DEPARTMENT SUMMARY DEPT. NO. : 69. Adopted Adopted Proposed FINANCING PERSONNEL COST 12,888,094 14,410,102 14,397,064
|
|
- Arline Perry
- 6 years ago
- Views:
Transcription
1 DEPARTMENT SUMMARY DEPT. NO. : 69 PURPOSE: The mission of the Fire Department is to create a safe, self-reliant and viable community through prompt and efficient emergency services; effective fire prevention and environmental control: and community outreach and training in fire safety, emergency medical treatment and disaster preparedness. Adopted Adopted Proposed FINANCING REQUIREMENTS: PERSONNEL COST 12,888,094 14,410,102 14,397,064 OPERATIONS & MAINTENANCE 2,115,681 2,112,579 1,933,592 CAPITAL OUTLAY 348, ,000 TOTAL 15,351,775 16,522,681 16,880,656 RESOURCES/REVENUE: AMOUNT GENERAL FUND 11,284,412 12,454,997 11,943,616 HAZMAT 151, , ,440 RETIREMENT 3,567,578 3,739,798 4,226,600 CDBG ,000 TOTAL 15,351,775 16,522,681 16,880,656
2 FUNDING DISTRIBUTION Obj. General HAZMAT Exp. Fund Fund Retirement CDBG Code Description PERMANENT SALARIES 6,399,283 99, SALARIES - OTHER 818, SALARIES - OTHER 105, OVERTIME 1,500, FICA CONTRIBUTION 1, WORKERS' COMPENSATION 911,485 1, HEALTH INSURANCE 1,432, PERS 2,274, PERS PICK-UP 519, LIFE INSURANCE 14, DENTAL INSURANCE 98,260 2, VISION INSURANCE 30, UNEMPLOYMENT INSURANCE 33, STATE DISABILITY INSURANCE 57, MEDICARE 92,790 1, OFFICE SUPPLIES 3,000 1, POSTAGE PRINTING & DUPLICATING 15,000 4, OTHER GENERAL OFFICE 4,000 1, MEM PUBLISHING 2,300 1, AUTOMOTIVE EQUIPMENT 49, EQUIPMENT RENTAL 2, COMPUTER SOFTWARE 8,800 6, CELL PHONE ALLOWANCE 6, AUTOMOTIVE REPAIR 360, MAINT/REPAIR MATERIALS - BLDG 145, MAINTENANCE & REPAIR 42,500 6, CUSTODIAL SUPPLIES 17, FIGHTING SUPPLIES 190,000 5, UNIFORMS REPLACEMENT 70,000 2, SPECIAL DEPARTMENT EXPENSE 25, COMMUNICATIONS 42, MEDICAL SERVICES 8, OTHER PROFESSIONAL SERVICES 105,000 8, OTHER CONTRACT SERVICES 750,000 10, CONVENTIONS AND MEETINGS 2, TRAINING 35,000 2, AUTOMOTIVE EQUIPMENT 550,000 TOTAL 11,943, ,440 4,226, ,000
3 FUNDING DISTRIBUTION Obj. Exp. Code Description 4101 PERMANENT SALARIES 4101 SALARIES - OTHER 4103 SALARIES - OTHER 4171 OVERTIME 4180 FICA CONTRIBUTION 4190 WORKERS' COMPENSATION 4191 HEALTH INSURANCE 4192 PERS 4193 PERS PICK-UP 4194 LIFE INSURANCE 4195 DENTAL INSURANCE 4196 VISION INSURANCE 4197 UNEMPLOYMENT INSURANCE 4198 STATE DISABILITY INSURANCE 4199 MEDICARE 4210 OFFICE SUPPLIES 4215 POSTAGE 4216 PRINTING & DUPLICATING 4218 OTHER GENERAL OFFICE 4219 MEM PUBLISHING 4220 AUTOMOTIVE EQUIPMENT 4221 EQUIPMENT RENTAL 4222 COMPUTER SOFTWARE 4224 CELL PHONE ALLOWANCE 4229 AUTOMOTIVE REPAIR 4230 MAINT/REPAIR MATERIALS - BLDG 4236 MAINTENANCE & REPAIR 4239 CUSTODIAL SUPPLIES 4240 FIGHTING SUPPLIES 4246 UNIFORMS REPLACEMENT 4249 SPECIAL DEPARTMENT EXPENSE 4250 COMMUNICATIONS 4260 MEDICAL SERVICES 4262 OTHER PROFESSIONAL SERVICES 4269 OTHER CONTRACT SERVICES 4270 CONVENTIONS AND MEETINGS 4273 TRAINING 4333 AUTOMOTIVE EQUIPMENT TOTAL 6,499, , ,074 1,500,000 1, ,945 1,432,320 2,274, ,545 14, ,522 30,758 34,720 57,991 94,239 4, ,500 5,500 4,150 49,560 2,500 15,300 6, , ,000 48,973 17, ,000 72,160 25,000 42,295 8, , ,000 2,000 37, ,000 TOTAL 16,880,656
