 TRANSPORTATION ROADS & STREETS GARAGE GARAGE 1200
CHAR.ACIER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981 -82 1982-83 1982-83
PERSONAL SERVICES 51,399 55,440 55,440
OPERATING EXPENSES 4,575 5 ,000 5,000
CAPITAL OUTLAY 00 0 0 00
DEBT SERVICE 00 00 00
NUN-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 55,974 60,440 60,440
CODE CONTROL NO, 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 1,000 1,500 1 ,500
DEBT SERVICE 00 00
TOTAL REVENUE SHARING 1 ,000 1 ,500 1 ,500
1
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 56,974 61,940 61 ,940
83
FISCAL YEAR 1482-83 ±
i
a
I
FUND AND DEPARTMENT DIVISION DEPT. CODE
COt;TROL NO FUNCTION ACTIVITY
41 GARAGE 1200
� GENERAL
0100 TRANSPORTATION ROADS h STREETS GARAGE
No. No. No. Estimated Manager APPROVED
CODE ` EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
E 1981-82 1982-83 1982-83
1120 SALARIES:
Superintendent 1 1 1 23,172 23,172
Auto Mechanic 1 1 1 18,872 18,872
Clerk Typist 1 0 0 00 00
Stores Clerk 0 1 1 12,896 12 ,896
SUB TOTAL 3 3 3 54,940 54,940
,tr
500 500
1140 OVERTIME --
TOTAL 51,399 55,440 55,440
i 84
1
o � .
