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2006 Actual 0001-0210-30-0-0000-602 WELFARE REIMBURSEMENTS 0001-0210-30-0-0000-603 STATE PROPERTY PILOT 0001-0210-30-0-0000-604 CIRCUIT COURT RENT & FEES 0001-0210-30-0-0000-605 PA 217A PRIVATE SCHOOLS 0001-0210-30-0-0000-606 STATE PILOT HOUSING AUTHORITIES 0001-0210-30-0-0000-607 SURPLUS REVENUE SHARING 0001-0210-30-0-0000-608 STATE PILOT HOSPITALS & COLLEGES 0001 0210 30 0 0000 609 0001-0210-30-0-0000-609 LOCIP REIMBURSEMENT 0001-0210-30-0-0000-610 TOWN AID TO ROADS 0001-0210-30-0-0000-611 PA 461 MANUFACTURERS EQUIPMENT 0001-0210-30-0-0000-612 PA9761 PILOT MUNICIPAL AIRPORTS 0001-0210-30-0-0000-613 TRANSPORTATION NON-PUBLIC SCHOOLS 0001-0210-30-0-0000-614 INTEREST SUBSIDY-SCHOOL BOND PA 695 0001-0210-30-0-0000-617 STATE PEQUOT/MOHEGAN GRANT 0001-0210-30-0-0000-618 REIMBURSED EXEMPTIONS 0001-0210-30-0-0000-619 TAXES-BOATS 0001-0210-30-0-0000-620 TRANSIT DISTRICT

2007 Actual

2008 Budget

-

Change

City Manager Budget

406

574,678

594,620

597,099

596,566

513,722

-13.96%

513,686

599,270

584,244

655,260

292,122

635,760

-2.98%

635,760

143,695

130,149

130,000

113,071

100,000

-23.08%

130,000

127,287

126,951

125,000

125,000

817,075

-

1,028,034

1,264,193

1,359,210

529,441

522,742

529,441

329,029

334,481

329,030

1,078,106

915,698

758,326

-

-

-

-

Percent

7,919

-

-

Department Budget Request

2008 Actual

n/a

-

-

-100.00%

-

-

n/a

-

781,334

-42.52%

1,008,148

522,742

-1.27%

533,407

336,103

336,103

2.15%

336,103

560,646

740,552

-2.34%

740,552

1,396,287 -

-

7,500 233,671

n/a

7,500 211,603

230,642

228,059

233,850

-

162,700

78,012

33,160

-

1,393,203

1,399,571

1,511,997

467,748

1,418,013

-6.22%

1,418,840

712,390

728,015

825,267

734,161

700,661

-15.10%

740,133

8,815

8,815

8,815

8,815

8,815

0.00%

8,815

178,005

181,474

159,837

79,883

207,837

30.03%

207,837

-

-0.08% -100.00%

-


2006 Actual 0001-0210-30-0-0000-625 POLICE PARKING TAG FUND 0001-0210-30-0-0000-626 LICENSES & PERMITS 0001-0210-30-0-0000-627 ADMIN. CHARGES 0001-0210-30-0-0000-628 ABANDONED MOTOR VEHICLES 0001-0210-30-0-0000-629 ALARM FEES 0001-0210-30-0-0000-630 BUILDING DEPARTMENT FEES 0001-0210-30-0-0000-631 RECYCLING TIPPING FEES 0001-0210-30-0-0000-632 ANTI BLIGHT FINES ANTI-BLIGHT 0001-0210-30-0-0000-635 CITY CLERK FEES 0001-0210-30-0-0000-641 TAX COLLECTOR INTEREST 0001-0210-30-0-0000-642 TAX COLLECTOR LIEN FEES 0001-0210-30-0-0000-650 HEALTH LICENSES & FEES 0001-0210-30-0-0000-651 HEALTH REIMB SPECIAL PROJECTS 0001-0210-30-0-0000-656 RECREATION FEES 0001-0210-30-0-0000-657 FINES LOST & DAMAGED BOOKS 0001-0210-30-0-0000-669 TELECOMMUNICATIONS PERSONAL PROPERTY 0001-0210-30-0-0000-670 STATE EDUCATION ECS GRANT 0001-0210-30-0-0000-671

