City of Hot Springs, Arkansas 2016 Adopted Budget
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- Edwina Carr
- 5 years ago
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1 City of Hot Springs, Arkansas 2016 Adopted Budget 1
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3 City of Hot Springs 2016 Budget Summary Fund Fund Name Revenue Expense Net 001 General Fund 21,969,842 22,878,789 (908,947) 216 Probation Fee Fund 100,000 88,368 11, Garland Cty District Ct 1,043,224 1,043, District Ct Automation Fd 56,500 80,240 (23,740) 221 Police Fund 12,111,859 12,111, Fire Fund 9,201,312 9,201, Jail Maintenance Tax Fund 2,402,000 2,400,000 2, Jail Expense Fines 100,000 80,000 20, Street Fund 3,579,221 3,852,221 (273,000) 382 Intracity Transit Fund 1,440,485 1,440, Intracity Transit Capital Fund 85,000 85, Major Capital Projects Fund 2,012,100 2,012, Parking 87, ,406 (155,206) 629 Stmwater/Drainage Imp Fund 687, ,101 45, Airport 2,453,639 3,640,045 (1,186,406) 635 Sanitation 7,204,897 7,160,777 44, Water 11,942,100 10,997, , Wastewater 15,634,800 16,091,448 (456,648) 646 Wastewater Impact Fee Trust Fund 1,000 1, Employees Wellness Fund 4,194,211 4,194, Fleet Service Fund 971, , Utility Adminsitration Fund 4,871,368 4,871,369 (1) Total 102,148, ,083,671 AUTHORIZED POSITIONS Full time 616 Permanent part time 10 2
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5 General Fund Revenue 3
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7 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 1 ACCOUNT Budget Revenue Budget Budget Proposed Fund General Fund REVENUE Function ORG. 2 Department ORG ChgFBNA 4899 Budgeted Change in FB/NA 300, CHGFBNA TOTAL : 300, TrfsIn Trf in - Sanitation ,750 TRFSIN TOTAL : , Sales Tax 4002 Sales Tax Revenue 12,072,042 11,931,075 12,192,792 12,192,792 12,576,047 SALES TAX TOTAL..... : 12,072,042 11,931,075 12,192,792 12,192,792 12,576, Oaklawn 4502 Oaklawn Breakage 170, , , , , Oaklawn-Games of Skill T 540, , , , , Oaklawn Simulcast 65,000 63,589 60,000 60,000 60,000 OAKLAWN TOTAL : 775, , , ,000 1,160, FranFees 4005 Electric Franchise Fees 1,800,000 1,798,852 1,800,000 1,800,000 1,712, Telephone Franchise Fees 150, , , , , Gas Franchise Fees 425, , , , , Cable TV Franchise Fees 225, , , , ,000 FRANFEES TOTAL : 2,600,000 2,678,680 2,600,000 2,600,000 2,555, FeesPermts 4105 Animal Control Fees 75,000 68,555 75,000 75,000 65, Adoption Fees 19,000 26,800 25,000 25,000 25, Engineering Inspect Fees 1, ,500 1,500 1, Plumbing Inspection Fees 50,000 44,222 50,000 50,000 40, Electrical Inspection Fe 40,000 43,932 40,000 40,000 40, Mechanical Inspection Fe 45,000 38,309 45,000 45,000 40, Bldg Plan Review Fees 25,000 25,987 25,000 25,000 40, Building Permits 125, , , , , Demolition & Removal Fee 15,000 31,448 15,000 15,000 15, Land Use Application Fee 20,000 32,026 25,000 25,000 25, Transportation Permits 4,200 4,194 4,200 4,200 4, Banner Fees 0 3,425 2,500 2,500 2, Farmer's Market Revenue 2,000 2,190 2,000 2,
8 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 2 ACCOUNT Budget Revenue Budget Budget Proposed Fund General Fund Function ORG. 2 Department ORG. 3 FEESPERMTS TOTAL..... : 421, , , , , OccTaxLic 4018 Occupation Taxes 705, , , , ,000 OCCTAXLIC TOTAL..... : 705, , , , , AlcoholRev 4022 Mixed Beverage Tax 475, , , , , Alcoholic Beverage Permi 115, , , , ,000 ALCOHOLREV TOTAL..... : 590, , , , , Intergover 4259 Gar Co Share-Comm Tower 1,300 1,300 1,300 1,300 1, Garland Cnty Share Anima 211, , , , , Gar Cnty Share 911 Addre 18,545 18,545 18,545 18,545 18, Grlnd Cnty IS Contract 136, , , , , Grlnd Cnty GIS Contract 43,000 40,500 40,500 40, Grlnd Cnty Share Wheatle 10,000 10,000 10,000 10,000 10, GrlndCnty ShareTrffcCntr 50,400 50,400 60,400 60,400 60, State Turnback Revenue 535, , , , ,000 INTERGOVER TOTAL..... : 1,005,245 1,050,741 1,006,745 1,006,745 1,020, Charges 4310 Reimbursement from CBID 9,000 11,240 12,000 12,000 12,000 CHARGES TOTAL : 9,000 11,240 12,000 12,000 12, ChgSrvInt 4173 Prop Maintenance Chgback 15,000 15,660 15,000 15,000 15, Admin Costs frm Parkng F 2,630 2,628 2,542 2,542 2, Admin Costs from Sanit F 205, , , , , Admin Costs frm Fleet Fd 27,500 27,492 26,785 26,785 28, Admin Costs fm Airport F 103, , , , , Admin Costs fm Dist Ct F 48,000 48,000 35,971 35,971 37, Admin Costs from Util Ad 933, , , , , Admin Costs fm IT 43,800 43,800 43,422 43,422 45, Admin Costs fm Stormwate 19,250 19,248 19,608 19,608 20,600 CHGSRVINT TOTAL..... : 1,397,780 1,398,420 1,397,848 1,397,848 1,432, RecFees 5