-ANNUAL BUDGET
1
APPROPRIATION DETAIL ,
FISCFlL YEAR 1982-83
I
i
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL 41
O100 TRANSPORTATION ROADS & STREETS GARAGE GARAGE 1200
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE «
3341 OTHER CONTRACT SERVICE Uniform rental 600 700 700
3410 COMMUNICATION SERVICE Telephone 400 00 00
REPAIR & MAINTENANCE
000
3467 SERVICES Building 400 1,000 1 '500
3498 Miscellaneous 500 500
3510 OFFICE SUPPLIES Office Supplies 25 50 50
3521 OPERATING SUPPLIES Gas & oil 800 800 800
3522 Consumables 950 1,000 1 .000
3524 Chemicals 100 100 100
3526 Miscellaneous 500 500 500
3527 Janitorial 150 150 150
3528 Vehicle parts 150 200 200
TOTAL OPERATING 4,575 5,000 5,000
i
85'J
F
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
F.R.S. 41
0101 TRANSPORTATION ROADS & STREETS GARAGE GARAGE 1200
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
CAPITAL OUTLAY
6642 MACHINERY & EQUIPMENT Equipment 1,000 1,500 1 ,500
TOTAL CAPITAL 1,000 1,500 1 ,500 s _
86
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND �69 --
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL OTHER HUMAN
0100 HUMAN SERVICES SERVICES SOCIAL SERVICES SOCIAL SERVICES 1300
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 57,326
00 00
OPERATING EXPENSES 11,681
00 00
CAPITAL OUTLAY 00
00 00
DEBT SERVICE 00 00
00
NON-OPERATING EXPENSES Op
00 00
TOTAL APPROPRIATIONS
69,007 00
00
C9DE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00
00
OPERATING EXPENSES 00 00
00
CAPITAL OUTLAY 180 00
00
DEBT SERVICE 00 00
00
TOTAL REVENUE SHARING 180 00
00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 69,187 00
00
I
87 J
F
ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR lgR7-8I
i
i,
FUND AND
CO�ITR&. NO FUNCTION ACTIVITY DLPARTMENT DIVISION DEPT. CODE
69
GENFF.AL OTHER HU11AN
0100 HUMAN SERVICES SERVICES SOCIAL SERVICES SOCIAL SERVICES 1300
CODE ` No. No. No. Estimated Manager APPROVED
N0. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
Program Assistant/Acting Director 1 0 0 00 00
Social Service Coordinator 1 0 0 00 00
Clerk Typist I 1 0 0 00 00
Social Service Worker 1 0 0 00 00
SUB TOTAL 4 0 0 00 00
1150 LONGEVITY 00 00
TOTAL 57,326 00 00
�.J
88
ANNUAL BUDGET
APPROPRIATION DETAIL _
FISCAL YEAR 1982-83
-�--O q p 69
FUN
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL OTHER HUMAN
0100 HUMAN SERVICES SERVICES SOCIAL SERVICES SOCIAL SERVICE 1300
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT 1981-82 1982-83 1982-83
OPERATING EXPENSE
3310 PROFESSIONAL SERVICES Professional 500 00 00
Services 00
3400 TRAVEL & PER DIEM Travel & Training 200 00 00
3410 COMMUNICATION SERVICE Telephone 1,000 00 00
3412 Postage 200 00 00
3430 UTILITY SERVICES_ plater 300 00 00
3431 Electric 2,800 00 00
REPAIR & MAINTENANCE
3460 SERVICES Office Equipment 600 00 00
3467 Bldgs & grounds 600 00 00
3480 PROMOTIONAL ACTIVITIES Advertising &printing 200 00 00
3510 OFFICE SUPPLIES Office Supplies 1,100 00 00
OPERATING SUPPLIES Gas & oil 2,500 00 00
3521 Miscellaneous 400 00 00
3526 Janitorial 400 00 00
3527 Auto parts 1,000 00 00
3528
BOOKS, PUBLICATIONS,
3540 SUBS & MEMBERSHIPS Educational 300 00 00
supplies
3541
Dues & subs 50 00 00
TOTAL OPERATING 11,681 00 00
i 89
i
ANNUAL BUDGET
APPROPRIATION DETAIL _
1
j FISCAL YEAR 1982-83
69
FUND AND ENT DIVISION DEPT. CODE
CONTROL N0. FUNCTION ACTIVITY DEPARTF1
F.R.S. OTHER HUMAN
0101 HUMAN SERVICES SERVICES r SOCIAL SERVICES OCIAL SERVICES 1300
ESTIMATED MANAGER FINAL
ACTUAL RECOMMENDED BUDGET
CODE =OBJECTSUB-OBJECT
NO. CHARACTER1981-82 1982-83 1982-83
CAPITAL OUTLAY 00
6640 MACHINERY & EQUIPMENT Office equipment 180 00
180 00 00
TOTAL CAPITAL
I
5
1
i
i
1
I
1
i
i
1
99
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
i
FUND AND b9..�
CONTROL NO. FUNCTION ACFIVI TY DEPARTMENT DIVISION DEPT. CODE
GENERAL OTHER HUMAN