4 PERSONNEL SUMMARY Proposed Fund Object Prog. Adopted Proposed Amount Code Code No. Position Description Range CHIEF 219E , DEPUTY CHIEF 191E , BATTALION CHIEF 183E , CAPTAIN 172E , ENGINEER 156E , EMERGENCY MANAGEMENT COORDINATOR 147E , FIGHTER 140E , FIGHTER / PARAMEDIC 140E , PROTECTION SPECIALIST II 137E , ADMINISTRATIVE ANALYST II 133E , PROTECTION SPECIALIST I 122E , ADMINISTRATIVE SPECIALIST 99E , ACCOUNTING SPECIALIST 99E , AMBULANCE OPERATOR 26E PROTECTION ASSISTANT 25.63/hrly , IN LIEU HOLIDAY 279, PARAMEDIC ASSIGNMENT 250, EDUCATION INCENTIVE 76, USAR 36, HAZMAT RESPONDER INCENTIVE 151, SHIFT DIFFERENTIAL 24, SALARIES - OTHER 105, OVERTIME 1,500,000 TOTAL ,922,859
5 PERSONNEL PROGRAM ANALYSIS Fund Object Adopted Proposed Code Code Position Description Fund Object Code Code Fringe Benefit Allocation Amount Amount 4180 FICA CONTRIBUTION 1,719 1, WORKERS' COMPENSATION 961, , HEALTH INSURANCE 1,528,141 1,432, PERS 1,479,213 2,274, PERS PICK-UP 617, , LIFE INSURANCE 17,122 14, DENTAL INSURANCE 119, , VISION INSURANCE 36,530 30, UNEMPLOYMENT INSURANCE 29,596 34, STATE DISABILITY INSURANCE 68,273 57, MEDICARE 88,860 94,239 TOTAL 4,948,064 5,474,205
6 OPERATIONS AND MAINTENANCE Fund Object Prog. Adopted Proposed Code Code No. Description OFFICE SUPPLIES 4,521 4, POSTAGE PRINTING & DUPLICATING 20,000 19, OTHER GENERAL OFFICE 5,500 5, MEM PUBLISHING 7,300 4, AUTOMOTIVE EQUIPMENT 49,560 49, EQUIPMENT RENTAL 2,500 2, COMPUTER SOFTWARE 15,300 15, CELL PHONE ALLOWANCE 6,600 6, AUTOMOTIVE REPAIR 360, , MAINT/REPAIR MATERIALS BLDG 145, , MAINTENANCE & REPAIR 42,500 48, CUSTODIAL SUPPLIES 17,000 17, FIGHTING SUPPLIES 367, , UNIFORMS REPLACEMENT 72,160 72, SPECIAL DEPARTMENT EXPENSE 25,000 25, COMMUNICATION 50,000 42, MEDICAL SERVICES 8,000 8, OTHER PROFESSIONAL SERVICES 116, , OTHER CONTRACT SERVICES 762, , CONVENTIONS AND MEETINGS 9,000 2, TRAINING 27,000 37,000 TOTAL 2,112,579 1,933,592
7 CAPITAL OUTLAY Fund Object Prog. Adopted Proposed Code Code No. Description AUTOMOTIVE EQUIPMENT - 550, ,000
DEPARTMENT SUMMARY DEPT. NO. : 85-90
DEPARTMENT SUMMARY DEPT: Municipal Water Department DEPT. NO. : 85-90 PURPOSE: The Water Department is responsible for implementing the City's utility services programs and billing. To achieve the objectives
More informationDEPARTMENT SUMMARY DEPT. NO. : 72
DEPARTMENT SUMMARY DEPT. NO. : 72 PURPOSE: The Street Maintenance division is a Division of the Public Works Municipal Utilities Department and is responsible for maintenance of roadways, sewers, and streetscapes
More informationCity of El Paso de Robles Operating and Maintenance Budget Four Year Financial Plan Fiscal Year to
EMERGENCY SERVICES: Department No. 220 All Divisions Total Employee Services 3,611,238 3,600,112 4,107,500 4,010,000 4,328,700 4,421,400 4,524,500 Total Maintenance & Operations 1,868,421 1,869,977 2,007,700
More informationFinance. FTE (Full Time Equivalent) by Home Department
57 58 Finance FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Accountant 2.0 2.0 Accounting & Finance Admin. 1.0 1.0 Accounts Payable Coord. 1.0 1.0 Accounts Payable Specialist
More informationIMMOKALEE FIRE CONTROL DISTRICT BUDGET SUMMARY FISCAL YEAR
IMMOKALEE FIRE CONTROL DISTRICT BUDGET SUMMARY FISCAL YEAR 2016-2017 The proposed operating budget expenditures of Immokalee Fire Control District ar10.8% more than last year's total operating expenditures.
