Adopted Budget Report Town Of Farmville
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- Solomon Reed
- 5 years ago
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1 GENERAL FUND EXPENSES LEGISLATIVE DEPT SALARIES SALARIES COUNCIL FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE RETIREE CONTRIBUTIONS HOSPITAL INS-CONTRIBUTION PROFESSIONAL SERVICES PRINTING & BINDING ADVERTISING PUB OFFICIALS LIAB INSURANCE OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC COMMITTEE MEETINGS TRAVEL SMALL EQUIP (ASSETS UNDER $ TOTAL-LEGISLATIVE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 1 of 31
2 TOWN MANAGERS DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE LEGAL SERVICES PROFESSIONAL SERVICES DRUG & ALCOHOL TESTING MAINT-SERVICE CONTRACTS PRINTING & BINDING ADVERTISING FLEXIBLE BENEFITS EXPENSE RECORDING FEES LANDSCAPING ARCHITECT SERVICES POSTAGE TELEPHONE AUTO INSURANCE PUBLIC EMPLOYEES BOND GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES INTERNET SERVICE-MUNC BLDG GAS & OIL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES FILM & PROCESSING BEREAVEMENTS & GIFTS PHYSICALS MEALS-LUNCHEON,EMERGENCY, ETC COFFEE & SUPPLIES MAINT-OFFICE MACHINES MAINT-RADIO INDIRECT EXPENSES MAINT-AUTO MAINT-OTHER EQUIP TOWING FEES AUCTION FEES TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP INTEREST DESTRUCTION RECORDS SMALL EQUIP (ASSETS UNDER $ TOTAL-TOWN MANAGERS DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 2 of 31
3 CHAMBER DEPT SALARIES-CHAMBER SALARIES-CHAMBER-PART-TIME FICA-CHAMBER-PART-TIME WORKMAN'S COMP INS-CHAMBER-PT 1511 TOTAL-CHAMBER DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 3 of 31
4 TREASURER'S DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE COMPUTER-SOFTWARE MAINT-SERVICE CONTRACTS SET OFF DEBT FEES COLLECTION AGENCY FEES CREDIT CARD FEES POSTAGE & METER RENT TELEPHONE SURETY BOND OFFICE SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC MAINT-OFFICE MACHINES TRAVEL & TRAINING SMALL EQUIP (ASSETS UNDER $ TOTAL-TREASURER'S DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 4 of 31
5 POLICE DEPT SALARIES SALARIES-OVERTIME(REGULAR PAY) SALARIES-OVERTIME SALARIES-EXTRA POLICE FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS INSTANT ALERT SERVICE AGREEMT CAR RENTAL POSTAGE TELEPHONE AUTO INSURANCE POLICE LIAB INSURANCE OFFICE SUPPLIES GAS & OIL OXYGEN CYLINDERS & SUPPLIES UNIFORMS & WEARING APPAREL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES FILM & PROCESSING POLICE SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC COFFEE & SUPPLIES DEFENDANT'S FEE TOWING AMMUNITION MAINT-RADIO INDIRECT EXPENSES MAINT-AUTO MAINT-OTHER EQUIPMENT TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP INFORMATION SECOND CHANCE BODY ARMOR GRANT-BULLETPROOF VESTS SMALL EQUIP (ASSETS UNDER $ GRANT-IN CAR VIDEO CAMERAS GRANT-POLICE COMPUTER UPGRADE TOTAL-POLICE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 5 of 31
