| INTERGOV'T FUND TRANSFERS | ||||
| CODE | DEPT | OBJECT | ||
| 101 | 000 | 5901 | TRANSFER - BOND RETIREMENT | $ 340,000.00 |
| 101 | 000 | 5902 | TRANSFER - STREET DEPT | $ 905,825.00 |
| 101 | 000 | 5903 | TRANSFER - ELECTRICAL DEPT | $ 302,382.00 |
| 101 | 000 | 5904 | TRANSFER - CEMETERY DEPT | $ 297,887.00 |
| 101 | 000 | 5905 | TRANSFER - CITY HEALTH DEPT | $ 208,000.00 |
| 101 | 000 | 5906 | TRANSFER - CAPITAL IMPVMENT | $ - |
| 101 | 000 | 5908 | TRANSFER - TRANSIT SYSTEM | $ 50,000.00 |
| 101 | 000 | 5909 | TRANSFER - COMMUNITY DEVELP | $ - |
| 101 | 000 | 5910 | TRANSFER - INFORMATION SERVICES | $ 68,942.00 |
| 101 | 000 | 5912 | TRANSFER - IMPROVEMENT FUNDS | $ - |
| 101 | 000 | 5919 | TRANSFERS - ECONOMIC DEVELOPMENT | $ - |
| TOTAL INTERGOVT FUND TRANSFERS | $ 2,173,036.00 | |||
| LEGISLATIVE - CITY COUNCIL | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 100 | 5101 | SALARIES - MEMBERS AND PRESIDENT | $ 65,000.00 |
| 101 | 100 | 5102 | SALARIES - CLERK | $ 6,500.00 |
| 101 | 100 | 5150 | PERS | $ 8,810.00 |
| 101 | 100 | 5153 | MEDICARE | $ 945.00 |
| 101 | 100 | 5203 | CONTRACT LABOR | $ 500.00 |
| 101 | 100 | 5207 | LEGAL ADVERTISING | $ 2,000.00 |
| 101 | 100 | 5222 | ZONING - COUNCIL | $ - |
| 101 | 100 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,300.00 |
| TOTAL LEGISLATIVE/CITY COUNCIL | $ 85,055.00 | |||
| MAYOR | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 125 | 5101 | SALARY-MAYOR | $ 61,000.00 |
| 101 | 125 | 5102 | SALARIES-SECRETARY | $ 36,063.00 |
| 101 | 125 | 5150 | PERS | $ 13,153.00 |
| 101 | 125 | 5151 | PERS PICK-UP | $ 903.00 |
| 101 | 125 | 5152 | HOSPITALIZATION-INSURANCE | $ 26,065.00 |
| 101 | 125 | 5153 | MEDICARE | $ 1,375.00 |
| 101 | 125 | 5200 | TELEPHONE | $ 1,000.00 |
| 101 | 125 | 5203 | CONTRACT-LABOR | $ 500.00 |
| 101 | 125 | 5210 | MAINTENANCE - VEHICLE | $ 500.00 |
| 101 | 125 | 5211 | TRAINING AND SEMINARS | $ 1,000.00 |
| 101 | 125 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,500.00 |
| 101 | 125 | 5303 | AUTOMOBILE -EXPENSE | $ 500.00 |
| 101 | 125 | 5400 | EXPENSE-ACCOUNT | $ 960.00 |
| 101 | 125 | 5630 | NEW EQUIP CAPITAL IMPROVEMENTS | $ 500.00 |
| TOTAL MAYOR | $ 145,019.00 | |||
| PERSONNEL DEPARTMENT | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 130 | 5101 | SALARY - PERSONNEL MANAGER | $ 52,601.00 |
| 101 | 130 | 5102 | SALARY - PERSONNEL ASSISTANT | $ 38,275.00 |
| 101 | 130 | 5103 | OVERTIME | $ 300.00 |
| 101 | 130 | 5150 | PERS | $ 12,354.00 |
| 101 | 130 | 5151 | PERS PICK-UP | $ 3,594.00 |
| 101 | 130 | 5152 | HOSPITALIZATION - INSURANCE | $ 4,848.00 |
| 101 | 130 | 5153 | MEDICARE | $ 1,322.00 |
| 101 | 130 | 5200 | TELEPHONE | $ 1,100.00 |
| 101 | 130 | 5211 | TRAINING AND SEMINARS | $ 1,650.00 |
| 101 | 130 | 5230 | EMPLOYEE ASSISTANCE PROGRAM | $ 9,450.00 |
| 101 | 130 | 5234 | CONTRACT SERVICES | $ 110.00 |