2007 Actual

2008 Budget

Department Budget Request

2008 Actual

Percent Change

City Manager Budget

11,487

13,374

17,500

7,116

12,000

-31.43%

12,000

6,708

5,597

6,500

2,630

8,400

29.23%

8,400

42,309

80,501

45,000

49,489

60,000

33.33%

60,000

2,470

4,570

2,500

175

12,875

10,375

15,000

8,650

12,000

-20.00%

12,000

603,491

615,471

750,000

472,769

625,000

-16.67%

625,000

57,113

41,256

55,000

10,332

40,000

-27.27%

40,000

-

-

-

-

-

-

-100.00%

n/a

-

-

2,068,159

2,373,003

2,100,000

1,166,506

1,750,000

-16.67%

1,750,000

1,264,606

1,216,132

1,250,000

563,823

1,250,000

0.00%

1,250,000

27,532

14,524

25,000

12,947

25,000

0.00%

25,000

73,104

72,584

80,000

60,479

80,000

0.00%

80,000

100,000

100,000

100,000

-

100,000

0.00%

100,000

3,590

6,109

4,500

4,793

6,000

33.33%

6,000

13,832

13,609

13,800

7,398

13,830

0.22%

13,830

406,611

364,639

406,611

-

406,611

0.00%

409,194

46,331,310

46,425,260

52,303,500

52,580,513

0.53%

53,330,362

24,801,884


BUILDING GRANTS 0001-0210-30-0-0000-674 TRANSPORTATION PUBLIC SCHOOLS 0001-0210-30-0-0000-675 SPECIAL EDUCATION 0001-0210-30-0-0000-676 EDUCATION OF THE BLIND 0001-0210-30-0-0000-677 FEDERAL GRANTS 0001-0210-30-0-0000-680 INCOME FROM INVESTMENT - GENERAL 0001-0210-30-0-0000-681 INCOME - BOND ACCOUNT 0001-0210-30-0-0000-685 AVIATION RENT & FEES 0001 0210 30 0 0000 686 0001-0210-30-0-0000-686 COST ALLOCATION ENTERPRISE FUNDS 0001-0210-30-0-0000-687 BOND LOAN REPAYMENTS 0001-0210-30-0-0000-691 INTEREST - COE ESTATE 0001-0210-30-0-0000-692 NARCOTICS TASK FORCE 0001-0210-30-0-0000-693 NRG CONTRACT 0001-0210-30-0-0000-695 OTHER REVENUE 0001-0210-30-0-0000-696 SALE OF SURPLUS PROPERTY 0001-0210-30-0-0000-698 BULKY WASTE FEES 0001-0210-30-0-0000-700 PARKING COMMISSION REVENUE 0001-0210-30-0-0000-701 YMCA REIMBURSEMENT

-

Department Budget Request -

-100.00%

City Manager Budget -

945,534

-

948,898

0.36%

921,101

994,500

-

910,000

-8.50%

960,000

2006 Actual 1,502,421

2007 Actual 1,494,038

2008 Budget 814,622

1,006,551

925,311

939,267

910,000

2008 Actual

-

93,732

-

-

82,400

-

14,000

-

-

-

Percent Change

n/a n/a

82,400 -

1,107,703

1,311,260

1,250,000

560,067

1,000,000

-20.00%

1,000,000

288,292

560,048

400,000

65,333

400,000

0.00%

400,000

39,271

41,692

40,030

20,346

40,030

0.00%

40,030

1,518,845

1,572,005

1,535,768

-

1,581,841

3.00%

1,581,841

1,600,000

-

275,000

-82.81%

275,000

1,642,192

-

9,861

10,129

10,000

7,585

10,016

0.16%

10,016

18,429

13,200

20,000

11,769

20,000

0.00%

20,000

2,798,465

2,825,550

1,500,000

2,852,906

1,500,000

0.00%

1,500,000

814,315

403,392

505,000

59,345

100,000

-80.20%

550,000

158,977

49,222

150,000

28,866

100,000

-33.33%

150,000

72,921

75,802

100,000

33,038

75,000

-25.00%

75,000

92,626

97,431

100,000

64,169

100,000

0.00%

100,000

25,825

20,478

25,850

-

-

-100.00%

-


2006 Actual 0001-0210-30-0-0000-731 MISC. REVENUE - RENTAL INCOME 0001-0210-30-0-0000-732 MISC. REVENUE - POLICE 0001-0210-30-0-0000-733 MISC. REVENUE - ENGINEERING 0001-0210-30-0-0000-734 MISC. REVENUE - PLANNING & IWWC 0001-0210-30-0-0000-735 E911 QUARTERLY 0001-0210-30-0-0000-736 MISC. REVENUE - ASSESS & COLLECT 0001-0210-30-0-0000-737 MISC. REVENUE - FIRE 0001-0210-30-0-0000-738 MISC REVENUE - RECYCLING MISC. 0001-0210-30-0-0000-739 MISC. REVENUE - PURCHASING 0001-0210-30-0-0000-740 MISC. REVENUE - THOM EDISON REIMB 0001-0210-30-0-0000-741 MISC. REVENUE - PERSONNEL 0001-0210-30-0-0000-742 MISC. REVENUE - AIRCRAFT REGISTRATI 0001-0210-30-0-0000-743 MISC. REVENUE - STATEWIDE TELECOM 0001-0260-30-0-0000-661 PROPERTY TAXES CURRENT YEAR 0001-0260-30-0-0000-662 PROPERTY TAXES PRIOR YEARS 0001-0260-30-0-0000-663 PROPERTY TAXES MV SUPPLEMENT 0001-0260-30-0-0000-664 PROPERTY TAXES SUSPENSE

2007 Actual

2008 Budget

Department Budget Request

2008 Actual

Percent Change

City Manager Budget

-

-

50,000

26,295

50,000

0.00%

50,000

-

-

25,000

10,220

25,000

0.00%

25,000

-

-

15,000

11,745

15,000

0.00%

150,000

-

-

20,000

8,365

22,000

10.00%

22,000

-

-

60,000

46,754

60,000

0.00%

60,000

-

-

10,000

1,453

10,000

0.00%

10,000

-

-

1,500

2,505

2,000

33.33%

2,000

-

-

15 000 15,000

25 973 25,973

20 000 20,000

33.33%

20 000 20,000

-

-

10,000

11,970

15,000

50.00%

15,000

-

-

26,000

3,972

26,000

0.00%

26,000

-

-

5,000

-

5,000

0.00%

5,000

-

-

1,500

3,520

3,000

100.00%

3,000

-

-

6,000

-

6,000

0.00%

6,000

92,142,293

99,675,382

99,725,345

77,141,058

111,941,280

100,597,346

2,456,008

2,696,005

1,700,000

1,542,740

2,000,000

17.65%

2,500,000

1,335,304

1,345,645

1,400,000

732,175

1,400,000

0.00%

1,400,000

22,025

18,134

25,000

3,757

25,000

0.00%

25,000


2006 Actual 166,120,002

2007 Actual 173,423,964

2008 Budget 177,517,852

2008 Actual 115,030,320

Department Budget Request 185,944,529

Percent Change 4.75%

City Manager Budget 176,920,904


City of Meriden Fiscal Year 2008/2009 Mill Rate Calculation CITY MANAGER BUDGET First District

Second District

Total

Budgeted Revenues Other Than Current Taxes:

Revenue Other Than Taxes Taxes Prior Year Taxes MV Supp Suspense

72,398,558 2,500,000 1,400,000 25,000 76,323,558

Total Revenue Other Than Current Taxes

Budgeted Expenditures: City Expenditures Second Taxing District

78,907,136 (1,557,096)