6 FIRE & RESCUE DEPT SALARIES SALARIES-FIRE MARSHALL SALARIES-ASSOC FIRE MARSHALLS FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL TELEPHONE & SIREN AUTO INSURANCE OFFICE EQUIP/SUPP-FIRE MARSHAL GAS & OIL OTHER OPERATING SUPPLIES GAS & OIL-RESCUE SQUAD SERVICE EQUIPMENT MAINT-RADIO INDIRECT EXPENSES MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT TRAVEL-FIREMEN CONTRIBUTION TO MEMBERS PRINC-PIERCE FIRE TRUCK ('05) INTEREST-PIERCE FIRE TK ('05) PRINC-BONDS (02 ISSUE)-FIREHOU INT-BONDS (02 ISSUE)-FIREHOUSE FIRE HOSE TURNOUT GEAR TOTAL-FIRE & RESCUE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 6 of 31
7 INSPECTION DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS TELEPHONE AUTO INSURANCE OFFICE SUPPLIES GAS & OIL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY,ETC MAINT-RADIO INDIRECT EXPENSES MAINT-TRUCK & EQUIP TRAVEL DUES & ASSOC MEMBERSHIP STATE SURCHARGE-BLDG PERMITFEE SMALL EQUIP (ASSETS UNDER $ TOTAL-INSPECTION DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 7 of 31
8 ANIMAL CONTROL DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE DISABILITY INSURANCE OTHER OPERATING SUPPLIES MISC EXPENSE-DOGS TOTAL-ANIMAL CONTROL DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 8 of 31
9 STREET MAINT (NON MAINT) SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL POSTAGE AUTO INSURANCE OFFICE SUPPLIES HIGHWAY PAINT GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC FIRST AID & SAFETY SUPPLIES MAINT-STORM DRAINS MAINT-SIDEWALKS & CURBS MAINT-HIGHWAYS MAINT-RADIO INDIRECT EXPENSES MAINT-TRAFFIC LIGHTS MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-STREET LIGHTS STREET LIGHTING SIGNS STONE SAND SMALL TOOLS SNOW REMOVAL GRASS SEEDING MATERIALS CHEMICALS TRAVEL & TRAINING EQUIPMENT-STREET MAINT MATERIALS-STREET MAINT VML SAFETY GRANT VDOT GRANT-MILNWOOD RD SMALL EQUIP (ASSETS UNDER $ CHAIN SAWS (997) POLESAW-ECHO CURB/ GUTTER/SIDEWK EDGERS (ALL) BLOWERS (ALL) WEEDEATERS RT 460 BRIDGE REPLACE( ) GRANT-VDOT-STSCAPE-PHASE GRANT-VDOT-SARAH TERRY TRAIL GRANT-VDOT-W THIRD IMPROVEMTS TOTAL-STREET DEPT (NON MAINT) CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 9 of 31
10 Account Number Description TOTAL-STREET DEPT (NON MAINT) Adopted SANITATION DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE REFUSE DISPOSAL-COUNTY UNIFORM RENTAL AUTO INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL OTHER OPERATING SUPPLIES MAINT-RADIO INDIRECT EXPENSES MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT ROLL OUT CARTS SMALL EQUIP (ASSETS UNDER $ TOTAL-SANITATION DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 10 of 31
11 RECYCLING DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL AUTO INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL OTHER OPERATING SUPPLIES MAINT-RADIO INDIRECT EXPENSES MAINT-TRUCKS & EQUIP TRAVEL STEPS-PROCESSING CHARGE RECYCLE BLUE BAGS TOTAL RECYCLING DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 11 of 31