| 101 | 130 | 5300 | INCIDENTALS AND SUPPLIES | $ 2,000.00 |
| 101 | 130 | 5302 | PUBLIC RELATIONS | $ 200.00 |
| 101 | 130 | 5400 | TRAVEL EXPENSE | $ 550.00 |
| 101 | 130 | 5409 | MEDICAL/PHYSICAL/DRUG TESTING | $ 300.00 |
| 101 | 130 | 5630 | NEW EQUIPMENT | $ - |
| TOTAL PERSONNEL DEPARTMENT | $ 128,654.00 | |||
| ADMINISTRATIVE SUPPORT | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 140 | 5155 | WORKERS' COMPENSATION CONSULTANT | $ 40,000.00 |
| 101 | 140 | 5203 | CONTRACT LABOR | $ 215,000.00 |
| 101 | 140 | 5204 | OHIO COOPERATIVE PURCHASING | $ 250.00 |
| 101 | 140 | 5207 | LEGAL CONSULTANT | $ 20,000.00 |
| 101 | 140 | 5215 | NEGOTIATIONS & ARBITRATION | $ 20,000.00 |
| 101 | 140 | 5216 | ORDINANCE CODIFICATION | $ 6,000.00 |
| 101 | 140 | 5404 | MUNICIPAL LEAGUE DUES | $ 4,000.00 |
| TOTAL ADMINISTRATIVE SUPPORT | $ 305,250.00 | |||
| CITY HALL | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 145 | 5102 | SALARIES-CUSTODIANS | $ 66,000.00 |
| 101 | 145 | 5103 | OVERTIME | $ 4,000.00 |
| 101 | 145 | 5104 | RETIREMENT | $ - |
| 101 | 145 | 5150 | PERS | $ 9,485.00 |
| 101 | 145 | 5151 | PERS PICK-UP | $ 1,750.00 |
| 101 | 145 | 5152 | HOSPITALIZATION-INSURANCE | $ 26,065.00 |
| 101 | 145 | 5153 | MEDICARE | $ 975.00 |
| 101 | 145 | 5154 | UNIFORM ALLOWANCE | $ 1,000.00 |
| 101 | 145 | 5203 | CONTRACT LABOR | $ 14,000.00 |
| 101 | 145 | 5209 | MAINT/ELEVATOR | $ 4,500.00 |
| 101 | 145 | 5214 | LIGHTING | $ 22,000.00 |
| 101 | 145 | 5234 | CONTRACT SERVICES | $ 4,000.00 |
| 101 | 145 | 5300 | INCIDENTALS AND SUPPLIES | $ 14,000.00 |
| 101 | 145 | 5302 | PUBLIC RELATIONS | $ 450.00 |
| 101 | 145 | 5304 | COPIER-EXPENSE | $ 800.00 |
| 101 | 145 | 5631 | EQUIPMENT LEASING | $ 3,820.00 |
| TOTAL CITY HALL | $ 172,845.00 | |||
| CITY HALL ANNEX | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 146 | 5102 | SALARIES-CUSTODIANS | $ - |
| 101 | 146 | 5103 | OVERTIME | $ - |
| 101 | 146 | 5150 | PERS | $ - |
| 101 | 146 | 5151 | PERS PICK-UP | $ - |
| 101 | 146 | 5152 | HOSPITALIZATION-INSURANCE | $ - |
| 101 | 146 | 5153 | MEDICARE | $ - |
| 101 | 146 | 5154 | UNIFORM ALLOWANCE | $ - |
| 101 | 146 | 5203 | CONTRACT LABOR | $ 500.00 |
| 101 | 146 | 5209 | MAINT/ELEVATOR | $ 2,500.00 |
| 101 | 146 | 5214 | LIGHTING | $ 15,000.00 |
| 101 | 146 | 5234 | CONTRACT SERVICES | $ 1,500.00 |
| 101 | 146 | 5300 | INCIDENTALS AND SUPPLIES | $ 7,000.00 |
| 101 | 146 | 5306 | UTILITIES | $ 3,000.00 |
| TOTAL CITY HALL ANNEX | $ 29,500.00 | |||
| AUDITOR | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 150 | 5101 | SALARIES-AUDITOR | $ 54,000.00 |
| 101 | 150 | 5102 | SALARIES-STAFF | $ 175,959.00 |
| 101 | 150 | 5103 | OVERTIME | $ 500.00 |
| 101 | 150 | 5104 | RETIREMENT | $ - |
| 101 | 150 | 5150 | PERS | $ 31,160.00 |
| 101 | 150 | 5151 | PERS-PICKUP | $ 5,500.00 |
| 101 | 150 | 5152 | HOSPITALIZATION-INSURANCE | $ 72,000.00 |