Board of Education Expenditures

98,014,522

Total Expenditures

175,364,562

1,557,096

176,921,658

99,041,004

1,557,096

100,598,100

Current Taxes needed to Balance the Budget

Net Taxable 2007 Grand List

1,557,096

3,641,850,679

829,662,770 input here

FY 2008 - 2009 Calculated Mill Rate

Current 2007-2008 Mill Rate

27.96

1.93

27.96

2.31

Mill Rate Increase (Decrease)

State Aid Equivalent Mill - State Aid

0.00 0.0%

$

Collection Rate =

97.25

(0.38) -16.5%

60,942,650 17.21

first

LEVY: assessments taxes

3,641,850,679 101,841,650

budgeted billed 97.25 %

second 829,662,770 1,601,127

103,442,777 100,598,100

compare to above

100,598,100


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

REVENUES 602

WELFARE REIMBURSEMENTS

7,919

406

603

STATE PROPERTY PILOT

574,678

594,620

597,099

596,566

513,722

513,686

604

CIRCUIT COURT RENT & FEES

599,270

584,244

655,260

292,122

635,760

635,760

605

PA 217A PRIVATE SCHOOLS

143,695

130,149

130,000

113,071

100,000

130,000

606

STATE PILOT HOUSING AUTHORITIES

127,287

126,951

125,000

607

SURPLUS REVENUE SHARING

608

STATE PILOT HOSPITALS & COLLEGES

609

-

817,075

-

-

1,028,034

1,264,193

1,359,210

LOCIP REIMBURSEMENT

529,441

522,742

529,441

610

TOWN AID TO ROADS

329,029

334,481

329,030

611

PA 461 MANUFACTURERS EQUIPMENT

1,078,106

915,698

758,326

612

PA9761 PILOT MUNICIPAL AIRPORTS

613

TRANSPORTATION NON-PUBLIC SCHOOLS

230,642

228,059

614

INTEREST SUBSIDY-SCHOOL BOND PA 695

162,700

617

STATE PEQUOT/MOHEGAN GRANT

618

REIMBURSED EXEMPTIONS

619

TAXES-BOATS

620

TRANSIT DISTRICT

625

POLICE PARKING TAG FUND

-

-

-

-

-

-

-

781,334

1,008,148

522,742

533,407

336,103

336,103

336,103

560,646

740,552

740,552

-

7,500

7,500

233,850

-

233,671

211,603

78,012

33,160

-

1,393,203

1,399,571

1,511,997

467,748

1,418,013

1,418,840

712,390

728,015

825,267

734,161

700,661

740,133

8,815

8,815

8,815

8,815

8,815

8,815

178,005

181,474

159,837

79,883

207,837

207,837

11,487

13,374

17,500

7,116

12,000

12,000

-

-

-

1,396,287

125,000

-

-

-


object code

626

CITY OF MERIDEN 2009 PROPOSED BUDGET LICENSES & PERMITS

2006 Actual 6,708

2007 Actual 5,597

2008 Budget 6,500

Actual to 2/26

2008 2,630

Department Budget Request 8,400

City Manager Budget 8,400

42,309

80,501

45,000

49,489

60,000

60,000

2,470

4,570

2,500

175

-

-

12,875

10,375

15,000

8,650

12,000

12,000

603,491

615,471

750,000

472,769

625,000

625,000

57,113

41,256

55,000

10,332

40,000

40,000

-

-

-

-

-

-

REVENUES (continued)

627

ADMIN. CHARGES

628

ABANDONED MOTOR VEHICLES

629

ALARM FEES

630

BUILDING DEPARTMENT FEES

631

RECYCLING TIPPING FEES

632

ANTI-BLIGHT FINES

635

CITY CLERK FEES

2,068,159

2,373,003

2,100,000

1,166,506

1,750,000

1,750,000

641

TAX COLLECTOR INTEREST

1,264,606

1,216,132

1,250,000

563,823

1,250,000

1,250,000

642

TAX COLLECTOR LIEN FEES

27,532

14,524

25,000

12,947

25,000

25,000

650

HEALTH LICENSES & FEES

73,104

72,584

80,000

60,479

80,000

80,000

651

HEALTH REIMB SPECIAL PROJECTS

100,000

100,000

100,000

-

100,000

100,000

656

RECREATION FEES

3,590

6,109

4,500

4,793

6,000

6,000

657

FINES LOST & DAMAGED BOOKS

13,832

13,609

13,800

7,398

13,830

13,830

669

TELECOMMUNICATIONS PERSONAL PROPERTY

406,611

364,639

406,611

-

406,611

409,194

670

STATE EDUCATION ECS GRANT

46,331,310

46,425,260

52,303,500

52,580,513

53,330,362

671

BUILDING GRANTS

1,502,421

1,494,038

814,622

-

674

TRANSPORTATION PUBLIC SCHOOLS

1,006,551

925,311

945,534

-

24,801,884

948,898

921,101


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

675

SPECIAL EDUCATION

676

EDUCATION OF THE BLIND

2006 Actual 939,267

2007 Actual 910,000

2008 Budget 994,500

2008 -

Department Budget Request 910,000

City Manager Budget 960,000

Actual to 2/26

-

93,732

-

-

82,400

82,400

-

14,000

-

-

-

-

REVENUES (continued)