12 BUILDING & GROUNDS DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE PROFESSIONAL SERVICES GRANT-VA TOURISM BROCHURE MAINT-SERVICE CONTRACTS UNIFORM RENTAL ELECTRICITY HEATING FUEL HEATING FUEL-FACES WATER SERVICE SEWER SERVICE POSTAGE TELEPHONE-SHOP FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE OFFICE SUPPLIES JANITORIAL SUPPLIES PORT-A-JOHN-WILCK'S LAKE GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES FILM & PROCESSING MEALS-LUNCHEON,EMERGENCY, ETC COFFEE SUPPLIES FIRST AID & SAFETY SUPPLIES MAINT-RADIO INDIRECT EXPENSES MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDINGS MAINT-GROUNDS SIGNS SMALL TOOLS WELDING SUPPLIES TRAVEL & TRAINING PRINC(05 ISSUE) MUNCIPAL BLDG INT (05 ISSUE) MUNCIPAL BLDG GRANT-VMGSIA-WORKMAN COMP GRANT-VMLP-PROP/LIAB SMALL EQUIP (ASSETS UNDER $ NEW LIBRARY BLDG TOTAL-BUILDINGS & GROUNDS CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 12 of 31
13 HORTICULTURE DEPT SALARIES FICA RETIREMENT INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORMS TELEPHONE AUTO INSURANCE OFFICE SUPPLIES GAS & OIL OTHER OPERATING SUPPLIES FILM & PROCESSING MEALS-LUNCHEON,EMERGENCY,ETC INDIRECT EXPENSE MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT SMALL TOOLS TRAVEL & TRAINING PLANTS/TREES LANDSCAPING MATERIALS TREES-DEPT OF FORESTRY SMALL EQUIP (ASSETS UNDER $ TOTAL: HORTICULTURE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 13 of 31
14 SURVEYING DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE SOFTWARE UNIFORM RENTAL TELEPHONE AUTO INSURANCE OFFICE SUPPLIES GAS & OIL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC INDIRECT EXPENSES MAINT-TRUCK & EQUIP MAINT-OTHER EQUIPMENT TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP SMALL EQUIP (ASSETS UNDER $ TOTAL-SURVEYING DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 14 of 31
15 TOWN PLANNER DEPT SALARIES FICA RETIREMENT INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE TELEPHONE OFFICE SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY,ETC TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP SMALL EQUIP (ASSETS UNDER $ TOTAL-TOWN PLANNER DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 15 of 31
16 RECREATION DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE ADVERTISING TELEPHONE OFFICE SUPPLIES BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP RECREATION EXP-SPECIAL EVENTS SMALL EQUIP (ASSETS UNDER $ TOTAL-RECREATION DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 16 of 31
17 PLANNING & COMMUNITY DEV COMMONWEALTH REGIONAL COUNCIL APPROP-LIBRARY APPROP-CEMETERY APPROP-MOTON MUSEUM APPROP-RESCUE SQUAD APPROP-CHAMBER OF COMMERCE APPROP-PEYOUTH APPROP HEART OF VA FESTIVAL APPROP-VISUAL ARTS CENTER APPROP-YOUTH EMPOWERMENT CTR APPROP-SCOPE/MEALS ON WHEELS ANNUAL ADMINISTRATIVE FEES LOAN-FIDA PRINC-BONDS-FIDA-'98/' INTEREST-BONDS-FIDA-'98/' PRINC-BONDS-FIDA-'02/' INTEREST-BONDS-FIDA-'02/' PRINC-BONDS-COMM CTR-'02/' INTEREST-BOND-COMM CTR-'02/' HEART OF VIRGINIA FESTIVAL CHRISTMAS DECORATIONS HEART OF VA-LOCAL GOV'T GRANT DONATION-COMMONWEALTH CHORALE DONATION-GLADYS REID SCHOLARSH FOURTH OF JULY CELEBRATION TOTAL-PLAN & COMMUNITY DEV CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 17 of 31
18 OUTSIDE PAYROLL SERVICES DEPT OUTSIDE PAYROLL SERV (RESCUE) SALARIES FICA UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE TOTAL-OUTSIDE PAYROLL (RESCUE) CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 18 of 31
