City of Biddeford, Maine
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1 City of Biddeford, Maine : City Clerk FY2020 Account Number: Revised 2/27/2019 FY17 Actual FY18 FY18 Actual FY19 FY19 YTD Dept Head Manager's Rec FY20 Personnel Services: $261,410 $254,731 $255,620 $265,856 $155,885 $294,803 $294,803 Purchased Services $0 $0 $0 $0 $0 $0 $0 Utilities & Fuel $0 $0 $0 $0 $0 $0 $0 Operating Costs $13,053 $13,000 $11,202 $14,400 $5,388 $14,300 $14,300 Capital Outlay $0 $0 $0 $0 $0 $0 $0 Social & Municipal Services $0 $0 $0 $0 $0 $0 $0 TOTALS: $274,462 $267,731 $266,822 $280,256 $161,274 $309,103 $309,103 FY17 Actual FY18 FY18 Actual FY19 FY19 ForecastFY20 CM Rec Graphic Representation $0 $100,000 $200,000 $300,000 $400,000 Social & Municipal Services Capital Outlay Operating Costs Utilities & Fuel Purchased Services Personal Services: FRINGE BENEFIT IMPACT (Estimated): FICA $22,979 Workers Comp $964 Health Insurance $53,274 Retirement $25,635 Unemployment $274 Other Insurance $3,996 Total Fringe Benefit Impact $107,121 # of Full Time Employees 5.69 FY19 FY20 Dollar Percentage Manager's Rec Change Change Personal Services: $265,856 $294,803 $28, % Purchased Services $0 $0 $0 N/A Utilities & Fuel $0 $0 $0 N/A Operating Costs $14,400 $14,300 -$ % Capital Outlay $0 $0 $0 N/A Social & Municipal Serivices $0 $0 $0 N/A TOTALS: $280,256 $309,103 $28, % City Clerk Workbook, Base Sheet, Page 1
2 Personnel Services Revised 2/27/2019 Account FY17 FY18 FY18 FY19 FY19 FY20 Number Description Actual Actual YTD 01/31/19 Dept Head Mgr's Rec Dept Manager Salary Exp $77,096 $81,413 $81,506 $81,808 $48,489 $84,938 $84, F-T Employee Wage Exp $115,063 $165,876 $167,315 $179,470 $106,285 $204,055 $204, Overtime Wage Expense $3,140 $3,500 $4,207 $4,000 $640 $5,000 $5, Insurance Buyout Pay $3,000 $3,000 $2,250 $0 $0 $0 $ FICA/Medicare-ER Share Exp $14,535 $0 $0 $0 $0 $0 $ MPERS-Employer Share Exp $18,447 $0 $0 $0 $0 $0 $ Plan-Employer Share Exp $38 $0 $0 $0 $0 $0 $ HPHC Ins Employer Share Exp $27,232 $0 $0 $0 $0 $0 $ S-T Disability ER Share Exp $356 $0 $0 $0 $0 $0 $ L-T Disability ER Share Exp $263 $0 $0 $0 $0 $0 $ RHSA Plan ER Share $2,014 $0 $0 $0 $0 $0 $ Conferences/Training Expense $0 $330 $160 $110 $240 $660 $ Travel/Mileage Expense $163 $500 $38 $300 $41 $50 $ Food/Lodging Expense $0 $0 $63 $0 $0 $0 $ Dues/Memberships Expense $62 $112 $80 $168 $190 $100 $100 Totals $261,410 $254,731 $255,620 $265,856 $155,885 $294,803 $294,803 Other Operating Costs Account FY17 FY18 FY18 FY19 FY19 FY20 Number Description Actual Actual YTD 01/31/19 Dept Head Mgr's Rec Admin/Office Supp/Eqt Non-C $2,377 $3,500 $2,343 $3,400 $1,641 $3,300 $3, Operating Supp/Eqt Non-Cap $169 $0 $135 $0 $171 $0 $ Printing & Copying Expense $10,507 $9,500 $8,724 $11,000 $3,576 $11,000 $11,000 Totals $13,053 $13,000 $11,202 $14,400 $5,388 $14,300 $14, City Clerk Workbook, Base Sheet, Page 2
3 DEPARTMENT PERSONAL SERVICES BUDGET WORKSHEET BUDGET Revised 2/27/2019 DEPARTMENT: City Clerk YEAREND ANNUALIZED CITY MANAGER COUNCIL CLASSIFICATION EMP # FTE TOTAL REQUESTED RECOMMEND. APPROP. LAST NAME CITY CLERK , , , , MORRIS DEPUTY CITY CLERK/DEPUTY TAX COLLEC , , , , ST. OURS PAYMENTS CLERK , , , , DUROSS PAYMENTS CLERK , , , , GAGNE PAYMENTS CLERK , , , , O'DRISCOLL PAYMENTS CLERK , , , , WENTWORTH TOTAL BUDGETED POSITIONS , , , , City Clerk Workbook, Payroll, Page 3
4 Account Title: Dept Manager Salary Exp Department Number: Account Number: $77, $81, $81, $81, $87, $84, $84, $84, $3, Support for : Provide justification for the budget request using as much detail as possible City Clerk/Voter Registrar/Health & Welfare Director