9 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 3 ACCOUNT Budget Revenue Budget Budget Proposed Fund General Fund Function ORG. 2 Department ORG Playing Field Fees 11,000 15,445 13,000 13,000 13, Parks Advertising Rev , Park Facilities Rental 10,000 11,875 12,000 12,000 12, Concession Fees-Parks 18, ,000 3, Recreation Program Fees 45,000 47,138 77,000 77,000 65,000 RECFEES TOTAL : 84,000 74, , , , Fines 4551 Nuisance Abatmnt Fines 3,000 3,450 3,000 3,000 3, District Court Fines/Cst 700, , , , , AOJ - Muni Court Costs 16,000 17,181 16,000 16,000 16, AOJ - GF allocation 36,000 37,226 36,000 36,000 36, AOJ - Crim Just Allocatn 27,400 28,059 27,400 27,400 27,400 FINES TOTAL : 782, , , , , Interest 4582 Interest Earned 15,000 37,983 25,000 25,000 25, Net Inc (Dec)-Fair Val I 0 26, INTEREST TOTAL : 15,000 64,856 25,000 25,000 25, Other 4905 Loan Proceeds 141, , , , ,000 OTHER TOTAL : 141, , , , , MiscRev 4187 Rental of Property 30,000 17,000 26,000 26,000 26, NSF Check/Draft Fee 2, ,000 2,000 1, Donation Rev - ParksTrai 0 35, ,000 15, Donation Rev - Sport Rec 25, ,000 15, Donation Rev - Anim Cntr Surplus Property Sales 0 5,676 3,224 14,974 15, Insurance Claim Settlemn 0 9, , Sales Tax Discounts 10,000 28,776 10,000 10,000 30, Miscellaneous Revenue 20,000 27,847 25,000 25,000 20, Energy Efficiency Misc 0 28, MISCREV TOTAL : 87, ,943 81, , ,000 DEPARTMENT TOTAL : 20,985,667 20,880,074 21,214,609 21,291,882 21,969,842 6
10 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 4 ACCOUNT Budget Revenue Budget Budget Proposed Fund General Fund Function ORG. 2 FUNCTION TOTAL.... : 20,985,667 20,880,074 21,214,609 21,291,882 21,969,842 REVENUE TOTAL : 20,985,667 20,880,074 21,214,609 21,291,882 21,969,842 7
11 General Fund Expense 8
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13 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 5 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund EXPENSE Function 1 - General Government Department Board of Directors 10 Personnel 5071 Group Medical Insurance PERSONNEL TOTAL..... : Services Travel Expense - Local 1,200 1,142 1,200 1,200 2, Travel Expense - In Stat 2,200 4,825 6,000 6,000 8, Travel Exp - Out of Stat 5, ,000 5,000 10, Professional Training 5,000 1,471 5,000 5,000 5, Dues & Memberships Legal Services , Other Professional Serv. 7,000 8,512 7,000 7,000 7,000 SERVICES TOTAL : 20,500 15,975 24,300 24,300 37, Supplies 5314 Building Materials 1, ,000 1,000 1, General Office Supplies 1, ,000 1,000 1, Books and Pamphlets Printing & Forms 1, ,000 1,000 1, Food and Food Supplies 4,500 3,270 4,500 4,500 4, Non Capital Equip./Furn. 0 1, Plaques & Awards 1, ,600 1, Miscellaneous Supplies 2, ,500 2,500 1,500 SUPPLIES TOTAL : 11,600 5,285 11,600 11,600 9, Reserves 5901 Board of Directors Reser 10, ,000 20,000 20,000 RESERVES TOTAL : 10, ,000 20,000 20,000 BOARDDIR TOTAL. : 42,680 21,840 56,480 56,480 67,180 9
14 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 6 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department City Manager 10 Personnel 5013 Regular Salaries 189, , , , , Longevity Pay Moving Expense , Vehicle Allowance 7,800 7,590 7,800 7,800 15, Communication Dev Allown , Group Medical Insurance 24,205 24,205 10,014 10,014 25, Retirement Match 26,669 26,765 26,336 26,336 31, Social Security-FICA 12,185 12,399 12,444 12,444 15, Workman's Comp Misc. Employee Benefits 22,000 21,939 22,000 22,000 0 PERSONNEL TOTAL..... : 282, , , , , Services 5171 Postage & Freight Publications&Subscriptio 1, ,000 1,000 1, Travel Expense 9,223 9,223 6,000 6,000 8, Professional Training 771 1,087 2,000 2,000 2, Dues & Memberships 2,000 1,526 2,000 2,000 2, Office Equip Lease/Renta 2,500 3,035 2,500 2,500 2, Communication Exp 3,000 3,611 3,000 3,000 3, Public Officials Liab.In Miscellaneous Services ,000 SERVICES TOTAL : 18,994 18,993 17,438 17,438 20, Supplies 5314 Building Materials Vehicle Repair Parts General Office Supplies 850 1, Books and Pamphlets Printing & Forms Food and Food Supplies 1,500 1,434 1,500 1,500 1, Non Capital Equip./Furn ,000 1,000 3, FirstAid/Medical Supplie Miscellaneous Supplies SUPPLIES TOTAL : 3,662 3,663 4,650 4,650 7, Reserves 5903 City Manager Reserve ,000 10,000 10,000 RESERVES TOTAL : ,000 10,000 10,000 10
15 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 7 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department City Manager CITYMNGR TOTAL. : 305, , , , ,823 11