0100 HUMAN SERVICES SERVICES CEMETERY CEM
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 26,661 29,564 29,564
OPERATING EXPENSES 7,925 7,915 7,915
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 34,586 37,479 37,479
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 800 1,000 1 ,000
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 800 1 ,000 1 ,000
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 35,336 38,479 38,479
i
91`
L
L�
ANNUAL BUDGET
9
PERSONNEL DETAIL
FISCAL YEAR
FUND AND " - —
COWRO'_ N0. FUNCTION 5n
ACTIVJY DEPARTMENT DIVISION DEPT. CODE
GENERAL OTHER In_1MAN —
0100 HUMAN SERVICES SERVICES
CEMETERY CEMETERY 1400
CODE No. No. No. Estimated Manager APPROVED
N0. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-A3
1120 SALAkIES:
Custodial worker 1 1 1
Maintenance Crew I 1 1 14,934 14,934
11,958 _Lj55
SUB TOTAL 2 2 2 26,892 26,892 d_
1140 OVERTIME
1150 LONGEVITY 2,000 2,000
672 672
TOTAL 26,661 29,564 29,564
w.� I
92
i
i
APPROPRIATION DETAIL
i
FISCAL YEAR 1982-83
{
FUND AND 69
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL OTHER HUMAN
0100 HUMAN SERVICES SERVICES CEMETERY CEMETERY 1400
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT 1981-82 1982-83 1982-83
OPERATING EXPENSE 590
3341 OTHER CONTRACT SERVICE Uniform rental 400 590 �-.
3431 UTILITY SERVICE Electric 800 600 600
REPAIR & MAINTENANCE
3463 SERVICES Machines
dgsn&sgroundsP 1,500 1,500 1 ,500
3467
w 3521 OPERATING SUPPLIES_ Gas & oil 600 600 600
3522 Consumables 100 100 100
3526 Bronze markers 4,000 4,000 4,000
6 Janitorial 25 25 25
352
3529Bldgs & grounds 200 200 200
TOTAL OPERATING 7,925 7,915 7,915
i 93
AN7 JAI BUI REF
APP ROT RI4iION DETAIL
y FI;i.;ll YEP.k 1982-83
s
FUND AND
CONTROL NO. FUNCTION ACTIV!T'i F%EPARTMENT DIVISION DEPT. CODE
F.R.S. OTHER HUPIAN
0101 HUMAN SERVICES SERVICES f ' EMETERY CEMETERY 1400
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT t SUB-OBJECT
4 1981-82 1982-83 1982-83 '
4s __
CAPITAL OUTLAY 1�
6643 MACHINERY & Ef UIPMEP+'Ts ^tir ;r equipment 800 1,000 1 ,000
t
TOTAL CAPITAL i 800 1 ,000 1 ,000 w—
S
S
,
k
R•a./ p
A
1
1
J�
i
d
y
Q
G
i .94
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
E
72
E
CTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
PARKS &
RECREATION RECREATION RECREATION IDMINISTRATION 1500
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIOt APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 38,860 40,586
40,586
OPERAI ING EXPENSES 6,876 5,341
� 5,341
CAPITAL OUTLAY 00
00 00
DEBT SERVICE 00 00
00
NON-OPERATING EXPENSES 00 00
00
TOTAL APPROPRIATIONS
45,736 45,927
45,927
CODE CONTROL NO, 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00
00 00
OPERATING EXPENSES 00
00 00
CAPITAL OUTLAY 7,000
00 00
DEBT SERVICE 00
00 00
7,00
TOTAL REVENUE SHARING 0
00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 52,736 45,927
45,927
95
ANNUAL BUDGET
-- -
�[RSONNEi GETAT
FISCAL YEAR 1U8;;�
FUND AND e `
CONTROI. NO FUNCTION AC11V:TY D_TARThfENi
DIVISION DEPT. CODE
72 '1
GENERAL PARKS
0100 CULTURE/RECREATION RECREATION PECi?EATION ADMINISTRATION 1500
CODE �1������
NO. EMPLOYEE CLASSIFICATION jCNorentlReNom. A No. Estimated Manager APPROVED
pproved Actual `Recom, BUDGET
r
1981-82 1982-83 1982-83
1120 SALARIES: y
Director �
1 1 j 32,594 32,594
Custodian (24 hrs/wk) 1 f 1 �
E — 7,014 7,014
SUB TOTAL 2 2 2 39,608 39,608
1150 LONGEVITY
` $ 978 978
TOTAL ` 38,860 40,586 40,586
,..J&
1
I
f
i � y
1
A
9
� I 96'
ANNUAL BUDGET
APPkOPRIATiON DETAIL
FISCAI. YEAfi 1982-83
LGENERAL
AND 7 CONTROL NO, FUNCTION [RECREATION
CTIVITY DEPARTMENT DIVISION DEPT. CODE
PARKS ,&0 CULTURE/RECREATION RECREATION ADMINISTRATION 1500
CODE ESTIMATED MANAGER FINAL
SUD-OBJECT
NO, CHARACTER OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3314 PROFESSIONAL SERVICES Umpire Fees 1,750 1,750 1 ,750 w ,