More informationAPPROVED CITY OF COMPTON FISCAL YEAR BUDGET
APPROVED CITY OF COMPTON FISCAL YEAR 2016-2017 BUDGET AJA BROWN Mayor JANNA ZURITA Councilperson District 1 TANA MCCOY Councilperson District 3 ISAAC GALVAN Councilperson District 2 EMMA SHARIF Councilperson
More informationPUBLIC SAFETY ~ Fire Department Administration
PUBLIC SAFETY ~ Fire Department Administration Fire Chief Deputy Chief Operations Administrative Assistant II EMS Captain Fire Prevention Captain Battalion Chief Battalion Chief Battalion Chief Part Time
More informationEMERGENCY MEDICAL SERVICES / FIRE ADMIN.
EMERGENCY MEDICAL SERVICES / FIRE ADMIN. The Department of Emergency Medical Services (EMS) provides state-of-the-art, advanced life support (paramedic) emergency medical response and transport services
More informationMARION COUNTY FY BUDGET BY DEPARTMENT COUNTY CLERK COUNTY CLERK. Clerk. Elections MISSION STATEMENT GOALS AND OBJECTIVES
Clerk Licensing & Recording Elections Administration/ Support Archives/Records Board of Property Tax Appeals (BOPTA) MISSION STATEMENT Record, license, provide access to, and preserve for posterity those
More informationPage 1 TOTAL GENERAL FUNDS AVAILABLE $ 2,711,967 $ 2,835,667 $ 123,700 5%
San Juan Island EMS Proposed 2017 Budget October 24, 2016 Key Budget Assumptions and Changes From Original Expected Case Budget Presented June 30, 2016 The 2017 budget presented has been updated from the
More informationBest Practice: Determining a Billing Rate
Best Practice: Determining a Billing Rate Often the most efficient way to charge staff time to a grant is through a billing rate. A billing rate is the employee s base or direct rate--the rate that shows
More informationLocal Option Gas Tax 104,847.80
Ad Valorem 001-000310-311001-01-0000 Ad Valorem Taxes 4,347,633.72 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent 89,290.90 Total Ad Valorem 4,436,924.62 001-000310-312410-00-0000 Local Option
More informationPUBLIC WORKS ADMINISTRATION
PUBLIC WORKS ADMINISTRATION ANNUAL BUDGET ESTIMATE - EXPENDITURE Amended - 2017-2018 CITY OF BREVARD FY 2016-2017 2015-2016 2016-2017 6/30/2017 2016-2017 2017-2018 Account Actual ($) Budget ($) Actual
More informationFox 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
More informationCapital Area Council of Governments FY 2019 Cost Policy Statement and Cost Allocation Plan
Capital Area Council of Governments FY 2019 Cost Policy Statement and Cost Allocation Plan The Capital Area Council of Governments uses the cost allocation method prescribed in OMB Uniform Administrative
More informationMUNICIPALITY OF NORRISTOWN PROPOSED GENERAL FUND BUDGET 1/1/ /31/2016 DEPT/ ACCT DESCRIPTION FY 2016 BUDGET
REVENUES 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,920,000.00 302000 REAL ESTATE TAXES - DELINQUENT 550,000.00 302200 BOROUGH-INTERIM 20,000.00 11,490,000.00 310 LOCAL TAX ENABLING
More informationCITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES ( 331.70) 2,413.22 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME
More informationCITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 7 MONTHS ENDING JULY 31, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 36.42.00 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME TAXES 125,480.30
More informationProposed Budget for Fiscal Year 2010/11 GENERAL FUND - REVENUE DETAIL
GENERAL FUND - REVENUE DETAIL Taxes 311 10 Current Ad Valorem $ 15,932,420 $ 14,264,294 $ 12,063,049 $ 11,078,469 311 20 Delinquent Ad Valorem 51,378 211,647 175,000 100,000 312 31 Local Option Gas Tax
More informationO r g a n i z a t i o n s
Board of Education APPROVED FY 2018 Annual Operating Budget 133 Business Management Services Chief Financial Officer Benefits Administration Payroll Services Budget & Management Services Purchasing & Supply
More informationCommon Council Agency Overview
Agency Overview Agency Mission The agency's mission is to represent the residents of Madison by promoting the safety, health, and general well-being of the community. Agency Overview Alders represent the
More informationFY School Board Adopted Budget Financial Highlights
FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.