16 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 8 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department City Attorney 10 Personnel 5013 Regular Salaries 227, , , , , Longevity Pay 1,006 1,005 1,111 1,111 1, Vehicle Allowance 7,800 7,590 7,800 7,800 7, Communication Dev Allown 1,000 1, Group Medical Insurance 33,595 33,574 25,716 25,716 32, Retirement Match 32,346 32,462 32,796 32,796 33, Social Security-FICA 17,075 17,064 17,610 17,610 17, Workman's Comp PERSONNEL TOTAL..... : 320, , , , , Services 5171 Postage & Freight 1,000 1,408 1,000 1,000 1, County Recording Fees Travel Expense ,000 2,000 2, Professional Training 1,100 1,100 2,000 2,000 2, Dues & Memberships 1,115 1,115 1,500 1,500 1, Licensing Fees Pest Control Building/Lease Rental 15,600 14,300 16,900 16,900 15, Office Equip Lease/Renta 3,400 3,397 3,500 3,500 3, Electrical Service 1,945 1,945 2,000 2,000 2, Communication Exp 3,700 3,700 6,500 6,500 4, Natural Gas Service Public Officials Liab.In Nuisance Abatement Exp 500 1,320 1,000 1,000 1, Other Professional Serv. 2,171 2,170 2,300 2,300 2, Security Services 0 0 3,000 3,000 3,000 SERVICES TOTAL : 31,631 31,603 43,616 43,616 39, Supplies 5331 General Office Supplies 3,158 3,295 3,000 3,000 3, Books and Pamphlets 12,000 11,567 12,000 12,000 12, Noncapital Software Non Capital Equip./Furn. 1,550 1,865 2,000 2,000 2,000 SUPPLIES TOTAL : 17,008 17,008 17,300 17,300 17,500 CITYATTY TOTAL. : 369, , , , ,642 12
17 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 9 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Human Resources 10 Personnel 5013 Regular Salaries 199, , , , , Longevity Pay 2,573 2,577 2,663 2,663 2, Communication Dev Allown 1, ,268 1,268 1, Group Medical Insurance 21,550 28,178 22,210 22,210 28, Retirement Match 29,400 27,725 29,213 29,213 29, Social Security-FICA 15,595 14,285 15,782 15,782 15, Workman's Comp Unemployment Ins.-ESD. 25,000 22,058 25,000 25,000 25,000 PERSONNEL TOTAL..... : 295, , , , , Services 5131 Building Repairs , Office Equipment Repairs Software Maintenance 9,750 10,450 9,202 9,202 12, Postage & Freight 1, ,500 1,500 1, Advertisements & Notices 2,000 1,899 2,000 2, Publications&Subscriptio Travel Expense 1, ,500 2,500 2, Professional Training 1, ,500 1,500 1, Dues & Memberships Employee Dev/Recruitment 2, ,500 2,500 2, Office Equip Lease/Renta 2,100 2,243 2,500 2,500 2, Communication Exp 2, ,500 1,500 1, Public Officials Liab.In Medical Services 20,000 21,294 20,000 20,000 20, Other Professional Serv. 10, ,000 16,000 16,000 SERVICES TOTAL : 54,875 39,801 55,087 61,087 63, Supplies 5324 Vehicle Repair Parts Fuel , General Office Supplies 6,000 6,128 6,000 6,000 6, Books and Pamphlets 2, ,500 2,500 2, Noncapital Software 1, ,000 1,000 1, Training Supplies 1, ,300 1,300 1, Food and Food Supplies 2, ,000 2,000 2, Safety Supplies Non Capital Equip./Furn. 1,500 1,289 1,600 1,600 1, Plaques & Awards 3,000 1,056 3,000 3,000 3, Miscellaneous Supplies SUPPLIES TOTAL : 17,300 9,566 17,400 17,400 18,600 13
18 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 10 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Human Resources HUMANRESRC TOTAL : 367, , , , ,110 14
19 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 11 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Finance 10 Personnel 5013 Regular Salaries 527, , , , , Overtime Pay 1, ,000 1,000 1, Longevity Pay 3,193 2,785 2,980 2,980 3, Communication Dev Allown 2,340 2,153 2,535 2,535 2, Group Medical Insurance 62,058 81,144 63,918 63,918 81, Retirement Match 77,201 72,778 74,988 74,988 75, Social Security-FICA 40,821 37,987 40,377 40,377 40, Workman's Comp , Allocated Salary&Benefit 1,000-1,270-1,000-1,000-1,000- PERSONNEL TOTAL..... : 713, , , , , Services 5130 VehicleRepair Outside Sh ,000 1, Building Repairs 20,000 21,105 5,000 5,000 1, Equipment Repairs 2, ,000 1, Vehicle Repairs 350 1,398 1,000 1,000 1, Office Equipment Repairs Maintenance Contract 0 0 2,200 2,200 2, Hardware Maintenance 2,000 1,600 3,000 3,000 3, Software Maintenance 31,000 31,637 34,800 31,584 30, Postage & Freight 5,000 7,060 7,000 5,000 5, Advertisements & Notices Publications&Subscriptio Travel Expense 3,500 4,770 4,000 4,000 4, Professional Training 4,000 3,334 4,000 4,000 4, Dues & Memberships 1,300 1,859 1,600 1,600 1, Cashier Shortage(Overage Licensing Fees Janitorial Services 6,600 6,501 6,800 6,800 6, Pest Control Uniform/Laundry Service 0 0 6,000 6, Office Equip Lease/Renta 5,300 3,423 5,300 5,300 4, Building Lease 55,160 56,915 52,000 52,000 52, Electrical Service 8,600 6,722 7,000 7,000 7, Water & Sewer Service Communication Exp 7,500 3,133 3,500 3,500 2, Sanitation Services Natural Gas Service 1,400 2,466 2,500 2,500 3, Public Officials Liab.In 2,100 1,764 1,546 1,546 1, Vehicle/Equip Insurance Building Insurance Audit Services 18,000 17,138 17,500 17,500 17, Collection Agency Fees
