Fiscal Year 2019 Budget

42

2018-2019 Annual Budget GENERAL FUND

Original Budget FY 17-18

Revised Budget FY 17-18

Requested

Object

Actual

Actual

Budget

FY 15-16

FY 16-17

FY 18-19

Account

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 64070 - ENGINEERING EXPENSE 64110 - LEGAL EXPENSE 64120 - MEDICAL/WELLNESS 64140 - PRINTING & PUBLICATION 64181 - LOCAL OPTION TAX 64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES 64900 - OTHER PROFESSIONAL 64901 - VEHICLE TOWING 64902 - ASSOCIATION DUES - CITY 64180 - SALES TAX 63501 - CAD SYSTEM 63710 - UTILITIES 63711 - UTILITIES - GAS 64030 - BANK FEES 64050 - COURT FEES 64055 - RECORDING FEES

24,008

10,119

15,000 10,050 13,000 45,000 130,000 10,000 158,000 14,000 76,000 148,668

15,000 10,050 13,000 45,000 130,000 10,000 158,000 14,000 76,000 148,668

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

6,448

7,277

26,464 32,756 122,870 92,527 10,460 17,409 145,789 -

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

421

250

1,000 8,500 4,000 4,500 1,300

1,000 8,500 4,000 4,500 1,300

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

7,878 1,061 2,930

6,045

753

2,998

634

419

311,294

313,867 17,727 27,966

340,050 12,800 32,140 10,000

340,050 25,542 32,140 10,000

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

775

24,782

7,002

8,560

967,505

963,168

1,145,008

1,156,750

1,165,540

20,600

21,350

22,000

22,000

23,000

3,166

2,632

3,500

3,500 1,000

3,500 1,500

- -

- -

-

500

-

-

1,216

593

1,500 1,500

1,500 1,500

1,500 1,500

-

1,281

62,632

58,207

76,000

76,000

74,000

1,894

3,228

8,900

8,900

9,100

14,500

14,500

15,500

12,872

13,329

2,203

2,171

2,600

2,600

2,600

367

362

400

400

400

1,754

2,367

1,700

1,700

2,500

18,087

19,111 23,338 14,900 13,068 11,000 17,163

16,460

16,460

17,570 21,000 15,000 15,470 12,000 24,000

3,839

1,000

1,000

12,900 13,214 11,464 18,053

10,500 14,470 11,500 24,000

10,500 14,470 11,500 24,000

64904 - SAFETY PROGRAM

64905 - ANIMAL BOARDING FEES