| 101 | 150 | 5153 | MEDICARE | $ 2,552.00 |
| 101 | 150 | 5200 | TELEPHONE | $ 2,500.00 |
| 101 | 150 | 5202 | CONSULTANTS | $ 1,000.00 |
| 101 | 150 | 5203 | CONTRACT-LABOR | $ 1,000.00 |
| 101 | 150 | 5208 | MAINTENANCE/OFFICE | $ 200.00 |
| 101 | 150 | 5211 | TRAINING AND SEMINARS | $ 2,000.00 |
| 101 | 150 | 5213 | DATA-PROCESSING | $ 10,000.00 |
| 101 | 150 | 5300 | INCIDENTALS AND SUPPLIES | $ 18,000.00 |
| 101 | 150 | 5304 | COPIER-REPAIR AND MAINTENANCE | $ 500.00 |
| 101 | 150 | 5630 | EQUIPMENT | $ 1,000.00 |
| TOTAL AUDITOR | $ 377,871.00 | |||
| TREASURER | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 175 | 5101 | SALARY - TREASURER | $ 15,000.00 |
| 101 | 175 | 5150 | PERS | $ 2,100.00 |
| 101 | 175 | 5152 | HOSPITALIZATION INSURANCE | $ - |
| 101 | 175 | 5153 | MEDICARE | $ - |
| 101 | 175 | 5200 | TELEPHONE | $ 450.00 |
| 101 | 175 | 5203 | CONTRACT LABOR | $ 3,000.00 |
| 101 | 175 | 5211 | TRAINING & SEMINARS | $ 2,500.00 |
| 101 | 175 | 5212 | EMPLOYEE BOND | $ - |
| 101 | 175 | 5225 | NEW EQUIPMENT | $ 1,500.00 |
| 101 | 175 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,400.00 |
| TOTAL TREASURER | $ 25,950.00 | |||
| SERVICE-SAFETY DIRECTOR | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 180 | 5101 | SALARIES | $ 66,450.00 |
| 101 | 180 | 5102 | SALARIES-SECRETARY | $ 31,820.00 |
| 101 | 180 | 5150 | PERS | $ 13,315.00 |
| 101 | 180 | 5151 | PERS PICK-UP | $ 4,120.00 |
| 101 | 180 | 5152 | HOSPITALIZATION-INSURANCE | $ 26,065.00 |
| 101 | 180 | 5153 | MEDICARE | $ 1,330.00 |
| 101 | 180 | 5200 | TELEPHONE | $ 2,600.00 |
| 101 | 180 | 5203 | CONTRACT-LABOR | $ 300.00 |
| 101 | 180 | 5211 | TRAINING AND SEMINARS | $ 800.00 |
| 101 | 185 | 5213 | DATA PROCESSING | $ 100.00 |
| 101 | 180 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,500.00 |
| 101 | 180 | 5303 | AUTOMOBILE -EXPENSE | $ 640.00 |
| 101 | 180 | 5400 | EXPENSE ACCOUNT | $ 150.00 |
| 101 | 180 | 5630 | NEW EQUIP. CAPITAL IMPROVEMENTS | $ - |
| TOTAL SERVICE SAFETY-DIRECTOR | $ 149,190.00 | |||
| CODE ENFORCEMENT | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 181 | 5101 | SALARIES | $ 42,350.00 |
| 101 | 181 | 5150 | PERS | $ 5,740.00 |
| 101 | 181 | 5151 | PERS PICK-UP | $ 2,120.00 |
| 101 | 181 | 5152 | HOSPITALIZATION-INSURANCE | $ 4,850.00 |
| 101 | 181 | 5153 | MEDICARE | $ 615.00 |
| 101 | 181 | 5200 | TELEPHONE | $ 700.00 |
| 101 | 181 | 5212 | INSURANCE | $ 600.00 |
| 101 | 181 | 5213 | DATA PROCESSING | $ 650.00 |
| 101 | 181 | 5229 | ENFORCEMENT PROPERTY CODE | $ 3,000.00 |
| 101 | 181 | 5300 | INCIDENTALS & SUPPLIES | $ 2,750.00 |
| 101 | 181 | 5303 | AUTOMOBILE - EXPENSE | $ 1,000.00 |
| 101 | 181 | 5305 | AUTOMOBILE - FUEL | $ 1,200.00 |
| 101 | 181 | 5408 | LICENSE, FEES | $ 500.00 |
| 101 | 181 | 5630 | NEW EQUIPMENT - CAPITAL IMPROVEMENTS | $ - |
| TOTAL CODE ENFORCEMENT | $ 66,075.00 | |||