5 Account Title: F-T Employee Wage Exp Department Number: Account Number: $115, $165, $167, $179, $200, $204, $204, $204, $24, Support for : Provide justification for the budget request using as much detail as possible Deputy City Clerk/Tax Collector (3) Full-time Associate/Counter Clerks (1) Part-time Associate/Counter Clerk
6 Account Title: Overtime Wage Expense Department Number: Account Number: $3, $3, $4, $4, $5, $5, $5, $5, $1, Support for : Provide justification for the budget request using as much detail as possible Overtime pay for City Clerk's Staff during election time - including early processing of absentee ballots (November 2019; June 2020) Overtime pay for City Clerk's Staff when required to stay after 5:00 p.m. for late customers
7 Account Title: Conferences/Training Expense Department Number: Account Number: $0.00 $ $ $ $ $ $ $ $ Support for : Provide justification for the budget request using as much detail as possible Tax Collector Workshops (2) - Office Manager/Deputy Tax Collector to attend - $ Vital Records Workshop (2 Staff members to attend) - 2 x $80 = $ Elections Workshops (2 Staff members to attend a 2-day training) - 2 x $120 = $ Mileage to Augusta for Vital Records Workshop - $ Mileage to Portland for Elections Workshops (2 days) - $50.00
8 Account Title: Travel/Mileage Expense Department Number: Account Number: $ $ $38.38 $ $ $50.00 $50.00 $50.00 ($100.00) Support for : Provide justification for the budget request using as much detail as possible
9 Account Title: Food/Lodging Expense Department Number: Account Number: $0.00 $0.00 $63.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Support for : Provide justification for the budget request using as much detail as possible
10 Account Title: Dues/Memberships Expense Department Number: Account Number: $62.00 $ $80.00 $ $ $ $ $ ($68.00) Support for : Provide justification for the budget request using as much detail as possible Maine Town & City Clerks' Association Membership Dues for City Clerk and Deputy Clerk - $50.00 York County City & Town Clerk's Association Membership Dues for City Clerk and Deputy Clerk - $12.00 Maine Tax Collectors' Association Membership Dues for Deputy Tax Collector - $25.00
11 Account Title: Admin/Office Supp/Eqt Non-Cap Department Number: Account Number: $2, $3, $2, $3, $3, $3, $3, $3, ($100.00) Support for : Provide justification for the budget request using as much detail as possible General office supplies (pens, paper clips, clasp envelopes, colored paper, etc) - $ Receipt paper rolls for counter receipt printers - $ Printer cartridges for MV printers and ribbons for reciept printers - $500.00
12 Account Title: Operating Supp/Eqt Non-Cap Department Number: Account Number: $ $0.00 $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Support for : Provide justification for the budget request using as much detail as possible All operating supplies are budgeted for in Account 60500
13 Account Title: Printing & Copying Expense Department Number: Account Number: $10, $9, $8, $11, $11, $11, $11, $11, $0.00 Support for : Provide justification for the budget request using as much detail as possible Dog license reminder postcards - $ General Code (code analysis, composition & duplication) - $7, General Code - annaul maintenance fee - $ NOTE: General Code fees are dependent on how many ordinance amendments are aproved throughout the year. Kofile - Repair and Restoration of older vital record volumes - $
City 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
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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
