FY 2020 Budget

2019-2020 Annual Budget GENERAL FUND

Original Budget FY 18-19

Revised Budget FY 18-19

Requested

Object

Actual

Actual

Budget

FY 16-17

FY 17-18

FY 19-20

Account

63201 - WEED CONTROL 63202 - DOWNTOWN MAINT. 63203 - BOULEVARD MAINT. 63204 - PEDERSON PARK MAINT. 63206 - TREE MAINTENANCE 63250 - STREET/ROAD MAINT. 63260 - PARKING LOT MAINT. 63310 - VEHICLE OPERATE. - FUEL 63311 - VEHICLE ACCESSORIES 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIP. MAINT & REPAIR 63510 - RADIO MAINT & REPAIR 63511 - OUTDOOR SIREN MAINT 63512 - SCBA EQUIPMENT 63513 - FIRE EXTINGUISHERS 63730 - TELECOMMUNICATIONS 63731 - COMPUTER CARDS REPAIR, MAINT. & UTILITIES CONTRACTUAL SERVICES: 64010 - ACCOUNTING & AUDITING 64020 - ADVERTISING EXPENSE 63501 - CAD SYSTEM 63710 - UTILITIES 63711 - UTILITIES - GAS 64070 - ENGINEERING EXPENSE 64110 - LEGAL EXPENSE 64120 - MEDICAL/WELLNESS 64140 - PRINTING & PUBLICATION 64181 - LOCAL OPTION TAX 64182 - PROPERTY TAX EXPENSE 64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES 64900 - OTHER PROFESSIONAL 64901 - VEHICLE TOWING 64902 - ASSOCIATION DUES - CITY 64180 - SALES TAX 64030 - BANK FEES 64050 - COURT FEES 64055 - RECORDING FEES

-

252

1,000

500

1,000

10,119

9,563 5,116

15,000 10,050 13,000 45,500 130,000 157,600 17,500 76,500 154,700 7,500

15,000 10,050 13,000 45,500 130,000 157,600 17,500 76,500 154,700 7,500

13,000 12,000 13,000 45,500 130,000 160,900 17,500 77,000 143,100 7,500

7,277

18,616 44,793 66,533 91,989 13,297 73,838 142,978 5,517

17,037 47,839 70,551 112,630 18,577 60,527 136,917 9,271

250

89

1,000 8,500 4,000 5,500 1,500

500

1,000 8,500 4,000 7,000 1,500

6,045

7,904 3,053 2,481

8,500 4,000 5,500 1,500

753

2,998

634

614

313,867 17,727 27,966

301,959 32,261 28,193

328,100 35,800 32,540 10,000

328,100 35,800 32,540 10,000

330,000 38,500 35,850 10,000

8,560

7,503

963,168

970,420

1,165,540

1,164,540

1,173,850

21,350

19,850

23,000

23,000

23,000

2,632

2,385

3,500 1,500

3,500 1,500

3,500 1,600

- -

641

-

-

-

-

593

582

1,500 1,500

1,500 1,500

1,500 2,500

1,281

2,298

58,207

53,040

74,000

74,000

72,000

9,100

9,100

9,500

3,228

6,574

13,329

12,404

15,500

15,500

15,000

2,171

2,528

2,600

2,600

3,000

362

332

400

400

400

-

-

-

1,184 2,500

3,000 3,450

2,367

2,638

2,500

19,111 23,338 14,900 13,068

17,545 28,014 18,510 13,185

17,570 21,000 15,000 15,470

17,570 21,000 15,000 15,470

20,776 23,000 10,000 14,277

45