3400 TRAVEL & PER DIEM Travel & training 300 300 300
3410 COMMUNICATION SERVICE Telephone 500 240 240
3440 RENTALS & LEASES Equipment lease 240 240
—�----- 240
REPAIR & MAINTENANCE
3460 SERVICES Office equipment 36 36 36 3466 Vehicles
2,100 500 500
3510 OFFICE SUPPLIES Office supplies 200 225 225 -.
3521 OPERATING SUPPLIES Gas & oil 1,700 2,000
3522 Consumables 50 50 2,050
50
TOTAL OPERATING 6,876 5,341 5,341
97 J
ANNUAL BUDGET
APPR-" l)RIAl1ON DETAIL
FI`,CI,L YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTI'�i?YgM- DEPARTMENT DIVISION DEPT. CODE
F.R.S. PARKS &
0101 CULTURE/RECREATION RECREATION P.FCREATION ADMINISTRATION 1500
r
CODE
ESTIMATED E MANAGER FINAL
N0, CHARACTER OBJECT SUB-OBJECT ACTUAL R COMMENDED BUDGET
1981-82 1982-83 1982-83
CAPITAL OUTLAY
6647 MACHINERY & EQUIPMENT Vehicles 7,000 00 00
TOTAL CAPITAL 7,000 00 00
98
F
NNUAL BUDGET 1
DEPARIMENTAL S' I1MA.RY
FISCAL YEAR 1382-83
i
FUND AND 7�
CON'iROL NO. FUNCTION Ac ;`vI ( 01, 1E"i'T DIVISION DEPT. CODE
GENERAL
0100 CULTURE/RECREATION RECRE".IION F.CCRE�1 IOf � FROST PARK 1511
CHARACTER
ESTIMATED ACT'.;ii_ I';ANAGER REWMMENDATI APPROVED BUDGET
R
1981-82 1982-8.3 1982-83
9
PERSONAL SERVICES 43,480 49,907 49,907
OPERATING EXPENSES 18,875 17,850 17,850
a
CAPITAL OUTLAY . + 00 00 b .x
e
DEBT SERVICE A O 00
NON-OPERATING EXPENSES 00 00 00
`r
9
TOTAL APPROPRIATIONS 62,355 67,757 67,757
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 60 00 00
OPERATING EXPENSES DO 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 0!l 00 00
TOTAL REVENUE SHARING 00 00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 62 ,35 67,757 67,757
99
L
F
ANNUAL BUDGET
PERSONNEL DETAI(.
FlrCAL YEARw y),;_03
FUND AND
CONTROL NO FUNCTION ACT I�ili , 1 �'SNT DIVISION DEPT. CODE
72
GENERAL PARK` o.� _ .::. ...... ..... ...:, L79ST
CODE 0100 CULTURE/RECREATION RECREATIONE'.�Pf-Ai"fOt; PARK 1511
r�ox.[sI �No. rml Esti'mated Manager APPROVED
NO. EMPLOYEE CLASSIFICATION CurrenjReCDm.fApprc ed� Actual Recom, BUDGET
1 i 1981-82 1982-83 1982-83 `
1120 SALARIES:
Supervisor 1 1 1 17,699 17,699
Rec. Aide I (30 hrs/wk) 1 ' 1 1 3,228 3,228
Bus Driver (10 hrs/wk) 1 3,068 3,068
Rec. Aide II (24 hrs/wk) 6,053 6,053
Field & Grounds Keeper j i 1 1 1 13,520 13,520 b "'
Rec. Leader (20 hrs/wk) 6,136 6,136
SUB TOTAL 6 6 6 49,704 49,704
1150 LONGEVITY 203 203
TOTAL s 43,480 49,907 49,907
i i 9 i
t i
t
t r
F
t
S
4J
f
( , 100
ElUDGL
APPROPRIAII0;J DErAlL
FUND AND —'
CONTROL NO. FUNCTION
- ' DIVLSION DEFT. CODE
GENERAL
0100 CULTURE/RECREATION REC`��AiTnfi
FROST PARK 1511
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT ACTUAL RECOMMENDED BUDGET
OPERATING EXPENSE
3410 COMMUNICAT?ON SER 1981-82 1482-83 1982-83
VICEi
! — --- L1e ,l,,,r,e 400 pp 00
3430
3431 UTILITY SERVICES 300
300
--- — --- 300
8,000 7,000 7,000
3463 REPAIR & MAINTEPiANCE ;
SERVICES
3467 E< ,u..,nt 950 1 ,000 1 ,000
Jr and 4,000 4,2�,O 4,200
3522 OPERATING SUPPLIES , 3
3525 ------ „�ndun tli ! 2,600 I '000 1 ,000
— --- 1,.375
3526 +�curin� a> >are ' 150
3527 ii;C 150
J3i.� _orial 31000 3,000
3529 1 600 700 700
81dc,s S grounds �
TOTAL OPERATING 500-- -- 500 500 500
18,875 17,850 17,850
I
I
i
i
r
e
I
i
k y
i I
�Al
F
'� ANNUAL DuaGE;
DEPARTIdINTAf Ul"11.ARY
FISSCA'LYCjiII r?
i
FUND AND
CONTROL N0. ... _ . s.... �—`i
FUNCTION A,
GENERAL - _. � '' �'"il w Fol�_aPT .ISI0100 CULTURE/RECREATION rE CODE
r,F� Pry-I r SIN I`� LL 512
CHARACTER ESTIMATED ACT1!AL
'EI I:C� i'.^'MENDATIONAPPROVED BUDGET
1981 -82
119982-R3
PERSONAL SERVICES
' 5U,'S3
50,353
OPERATING EXPENSES 14 ^5 ?