19 OPERATING COST (ALL DEPT) SALARIES SALARIES-OVERTIME TOOL ALLOWANCE-MECHANICS SHOP LABOR ALLOCATED INDIRECT EXPENSES ALLOCATED FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL TOTAL-OPERATING COST (ALL) 000 CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 19 of 31
20 E911 DEPT SALARIES SALARIES-OVERTIME SALARIES-EXTRA DISPATCHERS UNIFORM REIMBURSEMENT FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS POSTAGE TELEPHONE OFFICE SUPPLIES UNIFORMS & WEARING APPAREL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES MEALS, LUNCHEON, EMERGENCY COFFEE & SUPPLIES LEASE-CAD EQUIP-OLD NAT'L LEASE-E911 EQUIP-GE CAPITAL LEASE 911 PHONE SYS-GE CAPITAL MAINT-OTHER EQUIPMENT TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP SMALL EQUIP-ASSETS UNDER $ TOTAL - E911 DEPT TRANSFERS & CONTINGENCY TOTAL-TRANSFERS & CONTINGENCY 000 TOTAL-GENERAL FUND =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 20 of 31
21 STREET MAINTENANCE FUND SALARIES-ARTERIAL SALARIES-OVERTIME-ARTERIAL SALARIES-COLLECTOR SALARIES-OVERTIME-COLLECTOR FICA-ARTERIAL FICA-COLLECTOR RETIREMENT INSURANCE-ARTERIAL RETIREMENT INSURANCE-COLLECTOR HOSPITAL INSURANCE-ARTERIAL HOSPITAL INSURANCE-COLLECTOR LIFE INSURANCE-ARTERIAL LIFE INSURANCE-COLLECTOR UNEMPLOYMENT INSURANCE-ARTERIA UNEMPLOYMENT INSURANCE-COLLECT WORKMAN'S COMP INSURANCE-ARTER WORKMAN'S COMP-COLLECTOR DISABILITY INSURANCE DISABILITY INSURANCE PROFESSIONAL SERVICES BRIDGE INSPECTION UNIFORM RENTAL UNIFORM RENTAL STREET LIGHTING-ARTERIAL EQUIPMENT-ARTERIAL EQUIPMENT-COLLECTOR MATERIAL-ARTERIAL MATERIAL-COLLECTOR SERVICES PROVIDED BY GEN FUND SERVICES PROVIDED BY GEN FUND TOTAL-STREET MAINTENANCE DEPT =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 21 of 31
22 PROBATION & PAROLE FIRE INSURANCE MARINE & BOILER INSURANCE MAINT-BUILDINGS & GROUNDS TOTAL-PROBATION & PAROLE =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 22 of 31
23 WATER FUND WATER MAINTENANCE DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE ENGINEERING FEES PROF SERV-SANDY RIVER PIPELINE MAINTENANCE-WATER TANKS FEES-(MISS UTILITY) UNIFORM RENTAL ELECTRICITY POSTAGE TELEPHONE AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC FIRST AID & SAFETY SUPPLIES ANNUAL ADMINISTRATIVE FEES MAINT-RADIO INDIRECT EXPENSES MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDINGS MAINT-MAINS MAINT-SERVICE LINES MAINT-PUMP STATION-GENERAL SMALL TOOLS AUCTION FEES TRAVEL & TRAINING WATERWORKS OPERATION FEES PRINC-BONDS (02 ISSUE)-WTP INTEREST-BONDS (02 ISSUE)-WTP PRINC-WTR TANK-'02/'08 ISSUE INTEREST-WTR TANK-'02/' SERVICE PROVIDED BY GEN FUND SMALL EQUIP(ASSETS UNDER $500) PIPE SAW TAMPER WATER METERS( ) HYDRANT METER TOTAL-WATER MAINTENANCE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 23 of 31
24 WATER/LAKE MAINTENANCE DEPT SALARIES-LAKE-TRAILERS SALARIES-LAKE MAINT GROUNDS FICA-LAKE-TRAILERS FICA-LAKE MAINT GROUNDS RETIREMENT INS-LAKE-TRAILERS RETIREMENT INS-LAKE MAINT GROU HOSPITAL INSURANCE-LAKE-TRAILE HOSPITAL INS-LAKE MAINT GROUND LIFE INSURANCE-LAKE TRAILERS UNEMPLOYMENT INS-LAKE-TRAILERS UNEMPLOYMENT INS-LAKE MTN GROU WORKMAN'S COMP INS-LAKE-TRAILE WORKMAN'S COMP INS-LAKE MTN GR DISABILITY INS-LAKE-TRAILERS ELECTRICITY HEATING FUEL POSTAGE FIRE INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE JANITOR SUPPLIES OTHER OPERATING SUPPLIES INDIRECT EXPENSES MAINT-BUILDINGS MAINT-GROUNDS MAINT-TRAILERS PRINC-BONDS (08 ISSUE) LAKE INTEREST-BONDS (08) ISSUE-LAKE SERVICE PROVIDED BY GEN FUND NEW WATER TANK-ANDREWS DR TOTAL-WATER/LAKE MAINTENCE DEP CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 24 of 31