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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
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City of Biddeford, Maine : GIS Division FY2019 Account Number: 21168 Revised 3/4/2018 FY19 FY16 Actual FY17 FY17 Actual FY18 FY18 YTD Dept Head Manager's Rec Personnel Services: $75,653 $76,555 $76,972
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City of Biddeford, Maine : Personnel FY2020 Account Number: 21108 Revised 3/11/2019 FY20 FY17 Actual FY18 FY18 Actual FY19 FY19 YTD Dept Head Manager's Rec Personnel Services: $102,455 $81,780 $78,441
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City of Biddeford, Maine : Police Investigative Services FY2019 Account Number: 21147 Revised 3/4/2018 FY19 FY16 Actual FY17 FY17 Actual FY18 FY18 YTD Dept Head Manager's Rec Personnel Services: $606,194
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City of Biddeford, Maine : Mooring Fees FY2019 Account Number: 31102 Revised 3/9/2018 FY19 FY16 Actual FY17 FY17 Actual FY18 FY18 YTD Dept Head Manager's Rec Personnel Services: $10,862 $11,214 $10,577
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15 Spent City of Biddeford, Maine : Police Investigative Services FY2018 Account Number: 21147 Revised 4/14/2017 FY15 FY16 FY16 FY17 FY17 FY2018 Spent Spent Yr to Date Spent thru 3/1/2017 Dept Head Manager's
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City of Biddeford, Maine : PW Admin/Fleet Maint. Exp FY2019 Account Number: 21161 Revised 3/5/2018 FY19 FY16 Actual FY17 FY17 Actual FY18 FY18 YTD Dept Head Manager's Rec Personnel Services: $1,343,658
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City of Biddeford, Maine : Parks Maintenance FY2019 Account Number: 21165 Revised 3/5/2018 FY19 FY16 Actual FY17 FY17 Actual FY18 FY18 YTD Dept Head Manager's Rec Personnel Services: $379,494 $410,839
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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
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15 Spent City of Biddeford, Maine FY2018 Account Number: 21162 Revised 4/14/2017 : Public Works Roads Maintenance FY15 FY16 FY16 FY17 FY17 FY2018 Spent Spent Yr to Date Spent thru 3/1/2017 Dept Head Manager's
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City of Biddeford, Maine : General Administration FY2020 Account Number: 21111 Revised 3/5/2019 FY20 FY17 Actual FY18 FY18 Actual FY19 FY19 YTD Dept Head Manager's Rec Personnel Services: $767,109 $840,033
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Final Budget. Laramie County Fire District #4 Board of Directors
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Proposed Budget. BuffaloValley Water District5
FY 7/1/17-6/30/18 Budget PO Box 321 Moran,Wy.83013 307-543-2555 BuffaloValley Water District5 Location: undecided Date: " Time: " Budget Hearing Information Teton County Budget Prepared by: George Leys
2019 MANAGEMENT & FINANCIAL PLAN
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$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000
20072008 BUDGET 20042005 20042005 20052006 20052006 20062007 20062007 20072008 Budget Actual Budget Actual Budget Actual 6 mos. Budget GENERAL CORPORATE FUND RECEIPTS Real Estate & Mobile Home Privelege
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018
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Final Budget. Little Snake River Rural Health Care District
FY 7/1/17-6/30/18 Little Snake River Rural Health Care District PO Box 51 Baggs, WY 82321 307-380-6295 Carbon County Budget Hearing Information Location: LSR Higher Ed Date: 7/10/2017 Time: 7:00 p.m. Budget