677

FEDERAL GRANTS

680

INCOME FROM INVESTMENT - GENERAL

681

INCOME - BOND ACCOUNT

685

AVIATION RENT & FEES

686

1,107,703

1,311,260

1,250,000

560,067

1,000,000

1,000,000

288,292

560,048

400,000

65,333

400,000

400,000

39,271

41,692

40,030

20,346

40,030

40,030

COST ALLOCATION ENTERPRISE FUNDS

1,518,845

1,572,005

1,535,768

-

1,581,841

1,581,841

687

BOND LOAN REPAYMENTS

1,642,192

1,600,000

-

275,000

275,000

691

INTEREST - COE ESTATE

9,861

10,129

10,000

7,585

10,016

10,016

692

NARCOTICS TASK FORCE

18,429

13,200

20,000

11,769

20,000

20,000

693

NRG CONTRACT

2,798,465

2,825,550

1,500,000

2,852,906

1,500,000

1,500,000

695

OTHER REVENUE

814,315

403,392

750,000

212,118

359,000

944,000

696

SALE OF SURPLUS PROPERTY

158,977

49,222

150,000

28,866

100,000

150,000

698

BULKY WASTE FEES

72,921

75,802

100,000

33,038

75,000

75,000

700

PARKING COMMISSION REVENUE

92,626

97,431

100,000

64,169

100,000

100,000

701

YMCA REIMBURSEMENT

25,825

20,478

25,850

-

661

PROPERTY TAXES CURRENT YEAR

92,142,293

99,675,382

99,725,345

77,141,058

111,858,479

100,598,100

662

PROPERTY TAXES PRIOR YEARS

2,456,008

2,696,005

1,700,000

1,542,740

2,000,000

2,500,000

-

-

-


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

663

PROPERTY TAXES MV SUPPLEMENT

664

PROPERTY TAXES SUSPENSE

TOTAL REVENUES

2006 Actual 1,335,304

2007 Actual 1,345,645

2008 Budget 1,400,000

Actual to 2/26

2008 732,175

Department Budget Request 1,400,000

City Manager Budget 1,400,000

22,025

18,134

25,000

3,757

25,000

25,000

166,120,002

173,423,964

177,517,852

115,030,319

185,861,728

176,921,658

REVENUE OTHER THAN TAXES

72,398,558

STATE AID

60,942,650


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

EXPENDITURES GENERAL GOVERNMENT: COUNCIL (0110)

188

ELECTED OFFICIALS

67,588

65,388

65,747

38,476

67,750

67,750

190

ADMINISTRATIVE

34,503

36,615

36,452

23,516

37,982

37,982

196

MME

78,785

84,104

56,536

38,310

58,832

58,832

351

CODFICATION

4,650

2,775

5,000

-

10,000

5,000

386

COUNCIL OF GOVERNMENTS

-

15 400 15,400

16 700 16,700

16 100 16,100

25 000 25,000

16 700 16,700

440

OFFICE EXPENSE & SUPPLIES

27,791

27,442

30,000

13,605

35,000

30,000

640

MEETINGS & MEMBERSHIPS

22,215

6,426

22,000

2,100

25,000

22,000

235,532

238,149

232,435

132,107

259,564

238,264


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

CITY MANAGER (0120)

190

ADMINISTRATIVE

3,162

249,533

247,946

159,629

257,710

78,210

80,260

82,410

53,204

85,759

-

-

89,513

54,678

91,103

DEFERRED COMPENSATION

8,337

10,144

12,500

7,981

12,500

352

VEHICLE MAINTENANCE

6,430

6,120

4,800

3,220

5,400

390

MANAGEMENT NON UNION

-

-

50,000

-

50,000

440

OFFICE EXPENSE & SUPPLIES

8,850

18,517

13,000

8,732

15,000

640

MEMBERSHIP & MEETINGS

41 390 41,390

43 795 43,795

42 780 42,780

42 581 42,581

45 790 45,790

257,710 85,759 91,103 12,500 4,800 50,000 15,000 45 790 45,790

196

MME

198

SUPERVISORS

240

146,379

408,369

542,949

330,025

563,262

562,662


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

LEGAL (0130)

190

ADMINISTRATIVE

114,374

109,153

117,253

74,505

119,754

119,754

196

MME

145,226

158,151

111,240

73,012

117,664

117,664

198

SUPERVISORS

122,174

136,497

38,700

28,985

45,551

45,551

240

DEFERRED COMPENSATION

-

-

-

-

-

356

STREETS & SIDEWALKS

8,015

13,309

15,000

2,585

30,000

15,000

357

ATTORNEY FEES

534,338

286,089

300,000

268,166

590,000

350,000

358

FORECLOSURE ACTIVITIES

3,739

(22,719)

15,000

596

25,000

15,000

390

ASSESSMENT APPEALS FEES

14,575

-

25,000

-

50,000

25,000

440

OFFICE EXPENSE & SUPPLIES

21,370

23,088

20,000

12,627

27,000

20,000

640

MEMBERSHIPS & MEETINGS

2,492

5,052

4,980

4,957

5,300

4,980

966,500

708,620

647,173

465,433

1,010,269

712,949

196


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

87,609

141,508

City Manager Budget

PERSONNEL (0150)

190

ADMINISTRATION

191

OVERTIME CONTINGENCY

196

MME

210

EAP SERVICES

357

129,455

136,500

135,671

141,508

-

-

-

-

-

-

45,011

46,254

47,467

29,765

49,400

49,400

7,224

7,854

10,000

6,615

9,000

9,000

ATTORNEY FEES

-

-

-

-

-

-

381

TRAINING

-

7

1,000

-

1,500

1,000

384

TUITION REIMBURSEMENT

8,835

11,119

12,000

3,385

15,000

10,000

391

ALCOHOL/DRUG TESTING

3 028 3,028

6 383 6,383

7 000 7,000

3 150 3,150

7 000 7,000

7 000 7,000

394

RECRUITMENT

-

-

-

-

-

-

440

OFFICE EXPENSE & SUPPLY

13,129

12,006

14,010

7,170

14,811

14,000

640

MEETINGS & MEMBERSHIPS

4,460

6,146

10,005

4,612

9,490

9,490

211,142

226,270

237,153

142,306

247,709

241,398


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

CITY CLERK (0170)

188

ELECTED OFFICIALS

69,025

70,359

71,958

45,665

72,353

72,353

191

OVERTIME CONTINGENCY

3,111

3,710

6,500

8,673

6,500

6,500

192

OTHER NON-UNION

30,336

30,184

33,986

42,280

38,170

33,670

196

MME

205,774

195,074

212,264

140,042

238,804

238,804

354

LAND RECORDS

94,723

82,783

90,000

89,618

90,000

90,000

355

VITAL STATISTICS

7,999

7,854

8,000

4,481

8,000

8,000

390

RESTORATION

2,500

1,683

-

-

2,500

-

440

OFFICE EXPENSE & SUPPLIES

18 628 18,628

21 997 21,997

19 000 19,000

8 566 8,566

19 000 19,000

19 000 19,000

640

MEMBERSHIPS & MEETINGS

3,637

4,237

3,570

1,547

3,570

3,570

435,734

417,881

445,278

340,872

478,897

471,897


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

MANAGEMENT INFORMATION SYS (0270)