20 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 12 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Finance 5266 Financial Services 20,000 18,600 20,000 20,000 19, Other Professional Serv. 14,000 3,145 16,000 16,000 89, Security Services ,200 1,200 3, Miscellaneous Services ,600 2, SERVICES TOTAL : 212, , , , , Supplies 5314 Building Materials Vehicle Repair Parts Fuel 1, ,200 1, General Office Supplies 15,000 12,499 13,000 13,000 12, Books and Pamphlets Noncapital Software Printing & Forms 1,300 1,040 1,300 1,300 1, Food and Food Supplies Clothing & Uniforms Non Capital Equip./Furn. 8,000 8,288 6,500 6,500 5, Janitorial Supplies 1,500 1,521 1,500 1,500 1, Miscellaneous Supplies SUPPLIES TOTAL : 30,350 26,726 26,050 26,050 23,000 FINANCE TOTAL. : 956, , , ,187 1,009,272 16
21 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 13 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department City Clerk 10 Personnel 5013 Regular Salaries 131, , , , , Longevity Pay , Former Employ.Retire Pym 5,820 5,820 5,820 5,820 5, Accrued Sick Pay Current 4, Group Medical Insurance 12,447 18,008 12,827 12,827 15, Retirement Match 19,196 19,258 18,961 18,961 17, Social Security-FICA 11,314 10,110 10,161 10,161 9, Workman's Comp ,126 1, PERSONNEL TOTAL..... : 185, , , , , Services 5140 Software Maintenance ,216 3, Postage & Freight 1,000 1,720 1,000 3,000 3, Advertisements & Notices 26,740 26,880 25,000 25,000 35, Publications&Subscriptio County Recording Fees Travel Expense 2,000 1,852 7,500 7,500 7, Professional Training 1, ,500 1,500 1, Dues & Memberships ,000 2,000 1, Office Equip Lease/Renta 3,300 2,848 3,300 3,300 3, Communication Exp 2,200 2,699 2,500 2,500 2, Public Officials Liab.In Other Professional Serv ,000 1, Miscellaneous Services 0 0 3,000 3, SERVICES TOTAL : 37,840 37,839 48,109 53,325 58, Supplies 5314 Building Materials 1, ,200 1, General Office Supplies 4,800 4,196 4,800 4,800 4, Books and Pamphlets 1, ,500 1, Noncapital Software 250 1, Printing & Forms Food and Food Supplies Non Capital Equip./Furn. 2,584 1,585 4,900 4,900 1, Miscellaneous Supplies SUPPLIES TOTAL : 10,234 10,233 13,100 13,100 6,450 CITYCLERK TOTAL : 234, , , , ,193 17
22 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 14 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Public Information 10 Personnel 5013 Regular Salaries 95,663 91,091 93,403 93,403 95, Longevity Pay Communication Dev Allown Group Medical Insurance 9,643 12,609 9,930 9,930 12, Retirement Match 14,043 12,938 13,440 13,440 13, Social Security-FICA 7,452 6,551 7,267 7,267 7, Workman's Comp PERSONNEL TOTAL..... : 128, , , , , Services 5101 Contract Labor 0 1, Office Equipment Repairs 2,000 2,100 2,000 2,000 2, Maintenance Contract , Software Maintenance 0 0 6,548 6, Postage & Freight Advertisements & Notices Publications&Subscriptio Travel Expense 1,600 1,404 1,600 1,600 1, Professional Training Dues & Memberships Communication Exp Public Officials Liab.In Other Professional Serv. 7,200 5,775 9,100 9,625 9,100 SERVICES TOTAL : 13,446 13,216 21,792 22,317 22, Supplies 5331 General Office Supplies 1,200 2,044 2,000 2,000 2, Photographic Supplies Noncapital Software 1,750 1, Printing & Forms 2,600 2,566 5,000 5, Food and Food Supplies Non Capital Equip./Furn. 8,000 4, , Equipment Repair Parts 2,500 1,109 1,200 1,200 1, Janitorial Supplies Plaques & Awards FirstAid/Medical Supplie Miscellaneous Supplies SUPPLIES TOTAL : 17,010 13,332 9,450 9,450 8,235 PUBINFO TOTAL. : 159, , , , ,915 18
23 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 15 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Information Systems 10 Personnel 5013 Regular Salaries 357, , , , , Overtime Pay 2, ,000 2,000 2, Longevity Pay 2,823 2,484 2,852 2,852 2, Accrued Paid Leave ,120 17, Accrued Sick Pay Current ,921 21, Communication Dev Allown 1,560 2,085 2,535 2,535 3, Group Medical Insurance 45,011 50,059 49,153 49,153 56, Retirement Match 52,646 50,234 62,033 62,033 54, Social Security-FICA 27,891 26,842 36,484 36,484 29, Workman's Comp PERSONNEL TOTAL..... : 489, , , , , Services 5134 Vehicle Repairs 500 1,224 1,000 1,000 1, Hardware Maintenance 8,000 2,836 20,000 20,000 6, Software Maintenance 59,000 53,389 58,000 58,000 69, Postage & Freight Publications&Subscriptio Travel Expense 2,500 2,232 2,500 2,500 2, Computer System Training 0 0 1,900 1,900 2, Janitorial Services Pest Control Electrical Service 5,000 4,143 5,000 5,000 5, Water & Sewer Service Communication Exp 38,000 35,503 36,000 36,000 36, Natural Gas Service Public Officials Liab.In 660 1, , Vehicle/Equip Insurance Other Professional Serv. 4,000 3,158 5,000 5,000 5, Security Services Miscellaneous Services SERVICES TOTAL : 121, , , , , Supplies 5324 Vehicle Repair Parts ,000 1,000 1, Fuel General Office Supplies 3,500 3,361 3,500 3,500 3, Books and Pamphlets Noncapital Software 19,183 10,821 7,000 7,000 7, Non Capital Equip./Furn. 19,000 17,816 19,000 19,000 19,000 SUPPLIES TOTAL : 42,683 33,304 31,100 31,100 30,850 19
24 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 16 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Information Systems 70 Cap Asset 5831 Automobiles ,000 CAP ASSET TOTAL..... : ,000 INFOSYSTM TOTAL : 653, , , , ,354 20