Proposed Budget. Little Snake River Rural Health Care District
FY 7/1/17-6/30/18 Budget Little Snake River Rural Health Care District PO Box 51 Baggs, WY 82321 307-380-6295 Carbon County Budget Hearing Information Location: LSR Higher Ed Date: 7/10/2017 Time: 7:00
$ 50,209 $ 500 ~ 750 $ 2,500 $ 7,600 $ 15,348 $ 21,264 $ 4,008 $ 5,090 $ 7,956 $ 23,561 $ 1,737,094 $ 198,536 $ 259,174
NH Electric Assistance Program Year 11112 Original 7 14 11 Proposed Budget for NH Community Action Agencies Effective Oct. 1, 2011 -Sept 30, 2012 CATEGORIES Lead Agency BMCA Personnel 66,095 189,401 Fringe
COLLEGE OF MARIN 9/30/18 YTD FINANCIAL REPORT
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Final Budget. Eastern Laramie County Solid Waste Disposal District
FY 7/1/18-6/30/19 Eastern Laramie County Solid Waste Disposal District PO Box 310 Burns, WY 82053 307-547-3791 Laramie County Budget Hearing Information Location: 4990 County Road 216 Burns, WY 82053 Date:
TOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES ACTUAL COMPARED TO BUDGET GENERAL FUND For the Year Ended December 31, 2012 With Proposed
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Final Budget. Warm Springs Water District
FY 7/1/17-6/30/18 PO Box 1390 Dubois, WY 82513 None Fremont County Budget Hearing Information Location: Dubois Town Hall Date: TBD Time: TBD Budget Prepared by: David L Woodward S-A BUDGET MESSAGE W.S.
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Mission The County Surveyor is responsible for the review of all parcel maps, subdivision maps, records of survey, lot line adjustments, certificates of compliance, street names and addresses Countywide.
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Proposed Budget DEAVER-FRANNIE CEMETERY DISTRICT
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Plumbers & Steamfitters Local Union 342
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Mukwonago Village Hall, 440 River Crest Ct., Mukwonago
DATED: 6-13-18 Village of Mukwonago Town of Mukwonago PROTECTIVE SERVICES COMMITTEE MEETING FIRE AND AMBULANCE DEPARTMENT Notice of Meeting and Agenda Monday, June 18, Time: Place: 6:30 p.m. Mukwonago
Expense Budget.xlsx
Page 1 20162017 Expense Budget.xlsx Account Description Budget 20162017 Budget 201516 Increase Change Budget 201415 Actuals 201415 20152016 to 20152016 to GENERAL GOVERNMENT 20162017 20162017 GENERAL GOTOTAL
Proposed Budget. Meeteetse Community Facilities Joint Powers Board
FY 7/1/17-6/30/18 Budget Meeteetse Community Facilities Joint Powers Board PO Box 261 Meeteetse, WY 82433 307-868-2278 Park County Budget Hearing Information Location: Meeteetse Town Hall Date: 7/17/2017
Final Budget. Meadow Springs Improvement & Service District
FY 7/1/18-6/30/19 Meadow Springs Improvement & Service District PO Box 471 Gillette, WY 82717 307-685-8235 Campbell County Budget Hearing Information Location: 400 S Gillette Ave, Suite 106, Gillette Date:
Amended Budget. Donkey Creek Improvement & Service District
FY 7/1/17-6/30/18 PO Box 4037 Gillette, WY 82717 307-685-8235 Campbell County Donkey Creek Improvement & Service District Hearing Information Location: 400 S Gillette Ave, Suite 106, Gillette Date: 7/19/2017
2016 Operating Budget
Operating Budget Cost Centre: By-law enforcement vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Labour - Part Time Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation
Mandated Services: Non Mandated Partnership with Federal, State, and Local Funds
Department: OSU KBREC (Extension) FY 2013 Proposed Budget Department Mission: The Oregon State University Extension Service engages the people of Oregon with researchbased knowledge and education that