25 WATER TREATMENT DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE ENGINEERING FEES MAINT-SERVICE CONTRACTS OUTSIDE LAB SERVICES UNIFORM RENTAL ELECTRICITY FUEL POSTAGE TELEPHONE FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES INTERNET SERVICE LAB CHEMICALS JANITOR SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES CHEMICALS-WATER TREATMENT LAB EQUIPMENT & SUPPLIES COLIFORM MEALS-LUNCHEON,EMERGENCY, ETC FIRST AID & SAFETY SUPPLIES MAINT-RADIO INDIRECT EXPENSES MAINT-AUTO MAINT-BUILDINGS MAINT-MACHINERY SMALL TOOLS TRAVEL & TRAINING DUES & ASSOCIATION MEMBERSHIP ANNUAL PERMIT FEE SERVICE PROVIDED BY GEN FUND SMALL EQUIP (ASSETS UNDER $ LABORATORY JAR TESTER FINISH PUMP/MOTOR-1 MGD/START LAYNE ST WIRELESS TELEMETRY SY TURBIDITY MONITOR TOTAL-WATER TREATMENT DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 25 of 31
26 TRANSFERS & CONTINGENCY TOTAL-TRANSFERS & CONTINGENCY 000 TOTAL-WATER FUND =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 26 of 31
27 SEWER MAINTENANCE DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE ENGINEERING FEES UNIFORM RENTAL ELECTRICITY POSTAGE TELEPHONE-GAUGES & ALARMS AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC FIRST AID & SAFETY SUPPLIES MAINT-RADIO INDIRECT EXPENSES MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-MAINS MAINT-SERVICE LINES MAINT-PUMP STATIONS-GENERAL SMALL TOOLS AUCTION FEES SERVICE PROVIDED BY GEN FUND SMALL EQUIP (ASSETS UNDER $ SEWER EXT-ICE FACILITY SEWER LIFT STATION-MAINT TOTAL-SEWER DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 27 of 31
28 SEWER TREATMENT DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS OUTSIDE SLUDGE TESTING OUTSIDE LAB SERVICES UNIFORM RENTAL ELECTRICITY FUEL POSTAGE TELEPHONE FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES INTERNET SERVICE LAB-CHEMICALS JANITORIAL SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES CHEMICALS LAB EQUIP & SUPPLIES GARBAGE PICKUP FIRST AID & SAFETY SUPPLIES MAINT-RADIO INDIRECT EXPENSES MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDING MAINT-GROUNDS SMALL TOOLS TRAVEL & TRAINING PROFICIENCY OPERATOR TESTING PRINCIPAL-LOAN VRLF ANNUAL PERMIT FEE SERVICE PROVIDED BY GEN FUND SLUDGE REMOVAL SMALL EQUIP (ASSETS UNDER $ GRANT-WWTP UPGRADE TOTAL-SEWER-TREATMENT DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 28 of 31
29 TRANSFERS & CONTINGENCY TOTAL TRANSFERS 000 TOTAL-SEWER FUND =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 29 of 31