25 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 17 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Special GF Appropriations 10 Personnel 5096 Salary Savings 100, , , ,000- PERSONNEL TOTAL..... : 100, , , , Services 5106 Econ Dev - GCEDC 100, , , , , Residential Recruitment 12,500 12,500 12,500 12,500 12, Sustainability Program 25,000 8,125 25, West Central Planning 8,000 8,000 8,000 8,000 8, H S Boys and Girls Club 30,000 30,000 30,000 30,000 30, Other Professional Serv. 33,605 12,463 10,000 10,000 25, Election Expense 20,000 13, , Miscellaneous Services SERVICES TOTAL : 229, , , , , Intergovmt 5711 GCSE/Civil Defense 30,000 30,000 40,000 40,000 40, GCSE/Health Department 45,000 45,000 45,000 45,000 45, GCSE/Veterans Service 3,600 3,600 3,600 3,600 3, County Shared Projects 19,300 19, , Local Match - MPO 12,000 10,755 10,000 10,000 17,000 INTERGOVMT TOTAL..... : 109, ,655 98,600 98, , Reserves 5911 Reserve-Retirement Benfi 99, , , , Reserve-Fin Assurance ,750 RESERVES TOTAL : 99, , , , TransfrOut Trf out - Gar Cty Dist C 545, , , , , Trf out - Police Fund 4,807,000 4,807,000 4,807,000 4,807,000 4,807, Trf out - Fire Fund 3,602,000 3,602,000 3,602,000 3,602,000 3,602, Trf out - Street Fund 1,070, , ,602 1,096,317 1,005, Trf out - Kimery Pk Proj 85,967 85,967 16,500 16, Trf out - Intracity Trns 599, , , , , Trf out - IT Capital ,000 50,000 17, Trf out - Major Cap Proj 400, , , , Breakage Transf - Police 235, , , , Extra Transfer - Police 1,177, ,687 1,323,828 1,417,321 1,632, Extra Transfer - Fire 1,499,340 1,482,627 1,716,686 1,685,786 1,793,303 21
26 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 18 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 1 - General Government Department Special GF Appropriations TRANSFROUT TOTAL..... : 13,221,956 12,487,315 13,225,639 13,438,947 13,563, DebtServ 5516 Principal Expense 162, , , , , Interest Expense 10,749 10,308 13,848 13,848 13,968 DEBTSERV TOTAL : 173, , , , ,380 SPGFAPP TOTAL. : 13,733,637 12,954,192 13,792,593 14,012,401 14,273,641 GENGOVMNT TOTAL... : 16,820,544 15,926,549 17,023,610 17,249,943 17,575,130 22
27 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 19 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 2 - Community Development Department Planning and Development 10 Personnel 5013 Regular Salaries 742, , , , , Overtime Pay Longevity Pay 5,850 5,275 5,845 5,845 6, Vehicle Allowance 7,200 7,031 7,200 7,200 3, Communication Dev Allown 3,780 4,244 4,940 4,940 3, Group Medical Insurance 85,948 88,920 88,529 88, , Retirement Match 110, , , , , Social Security-FICA 58,972 53,897 58,697 58,697 54, Workman's Comp. 6,455 8,705 11,709 11,709 12,250 PERSONNEL TOTAL..... : 1,021,977 1,012,285 1,034,027 1,031, , Services 5130 VehicleRepair Outside Sh 4, ,000 2,000 2, Vehicle Repairs 5,500 2,783 4,000 4,000 4, Software Maintenance 13,516 13,255 13,516 13,516 13, Vehicle Wash Postage & Freight 8,500 4,193 8,500 8,500 8, Advertisements & Notices 8,500 4,640 8,500 8,500 8, Publications&Subscriptio County Recording Fees 5,000 4,155 5,000 5,000 5, Travel Expense 1,500 1,399 3,900 3,900 3, Professional Training 6,105 4,031 10,200 10,200 10, Dues & Memberships 3,000 2,820 3,000 3,000 5, Licensing Fees Office Equip Lease/Renta 6,500 3,497 4,900 4,900 4, Communication Exp 17,000 10,010 10,000 10,000 10, Communication Ex-GPS Mon ,400 3, Public Officials Liab.In 2,550 2,442 2,140 2,140 2, Vehicle/Equip Insurance 2,187 2,233 2,187 2,187 2, Demolition & Removal 40,000 39,800 50,000 50,000 40, Asbestos Abatement Remov 5, ,000 5, Weed Abatement 25,000 17,055 25,000 25,000 22, Legal Services 2,000 2,350 13,000 13,000 4, Other Professional Serv. 100, Miscellaneous Services SERVICES TOTAL : 256, , , , , Supplies 5324 Vehicle Repair Parts 4,000 2,108 4,000 4,000 4, Fuel 20,000 15,385 19,000 19,000 16, General Office Supplies 6,000 5,588 7,000 7,000 5, Books and Pamphlets 3, ,000 3,000 2,000 23
28 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 20 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 2 - Community Development Department Planning and Development 5335 Noncapital Software 1, ,000 1,000 1, Printing & Forms 1, Clothing & Uniforms 1, ,000 2,000 3, Non Capital Equip./Furn. 4,500 3,287 4,500 4,500 4,500 SUPPLIES TOTAL : 40,700 27,428 41,400 41,400 36, Cap Asset 5831 Automobiles 22,900 22,627 23,000 23, Light/Medium Duty Trucks ,000 CAP ASSET TOTAL..... : 22,900 22,627 23,000 23,000 46,000 PLANDEV TOTAL. : 1,342,335 1,178,372 1,270,170 1,270,170 1,229,108 COMDEV TOTAL..... : 1,342,335 1,178,372 1,270,170 1,270,170 1,229,108 24