| GENERAL MISCELLANEOUS | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 185 | 5152 | HEALTH INSURANCE - GEN MISC | $ - |
| 101 | 185 | 5155 | WORKERS' COMPENSATION | $ 350,000.00 |
| 101 | 185 | 5158 | UNEMPLOYMENT COMPENSATION | $ 3,120.00 |
| 101 | 185 | 5201 | AUDIT EXPENSE | $ 36,000.00 |
| 101 | 185 | 5202 | CONSULTANTS | $ 10,000.00 |
| 101 | 185 | 5208 | ELECTRIC DEPARTMENT - FUEL DEPOT | $ 4,000.00 |
| 101 | 185 | 5212 | INSURANCE - PROPERTY, LIFE, & LIABILITY | $ 218,600.00 |
| 101 | 185 | 5229 | PROPERTY CODE ENFORCEMENT | $ - |
| 101 | 185 | 5302 | PUBLIC RELATIONS | $ 500.00 |
| 101 | 185 | 5305 | CITY SCHOOL GAS | $ 130,500.00 |
| 101 | 185 | 5402 | REFUNDS | $ 500.00 |
| 101 | 185 | 5403 | DAMAGES | $ 2,000.00 |
| 101 | 185 | 5405 | VISITOR'S AND CONVENTION BUREAU | $ 125,000.00 |
| 101 | 185 | 5406 | REAL ESTATE TAXES | $ 14,000.00 |
| 101 | 185 | 5408 | COUNTY AUDITOR SETTLEMENT FEES | $ 53,000.00 |
| 101 | 185 | 5410 | ECIP | $ 3,000.00 |
| 101 | 185 | 5412 | CHRISTMAS DECORATION | $ 1,000.00 |
| 101 | 185 | 5414 | CLAIMED MONIES (RECAPTURE) | $ 500.00 |
| 101 | 185 | 5416 | LAND PURCHASE | $ - |
| TOTAL GENERAL MISCELLANEOUS | $ 951,720.00 | |||
| ENGINEERING | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 190 | 5101 | SALARIES / ADMIN ENGINEERING | $ 262,200.00 |
| 101 | 190 | 5102 | SALARIES / STAFF-ENGINEERING | $ 294,400.00 |
| 101 | 190 | 5103 | OVERTIME | $ 8,200.00 |
| 101 | 190 | 5150 | PERS | $ 76,600.00 |
| 101 | 190 | 5151 | PERS PICK-UP | $ 20,700.00 |
| 101 | 190 | 5152 | HOSPITALIZATION-INSURANCE | $ 134,600.00 |
| 101 | 190 | 5153 | MEDICARE | $ 6,200.00 |
| 101 | 190 | 5200 | TELEPHONE | $ 2,600.00 |
| 101 | 190 | 5202 | CONSULTANTS | $ 24,600.00 |
| 101 | 190 | 5203 | CONTRACT-LABOR | $ 1,000.00 |
| 101 | 190 | 5208 | MAINTENANCE - BUILDING | $ - |
| 101 | 190 | 5209 | MAINTENANCE - EQUIPMENT | $ 10,900.00 |
| 101 | 190 | 5210 | MAINTENANCE - VEHICLES | $ 2,300.00 |
| 101 | 190 | 5211 | TRAINING/SEMINARS | $ 3,800.00 |
| 101 | 190 | 5212 | INSURANCE | $ 4,100.00 |
| 101 | 190 | 5227 | MAINTENANCE - TELEPHONES | $ - |
| 101 | 190 | 5300 | INCIDENTALS AND SUPPLIES | $ 38,700.00 |
| 101 | 190 | 5305 | AUTOMOBILE -EXPENSE | $ 3,900.00 |
| 101 | 190 | 5400 | TRAVEL EXPENSE | $ - |
| 101 | 190 | 5409 | PHYSICALS | $ 900.00 |
| 101 | 190 | 5630 | NEW EQUIPMENT | $ 19,800.00 |
| 101 | 190 | 5640 | FURNITURE - FIXTURES | $ 28,300.00 |
| 101 | 190 | 5650 | VEHICLES | $ - |
| TOTAL ENGINEERING | $ 943,800.00 | |||
| LAW DIRECTOR | ||||
| Law Director | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 200 | 5101 | SALARY - LAW DIRECTOR | $ 70,000.00 |
| 101 | 200 | 5102 | SALARIES - PROSECUTORS & SECRETARIES | $ 222,142.00 |
| 101 | 200 | 5103 | OVERTIME | $ - |
| 101 | 200 | 5150 | PERS | $ 39,507.00 |
| 101 | 200 | 5151 | PERS PICK-UP | $ 9,426.00 |
| 101 | 200 | 5152 | HOSPITALIZATION INSURANCE | $ 62,115.00 |