14,050
14,050
CAPITAL OUTLAY
i)U
00
DEBT SERVICE " �+
UO ,
iJ P
00
NON-OPERATING EXPENSES
D.J
p" 00
10IAL APPROPRIATIONS -
59, 721
6ti , i 03
64,403
CODE CONTROL N0, 0101 _
FEDERAL REVENUE SHARING {
PERSONAL SERVICES -
00 � 00
OPERATING EXPENSES j 00
00 t 00
CAPITAL OUTLAY I 00
GG � r�0
DEBT SERVICE 00
on
a;
TOTAL RE'VFNUE SHARING 00
r oo
TOTAL GENERAL AND i g
FEDERAL REVENUE SHARING E
59,121
n 1 ,40, 64,403
102
F
4'CP,„OtJ.N[L Di 'AiL
FISCAL 1'EP.R 1q�'-�,-„g,a
FUND AND _. v _.,. .., _
CONTROL NO FUNCTION ACi IVti1' ?�
s "Ill.,rN, DIVISION DEPT. CODE
72 '
GENERAL PARKS K
0100 CULTURE/RECREATION RECREATION r
N RE.., . ,.i i0f+ f"ODELLO PARK 1512
CODE No. No. No. Estimated Manager APPROVED
NO. EMPLOYEE CLASSIFICATION Curren' Recam. �A ,roved
( PI Actual Recom, BUDGET
1120
�I"" 1981-82 1982-83 1982-83
SqL— _ �`
Recreation Coordinator 1 1 I
Recreation Aide II 1 1 20,163 20,163
4 Recreation Aide I O 1 1 13,520 13,520
Rec. Aide 1 (20 hrs/wk) 1 11,459 11 ,459
Rec. Aide II (20 hrs/wk) 1 4,805 4,805
1 1 00
00
SUB TOTAL 4 � 41 4
1150 LONGEVITY 49,947 49,947
406 406
TOTAL '! Jd 45,196 50,353
`t 50,353
�.J& !
i
i
,
I
c
103
J
ANNUAL BUDGET
—APPROPRIATION DET� AIL
FiSCAI_ YEAR 190'-83
FUND AND 72
CONTROL NO. FUNCTION ACTIVITY DEPARIb1LN1 DIVISION DEPT. CODE
GENERAL PARKS &
0100 CULTURE/RECREATION RECREATIOa RECP1:AFfrN MODELLO PARK 1512
ESTIMATEDp MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
9
OPERATING EXPENSE
3400 TRAVEL & PER DIEM Travel & training 00 300 300
3410 COMMUNICATION SERVICE Telephone 400 00 00
3430 UTILITY SERVICES ;dater 250 250 250 �
3431Electric 8,000 7,000 7,000
REPAIR & MAINTENANCE
3463 SERVICES ___ Equipment 700 700 700
3467 — n,ldgs & grounds 3,000 3,000 3,000
3510 OFFICE SUPPLIES Office supplies 25 25 25
Mc�
3522 OPERATING SUPPLIES Consumables 1,000 1,200 1 ,200
3525 Wearing apparel 150 150 150
3526 Miscellaneous 300 675 675
3527 Janitorial 500 550 550
3529 Bldgs & grounds 200 200 200
TOTAL OPERATING 14,525 14,050 14,050
1
lA4
F
kI dYUAL 13UUGL;
uLPAM MEM AL ;UMMAkY
FISCAL YEAR 1982-83
FUND AND 72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARKS &
O100 CULTURE/RECREATION RECREATION RECREATION MULLIKIN PARK 1513
CHARACTER ESTIMATED ACTUAL MANAGER RECOMME7DATIOA APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 400 400 400
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 400
400
400
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 00 00 0
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 400 400 400
105'
E .