29 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 21 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 3 - Parks Trails & Recreation Department Parks and Trails 10 Personnel 5013 Regular Salaries 526, , , , , Part-Time Salaries Temp/Seasonal Salaries 15,000 13,188 15,000 15,000 15, Overtime Pay 10,000 8,631 10,000 10,000 10, Longevity Pay 5,488 5,145 5,598 5,598 6, Standby Pay 6,500 6,205 6,500 6,500 6, Vehicle Allowance 3,600 3,503 3,600 3,600 3, Communication Dev Allown Group Medical Insurance 89, ,620 83,230 83, , Retirement Match 81,991 77,111 80,861 80,861 81, Social Security-FICA 43,448 41,895 43,608 43,608 43, Workman's Comp. 7,617 7,866 10,220 10,220 14,313 PERSONNEL TOTAL..... : 790, , , , , Services 5101 Contract Labor 12,480 12,480 12,480 12,480 12, VehicleRepair Outside Sh 3,000 5,272 3,000 13,382 3, Building Repairs 13,000 12,060 13,000 54,042 16, Equipment Repairs 4,200 2,743 4,200 4,200 4, Vehicle Repairs 18,150 17,774 18,150 18,150 19, Landscape Services 75,000 72,236 85,000 85,000 85, Software Maintenance 1,130 1, , Postage & Freight Advertisements & Notices Publications&Subscriptio Travel Expense 3,000 3,476 2,000 2,000 2, Professional Training 1,500 1,498 1,500 1,500 1, Dues & Memberships Licensing Fees Janitorial Services 3,840 4,030 3,840 3,840 4, Pest Control Uniform/Laundry Service 4,500 3,767 4,500 4,500 4, Office Equip Lease/Renta 3,950 3,696 3,950 3,950 3, Electrical Service 21,000 23,238 21,000 21,000 21, Water & Sewer Service 43,500 42,969 45,000 45,000 40, Communication Exp 5,000 3,096 4,000 4,000 3, Sanitation Services 12,000 11,873 12,000 12,000 12, Natural Gas Service 3,500 3,209 3,500 3,500 3, Public Officials Liab.In 2,550 2,306 2,021 2,021 2, Vehicle/Equip Insurance 3,800 2,982 3,800 3,800 3, Building Insurance 3,060 3,060 5,200 5,200 5, Small Tort Claims Insurance Deductible
30 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 22 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 3 - Parks Trails & Recreation Department Parks and Trails Insurance Recoveries , Landfill Fees 1,954 1,953 1,000 1, Other Professional Serv. 1,500 1,499 15,000 17,562 20, Security Services 2,224 1,923 2,500 2,500 2, Miscellaneous Services 17,542 17,541 2,000 2,000 2,000 SERVICES TOTAL : 264, , , , , Supplies 5313 Gravel/Rock 5,000 4,935 5,000 5,000 5, Building Materials 13,000 12,997 16,500 16,500 16, Concrete 1, ,000 1,000 1, Vehicle Repair Parts 11,722 11,721 13,550 13,550 13, Fuel 32,556 32,556 34,500 34,500 29, Welding Supplies General Office Supplies 4,000 4,066 4,000 4,000 4, Photographic Supplies Books and Pamphlets Printing & Forms ,000 1,000 1, Food and Food Supplies 1,000 1,068 1,000 1,000 1, Clothing & Uniforms 1, ,000 2,000 2, Minor Hand Tools 1, ,500 1,500 1, Safety Supplies 2,800 2,781 4,200 4,200 4, Non Capital Equip./Furn. 13,880 14,436 15,725 31,846 16, Supplies for Volunteers ,000 1,000 1, Parks Supplies 9,000 8,987 9,000 34,000 34, Recreational Supplies 1,000 1,027 1,000 1,000 1, Equipment Repair Parts 11,900 11,703 12,200 12,200 12, Donations Expenditures 4, Landscaping Supplies 21,000 21,819 23,000 23,861 25, Janitorial Supplies 8,000 8,288 6,000 6,000 7, Plaques & Awards FirstAid/Medical Supplie Miscellaneous Supplies 2,000 1,978 2,000 2,000 1,500 SUPPLIES TOTAL : 147, , , , , TransfrOut 5974 Grant Match 65,000 28,866 45, ,863 45,000 TRANSFROUT TOTAL..... : 65,000 28,866 45, ,863 45, Cap Asset 5801 Property Acquisition 29,200 23, ,000 14, Parks Improvements 28,620 28,892 30,000 5,000 30,000 26
31 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 23 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 3 - Parks Trails & Recreation Department Parks and Trails 5822 Trail & Trail Impmts 74,800 44,840 20,000 32,960 20, Light/Medium Duty Trucks 1,000 1,000 27,000 24,438 27, Special Purpose Equipmen 15,000 14,008 50,000 50,000 32,000 CAP ASSET TOTAL..... : 148, , , , ,000 PARKSTRLS TOTAL : 1,415,908 1,333,803 1,385,854 1,546,550 1,435,333 27
32 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 24 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 3 - Parks Trails & Recreation Department Sport Recreation 10 Personnel 5013 Regular Salaries 81,752 82,304 90,309 90,309 89, Part-Time Salaries 10,452 9,095 10,404 10,404 10, Temp/Seasonal Salaries 5,923 4,478 5,923 5,923 5, Overtime Pay 1, Longevity Pay , Communication Dev Allown 1, ,365 1,365 1, Group Medical Insurance 9,511 12,450 9,843 9,843 12, Retirement Match 13,093 13,475 15,416 15,416 15, Social Security-FICA 6,978 7,418 8,353 8,353 8, Workman's Comp. 1,417 1,715 2,189 2,189 3,097 PERSONNEL TOTAL..... : 132, , , , , Services 5101 Contract Labor 27,700 23,096 41,000 41,000 40, VehicleRepair Outside Sh Building Repairs 11,602 21,639 4,300 4,300 3, Equipment Repairs 1, ,000 1,000 1, Vehicle Repairs 2, ,500 2,500 2, Landscape Services 7,500 7,640 7,500 7,500 7, Postage & Freight Advertisements & Notices 2,500 1, Travel Expense ,000 1, Professional Training Dues & Memberships Licensing Fees Pest Control Electrical Service 15,000 14,321 15,000 15,000 15, Water & Sewer Service 11,450 6,254 11,450 11,450 11, Communication Exp 1,300 2,402 1,600 1,600 2, Sanitation Services 1,900 2,280 1,900 1,900 1, Public Officials Liab.In Vehicle/Equip Insurance Building Insurance Other Professional Serv Security Services 3,000 2,053 3,000 3,000 3, Miscellaneous Services SERVICES TOTAL : 89,142 84,627 93,883 93,883 92, Supplies 5314 Building Materials 850 2, Vehicle Repair Parts 1, ,000 1, Fuel 3,500 2,373 3,500 3,500 3,000 28