| 101 | 200 | 5153 | MEDICARE | $ 4,228.00 |
| 101 | 200 | 5200 | TELEPHONE | $ 11,080.00 |
| 101 | 200 | 5203 | CONTRACT LABOR - SPECIAL PROSECUTION | $ - |
| 101 | 200 | 5211 | TRAINING AND SEMINARS | $ - |
| 101 | 200 | 5213 | DATA PROCESSING | $ - |
| 101 | 200 | 5234 | CONTRACT SERVICES | $ 1,000.00 |
| 101 | 200 | 5300 | INCIDENTALS AND SUPPLIES | $ 12,452.00 |
| 101 | 200 | 5304 | COPIER | $ 2,000.00 |
| 101 | 200 | 5400 | TRANSPORTATION REIMBURSEMENT | $ - |
| 101 | 200 | 5404 | ASSOCIATION DUES | $ 3,400.00 |
| 101 | 200 | 5407 | LAW LIBRARY | $ 9,500.00 |
| 101 | 200 | 5408 | LICENSE/FEES/TESTING | $ 2,000.00 |
| 101 | 200 | 5410 | MISCELLANEOUS (CASH MATCH) | $ 30,441.00 |
| 101 | 200 | 5630 | NEW EQUIPMENT | $ - |
| 101 | 200 | 5631 | EQUIPMENT LEASE - COPIER | $ 3,632.00 |
| Sub-Total Law Director | $ 482,923.00 | |||
| Prosecution Contract | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 202 | 5101 | SALARY - ADMINISTRATION | $ - |
| 101 | 202 | 5102 | SALARY - PROSECUTORS & SECRETARIES | $ 29,724.00 |
| 101 | 202 | 5103 | OVERTIME | $ 100.00 |
| 101 | 202 | 5150 | PERS | $ 4,028.00 |
| 101 | 202 | 5151 | PERS PICK-UP | $ 744.00 |
| 101 | 202 | 5152 | HOSPITALIZATION INSURANCE | $ - |
| 101 | 202 | 5153 | MEDICARE | $ 431.00 |
| 101 | 202 | 5200 | TELEPHONE | $ 1,100.00 |
| 101 | 202 | 5203 | CONTRACT LABOR - SPECIAL PROSECUTION | $ - |
| 101 | 202 | 5211 | TRAINING & SEMINARS | $ - |
| 101 | 202 | 5213 | DATA PROCESSING | $ - |
| 101 | 202 | 5234 | CONTRACT SERVICES | $ - |
| 101 | 202 | 5300 | INCIDENTALS & SUPPLIES | $ 3,140.00 |
| 101 | 202 | 5304 | COPIER | $ 1,000.00 |
| 101 | 202 | 5400 | TRANSPORTATION REIMBURSEMENT | $ 100.00 |
| 101 | 202 | 5404 | ASSOCIATION DUES | $ - |
| 101 | 202 | 5407 | LAW LIBRARY | $ 250.00 |
| 101 | 202 | 5408 | LICENSE, FEES, TESTING | $ - |
| 101 | 202 | 5410 | MSICELLANEOUS | $ 10,883.00 |
| 101 | 202 | 5630 | NEW EQUIPMENT | $ 2,500.00 |
| Sub-Total Prosecution Contract | $ 54,000.00 | |||
| TOTAL LAW DIRECTOR | $ 536,923.00 | |||
| MUNICIPAL COURT - CLERK'S OFFICE | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 225 | 5101 | SALARY-CLERK | $ 51,561.00 |
| 101 | 225 | 5102 | SALARIES - DEPUTY CLERKS | $ 359,366.00 |
| 101 | 225 | 5104 | RETIREMENT | $ 14,469.00 |
| 101 | 225 | 5150 | PERS | $ 55,327.00 |
| 101 | 225 | 5151 | PERS PICK-UP | $ 8,898.00 |
| 101 | 225 | 5152 | HOSPITALIZATION-INSURANCE | $ 125,353.00 |
| 101 | 225 | 5153 | MEDICARE | $ 4,749.00 |
| 101 | 225 | 5200 | TELEPHONE | $ 4,000.00 |
| 101 | 225 | 5207 | JURY AND WITNESS FEES | $ 1,500.00 |
| 101 | 225 | 5209 | MAINTENANCE OF EQUIPMENT | $ 3,000.00 |
| 101 | 225 | 5211 | TRAINING AND SEMINARS | $ 4,500.00 |
| 101 | 225 | 5300 | INCIDENTALS AND SUPPLIES | $ 19,000.00 |
| 101 | 225 | 5304 | COPY MACHINE | $ 5,000.00 |
| 101 | 225 | 5307 | POSTAGE | $ 24,000.00 |
| 101 | 225 | 5410 | UNCLAIMED CHECKS | $ 500.00 |