190

ADMINISTRATIVE

86,832

92,050

91,491

59,288

95,773

95,773

191

OVERTIME CONTINGENCY

144

168

1,000

4

1,000

1,000

196

MME

157,144

167,839

133,583

83,654

139,185

139,185

198

SUPERVISORS

180,003

180,406

188,109

118,571

204,736

204,736

325

RENTALS

258,021

277,719

296,805

250,997

306,365

303,365

353

TELEPHONES

57,369

56,029

64,740

36,571

65,160

65,160

381

TRAINING

4,569

3,943

5,000

1,725

8,000

5,000

440

OFFICE EXPENSE & SUPPLIES

13 977 13,977

16 887 16,887

15 000 15,000

6 783 6,783

13 000 13,000

13 000 13,000

500

CAPITAL EQUIPMENT

-

-

-

-

-

-

510

SOFTWARE

11,584

9,828

13,000

8,096

15,000

13,000

640

MEMBERSHIP & MEETINGS

2,047

1,678

3,345

970

3,845

3,845

771,693

806,547

812,073

566,659

852,064

844,064


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

AVIATION (0181)

306

AIRPORT TAXES

39,099

25,214

39,480

26,556

39,480

26,556

390

OTHER PURCHASED SERVICES

591

615

1,000

-

2,000

2,000

440

OFFICE EXPENSE & SUPPLIES

687

275

250

10

400

400

445

AVIATION MAINTENANCE

11,597

22,109

12,000

6,610

21,595

18,000

51,975

48,213

52,730

33,176

63,475

46,956


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

ELECTIONS (0182)

188

ELECTED OFFICIALS

47,027

48,041

49,026

31,392

50,797

49,026

192

OTHER NON-UNION

44,030

48,727

52,286

35,579

55,129

52,129

390

PRIMARIES

9,782

35,510

60,000

43,599

70,000

35,000

440

OFFICE EXPENSE & SUPPLIES

11,173

9,751

15,000

4,107

25,000

16,250

446

ELECTIONS

38,140

71,560

56,000

39,114

66,000

66,000

640

MEMBERSHIPS & MEETINGS

852

913

1,000

550

2,000

1,100

151,005

214,501

233,312

154,341

268,926

219,505


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

CONTINGENCY (0200)

601

CONTINGENCY

-

-

444,902

-

500,000

500,000


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

INSURANCE (0212)

460

BOILERS & MACHINERY

7,366

7,946

7,648

-

8,081

8,081

461

BONDS MONEY & SECURITIES

8,998

7,629

8,029

7,629

8,000

8,000

462

FIRE & VANDALISM

172,220

165,712

164,672

146,588

147,068

147,068

463

LIABILITY INSURANCE

1,101,662

1,129,229

1,079,229

1,072,986

1,113,153

1,113,153

469

POLICE PROFESS LIAB

82,536

100,790

81,304

85,886

90,159

90,159

470

PUB OFFICIAL LIAB

46,240

37,376

37,376

30,437

33,376

33,376

476

WORKERS COMP INDEMNITY PMTS.

595,461

655,007

665,050

665,050

731,555

681,000

477

WORKERS COMP MEDICAL

604 586 604,586

645 044 645,044

666 500 666,500

333 250 333,250

733 150 733,150

696 000 696,000

478

SECOND INJURY FUND

169,207

186,127

186,410

-

205,051

195,051

479

WORKERS COMP EXCESS LIAB. INS

53,204

67,828

67,828

82,867

79,976

79,976

2,841,480

3,002,688

2,964,046

2,424,693

3,149,569

3,051,864


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2,114,903

1,500,000

Actual to 2/26

2008

Department Budget Request

1,424,020

2,021,166

City Manager Budget

BENEFITS (0213)