J
ANNUAL BUDGET
APPROPRIATION DETAIL
i
_FISCAL YEAR 1982-83
i
FUND AND 72 � ----
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARKS &
0100 CULTURE/RECREATION RECREATION RECREATION MULLIKIN PARK 1513
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3430 UTILITY SERVICES Water 100 100 100
REPAIR & MAINTENANCE
3463 SERVICES Sprinkler System 150 150 150 b
3467 Bldgs & grounds 100 100 100
3529 OPERATING SUPPLIES Bldgs & grounds 50 50 50
TOTAL OPERATING 400 400 400
106
F -
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARES &
0100 CULTURE/RECREATION RECREATION RECREATION INORTHSIDE PARK 1514
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIOb APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 125 125 125
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
t
�•,� TOTAL APPROPRIATIONS
125 125 125
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 00 00 00
T01;,L. GENERAL AND
FEDERAL REVENUE SHARING 125 125 125
107
-J
F
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND 72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARKS & NORTHSIDE
0100 CULTURE/RECREATION RECREATION RECREATION PARK 1514
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
iy 3430 UTILITY SERVICES Water 25 25 25
3431 Electric 50 50 50
w--
3522 OPERATING SUPPLIES Consumables 50 50 50
TOTAL OPERATING 125 125 125
4•�
108'
L�
F
-111"A_ L BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND 72
CONTROL NO. FUNCTION ACTLAITY
DEPARTMENT DIVISION DEPT. CODE
GENERAL PFlRKS &
0100 CULTURE/RECREATION RECREATION
RECREATION BROOKS PARK 1515
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIOP APPROVED BUDGET
1981-82 1982-83
1982-83
PERSONAL SERVICES 00
00 00
OPERATING EXPENSES 295
300 300
! CAPITAL OUTLAY 00
00 00
DEBT SERVICE 00 00
00
NON-OPERATING EXPENSES 00 00
00
TOTAL APPROPRIATIONS
a .l 295 300
300
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00
00 00
OPERATING EXPENSES 00 00
00
CAPITAL OUTLAY 00
00 00
DEBT SERVICE 00
------------
00 00
TOTAL REVENUE SHARING 00
00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 295 300
300
log'
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND �72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT, CODE
GENERAL PARKS &
0100 CULTURE/RECREATION RECREATION RECREATION BROOKS PARK 1515
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
OPERATING EXPENSE
3430 UTILITY SERVICES Water 95 100 100
REPAIR & MAINTENANCE
3463 SERVICES Sprinkler System 100 100 100
3529 OPERATING SUPPLIES Bldgs & grounds 100 100 100
TOTAL OPERATING 295 300
300
A•M
� YYo
ANNUAL BUDGET.
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
i
FUND AND �'
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DE PT. CODE
F.R.S PARKS & 4
0101 CULTURE/RECREATION RECREATION RECREATION SOUTHEAST PARK 1516
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL. OUTLAY 00 00 00
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 00 00 00
C9DE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 22,660 22,600 22,600
TOTAL REVENUE SHARING 22,600 22,600 22,600
TOTAL GENERAL AND 22,600 22,600
F'_DERAL REVENUE SHARING 22,600
I11
010
fNII�IAI BUI'><:FT
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND 72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
F.R.S . PARKS & SOUTHEAST
0101 CULTURE/RECREATION RECREATION RECREATION PARK 1516
ESTIMATED MANAGER FINAL
CODE NO. CHARACTER OBJECT SUB-OBJECT ACTUAL RECOMMENDED BUDGET
1981-82 1982-83 1982-83
DEBT SERVICE
7710 DEBT SERVICE Principal 20,000 20,000 20,000
7720 Interest 2,600 2,600 2,600
TOTAL DEBT SERVIC 22,600 22,600 22,600 "tr~
i
i
I 112
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND �- 72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARKS &
0100 CULTURE/RECREATION RECREATION RECREATION BEACH 1521
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATIO APPROVED BUDGET
_ 1981-82 t
1982-83
PERSONAL SERVICES 86,876 ,320 106,320
OPERATING EXPENSES 7,100 6,250 6,250
CAPITAL OUTLAY 2,000 00 00 ,• ,
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
0
». TOTAL APPROPRIATIONS 95,976
112,570 112,570
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 350 5,350 5,350
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 350 5,350
5,350
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 96,326
117,920 117,920
113
ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR 19Ft9-83
FUND AND
CONTROL NO FUNCTION ACIIVI Y DEPARTMENT DIVISION DEPT. CODE
72
GENERAL PARKS &
0100 CULTURE/RECREATION RECREATION RECREATION BEACH 1521
Ct)PE No. No. No. Estimated Manager APPROVED
NO. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
Chief Lifeguard 1 1 1 17,306 17,306
Lifeguards 4 4 4 54,170 54,170 ,._.
