FISCAL YEAR 2018 OPERATING & CAPITAL BUDGETS APPROVED PUBLIC MEETING
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1 FISCAL YEAR 2018 OPERATING & CAPITAL BUDGETS APPROVED PUBLIC MEETING JULY 3, 2017
2 FY'18 REVENUES Account Number Account Description 2018 Antic 2017 Antic Real Estate Taxes 1,886, ,815, Transfer Taxes 1,500, ,500, Returned Check Fees Misc. Revenue 40, , Gas Franchise Fees 2, , Filing Fees 4, , Watertower Lease Proceeds 75, , Property Rental 9, , PNC Cash Back 4, , Developer Review Fees 60, , Customer Charge 332, , Grass Mowing 3, , Misc. Revenue 3, , Street Maintenance Fee 223, , Field/Pavillion Rental 6, , Alarm Fines 10, , Court/Misc. Fines 70, , MPD Extra Duty Revenue 70, , Record Fees 7, , Trash Sales 1,770, ,673, Building Permits 181, , Business License 525, , Commercial Inspection Fees 180, , Residential Inspection Fees 21, , Rental Inspection Fees 18, , Municipal Street Aid 365, , Returned Check Fees 12, , Electric Sales 28,049, ,976, New Development Material Income 200, , New Development Labor Income 80, , Customer Charge 332, , Water Sales 1,997, ,905, Sewer Sales 2,632, ,283, Interest Income 70, , Electric Residential Fees 699, , Electric Commercial Fees 88, , Water Residential Fees 476, , Water Commercial Fees 71, , Sewer Residential Fees 1,816, ,621, Sewer Commercial Fees 406, , Building Permits 264, , Totals 44,569, ,138, Updated: 7/3/2017 Page 1 of 1
3 Regular Wages 792, ,309, Overtime Wages 5, , Overtime Wages-Showmobile 2, , Mayor & Council Wages 18, , FICA 50, , Medicare 11, , State Unemployment 7, , Health Insurance 331, , Health Insurance HRA 20, , Dental Benefits 12, , Disability Insurance 9, , Incentive Awards 1, , Pension 48, , OPEB 364, , Vision Benefits 2, , Employee Benefits Other 150, , Safety Awards 4, , Workmens Comp Insurance 232, , General Liability Insurance 221, , Business Expense 35, , Office Supplies 12, , Office Furniture/Equipment 3, , Postage 8, , Uniforms 5, , Safety Shoes/Supplies 9, , Medical Expense 4, , Training & Education 12, , Dues & Associations 7, , Communications 48, , After Hours Answering Service 7, , Miscellaneous Expense 2, , Public Works Expense 5, , Grounds Maintenance 6, , Building Maintenance 22, , Maintenance Contracts 95, , Alarm Expense 21, , Janitorial Supplies 2, , Storm Water Maintenance 15, , Tools 2, , Vehicle Maintenance 2, , Vehicle Fuel 6, , Equipment Maintenance Equipment Rental Developer Review Fees 60, , Accounting & Auditing 85, , Consulting Fees 220, , Legal Expenses 50, , Advertisement & Publications 17, , Public Service Donations 37, , Commission Meeting Expense 10, , Election Expense 1, , Capital Expense 41, , Town Hall FM 46, , A G/O Bond Prinicpal 305, , Updated: 7/3/2017 Page 1 of 8
4 Bank Fees 35, , Bank Fees Online Payment Returns 1, , A GO Bond Interest 190, , B GO Bond Interest 744, , A SRF Greenlawn Ret Pond Principal 44, , A SRF Greenlawn Ret Pond Interest 4, , Totals 4,515, ,855, Regular Wages 581, , Overtime Wages 5, , FICA 36, , Medicare 8, , Health Insurance 50, , Health Insurance HRA 2, , Dental Benefits 3, , Disability Insurance 3, , Vision Benefits Business Expense Office Supplies 3, , Office Furniture/Equipment 3, , Postage 2, , Uniforms Medical Expense Training and Education 5, , Communications Maintenance Contracts 75, , Collection Expense 5, , Totals 788, , Regular Wages 234, Overtime Wages 5, FICA 14, Medicare 3, Network Maintenance 228, Licensing & Support 64, Totals 549, Regular Wages 801, , Overtime Wages 20, , Overtime Wages Fireworks 6, , Snow Removal Overtime 30, , FICA 53, , Medicare 12, , Health Insurance 213, , Health Insurance HRA 16, , Dental Benefits 10, , Disability Insurance 8, , Pension 51, , Vision Benefits 2, , Uniforms 19, , Safety Shoes/Supplies 8, , Medical Expense 1, , Training and Education 3, , Communications 2, , Grounds Maintenance 30, , Building Maintenance 1, , Maintenance Contracts 36, , Updated: 7/3/2017 Page 2 of 8