201

CITY MEDICAL BENEFITS

204

EDUCATION MEDICAL BENEFITS

207

2,835,290

2,089,360

-

-

-

-

-

-

LIFE INSURANCE

70,430

64,736

70,612

42,020

65,000

65,000

220

LONGEVITY

69,953

74,950

77,750

70,198

72,000

72,000

225

CITY BENEFITS

-

-

-

-

-

-

231

EMPLOYEE RETIREMENT

241

74,736

195,528

596,315

397,200

698,034

698,034

UNEMPLOYMENT COMPENSATION

120,375

134,874

261,526

119,081

150,000

130,000

242

UNUSED SICK LEAVE

256 369 256,369

290 432 290,432

382 082 382,082

296 166 296,166

305 000 305,000

305 000 305,000

243

HYPERTENSION

556,285

646,489

864,286

431,763

1,075,366

955,366

244

SOCIAL SECURITY

2,071,450

2,180,023

2,091,175

1,447,108

2,395,000

2,380,000

250

POLICE BENEFITS

963,661

911,001

1,097,023

694,774

2,656,496

1,224,581

252

POLICE RETIREE MEDICAL BENEFITS

352,992

352,992

353,000

235,328

-

-

253

POLICE SOC SEC MEDICARE

85,634

83,405

98,306

53,099

85,000

85,000

254

POLICE RETIREMENT

2,887,512

3,258,180

3,156,801

2,104,400

3,556,861

3,556,861

255

POLICE MEDICAL

1,097,524

740,000

1,569,317

784,659

1,118,704

1,378,494

256

POLICE LIFE

20,199

18,827

20,263

12,808

20,263

20,263

257

POLICE W/COMP & HYPERTENSION

417,510

348,514

404,980

226,336

391,149

391,149

258

POLICE HEARING POOL

-

-

-

-

-

-


object code

259

CITY OF MERIDEN 2009 PROPOSED BUDGET

POLICE VISION POOL

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

4,757

3,057

1

2,100

Department Budget Request -

City Manager Budget -

BENEFITS (0213) - continued

260

FIRE BENEFITS

844,700

942,333

1,085,500

739,403

262

FIRE RETIREE MEDICAL BENEFITS

460,200

460,200

460,200

306,800

-

-

263

FIRE SOC SEC MEDICARE

47,271

51,281

59,586

35,211

55,000

55,000

264

FIRE RETIREMENT

1,746,120

2,154,876

1,975,394

1,316,800

2,464,361

2,464,361

265

FIRE MEDICAL

885,966

650,000

1,206,590

603,295

860,130

1,045,035

266

FIRE LIFE

15,665

14,460

15,214

10,249

15,412

15,412

267

FIRE W/COMP & HYPERTENSION

230,349

466,793

421,743

118,348

282,960

282,960

274

CASA MEDICAL

4,030

4,764

6,531

4,348

6,561

6,561

276

POLICE CERTIFICATION BONUS

61,550

63,600

59,400

64,200

59,400

59,400

277

POLICE LONGEVITY

-

30,700

40,200

31,300

40,200

40,200

278

FIRE LONGEVITY

-

28,075

32,000

27,379

32,000

32,000

279

FIRE HEARING POOL

-

-

-

-

-

280

FIRE VISION POOL

2,755

3,342

3,500

2,989

-

-

282

UNIFORMS GUARDS

4,843 15,467,741

5,878 15,679,309

7,000 19,252,085

5,370 11,606,751

500

1,285,500

9,900 19,721,463

1,085,500

9,900 18,447,437


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

GENERAL ADMINISTRATION (0214)