Maintenance I 0 1 1 10,587 10,587
Custodial Worker i 0 0 00 00
Beach Aides 2 2 2 23,738 23,738
SUB TOTAL 8 8 8 105,801 105,801
1150 LONGEVITY 519 519
r TOTAL 86,876 106,320 106,320
114 `
ANfIUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND 72 --
CONTROL NO. (UNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARKS & -
0100 CULTURE/RECREATION RECREATION RECREATION BEACH 1521
CODE ESTIMATED MANAGER FINAL
NO. CHARACTER OBJECT ACTUAL RECOMMENDED BUDGET
SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
3400 rREPAIR
R DIEM Travel & training 00 300 300
3410 ON SERVICE Telephone 800 600 600
3430 VICES Water 11000 600 600
3431 Electric 400
300 300
INTENANCE
3463 Equipment 1 ,200 1 ,000 1 ,000
3480 ACTIVITIES Advertising &
ay printing 800 900 900
3522 OPERATING SUPPLIES Consumables 400 0 350
3525 Wearing apparel 600 35 350 350 3527 3529 Janitorial 900 1,000 1 ,000
Bldgs & grounds 11000 700
700
TOTAL OPERATING 7,100 6,250 6,250
CAPITAL OUTLAY
6642 MACHINERY & EQWIPMENI Recreation ETuip. 2,000 00 00
TOTAL CAPITAL 2,000 00 00
� 115
i
ANNUAL BUDGET
APPROPRIATION DETAIL_
FISCAL YEi�21432-83
i
FUND AND 72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
F.R.S. PARKS &
0101 CULTURE/RECREATION RECREATION RECREATION BEACH 1521
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
CAPITAL OUTLAY
6644 MACHINERY & EQUIPMENT Rescue equipment 350 350 350
' 6621 BUILDINGS Bldg improvements 00 51000 5,000
TOTAL CAPITAL
350 5,350 5,350 Y
y._4F
116
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND %2
CONTROL NO. FUNCTION ACT ?VITY DEPARTMENI DIVISION DEPT, CODE
GENERAL PARKL & 4 MODELLO PARK
0100 CULTURE/RECREATION RECREATION RECREATION SWIMMING POOL 1522
CHARACTER ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
1981-82 1982-83 1982-83
PERSONAL SERVICES 7,254 9,975 9,975
OPERATING EXPENSES 7 ,000 4,500 4,500
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
NON-OPERATING EXPENSES 00 00 00
N...F
TOTAL APPROPRIATIONS 14,254 14,475
14,475
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
TOTAI PVENUE SHARING 00 00 00
TOTAL GENERAL AND
FEDERAL REVENUE SHARING 14,254 14,475 14,475
I 117
-1
ANNUAL BUDGET
_„P RSONNEL DETAIL
FISCAL YEAR �o�
FUND AND �"
CONTROL NO FUNCTION ACTI11
D=PARTMENT DIVISION DEPT. CODE
72
GENERAL _
KS
0100 CULTURE/RECREATION PAREITI MODELLO PARK
RECREATION RECREATION SWIMMING POOL 1522
CODE p
NO. EMPLOYEE CLASSIFICATION 3 No. $ No. No. Estimated Manager APPROVED
Curren Recom. Approved Actual Recom. BUDGET
1120 SALE_ 1981-82 1982-83 1982-83
Lifeguard (40 hrs/wk - 28 wks) 1
1. 5,700 5,700
Lifeguard (30 hrs/wk - 28 wks) 1 1
_- 4,275 4 275
TOTAL '
7,254 9,975 9,975
i
I
' 118
F
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND 72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
MODELLO PARK
GENERAL PARKS &
RECREATION SWIMMING POOL 1522
Oi00 CULTURE/RECREATION RECREATION
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83
OPERATING EXPENSE
3430 UTILITY SERVICE Water 1 ,500 1 ,650 1 ,650
REPAIR & MAINTENANCE
3463 SERVICE Equipment 1,000 1 ,000 1 ,000
3467 Bldgs & grounds 3,750 1,000 1 ,000 .. �
3522 OPERATING SUPPLIES_ Consumables 150 150 150
3524 Chemicals 600 700 700
TOTAL OPERATING 7,000 4,500 4,500
119
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 9982-83
FUND -- 72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARKS R 4__ SUMMER
0100 CULTURE/RECREATION RECREATION RECREATION PROGRAM 1523
ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
CHARACTER 1982-83 1982-83
1981-82
PERSONAL SERVICES
19,293 20,258 20,258
OPERATING EXPENSES
1,650 2,250 2,250
00
CAPITAL OUTLAY
550 00
DEBT SERVICE
00 00 00
NON-OPERATING EXPENSES 00 00 00
TOTAL APPROPRIATIONS 21 ,493 22,508 22,508
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 DO
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING 00 00 00
TOTAL GENERAL AND 21 ,493 22,508 22,508
FEDERAL REVENUE SHARING
190
l�
ANNUAL BUDGET
PERSONNEL DETAIL
FISCAL YEAR 19R2-83
FUND AND 72
CONTR01. NO FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARKS &
0100 CULTURE/RECREATION RECREATION RECREATION SUMMER PROGRAM 1523
CODE No. No. No. Estimated Manager APPROVED
N0. EMPLOYEE CLASSIFICATION Curren Recom. Approved Actual Recom. BUDGET
1981-82 1982-83 1982-83
1120 SALARIES:
Summer employees 24 24 24 19,293 20,258 20,258
' TOTAL 24 24 24 19,293 20,258 20,258
121'
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
E
i
FUND AND 72
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL PARKS &
0100 CULTURE/RECREATION RECREATION RECREATION SUMMER PROGRAM 1523
ESTIMATED MANAGER FINAL
CODE ACTUAL
RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83 '
OPERATING EXPENSE
3480 PROMOTIONAL ACTIVITIES Advertising &
printing 150 150 150
3520 OPERATING SUPPLIES Arts & Crafts 650 1,100 1 ,100
3522 Athletic 200 300 300
3525 Wearing apparel 650 700 700
TOTAL OPERATING 1,650 2,250 2,250
CAPITAL OUTLAY
6640 MACH INERY & EQUIPMENT Arts & Crafts 550 00 00
TOTAL CAPITAL 550 00 00
122
1
F
ANNUAL BUDGET
DEPARTMENTAL SUMMARY
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTiVITY DEPARTMENT DIVISION DEPT, CODE
GENERAL GARBAGE/
0100 PHYSICAL ENVIRONMENT SOLID WASTE SANITATION SANITATION 1700
ESTIMATED ACTUAL MANAGER RECOMMENDATION APPROVED BUDGET
CHARACTER 1981-82 198P-83 1982-93
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 123,600 137,100 137,100
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00 b _,
NON-OPERATING EXPENSES 00 00 00
((. TOTAL APPROPRIATIONS 123,600 137,100 137,100
CODE CONTROL NO. 0101
FEDERAL REVENUE SHARING
PERSONAL SERVICES 00 00 00
OPERATING EXPENSES 00 00 00
CAPITAL OUTLAY 00 00 00
DEBT SERVICE 00 00 00
TOTAL REVENUE SHARING GO 00 00
TOTAL GENERAL AND 123,600 137,100 137,100
FEDERAL REVENUE SHARING
123
ANNUAL BUDGET
APPROPRIATION DETAIL
FISCAL YEAR 1982-83
FUND AND
CONTROL NO. FUNCTION ACTIVITY DEPARTMENT DIVISION DEPT. CODE
GENERAL GARBAGE/
0100 PHYSICAL ENVIRONMENT SOLID WASTE SANITATION SANITATION 1100
ESTIMATED MANAGER FINAL
CODE ACTUAL RECOMMENDED BUDGET
NO. CHARACTER OBJECT SUB-OBJECT
1981-82 1982-83 1982-83 i
OPERATING EXPENSE
3340 OTHER CONTRACT SERVICE Sanitation 100 137,100
° contract 123,600 137,
TOTAL OPERATING 123,600 137,100 137,100
124
J