More informationCapital Area Council of Governments FY 2018 Cost Policy Statement and Cost Allocation Plan
Capital Area Council of Governments FY 2018 Cost Policy Statement and Cost Allocation Plan The Capital Area Council of Governments uses the cost allocation method prescribed in OMB Uniform Administrative
More informationTown of Chelmsford FY2016 Town Manager's Final Recommendation April 1, 2015
REVENUE SUMMARY REVENUE FY2011 FY2012 FY2013 FY2014 FY2015 LOCAL TAXES $76,361,143 $78,965,974 $80,392,117 $84,216,426 $87,000,514 $89,995,378 2,994,864 3.44% STATE AID $14,837,293 $14,472,813 $14,993,324
More informationFiscal Year Tentative Budget. July 14, 2017
Fiscal Year 2018 Tentative Budget July 14, 2017 Introductory Section, A1 Quick Facts Highlights and quick facts of this budget are: Revenues Total revenues are projected to increase by 2.2% to $104.8 M.
More informationTown of Pembroke Park Budget Amendment
Ad Valorem Tangible Personal Property Taxes 514,730.13 001-000310-311001-01-0000 Ad Valorem Taxes 3,835,728.89 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent -8,551.58 Delinquent Tangible Personal
More informationEnclosed you will find the spending plan reports for the month of December The differences, where significant, will be explained below.
EXPLANATIONS OF THE SPENDING PLAN REPORT GENERAL FUND ONLY Enclosed you will find the spending plan reports for the month of December 216. The differences, where significant, will be explained below. REVE
More informationDivision of Business Management Services
Chief Executive Officer s PROPOSED Annual Operating Budget FY 2017 Division of Business Management Services O RGANIZATION SUMMARY *Contains a Non-Operating Budget componet. See the Supplemental Information
More informationRICHLAND COUNTY 2016 EXPENSE BUDGET by DEPARTMENT
RICHLAND COUNTY 2016 EXPENSE BUDGET by DEPARTMENT Fund Dept Acct Descrip BUDGET 6 - MO. ANNUAL Variance 1000 4101 Commission 1000 4101 101 salaries 1000 4101 101 2013 77,210 38,604.90 77,717.67 (507.67)
More informationCounty Legislature FTE (Full Time Equivalent) by Home Department
7 County Legislature FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs County Legislator 9.0 9.0 Administrative Assistant 1.0 1.0 Assistant Auditor 1.0 1.0 Budget & Fiscal Analyst
More informationGeneral Purpose Budget - Expenditures (Board Approved)
Franklin Special School District FY 2016-2017 General Purpose Budget - Expenditures (Board Approved) (Improvements/major changes include all applicable step increases, 2% cost of living increase, proposed
More informationGENERAL FUND REVENUES FUND 100 November 1, 2012 to April 30, 2013
GENERAL FUND REVENUES FUND 100 6 Months Property taxes 100.000.301.000PROPERTY TAX - CORPORATE 163,950 193,608 84,610 100.000.301.000PROPERTY TAX - Bonds/int 218,435 404,745 100.000.302.000PROPERTY TAX
More informationOAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 0 596,187 596,187 643,882 695,392 619,025 668,547 722,030 630005 Access Fees Oakland 0 267,740 267,740
More informationCity of selma / B E A U T I F Y I N G. No Separations The Lotus & The Dove. Selma Historical Mural. Cho Family Mural
City of selma B E A U T I F Y I N G S E L M A No Separations The Lotus & The Dove Selma Historical Mural Cho Family Mural 2 01 6 / 2 0 17 BUDGET RESOLUTION NO. 2016-48 R A RESOLUTION OF THE CITY COUNCIL
More informationGeneral Line Item Descriptions. FY Adopted Biennial Budget Line Item Detail
FY 2013-15 Adopted Biennial Budget Line Item Detail The following line item descriptions apply to all applicable divisions: General Line Item Descriptions 511250 Standby Pay For individuals standing by
More informationMunicipal Budget 2019
Municipal Budget 2019 Adopted as Ordinance 18-09 of 2018 Revenues 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT $ 12,431,045.18 302000 REAL ESTATE TAXES - DELINQUENT 285,000.00 302200 BOROUGH-INTERIM
More informationClerk of Circuit Court Lee County, Florida
Clerk of Circuit Court Lee County, Florida Fiscal Year 2009 Budget REVISED 9-22-08 Clerk of Circuit Court Lee County, Florida Fiscal Year 2009 Budget Prepared by: General Accounting, Finance & Records
More informationCITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 1,297,987.00 8,800.66 21,134.90 1,478,479.80 1,457,344.90 1.4 100-41140 MOBIL
More informationLandfill Agency Overview
Landfill Agency Overview Agency Mission The mission of the Landfill is to protect the City's public health and the environment by monitoring the operation and maintenance of Madison's five closed landfills.