310

TRANSIT

193,280

193,879

217,485

113,767

218,127

218,127

331

PUPIL TRANSPORTATION

645,737

663,553

663,553

406,809

663,553

663,553

340

ADVERTISING,PRINTING,BINDING

15,000

5,000

341

STREET LIGHTING

611,242

656,661

705,491

394,025

624,000

624,000

342

WATER

109,864

105,629

115,000

84,707

110,000

110,000

343

HYDRANTS

65,000

65,000

65,000

-

65,000

65,000

344

SEWERS

68,911

76,485

72,500

52,389

70,000

70,000

346

PARK MAINTENANCE

4 270 4,270

-

7 500 7,500

2 697 2,697

7 500 7,500

7 500 7,500

371

MALONEY SCHOLARSHIP

24,000

24,000

24,000

24,000

24,000

24,000

372

VETERANS ORGANIZATION

37,550

35,000

37,550

37,500

37,550

37,550

374

AMBULANCE

128,750

132,613

132,613

99,459

132,613

136,591

375

EMERGENCY MEDICAL DISPATCH

37,595

37,595

37,595

29,042

37,595

37,595

376

NERDEN RTC DAY CAMP

54,380

54,380

46,856

46,856

57,754

46,586

377

DAY CARE

5,000

5,000

-

-

5,000

-

379

C-MED

117,706

112,210

115,728

77,150

112,210

120,169

388

AUDIT

63,911

69,867

60,000

81,715

70,000

70,000

395

PROBATE COURT

19,055

15,504

14,000

5,818

20,000

14,000

440

ZONING EXP & SUPPLIES & P/t

15,093

12,723

12,000

6,320

15,000

12,000

-

-

5,000

-


object code

441

CITY OF MERIDEN 2009 PROPOSED BUDGET

ECONOMIC DEVELOPMENT

2006 Actual

2007 Actual

22,296

2008 Budget

30,257

50,000

699

1,000

30,000

30,000

1,000

2008 Actual to 2/26

-

Department Budget Request

City Manager Budget

40,000

50,000

3

1,000

1,000

35,000

20,000

35,000

15,000

1,000

1,000

1,000

3,569

1,000

GENERAL ADMINISTRATION (0214) - continued

442

COMMISSION FOR DISABLED

-

492

DAFFODIL FESTIVAL

493

REGIONAL MENTAL HEALTH

505

HIGH SCHOOLS STATUS REVIEW

-

39,500

-

-

-

-

710

ANTI-LITTER COMMITTEE

-

1,286

10,000

-

-

2,000

718

REPAY HOUSING AUTHORITY

11,411

11,411

11,411

-

11,411

11,411

719

TEXTBOOK LOAN

37,661

38,000

38,000

-

38,000

38,000

726

SPECIAL EVENTS & CELEBRATIONS

295,948

46,109

47,300

40,399

51,450

48,250

727

SOLOMON GOFFE HOUSE

420

420

500

420

500

500

730

CONSERVATION COMMITTEE

160

150

750

163

750

750

731

MARKETING PROMOTION

26,770

19,022

20,000

7,430

100,000

20,000

732

ENERGY TASK FORCE

-

-

-

-

50,000

1,000

737

FLOOD CONTROL AGENCY

1,174

359

2,000

85

2,000

7,500

740

DAY CAMP

7,500

6,750

10,000

7,500

10,000

7,500

741

CAMP VOL PROGRAM

7,500

6,375

10,000

7,500

10,000

40,000

746

MERIDEN SCHOLASTIC SCHOLARSHIP

28,000

42,000

40,000

45,000

40,000

6,000

748

NEIGHBORHOOD ASSOCIATIONS

1,616

1,390

6,000

1,188

10,000

1,000


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

749

ROD & GUN FISH CLUB

751

CULTURAL DIVERSITY FUND

2006 Actual 1,000

2007 Actual 1,000

2008 Budget 1,000

Actual to 2/26

2008

Department Budget Request 1,750

City Manager Budget 7,000

4,957

4,509

7,000

6,766

10,000

4,000

5,000

5,000

4,000

4,000

5,000

8,800

11,000

11,000

8,800

8,800

22,000

127,500

147,800

143,425

127,500

101,075

149,750

3,000

-

GENERAL ADMINISTRATION (0214) - continued

758

GALLERY 53

759

CURTIS UTILIZATION

760

TEEN SATELLITE PROGRAMS

770

TROC

774

-

-

1,500

-

3,000

23,778

REGIONAL GROWTH PARTNERS

19,362

19,362

23,778

-

19,362

-

775

HUMANE SOCIETY

19,461

-

-

-

6,000

15,000

776

FRIENDS OF THE LIBRARY

18,000

18,000

15,000

15,000

18,000

-

778

MERIDEN ACADEMY OF MARTIAL ARTS

-

500

-

-

-

-

779

PROJECT GRADUATION

-

1,000

-

-

-

-

780

NEW OPPORT OF GREATER MERIDEN

-

5,000

-

-

-

-

781

SUMMER CAMPERSHIP PROGRAM

-

5,000

-

-

-

-

-

-

6,000

6,000

-

-

2,809,410

1,734,584

782 MERIDEN RAIDERS

2,899,380

2,748,622

2,923,444

2,701,660


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

555,472

828,500

City Manager Budget

CAPITAL (0215)

500

CAPITAL EQUIPMENT

668,857

484,931

1,022,897

510,400


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

DEVELOPMENT & ENFORCEMENT (0510)

189

MISC PART TIME

-

-

1,500

-

190

ADMINISTRATIVE

93,723

99,100

98,215

63,439

102,460

102,460

191

OVERTIME

2,282

4,088

6,500

5,688

6,500

6,500

196

MME

406,684

428,288

420,535

233,027

441,214

395,930

198

SUPERVISORS

151,005

161,644

70,765

130,507

152,264

152,264

352

VEHICLE MAINTENANCE

12,853

13,193

10,000

5,076

12,000

11,000

390

DESIGN REVIEW BOARD

115

-

-

-

150

150

391

PLAN OF CONSERV & DEVELOP

485

66 025 66,025

75 000 75,000

21 115 21,115

25 000 25,000

25 000 25,000

440

OFFICE EXPENSE & SUPPLIES

7,988

6,344

10,500

3,047

12,000

11,000

640

MEMBERSHIPS & MEETINGS

3,023

2,967

5,700

2,299

6,700

5,700

708

UNSAFE BUILDINGS

-

-

-

-

1,000

-

678,158

781,649

698,715

464,198

-

759,288

-

710,004


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

INLAND WETLAND (0520)

390

OTHER PURCHASE SERVICES

-

-

-

-

1,500

1,500

440

OFFICE EXPENSE & SUPPLIES

1,435

1,296

1,500

1,644

700

700

640

MEMBERSHIPS & MEETINGS

-

-

-

-

500

500

1,435

1,296

1,500

1,644

2,700

2,700


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

PARKING (3940)

192

PAYROLL

59,065

60,039

67,469

40,687

66,432

66,432

198

SUPERVISORS

39,649

43,306

43,596

34,950

36,622

36,622

323

MAINTENANCE

11,502

2,804

5,000

1,733

7,500

6,250

352

VEHICLE MAINTENANCE

932

2,190

1,000

193

3,500

3,500

353

TELEPHONES

335

339

600

183

1,350

1,350

414

UTILITIES

24,285

34,896

22,000

14,301

29,160

25,500

440

GENERAL EXPENSES

2,555

1,310

3,000

1,403

5,000

3,500

138 323 138,323

144 884 144,884

142 665 142,665

93 450 93,450

149 564 149,564

143 154 143,154


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

108,734

68,538

110,604

110,604

1,000

27

500

500

FINANCE: FINANCE (0210)

190

ADMINISTRATIVE

100,728

191

OVERTIME CONTINGENCY

196

MME

181,574

191,721

187,645

118,759

172,799

172,799

198

SUPERVISORS

192,829

208,354

205,067

135,199

231,605

231,605

240

DEFERRED COMPENSATION

2,510

1,346

-

-

1

1

352

VEHICLE MAINTENANCE

3,200

2,200

2,400

1,400

2,400

2,400

353

TELEPHONE

104 142 104,142

104 131 104,131

110 000 110,000

70 376 70,376

95 000 95,000

95 000 95,000

440

OFFICE EXPENSE & SUPPLIES

28,660

30,723

30,000

(10,253)

33,000

32,000

601

CONTINGENCY

54,541

-

-

-

1

1

640

MEMBERSHIP & MEETINGS

4,651

4,302

5,110

1,210

5,740

5,740

703

GENERAL OFFICE SUPPLIES

1

1

48,215

1

1

695,118

649,957

433,471

651,651

650,651

-

(5,061) 667,774

152,341 -


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

500

19

500

500

PURCHASING (0250)

191

OVERTIME

-

-

196

MME

13,501

137,567

133,807

83,610

141,672

141,672

198

SUPERVISORS

76,789

86,632

87,234

54,678

91,103

91,103

440

OFFICE EXPENSE & SUPPLIES

3,698

5,000

4,000

2,276

4,970

4,500

640

MEMBERSHIP & MEETINGS

1,977

2,952

4,000

1,335

5,145

4,500

701

STOREROOM

187

48

1

1

1

96,151

232,199

229,542

243,391

242,276

141,918


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

ASSESSMENT & COLLECTIONS (0275)

191

OVERTIME

2,180

6,896

4,500

8,806

4,500

4,500

196

MME

406,288

412,830

391,625

285,817

426,558

403,228

198

SUPERVISORS

285,126

300,764

214,092

185,618

227,638

227,638

352

VEHICLE MAINTENANCE

1,139

856

1,000

312

1,000

1,000

388

AUDIT

4,000

-

3,500

500

7,500

7,500

390

REVALUATION

440

OFFICE EXPENSE & SUPPLIES

550

CAPITAL EQUIPMENT

640

MEMBERSHIP & MEETINGS

200,719

190,310

5,000

-

12,000

12,000

86,040

92,663

84,000

34,997

110,360

93,000

-

-

25 000 25,000

-

3,590

4,737

4,885

989,082

1,009,055

733,602

1,500

5,000

2,500

235

750

750

1,735

5,750

3,250

-

-

783

4,775

4,225

516,833

794,331

753,091

2,500

2,500

362

750

750

362

3,250

3,250

ASSESSMENT APPEALS (0281)