30 TRANSPORTATION FUND SALARIES [2110] SALARIES-ADMIN [2110] SALARIES-OVERTIME FICA [2120] FICA-ADMIN [2120] RETIREMENT INSURANCE [2120] RETIREMENT INSURANCE-ADMIM HOSPITAL INSURANCE [2120] HOSPITAL INSURANCE-ADMIN[2120] LIFE INSURANCE [2120] LIFE INSURANCE-ADMIN [2120] UNEMPLOYMENT INSURANCE [2120] WORKMAN'S COMP INSURANCE [ WORKMAN'S COMP INS-ADMIN[2120] DISABILITY INSURANCE DISABILITY INSURANCE-ADMIN ADVERTISING [2360] UNIFORM RENTAL ELECTRICITY HEATING FUEL TELEPHONE [2320] FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE [2450] GENERAL LIABILITY INS [2450] UMBRELLA INSURANCE OFFICE SUPPLIES [2240] INTERNET SERVICE JANITORIAL SUPPLIES [2210] GAS & OIL [2231] OTHER OPERATING SUPPLIES [ MEALS-LUNCHEON,EMERGENCY, ETC MAINT-RADIOS INDIRECT EXPENSES TIRES & TUBES [2232] MAINT-BUSES & EQUIP [2233] CONTRACTED REPAIRS-LABOR [ MAINT-BUILDING TRAVEL [2310] SERVICES PROVIDED BY GEN FUND SMALL EQUIP (ASSETS UNDER $ TOTAL-TRANSPORTATION FUND =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 30 of 31
31 AIRPORT FUND SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE PROFESSIONAL SERV-INSPECTION PROFESSIONAL SERVICES WEATHER SYSTEM & MAINTENANCE UNIFORM RENTAL ELECTRICITY TELEPHONE-WEATHER SYSTEM FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE JANITOR SUPPLIES GAS & OIL OTHER OPERATING SUPPLIES GARBAGE PICKUP INDIRECT EXPENSES MAINT-AUTO & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDINGS MAINT-GROUNDS MAINT-RUNWAY AUCTION FEES TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP SERVICES PROVIDED BY GEN FUND SMALL EQUIP (ASSETS UNDER $ MISC AIRPORT PROJECTS TOTAL-AIRPORT FUND TOTAL ALL FUNDS =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 31 of 31
General Fund FY2016 Final Budget
General Fund FY RESERVES & CARRY FORWARD Reserves 27,000 Carry Forward 75,000 Carry Forward (T-Pier Park) 10,000 REVENUES 112,000 Ad Valorem Taxes (5.024 Mills) 942,500 Insurance Premium Tax (Excise) 41,000
FY2018 General Fund Budget
FY2018 General Fund Budget 2018 Budget Carry Forward 43,270 Reserves 74,145 General Fund Revenues Ad Valorem Taxes 1,038,315 Insurance Premium Tax (Excise) 80,000 Utility Service Tax - Electricity 195,000
General Fund. General Fund Revenues Final Budget
General Fund General Fund Revenues Reserves 201,310 Ad Valorem Taxes (5.024) 1,121,000 Insurance Premium Tax (Excise) 80,000 Utility Service Tax - Electricity 205,000 Utility Service Tax - Water 54,780
2018 Proposed Budget
Revenue 301 Real Property Taxes 301.00 Real Estate Taxes $665,600 301.20 Real Estate Taxes Prior $3,000 301.30 Real Estate Taxes Delinquent $15,000 Sub-Total $683,600 310 Local Enabling Taxes 310.10 Real
2019 General Fund Budget
Revenue 301 Real Property Taxes 301.10 Real Estate Taxes 676,500 301.20 Real Estate Taxes Prior 4,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $695,500 310 Local Enabling Taxes 310.01 Per Capita
CITY OF EAST TAWAS Budgets. Adopted
CITY OF EAST TAWAS 2010-2011 Budgets Adopted June 7, 2010 Fund 101: GENERAL FUND 2010-2011 FISCAL YEAR ESTIMATED REVENUES Dept 000: 04221 101-000-000.999 TRANSFER FROM PRIOR YEAR FUNDS 0 101-000-402.000
CITY OF EAST TAWAS Budget
2015-2016 Budget Adopted June 1, 2015 GENERAL FUND 2015 16 ESTIMATED REVENUES 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 179,277 101 000 402.000 CURRENT PROPERTY TAX 1,207,797 101 000 426.000 PAYMENT
Fox Township Supervisors General Fund Proposed 2019 Budget