5 Landscape Maintenance 25, , Street Paving Maintenance 223, , Snow Removal 40, , Storm Water Maintenance 10, , System Mainteance 77, , Tools 5, , Chemicals 5, , Vehicle Maintenance 16, , Vehicle Fuel 42, , Equipment Maintenance 35, , Equipment Rental 8, , Fireworks 32, , Portable Toilets 25, , Capital Expense 85, , Street Lights FM 13, , Municipal Parks FM 18, , Dump Truck Principal 37, , Dump Truck Interest 1, , Dump Truck Principal 24, , Dump Truck Interest Leased Vehicles Prinicpal 122, , Totals 2,176, ,276, Regular Wages 554, , Overtime Wages 7, , FICA 32, , Medicare 7, , Health Insurance 133, , Health Insurance HRA 11, , Dental Benefits 9, , Disability Insurance 5, , Pension 33, , Vision Benefits 1, , Office Supplies 1, , Office Furniture/Equipment 3, , Uniforms 12, , Safety Shoes/Supplies 7, , Medical Expense Training and Education 5, , Communications 3, , Grounds Maintenance Building Maintenance 40, , Alarm Expense 14, , Janitorial Supplies 6, , Tools 10, , Chemicals 6, , Vehicle Maintenance 6, , Vehicle Fuel 9, , Equipment Maintenance 2, , Equipment Rental 5, , Arc Flash Safety Updates 22, , Public Works FM 17, , Leased Vehicles Principal 28, , Totals 998, , Regular Wages 2,670, ,525, Updated: 7/3/2017 Page 3 of 8
6 Overtime Wages 127, , Extra Duty Overtime 90, , Holiday Overtime 81, , Public Service Overtime 35, , FICA 186, , Medicare 43, , Health Insurance 454, , Health Insurance HRA 29, , Dental Benefits 22, , Disability Insurance 21, , Pension 15, , MPD Pension-Officers Only 305, Vision Benefits 4, , Business Expense 2, , Office Supplies 9, , Postage Uniforms 25, , Safety Shoes/Supplies 5, , Medical Expense 21, , Training and Education 36, , Dues & Associations 10, , Communications 35, , Network Maintenance 30, , Licensing & Support 5, , Grounds Maintenance 8, , Building Maintenance 12, , Maintenance Contracts 20, , Alarm Expense 10, , Janitorial Supplies 2, , Vehicle Maintenance 27, , Vehicle Fuel 43, , Equipment Maintenance 2, , Legal Expenses 10, , Advertisement & Publications 6, , Ammunition 22, , Weapons 2, , Police Equipment 12, , Canine Care/Maintenance 3, , Police Operations 6, , Swat Operations 20, , Capital Expense 267, , MPD Headquarters FM 28, , MPD Headquarters PNC Loan Principal 248, , MPD Headquarters PNC Loan Interest 57, , MPD 2016 Vehicle Lease Principal 42, , MPD 2016 Vehicle Lease Interest 1, , MPD Vehicle Interest FY , MPD Vehicle Principal Expense FY 15 26, , Leased Vehicles Principal 40, Totals 5,147, ,820, Trash Collection/Landfill 1,318, ,133, Roll Offs/Dumpsters 30, , Totals 1,348, ,168, Regular Wages 633, , Updated: 7/3/2017 Page 4 of 8