33 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 25 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 3 - Parks Trails & Recreation Department Sport Recreation 5331 General Office Supplies 500 1, Noncapital Software 0 0 1,000 1, Printing & Forms Food and Food Supplies Clothing & Uniforms Minor Hand Tools Non Capital Equip./Furn. 3,731 3,731 2,500 2,500 1, Supplies for Volunteers Parks Supplies 5,400 6,209 4,400 4,400 4, Recreational Supplies 2,800 3,172 2,000 2,000 2, Donations Expenditures Landscaping Supplies 6,130 6,362 4,010 4,010 4, Janitorial Supplies ,000 3,000 3, Plaques & Awards 3,480 3,091 7,000 7,000 7, FirstAid/Medical Supplie 1, Puchases-General Purchases-Food & Ice 1, Miscellaneous Supplies ,600 SUPPLIES TOTAL : 32,632 31,065 31,735 31,735 47, Cap Asset 5811 Parks Improvements ,000 41,000 50,000 CAP ASSET TOTAL..... : ,000 41,000 50,000 SPTREC TOTAL.. : 254, , , , ,518 PKSTRLREC TOTAL... : 1,670,276 1,582,090 1,697,714 1,858,410 1,772,851 29
34 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 26 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 4 - Public Safety Department Animal Services 10 Personnel 5013 Regular Salaries 286, , , , , Part-Time Salaries 10,754 6,218 11,076 11,076 10, Temp/Seasonal Salaries 2,600 1,212 2,600 2,600 2, Overtime Pay 17,000 20,625 17,000 17,000 17, Longevity Pay 2,375 2,190 2,253 2,253 2, Standby Pay 6,500 2,884 6,500 6,500 6, Communication Dev Allown Group Medical Insurance 42,819 55,988 44,118 44,118 56, Retirement Match 47,481 45,231 46,854 46,854 46, Social Security-FICA 25,016 23,449 25,123 25,123 24, Workman's Comp. 2,338 2,475 2,701 2,701 3,490 PERSONNEL TOTAL..... : 444, , , , , Services 5130 VehicleRepair Outside Sh 3, ,000 3,000 2, Building Repairs 23,393 13,933 3,000 12,000 3, Equipment Repairs 2,000 1,087 2,000 2,000 2, Vehicle Repairs 7,000 4,828 7,000 7,000 6, Communication Equip Rep 1, ,000 1,000 1, Landscape Services 2,000 3,501 4,080 4,080 4, Vehicle Wash Postage & Freight Advertisements & Notices Publications&Subscriptio Travel Expense 2,500 2,442 2,500 2,500 2, Professional Training 2,500 1,835 2,500 2,500 2, Cashier Shortage(Overage Vet Services 17,000 17,212 17,000 17,000 17, Janitorial Services 1,800 1,731 1,800 1,800 1, Pest Control Uniform/Laundry Service 3,300 3,025 3,300 3,300 3, Office Equip Lease/Renta 3,100 2,628 3,100 3,100 3, Electrical Service 8,500 9,127 8,500 8,500 9, Water & Sewer Service 3,000 2,485 4,000 4,000 4, Communication Exp 5,500 3,966 5,500 5,500 5, Sanitation Services 2,000 2,443 3,200 3,200 3, Natural Gas Service 12,000 14,810 12,000 12,000 12, Public Officials Liab.In 1,300 1,357 1,070 1,070 1, Vehicle/Equip Insurance 1,253 1,399 1,400 1,400 1, Building Insurance 2,300 1,252 2,300 2,300 1, Small Tort Claims Medical Services 2,000 1,000 2,000 2,000 2, Other Professional Serv. 1,725 5,030 6,500 6,500 3,000 30
35 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 27 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 4 - Public Safety Department Animal Services 5288 Security Services Miscellaneous Services SERVICES TOTAL : 110,721 96,704 99, ,300 93, Supplies 5314 Building Materials 1,000 1,569 1,000 1,000 1, Vehicle Repair Parts 5,500 1,803 4,000 4,000 4, Fuel 21,475 17,842 23,200 23,200 19, General Office Supplies 3,000 3,715 3,000 3,000 3, Books and Pamphlets 750 1, Noncapital Software 2,600 2,319 2,600 2,600 2, Printing & Forms 2, ,500 1,500 1, Food and Food Supplies Animal Supplies 9,000 18,150 12,000 12,000 11, Clothing & Uniforms 3,500 3,253 3,500 3,500 3, Minor Hand Tools 1,000 1,922 1,200 1,200 1, Safety Supplies Non Capital Equip./Furn. 2,500 1,470 2,500 2, Equipment Repair Parts 1,200 3,610 1,500 1,500 2, Donations Expenditures 2,000 2,055 2,000 1,379 4, Janitorial Supplies 9,000 10,366 9,000 9,000 9, FirstAid/Medical Supplie 15,000 12,809 12,000 12,000 13, Miscellaneous Supplies 0 1,364 3,500 3,500 4,000 SUPPLIES TOTAL : 80,905 84,354 84,350 83,729 81, Cap Asset 5833 Light/Medium Duty Trucks ,900 19, Special Purpose Equipmen 10,000 8,470 68,000 76,400 0 CAP ASSET TOTAL..... : 10,000 8,470 86,900 95,921 0 ANIMALSER TOTAL : 646, , , , ,086 PUBSAFETY TOTAL... : 646, , , , ,086 31