| 101 | 225 | 5413 | LITIGATION | $ 3,035.00 |
| 101 | 225 | 5630 | NEW EQUIPMENT | $ - |
| TOTAL MUNICIPAL COURT - CLERK'S OFFICE | $ 684,258.00 | |||
| MUNICIPAL COURT - JUDICIAL | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 250 | 5101 | SALARIES-JUDGES | $ 75,000.00 |
| 101 | 250 | 5102 | SALARIES-JUDICIAL STAFF | $ 252,414.00 |
| 101 | 250 | 5104 | RETIREMENT | $ 16,160.00 |
| 101 | 250 | 5150 | PERS | $ 46,554.00 |
| 101 | 250 | 5151 | PERS PICK-UP | $ 8,589.00 |
| 101 | 250 | 5152 | HOSPITALIZATION-INSURANCE | $ 101,580.00 |
| 101 | 250 | 5153 | MEDICARE | $ 4,982.00 |
| 101 | 250 | 5155 | BAILIFF TRANSPORTATION | $ 900.00 |
| 101 | 250 | 5200 | TELEPHONE | $ 3,500.00 |
| 101 | 250 | 5207 | APPOINTED COUNCIL | $ 22,000.00 |
| 101 | 250 | 5209 | EQUIPMENT MAINTENANCE | $ 2,100.00 |
| 101 | 250 | 5211 | TRAINING AND SEMINARS | $ 10,000.00 |
| 101 | 250 | 5217 | TRANSPORTATION | $ 2,000.00 |
| 101 | 250 | 5234 | CONTRACT SERVICES | $ 1,100.00 |
| 101 | 250 | 5300 | INCIDENTALS AND SUPPLIES | $ 10,600.00 |
| 101 | 250 | 5304 | COPY MACHINE | $ 2,600.00 |
| 101 | 250 | 5307 | POSTAGE | $ 2,600.00 |
| 101 | 250 | 5401 | SURVEILLANCE COST | $ - |
| 101 | 250 | 5410 | INDIGENT COURT EXPENSES | $ - |
| 101 | 250 | 5630 | NEW EQUIPMENT | $ 2,000.00 |
| TOTAL MUNICIPAL COURT - JUDICIAL | $ 564,679.00 | |||
| CIVIL SERVICE COMMISSION | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 275 | 5101 | SALARY SECRETARY | $ 5,000.00 |
| 101 | 275 | 5102 | SALARIES-MEMBERS | $ 720.00 |
| 101 | 275 | 5150 | PERS | $ 776.00 |
| 101 | 275 | 5153 | MEDICARE | $ 83.00 |
| 101 | 275 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,000.00 |
| 101 | 275 | 5408 | EXAMINATIONS | $ 29,700.00 |
| 101 | 275 | 5409 | PHYSICALS | $ 8,000.00 |
| TOTAL CIVIL SERVICE COMMISSION | $ 45,279.00 | |||
| POLICE DEPARTMENT | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 325 | 5101 | SALARIES - ADMINISTRATION | $ 227,400.00 |
| 101 | 325 | 5102 | SALARIES - POLICE | $ 2,953,189.00 |
| 101 | 325 | 5103 | OVERTIME - POLICE | $ 166,400.00 |
| 101 | 325 | 5104 | RETIREMENT PAY | $ 45,000.00 |
| 101 | 325 | 5105 | SICK LEAVE BUYOUT | $ 9,720.00 |
| 101 | 325 | 5152 | HOSPITALIZATION - INSURANCE | $ 1,026,300.00 |
| 101 | 325 | 5153 | MEDICARE | $ 58,700.00 |
| 101 | 325 | 5154 | UNIFORM ALLOWANCE - POLICE | $ 73,800.00 |
| 101 | 325 | 5156 | RETIREMENT - POLICE PENSION | $ 634,100.00 |
| 101 | 325 | 5157 | RETIREMENT - POLICE PENSION PICKUP | $ 91,750.00 |
| 101 | 325 | 5200 | COMMUNICATION - TELEPHONE | $ 35,585.00 |
| 101 | 325 | 5203 | CONTRACT LABOR (MAINT JAIL OPERATIONS) | $ 30,000.00 |
| 101 | 325 | 5208 | BUILDING MAINTENANCE | $ 28,900.00 |
| 101 | 325 | 5209 | EQUIPMENT SERVICE MAINTENANCE | $ 29,283.00 |
| 101 | 325 | 5210 | VEHICLES MAINTENANCE | $ 79,952.00 |
| 101 | 325 | 5211 | TRAINING AND SEMINARS | $ 26,000.00 |