More informationSouth Londonderry Township 2019 Proposed Budget
South Londonderry Township 2019 Proposed GENERAL FUND REVENUE 2019 Property Taxes 999,355 Local Enabling 1,465,907 Licenses 125,550 Fines 26,500 Interest/Rent 10,200 Public Safety 143,953 Intergov't Revenue
More informationMUNICIPALITY OF NORRISTOWN BUDGET REPORT FISCAL YEAR ENDING DECEMBER 31, 2015
REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,857,731 302000 REAL ESTATE TAXES - DELINQUENT 200,000 302200 BOROUGH-INTERIM 20,000 Total REAL PROPERTY TAXES 11,077,731 310 LOCAL
More informationStaffing Chart. Director Accounting & Financial Reporting Unit Discretionary. Financial Analyst
Department Staffing Chart Accounting & Financial Reporting Cost Center Number: 9205 Fiscal Year 2016-2017 Staffing Chart Director Accounting & Financial Reporting Specialist District Level Secretary 12
More informationAdopted FY17. General Fund Impact Fees $ 4,801, $ 9,030, $ $ 150, $ 24, $ 467, $ 2, $ 48, $ 23,160.
Southern Manatee Fire Rescue District FY2019 Proposed Revenue Summary Revenue Fund Balance Carried Forward* Ad Valorem @ 95% Non-Ad Valorem @ 95% Special Revenue - Impact Fees Special Revenue - Interest
More informationBOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET
BOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET GENERAL FUND 2018 Annual Budget Ordinary Income/Expense Income 301 Real Estate Taxes 301.100 Current 2,315,681.00 301.300 Delinquent 200,000.00 301.400 Eminent
More informationOAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 649,756 619,025 619,025 668,547 722,030 631,117 681,437 681,437 630005 Access Fees Oakland 278,620
More informationCOMMUNITY COLLEGE OF RHODE ISLAND FY 2014 Mid-Year Review UNRESTRICTED BUDGET - REVENUE AND EXPENDITURE DETAIL
UNRESTRICTED BUDGET - REVENUE AND EXPENDITURE DETAIL FY FY FY FY 2014 Mid-Year 2014 Mid-Year 2012 2013 2014 2014 vs. 2013 Actual vs. 2014 Allocation Actual Actual Allocation Mid-Year $ % $ % FTE ENROLLMENT
More informationKEY LARGO FIRE RESCUE AND EMERGENCY MEDICAL SERVICES DISTRICT
KEY LARGO FIRE RESCUE AND EMERGENCY MEDICAL SERVICES DISTRICT FY13/14 The KLFR&EMS District Mission is to provide exceptional fire protection and emergency medical services efficiently and cost-effectively
More informationCITY OF KETTERING, OHIO AN ORDINANCE. By: MR. KLEPACZ AND MRS. SCHRIMPF No
CITY OF KETTERING, OHIO AN ORDINANCE By: MR. KLEPACZ AND MRS. SCHRIMPF No. 4281-16 TO PROVIDE FOR THE TABLE OF ORGANIZATION, POSITION CLASSIFICATION PLAN, COMPENSATION PLAN AND PAY SCHEDULES AND RULES
More informationKEY LARGO FIRE RESCUE AND EMERGENCY MEDICAL SERVICES DISTRICT
KEY LARGO FIRE RESCUE AND EMERGENCY MEDICAL SERVICES DISTRICT FY12/13 The KLFR&EMS District Mission is to provide exceptional fire protection and emergency medical services efficiently and cost-effectively
More information2.00 PLACEMENT OF CLASSES ON SALARY GRADES (Includes all changes adopted by the Board of Education through July 1, 2017)
1.00 POSITIONS COMPENSATED ON THE AASD REPRESENTED CLASSIFIED POSITIONS SALARY SCHEDULE AASD Represented Classified Positions Schedule rates apply to all position classes designated as management in accordance
More informationLetter of Transmittal. Fund Balance Sheet 1. Summaries 2. Line Item Summary 7. Revenues 16. Executive 17. Administrative Services 23
T ANNUAL BUDGET FISCAL YEAR 2014-2015 Table of Contents Letter of Transmittal Page i Fund Balance Sheet 1 Summaries 2 Line Item Summary 7 Revenues 16 Departments: Executive 17 Administrative Services 23
More informationFleet Management MISSION SERVICES BUDGET HISTORY BUDGET SUMMARY
Fleet Management Thomas Monarco, Manager 404 West Fontanero Street, Colorado Springs, CO 80907 (719) 385-6602 tmonarco@springsgov.com MISSION To deliver responsive support to meet the administrative, operating,
More informationFund FY 2015 FY 2016 FY 2017 YTD FY 2017 Original Budget Adjustments Current Budget July August FY 2018 YTD