General Fund 301.100 Real estate - Current $ 94,000 301.200 Real Estate - Prior $ 1,500 301.400 Tax Claim $ 5,000 310.010 Per Capita - current $ 9,300 310.020 Per Capita - Prior $ 150 310.100 Reality Transfer
CITY OF MASCOTTE OPERATING BUDGET FISCAL YEAR GENERAL FUND REVENUE & EXPENDITURE SUMMARY BUDGET
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11/7/2017 BOROUGH OF COPLAY $2,340,299.00 GENERAL FUND 4.130 mills LIBRARY 0.380 mills EMERGENCY SERVICES 0.380 mills TOTAL REAL ESTATE TAX 4.890 mills ADMINISTRATION MAYOR $ 1,800.00 COUNCIL 10,800.00
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Local Option Gas Tax 104,847.80
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219 PROPOSED BUDGET ACCOUNT 219 DESCRIPTION PROPOSED REAL ESTATE TAXES Real Estate Tax - Current Year 3,953,14 Real Estate Tax - Delinquent from Tax Claim Bureau 55, 4,8,14 TAXES Real Estate Transfer Tax
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BUDGETED COUNCIL $ $333.Month. $ TOTAL 400 $ 19,944.00
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$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ As Introduced Annual Budget FY 2017
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Legislative (Cty Council)
001-0511-511.11-00 Council wages $52,493 001-0511-511.20-00 Retirees Benefit $2,467 001-0511-511.21-00 FICA / medicare taxes $4,002 001-0511-511.23-00 Life & health insurance $8,971 001-0511-511.40-00
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation County/ Municipality: CITY OF BLOOMFIELD Fiscal Year 2019 ROUNDED TO NEAREST DOLLAR (A) (B) (C)
BUDGET REPORT FOR COOPER CHARTER TOWNSHIP Fund: 101 GENERAL FUND Calculations as of 03/31/2019
DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/22 ESTIMATED REVENUES 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
GENERAL FUND REVENUES A 1,980,591 GENERAL EXPENSES 2,250,851 GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN EXPENSES 2,627,295
REVENUES AND S GENERAL FUND REVENUES A 1,980,591 GENERAL S 2,250,851 (270,260) GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN S 2,627,295 (100,577) HIGHWAY REVENUES DB 2,983,249 HIGHWAY
Town of Campton 2016 Approved Budget
4130 4130 SELECTMEN 4130100 4130001 Selectmen $ 16,350.00 $ 16,350.00 $ 16,350.00 4130101 4130002 Town Administrator Salary $ 55,411.50 $ 67,927.05 $ 60,000.00 4130101 4130003 Longevity $ 1,050.00 $ 1,050.00
CITY OF MASCOTTE OPERATING BUDGET FISCAL YEAR GENERAL FUND REVENUE & EXPENDITURE SUMMARY PROPOSED
GENERAL FUND REVENUE & EXPENDITURE SUMMARY ACCOUNT TITLE FY2009-2010 REVENUES $ 2,798,944 EXPENDITURES 2,798,944 RESERVES TRANSFERRED IN (OUT) $ - 2009-2010 Fiscal Year budget is balanced, revenues to
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: VIL BUDGET 3 Only: No Print Saved Report Description: No Version Code: VILLAGE BUDGET Year: 2019 Print Summary Page: No Period: 1 To: 12 Column
THIS BUDGET WILL RAISE MORE TOTAL PROPERTY TAXES THAN LAST YEAR S BUDGET BY $227,677 or 2.51%, AND OF THAT AMOUNT, $104,038 IS TAX REVENUE TO BE
THIS BUDGET WILL RAISE MORE TOTAL PROPERTY TAXES THAN LAST YEAR S BUDGET BY $227,677 or 2.51%, AND OF THAT AMOUNT, $104,038 IS TAX REVENUE TO BE RAISED FROM NEW PROPERTY ADDED TO THE TAX ROLL THIS YEAR.