| 101 | 325 | 5212 | INSURANCE | $ 38,500.00 |
| 101 | 325 | 5231 | BUILDING LEASE | $ 6,000.00 |
| 101 | 325 | 5234 | MISCELLANEOUS SERVICES | $ 1,150.00 |
| 101 | 325 | 5300 | INCIDENTALS AND SUPPLIES - BUILDING | $ 8,847.00 |
| 101 | 325 | 5302 | COMMUNITY SERVICES | $ 19,500.00 |
| 101 | 325 | 5303 | VEHICLE SUPPLIES | $ 10,800.00 |
| 101 | 325 | 5305 | FUEL - FLEET | $ 59,400.00 |
| 101 | 325 | 5306 | UTILITIES, HEATING & ELECTRIC | $ 33,600.00 |
| 101 | 325 | 5313 | SUPPLIES & REPAIR - WEAPONS & AMMO. | $ 15,000.00 |
| 101 | 325 | 5408 | ENTRANCE TESTS | $ 4,020.00 |
| 101 | 325 | 5409 | PHYSICALS | $ 3,500.00 |
| 101 | 325 | 5410 | FURTHERANCE OF JUSTICE | $ 10,000.00 |
| 101 | 325 | 5630 | PATROL EQUIPMENT | $ 56,319.00 |
| 101 | 325 | 5631 | LEASING - VEHICLE, COPIER | $ 111,557.00 |
| 101 | 325 | 5650 | VEHICLE PURCHASE | $ - |
| 101 | 326 | 5102 | SALARIES - CIVILIAN | $ 685,700.00 |
| 101 | 326 | 5103 | OVERTIME - CIVILIAN | $ 9,970.00 |
| 101 | 326 | 5150 | PERS - CIVILIAN | $ 95,149.00 |
| 101 | 326 | 5151 | PERS PICKUP - CIVILIAN | $ 17,555.00 |
| 101 | 326 | 5154 | UNIFORM CIVILIAN | $ 9,500.00 |
| 101 | 326 | 5213 | DATA PROCESSING | $ 29,870.00 |
| 101 | 326 | 5300 | INCIDENTALS AND SUPPLIES - POLICE | $ 29,622.00 |
| 101 | 326 | 5302 | PUBLIC RELATIONS - SAFETY TOWN | $ 20,426.00 |
| 101 | 326 | 5304 | COPIER | $ - |
| 101 | 326 | 5311 | DARE | $ 5,100.00 |
| 101 | 326 | 5315 | DATA PROCESSING SUPPLIES | $ 22,400.00 |
| 101 | 326 | 5404 | PROFESSIONAL FEES - SUBSCRIPTIONS | $ 2,950.00 |
| 101 | 327 | 5300 | INCIDENTALS & SUPPLIES - DETEC. BUREAU | $ 29,436.00 |
| TOTAL POLICE DEPARTMENT | $ 6,851,950.00 | |||
| FIRE DEPARTMENT | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 350 | 5101 | SALARIES - ADMINISTRATIVE | $ 203,723.00 |
| 101 | 350 | 5102 | SALARIES - FIREFIGHTERS | $ 3,461,468.00 |
| 101 | 350 | 5103 | OVERTIME - FIREFIGHTERS | $ 160,000.00 |
| 101 | 350 | 5104 | RETIREMENT PAY | $ 55,000.00 |
| 101 | 350 | 5105 | SICK-LEAVE BUYOUT - ANNUAL | $ 35,000.00 |
| 101 | 350 | 5152 | HOSPITALIZATION INSURANCE | $ 915,379.00 |
| 101 | 350 | 5153 | MEDICARE | $ 39,883.00 |
| 101 | 350 | 5154 | UNIFORM ALLOWANCE | $ 60,750.00 |
| 101 | 350 | 5156 | FIRE PENSION | $ 918,046.00 |
| 101 | 350 | 5157 | PENSION PICK-UP - FIRE | $ 100,723.00 |
| 101 | 350 | 5200 | TELEPHONE | $ 18,000.00 |
| 101 | 350 | 5203 | CONTRACT LABOR - PREV. MED. DIAGNOSIS | $ 1,500.00 |
| 101 | 350 | 5208 | MAINTENANCE OFGROUNDS & BUILDINGS | $ 32,000.00 |
| 101 | 350 | 5209 | MAINTENANCE OF EQUIPMENT | $ 70,000.00 |
| 101 | 350 | 5211 | TRAINING - SEMINARS | $ 25,000.00 |
| 101 | 350 | 5212 | INSURANCE | $ 5,000.00 |
| 101 | 350 | 5224 | TRAINING - FIRE DEPARTMENT ACADEMY | $ 20,000.00 |
| 101 | 350 | 5226 | EMS CONSULTANT FEE | $ - |
| 101 | 350 | 5234 | DUES AND FEES | $ 4,000.00 |
| 101 | 350 | 5300 | INCIDENTALS, MEDICAL, & OFFICE SUPPLIES | $ 25,400.00 |