Summary Summary Fund FY 2015 FY 2016 YTD Original Budget Adjustments Current Budget July August FY 2018 YTD RESERVE BALANCE JULY 1st General Fund - 01 13,904,831 17,813,647 19,406,290 19,406,290 10,340,828-10,340,828
More informationIredell-Statesville Schools Local Current Expense Funding Request Local Current Expense funding $ 36,145,170
2018-19 Local Current Expense Funding Request 2017-18 Local Current Expense funding $ 36,145,170 Mandated Local Expense Increases: 1 Raises (2) and benefit cost increases $ 758,990 2 Charter School growth
More informationCash reserved for capital projects (Stations 2 and 5) $ 1,288,208
December 2017 Financial Report Comments Balance Sheet General - Comparative balance sheet is shown for December 31, 2017; November 30, 2017 ; and December 31, 2016 Analysis of Cash Position 12/31/2017
More informationCity of Biddeford, Maine
City of Biddeford, Maine : Animal Control Officer FY2019 Account Number: 21149 Revised 3/4/2018 FY19 FY16 Actual FY17 FY17 Actual FY18 FY18 YTD Dept Head Manager's Rec Personnel Services: $66,070 $68,485
More informationVillage of Kenilworth Fiscal Year 2019 Adopted Budget
F Village of Kenilworth Fiscal Year 2019 Adopted FY 16 Delta FY18B v. FY19P 23 GENERAL FUND Total General Operating Revenues: 4,793,044 4,514,062 4,429,149 3,993,544 4,584,330 4,491,415 62,266 Administration
More informationBudget Process Overview. Juli Wiseman Finance Director June 12, 2018
Budget Process Overview Juli Wiseman Finance Director June 12, 2018 MPRB Budget Process The MPRB as a component unit of the City of Minneapolis has an integrated budget process that includes the MPRB,
More information$JUZ PG 1MBDFOUJB *OWFTUJOH JO UIF GVUVSF
$JUZ PG 1MBDFOUJB *OWFTUJOH JO UIF GVUVSF ' * 4 $ " - : & " 3 City of Placentia EXPENDITURE SUMMARY (Department/Division) Amended Over/(Under) Incr/(Decr) Fund/Dept Division Actual Budget Estimate Budget
More informationTruckee Meadows Fire Protection District BUDGET FISCAL YEAR 17/18
Truckee Meadows Fire Protection District BUDGET FISCAL YEAR 17/18 Funds FY17/18 General Fund- Revenues of $27.5M and Expenses of $27.9M Capital Project Fund Revenues of $760,000 & Expenses of $12.6M Special
More information2019 BUDGET SUMMARY: FUND CAPITAL- WATER CAPITAL- FIRE LIBRARY WATER CAPITAL- SEWER CAPITAL- GENERAL FIRE GENERAL SEWER
SALISBURY TOWNSHIP 2019 BUDGET SUMMARY: GENERAL CAPITAL- GENERAL FIRE CAPITAL- FIRE LIBRARY WATER FUND CAPITAL- WATER SEWER CAPITAL- SEWER DRAFT BUDGET REFUSE & RECYCLING DEBT HIGHWAY TOTAL REVENUES: REVENUE
More informationCash reserved for capital projects (impact fees) $ 1,197,524
August 2017 Financial Report Comments Balance Sheet General - Comparative balance sheet is shown for August 31, 2017; July 31, 2017 ; and August 31, 2016 Analysis of Cash Position 8/31/2017 8/31/2016 Cash
More informationCity of Ashland Trial Balance Detailed
Funds: 101 to 810 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No Number 101 GENERAL Cash 101-0000-11010 GENERAL $0.00 $0.00 $0.00 Total Cash $0.00 $0.00 $0.00 Revenue REVENUE
More informationSOUTHERN MARIN FIRE PROTECTION DISTRICT BUDGET DETAIL
SOUTHERN MARIN FIRE PROTECTION DISTRICT DETAIL - LINE ITEM SUMMARY ACTUAL FINAL % Change PY $ Incr/(Decr) REVENUES Schiffmann Property Taxes 11,261,000 11,501,025 11,986,000 6.4% 725,000 Schiffmann Special
More information$/. $ ]00, ' Z.00, $ 2.0C,l!W.00
Southern Manatee Fire Rescue District FY2018 Amended Revenue Summary Adopted FY15 Adopted FY16 Adopted FY17 Adopted FY18 Revenue Fund Balance Carried Forward* Ad Valorem @ 95% Non-Ad Valorem @ 95% Special
More informationCitizens of Leon County
FACILITIES MANAGEMENT General Operations Citizens of Leon County Citizen Advisory Boards Board of County Commissioners County Administrator Constitutional Officers County Attorney Director, Office of &
More information2013 FORKS TOWNSHIP BUDGET
ACCOUNT 2013 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,740,000 Real Estate Tax - Prior Year 45,000 Real Estate Tax - Delinquent from Tax Claim Bureau 75,000 2,860,000 TAXES