36 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 28 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 6 - Public Works Department PW Administration 10 Personnel 5013 Regular Salaries 269, , , , , Overtime Pay 4,500 4,901 4,500 4,500 4, Longevity Pay 1,093 1,010 1,242 1,242 1, Communication Dev Allown Group Medical Insurance 35,950 47,094 37,059 37,059 45, Retirement Match 39,986 37,384 40,007 40,007 36, Social Security-FICA 21,164 19,406 21,497 21,497 19, Workman's Comp. 5,920 5,834 7,725 7,725 8,402 PERSONNEL TOTAL..... : 379, , , , , Services 5125 Property Maintenance 1, ,000 1,000 1, Major Repairs Over $500 78,488 90,538 20,000 20,000 20, VehicleRepair Outside Sh 11,000 8,187 6,000 6,000 11, Building Repairs 7,078 13,338 27,600 27,600 90, Equipment Repairs 50,821 24,552 3,600 2,200 2, Vehicle Repairs 29,600 20,855 23,500 23,500 24, Office Equipment Repairs Maintenance Contract 30,500 5,467 10,000 10,000 10, Landscape Services 3,900 3,624 4,300 4,300 3, Software Maintenance Postage & Freight Advertisements & Notices Travel Expense 1,900 2,005 1,900 1,900 1, Professional Training 1, ,250 1,250 1, Dues & Memberships Licensing Fees Janitorial Services 33,200 32,641 32,100 32,100 32, Pest Control 2,300 1,752 1,700 1,700 1, Office Equip Lease/Renta 2,400 1,674 2,400 2,400 2, Electrical Service 36,200 33,431 36,200 36,200 41, Water & Sewer Service 8,200 6,755 7,500 7,500 7, Communication Exp 4,300 4,152 4,000 4,000 3, Sanitation Services 4,200 4,338 4,200 4,200 4, Natural Gas Service 13,300 11,774 15,100 15,100 9, Public Officials Liab.In 1,188 1, Vehicle/Equip Insurance , Building Insurance 22,500 11,379 12,700 12,700 12, Small Tort Claims ,000 1,000 1, Landfill Fees ,000 10,000 10, Other Professional Serv. 14,400 13,422 11,000 11,000 11, Security Services 3,400 3,250 4,200 4,200 4,100 32
37 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 29 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 6 - Public Works Department PW Administration SERVICES TOTAL : 365, , , , , Supplies 5314 Building Materials 6,500 4,441 7,000 7,000 7, Vehicle Repair Parts 21,250 16,598 16,250 16,250 16, Fuel 20,800 20,089 23,500 23,500 20, General Office Supplies 2,725 2,745 4,625 4,625 2, Books and Pamphlets Noncapital Software Food and Food Supplies Clothing & Uniforms Minor Hand Tools 2,300 3,157 2,500 2,500 2, Safety Supplies ,300 1,300 1, Non Capital Equip./Furn. 5,800 3,648 14,500 14,500 12, Chemicals 1, ,000 1,000 1, Equipment Repair Parts ,000 1, Landscaping Supplies Janitorial Supplies 3,500 2,556 3,700 3,700 3, FirstAid/Medical Supplie Miscellaneous Supplies SUPPLIES TOTAL : 67,325 56,486 78,325 78,325 70, Cap Asset 5803 Buildings Improvements 13,956 15,282 90,000 91, Shop & Industrial Equip. 66,925 69,234 92,000 68, , Special Purpose Equipmen 48, ,900 0 CAP ASSET TOTAL..... : 129,781 84, , , ,000 PWADMIN TOTAL. : 941, , , , ,289 33
38 City of Hot Springs, AR F I N A N C I A L M A N A G E M E N T PAGE 30 ACCOUNT Budget Expense Budget Budget Proposed Fund General Fund Function 6 - Public Works Department Engineering 10 Personnel 5013 Regular Salaries 108, , , , , Overtime Pay Longevity Pay 1, ,061 1,061 1, Communication Dev Allown 1,365 1,150 1,479 1,479 1, Group Medical Insurance 12,875 15,858 12,007 12,007 15, Retirement Match 15,900 15,653 15,533 15,533 15, Social Security-FICA 8,549 8,001 8,517 8,517 8, Workman's Comp. 1,112 1,080 1,414 1,414 1, Allocated Salary&Benefit PERSONNEL TOTAL..... : 149, , , , , Services 5130 VehicleRepair Outside Sh ,000 1,000 1, Building Repairs 1, ,000 1,000 1, Vehicle Repairs 1,000 2,184 2,000 2,000 2, Office Equipment Repairs Software Maintenance Postage & Freight County Recording Fees Travel Expense 1,200 1,195 2,000 2,000 2, Professional Training ,200 1,200 1, Dues & Memberships Licensing Fees Office Equip Lease/Renta 2,600 1,032 1,200 1,200 1, Communication Exp 2,000 1,538 1,500 1,500 1, Public Officials Liab.In Vehicle/Equip Insurance ,000 1,000 1, Building Insurance Other Professional Serv SERVICES TOTAL : 11,979 8,854 13,241 13,241 14, Supplies 5314 Building Materials 1, ,000 1,000 1, Vehicle Repair Parts 1, ,200 1,200 1, Fuel 3,600 3,460 3,600 3,600 3, General Office Supplies 2,500 2,844 2,500 2,500 2, Books and Pamphlets Noncapital Software 1, ,000 1,000 1, Surveying Supplies Food and Food Supplies Clothing & Uniforms 1, ,000 1,000 1, Minor Hand Tools
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Local Option Gas Tax 104,847.80
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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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