| 101 | 350 | 5302 | TRAINING - FIRE PREVENTION EDUCATION | $ 1,500.00 |
| 101 | 350 | 5303 | EQUIPMENT AND SUPPLIES | $ 30,000.00 |
| 101 | 350 | 5305 | FUEL, GASOLINE, AND OIL | $ 19,000.00 |
| 101 | 350 | 5306 | UTILITIES | $ 30,000.00 |
| 101 | 350 | 5311 | TRAINING ACADEMY SUPPLIES | $ 12,000.00 |
| 101 | 350 | 5316 | MEDICAL SUPPLIES | $ 55,000.00 |
| 101 | 350 | 5402 | REFUNDS - EMS | $ 3,000.00 |
| 101 | 350 | 5409 | MEDICAL EXAMS | $ 3,000.00 |
| 101 | 350 | 5410 | MISCELLANEOUS - DEMOLITION | $ - |
| 101 | 350 | 5630 | NEW AND REPLACEMENT EQUIPMENT | $ 65,000.00 |
| 101 | 350 | 5631 | COPIER | $ 7,500.00 |
| 101 | 351 | 5102 | SALARIES - STAFF/FIRE CIVILIAN | $ 68,158.00 |
| 101 | 351 | 5103 | OVERTIME - FIRE CIVILIAN | $ - |
| 101 | 351 | 5150 | PERS - FIRE CIVILIAN | $ 9,235.00 |
| 101 | 351 | 5151 | PERS PICKUP - FIRE CIVILIAN | $ 1,704.00 |
| 101 | 351 | 5410 | MISCELLANEOUS - SPILL CLEAN-UP | $ 500.00 |
| TOTAL FIRE DEPARTMENT | $ 6,456,469.00 | |||
| STREET LIGHTING | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 360 | 5214 | CONTRACT SERV | $ 204,000.00 |
| TOTAL STREET LIGHTING | $ 204,000.00 | |||
| ASSISTANCE TO THE NEEDY | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 400 | 5410 | INDIGENT BURIALS | $ 500.00 |
| TOTAL ASSISTANCE TO THE NEEDY | $ 500.00 | |||
| CITY PLANNING COMMISSION | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 800 | 5221 | OPERATION | $ 500.00 |
| TOTAL CITY PLANNING COMMISSION | $ 500.00 | |||
| ZONING BOARD OF APPEALS | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 800 | 5222 | ZONING BOARD OPERATIONS | $ 9,000.00 |
| TOTAL ZONING BOARD | $ 9,000.00 | |||
| REGIONAL PLANNING COMMISSION | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 800 | 5203 | OPERATIONS | $ 7,100.00 |
| TOTAL REGIONAL PLANNING COMMISSION | $ 7,100.00 | |||
| TREE COMMISSION | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 800 | 5206 | TREE TRIMMING AND REMOVAL | $ 60,000.00 |
| TOTAL TREE COMMISSION | $ 60,000.00 | |||
| ECONOMIC DEVELOPMENT | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 804 | 5101 | SALARY - DIRECTOR | $ 11,180.00 |
| 101 | 804 | 5102 | SALARY - STAFF | $ - |
| 101 | 804 | 5150 | PERS | $ 1,515.00 |
| 101 | 804 | 5151 | PERS PICKUP | $ 560.00 |
| 101 | 804 | 5152 | HOSPITALIZATION INSURANCE | $ - |
| 101 | 804 | 5153 | MEDICARE | $ 215.00 |
| 101 | 804 | 5155 | WORKERS' COMPENSATION | $ - |
| 101 | 804 | 5200 | TELEPHONE | $ 3,000.00 |
| 101 | 804 | 5202 | CONSULTANT SERVICES | $ 48,860.00 |
| 101 | 804 | 5211 | TRAINING | $ 3,000.00 |
| 101 | 804 | 5300 | SUPPLIES | $ 2,500.00 |
| 101 | 804 | 5302 | PUBLIC RELATIONS | $ 21,000.00 |
| 101 | 804 | 5303 | TRAVEL EXPENSES | $ 3,670.00 |
| 101 | 804 | 5611 | BUILDING LEASE | $ - |
| TOTAL ECONOMIC DEVELOPMENT | $ 95,500.00 | |||
| TOTAL GENERAL FUND (GOV'T SERVICES) | $21,070,123.00 |