More informationSALISBURY TOWNSHIP REVENUES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING MAY 31, 2010 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT PROPERTY TAXES 01-301.100 REAL ESTATE TAX - CURRENT 242,748.24 262,606.11 1,300,000.00 1,037,393.89 20.2 01-301.400
More informationMUNICIPALITY OF NORRISTOWN GENERAL FUND OPERATING BUDGET FISCAL YEAR 2017 REVENUE
REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT $ 10,846,034.62 302000 REAL ESTATE TAXES - DELINQUENT 350,000.00 302200 BOROUGH-INTERIM 5,000.00 Total REAL PROPERTY TAXES 11,201,034.62
More informationNicholas Mimms, P.E., City Manager
FY 2017/18 OPERATING BUDGET Linda Hudson, Mayor Rufus J. Alexander, III, Commissioner Jeremiah Johnson, Commissioner Thomas Perona, Commissioner Reginald B. Sessions, Commissioner Nicholas Mimms, P.E.,
More informationCity of Biddeford, Maine
City of Biddeford, Maine : Computer Services FY2020 Account Number: 21107 Revised 2/27/2019 FY20 FY17 Actual FY18 FY18 Actual FY19 FY19 YTD Dept Head Manager's Rec Personnel Services: $119,254 $89,924
More informationCITY OF HAILEY REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING OCTOBER 01, 2017 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT GENERAL FUND REVENUE 100-00-31001 PROPERTY TAXES FROM COUNTY.00.00 2,449,925.00 2,449,925.00.0 100-00-31009
More informationPESO C.D. No RESOLUTION
Ilfi Ill'll illtiiiiiiiii PESO RESOLUTION A RESOLUTION ADOPTING A PAY PLAN FOR EXCLUDED EMPLOYEES OF THE CITY OF THORNTON, COLORADO, FOR THE CALENDAR YEAR OF 2018. WHEREAS, the Charter of the City of Thornton
More informationFY 2018/19 FINAL OPERATING BUDGET
FY 2018/19 FINAL OPERATING BUDGET Linda Hudson, Mayor Rufus J. Alexander, III, Commissioner Jeremiah Johnson, Commissioner Thomas Perona, Commissioner Reginald B. Sessions, Commissioner Nicholas Mimms,
More informationMEMORANDUM ROBERT MCFALL, INTERIM CITY MANAGER STEPHEN C. LIEBERMAN, FIRE CHIEF - FIVE CITIES FIRE AUTHORITY
MEMORANDUM TO: FROM: SUBJECT: DATE: CITY COUNCIL ROBERT MCFALL, INTERIM CITY MANAGER STEPHEN C. LIEBERMAN, FIRE CHIEF - FIVE CITIES FIRE AUTHORITY CONSIDERATION OF PROVIDING INPUT AND/OR DIRECTION TO THE
More informationCity of Biddeford, Maine
City of Biddeford, Maine : Finance FY2020 Account Number: 21106 Revised 3/1/2019 FY20 FY17 Actual FY18 FY18 Actual FY19 FY19 YTD Dept Head Manager's Rec Personnel Services: $438,348 $289,803 $306,083 $309,385
More informationLegislative (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
More information2019 PROPOSED BUDGET ACCOUNT 2019
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
More informationCash reserved for capital projects (impact fees) $ 200,000
August 2014 Financial Report Comments Balance Sheet General - Comparative balance sheet is shown for August 31, 2014; July 31, 2014 ; and August 31, 2013 Analysis of Cash Position 8/31/2014 8/31/2013 Cash
More informationCash reserved for capital projects (impact fees) $ 200,000
July 2014 Financial Report Comments Balance Sheet General - Comparative balance sheet is shown for July 31, 2014; June 30, 2014 ; and July 31, 2013 Analysis of Cash Position 7/31/2014 7/31/2013 Cash 8,897,820
More informationTOWN OF PEMBROKE PARK BUDGET AMENDMENT
TOWN OF PEMBROKE PARK 2014-2015 BUDGET AMENDMENT Ad Valorem 001-000310-311001-01-0000 Ad Valorem Taxes 3,978,274.95 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent -10,078.60 001-000310-311002-01-0000
More informationCost of an Hour of Service Webinar
MSCA Presents: Cost of an Hour of Service Webinar Presenter: Steve Smith December 15, 2010 Purpose for Participating? 2 Objective / Mission / Goals Objective = Give you a detailed understanding of the
More informationCity of Biddeford, Maine
15 Spent City of Biddeford, Maine : Communications FY2018 Account Number: 21148 Revised 4/14/2017 FY15 FY16 FY16 FY17 FY17 FY2018 Spent Spent Yr to Date Spent thru 3/1/2017 Dept Head Manager's Rec City
More informationInternal Service Funds
Internal Service Funds Summary of Expenditures by Fund: Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2012-13 2013-14 2013-14 2013-14 2014-15 2013-14 2015-16