7 Overtime Wages 6, , FICA 39, , Medicare 9, , Health Insurance 119, , Health Insurance HRA 10, , Dental Benefits 7, , Disability Insurance 6, , Pension 38, , Vision Benefits 1, , Business Expense 3, , Office Supplies 3, , Uniforms 2, , Safety Shoes/Supplies 1, , Medical Expense Training and Education 2, , Dues & Associations Communications 6, , Tools Vehicle Maintenance 3, , Vehicle Fuel 8, , Commercial Inspection Fees 180, , Residential Inspection Fees 10, , Leased Vehicles Principal 14, Totals 1,109, ,045, Fund Transfers 365, , Totals 365, , Regular Wages 687, , Overtime Wages 30, , Standby Wages 7, , FICA 44, , Medicare 10, , Health Insurance 155, , Health Insurance HRA 4, , Dental Benefits 8, , Disability Insurance 6, , Pension 43, , Vision Benefits 1, , Uniforms 11, , Safety Shoes/Supplies 9, , Medical Expense 1, , Training and Education 4, , Communications 3, , Grounds Maintenance 1, , Building Maintenance 2, , Alarm Expense 1, , Transformer Expense 8, , Street Light Maintenance 25, , System Maintenance 80, , Tools 6, , Vehicle Mainteance 15, , Vehicle Fuel 15, , Equipment Maintenance 8, , Equipment Rental 3, , Consulting Fees 12, Updated: 7/3/2017 Page 5 of 8
8 Christmas Lighting New Development Expense 200, , Utility Purchased 19,241, ,991, Traffic Lights FM Community FM 71, , Substation 12, , Loan Refunding Series 2001 Interest 3, , Loan 2001 Refunding Series Principa 42, , Bucket Truck Lease Principal fy 14 46, , Bucket Truck Interest FY , Leased Vehicles Principal 12, , Totals 20,838, ,677, Regular Wages 247, , Overtime Wages 10, , Standby Wages 1, FICA 16, , Medicare 3, , Health Insurance 52, , Health Insurance HRA 3, , Dental Benefits 3, , Disability Insurance 2, , Pension 15, , Vision Benefits Uniforms 4, , Safety Shoes/Supplies 1, Medical Expense Training and Education 2, , Communications 1, , Miss Utility 4, , System Maintenance 96, , Solar Maintenance 38, , Tools 1, , Vehicle Maintenance 4, , Vehicle Fuel 7, , New Meter Reading Hardware 2, , Leased Vehicles Principal 10, Totals 529, , Regular Wages 249, , Overtime Wages 10, , Standby Wages 4, , FICA 16, , Medicare 3, , Health Insurance 63, , Health Insurance HRA 5, , Dental Benefits 2, , Disability Insurance 2, , Pension 15, , Vision Benefits Uniforms 5, , Safety Shoes/Supplies 1, Medical Expense Training and Education 5, , Communications 5, , Building Maintenance 1, Updated: 7/3/2017 Page 6 of 8
9 Maintenance Contracts 70, , Alarm Expense 11, , System Maintenance 132, , Chemicals 36, Testing & Sampling 8, , Vehicle Maintenance 3, , Vehicle Fuel 5, , New Deveopment Expense 35, , Utility Purchased 532, , Water & Wells FM 20, , Loan SRF ODW Principal 56, , Loan SRF ODW Principal 21, , Loan SRF ODW Interest 10, , Loan 2053 SRF ODW Interest 30, , Leased Vehicles Principal 26, Totals 1,394, ,301, Regular Wages 297, , Overtime Wages 15, , Standby Wages 4, , FICA 19, , Medicare 4, , Health Insurance 85, , Health Insurance HRA 2, , Dental Benefits 3, , Disability Insurance 2, , Pension 19, , Vision Benefits Uniforms 5, , Medical Expense Training and Education 3, , Communications 2, , Building Maintenance 16, Maintenance Contracts 30, , Alarm Expense 18, , System Maintenance 180, , Chemicals 146, , Testing & Sampling 10, , Vehicle Maintenance 10, , Vehicle Fuel 11, , Equipment Maintenance 1, Consulting Fees-Wastetwater 50, , Wastewater Plant 1,054, ,032, Frog Hollow Treatment Management 80, , NCCo Sewer Contract 24, Capital Expense 442, , Lift Station FM 48, , Wastewater Plant FM 206, , Loan 2001 Refunding Series Interest 21, , Loan Refunding Series 2001 Principa 260, , Bond Refinance-Principal 875, , Bond refinance Interest 451, , Leased Vehicles Principal 12, Totals 4,419, ,248, Public Service Donation 180, , Updated: 7/3/2017 Page 7 of 8
10 Bank Fees 19, , Totals 199, , Grand Totals 44,421, ,966, Updated: 7/3/2017 Page 8 of 8
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