More informationFORKS TOWNSHIP GENERAL FUND 2012 PROPOSED BUDGET
ACCOUNT 212 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,75, Real Estate Tax - Prior Year 25, Real Estate Tax - Delinquent from Tax Claim Bureau 86, 2,861, TAXES Real Estate
More informationNORTH COUNTY FIRE PROTECTION DISTRICT FINAL BUDGET FY
NORTH COUNTY FIRE PROTECTION DISTRICT FINAL BUDGET FY 2014-2015 PROJECTED REVENUE FY 14/15 FALLBROOK Funding Source Actual thru Preliminary Budget FY 13/14 6/30/2014 FY 14/15 FY 14/15 Property Taxes 11,459,500
More informationCITY OF MASCOTTE OPERATING BUDGET FISCAL YEAR GENERAL FUND REVENUE & EXPENDITURE SUMMARY BUDGET
Page 1 of 37 GENERAL FUND REVENUE & EXPENDITURE SUMMARY ACCOUNT TITLE FY2008-2009 REVENUES $ 3,892,462 EXPENDITURES 3,892,462 RESERVES TRANSFERRED IN (OUT) $ - 2008-2009 2009 Fiscal Year budget is balanced,
More informationCITY OF CRANE MISSOURI
Introduction CITY OF CRANE MISSOURI Budget for the fiscal year 2015 Prepared by Mayor Collin Brannan City Clerk Beth Murphy Introduction Page 1 of 42 Introduction Size, Location and Demographics The city
More informationRevenue Projections
2013-14 Revenue Projections 2012-13 2012-13 2012-13 2011-12 Original Revised 2012-13 Dept. Projected Actual Budget Budget Actual 413012013 Actual FY2013-14 Manager Recommendation 104460 Revenues-Vehicle
More informationTreasurer Agency Overview
Agency Overview Agency Mission The mission of the City Treasurer's Office is to receipt, safeguard and invest all City revenues, and to maintain tax assessment and payment records. Agency Overview The
More informationTreasurer Agency Overview
Treasurer Agency Overview Agency Mission The mission of the City Treasurer's Office is to receipt, safeguard and invest all City revenues, and to maintain tax assessment and payment records. Agency Overview
More informationNORTH COUNTY FIRE PROTECTION DISTRICT PRELIMINARY BUDGET FY
NORTH COUNTY FIRE PROTECTION DISTRICT PRELIMINARY BUDGET FY 2016-2017 PROJECTED REVENUE Funding Source FY 15/16 inary / Property Taxes-Current Secured 12,333,881 Property Taxes-Prop. 8 Revaluation 180,000
More informationFY 2013 BUDGET SUMMARY
Page 001 Page 002 FY 2013 BUDGET SUMMARY Title Proposed General Law Enforcement $ 25,998,467 Court Services 1,373,165 Detention 727,258 Debt Service - Grants and Aids - Other Uses - Total $ 28,098,890
More informationHolly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, :00 P.M.
Town of HOLLY RIDGE PO Box 145 * Holly Ridge, NC 28445 * Phone (910) 329-7081 * Fax (910) 329-1593 Holly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, 2014 2:00 P.M. 1. Call
More informationBradford County Annual Budget Budget Year 2018
Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department 000 - Revenue Real Estate Taxes 300-000 Collections in Process 541,524.87 730,000.00 730,000.00 300-010 Curr Yr Levy-Face Discount
More informationKenton County Fiscal Court Summary FY 2019
Summary Fund FY 2016 FY 2017 FY 2018 YTD FY 2018 Original Budget Adjustments Current Budget July August RESERVE BALANCE JULY 1st General Fund - 01 17,813,647 19,406,290 13,733,376 13,733,376 34,191,046-34,191,046
More information01/10/2017 10:51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 1/13 Journal Number GL Number Date JNL User DR CR
More informationCity of Ashland Trial Balance Detailed
Funds: 101 to 999 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No Number 101 GENERAL Cash 101-0000-11010 GENERAL $1,510,361.01 $1,510,361.01 $1,510,361.01 Total Cash $1,510,361.01
More informationMeasure S Oversight Committee Fiscal Year
Measure S Oversight Committee Fiscal Year 2015-16 Page(s) Table of Contents 1 Summary and Analysis 2 General Fund Adopted Budget 3 General Fund Expenditures Summary 4-5 Financial Statements 6 Fund Allocation
More informationCITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2015 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $97,506 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $107,006 A1230 GENERAL MANAGER
More information