189

MISC PART-TIME

440

OFFICE EXPENSE & SUPPLIES

-


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

PARKS, RECREATION & LEASURE: PARKS (0801)

189

MISC PART-TIME

64,598

48,245

55,000

22,117

75,000

55,000

190

ADMINISTRATIVE

102,885

105,430

104,789

65,742

106,009

106,009

191

OVERTIME CONTINGENCY

92,186

73,931

70,000

40,871

119,500

80,000

194

PUBLIC WORKS

793,511

821,482

710,508

506,779

766,654

766,654

198

SUPERVISORS

69,427

72,883

72,990

46,008

76,651

76,651

345

PARK & REC EXPENSE & SUPPLIES

67,230

57,722

80,000

32,441

109,865

80,000

346

PARK MAINTENANCE/VANDALISM

17 915 17,915

13 841 13,841

1

-

20 000 20,000

-

352

VEHICLE MAINTENANCE

110,026

92,652

88,000

42,645

90,000

90,000

414

HEAT, ENERGY, & LIGHTS

148,818

178,236

175,000

81,379

192,720

180,000

484

VANDALISM

485

-

-

-

-

-

SECURITY

9,825

9,980

5,000

3,737

15,000

5,000

640

MEETINGS & MEMBERSHIPS

2,997

2,500

2,500

1,926

5,200

2,500

642

DOWNTOWN

13,326

6,306

7,500

3,231

10,000

3,000

643

TREE REMOVAL & REPLACEMENT

7,709

7,420

1

-

10,000

1

1,500,453

1,490,628

1,371,289

1,596,599

1,444,816

846,876

1


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

RECREATION (0802)

191

OVERTIME

11,755

4,505

7,500

6,122

10,500

7,500

192

OTHER NON-UNION

92,504

81,948

84,022

64,184

95,000

85,000

194

PUBLIC WORKS

90,618

98,307

104,091

62,780

103,881

103,881

196

MME

106,655

113,778

118,166

73,697

149,265

149,265

198

SUPERVISORS

53,448

56,139

56,518

35,433

59,041

59,041

345

RECREATION PROGRAM EXPENSE

9,959

9,994

10,000

6,840

13,000

11,500

346

HOLIDAY DISPLAY REPLACEMENT

2,934

2,884

3,000

2,629

10,000

5,000

347

CONCERTS

4 000 4,000

4 000 4,000

4 000 4,000

3 150 3,150

6 000 6,000

4 000 4,000

348

LEAGUE SUBSIDY

30,000

30,000

23,000

-

40,000

30,000

440

OFFICE EXPENSE & SUPPLIES

8,309

7,588

9,500

3,108

13,000

9,500

640

MEETINGS & MEMBERSHIPS

1,795

1,991

2,500

2,500

3,000

3,000

764

GUIFFRIDA CAMP

8,000

9,017

9,000

8,405

10,000

9,000

419,978

420,151

431,297

268,848

512,687

476,687


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

BUILDING MAINTENANCE (3360)

189

MISC PART-TIME

191

OVERTIME CONTINGENCY

194

PUBLIC WORKS

198

SUPERVISORS

352

VEHICLE MAINTENANCE

412

REPAIRS & UPGRADES

413

MAINTENANCE SUPPLIES

414

HEAT ENERGY LIGHTS

-

10,293

-

7,449

-

-

42,036

44,049

40,000

21,049

45,000

40,000

260,948

294,741

300,801

178,551

301,672

301,672

63,628

66,821

67,240

42,159

70,251

70,251

1,199

2,119

1,200

982

3,000

3,000

-

-

-

-

20,000

20,000

32,289

34,866

35,000

26,376

58,200

46,000

503 011 503,011

620 432 620,432

715 839 715,839

390 025 390,025

810 386 810,386

725 000 725,000

903,112

1,073,320

1,160,080

666,591

1,308,509

1,205,923


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

LIBRARY (0160)

189

MISC PART-TIME

30,023

21,812

28,673

16,207

33,599

33,599

190

ADMINISTRATIVE

36,213

81,000

84,188

82,375

82,500

82,500

196

MME

603,939

640,090

607,723

426,484

678,721

665,087

198

SUPERVISORS

680,076

671,966

669,198

387,275

744,316

722,788

321

PUBLIC UTILITIES

93,300

127,363

124,907

105,066

179,481

168,000

346

GROUNDS MAINTENANCE

-

2,000

-

352

VEHICLE MAINTENANCE

904

1,079

1,000

353

TELEPHONES

5 394 5,394

5 361 5,361

5 850 5,850

389

SECURITY SERVICE

84

664

700

390

OTHER PURCHASED SERVICES

79,793

82,141

85,000

391

VIDEO SERVICES

17,203

14,250

413

BUILDING SUPPLIES & MATERIALS

33,009

430

LIBRARY BOOKS & MATERIALS

440

OFFICE EXPENSE & SUPPLIES

640

MEMBERSHIP & MEETINGS

-

-

-

427

1,600

1,600

3 266 3,266

4 980 4,980

4 980 4,980

700

700

57,915

86,276

86,276

20,000

9,750

20,000

18,000

28,362

38,000

26,283

45,283

38,000

144,265

141,230

150,000

72,627

171,400

154,500

26,351

25,764

37,500

16,960

42,043

32,000

985

2,085

2,405

1,480

2,485

2,485

1,751,538

1,845,166

1,855,144

1,206,115

2,093,384

2,010,515

-


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

EMERGENCY SERVICES: POLICE (2605)

190

ADMINISTRATIVE

187,003

195,375

196,449

125,208

202,230

202,230

191

OVERTIME

1,000,209

1,162,147

900,000

706,470

1,090,000

945,000

192

OTHER NON UNION

-

20,303

44,460

15,150

44,460

44,460

194

PUBLIC WORKS

63,935

66,602

68,368

43,425

69,749

69,749

196

MME

510,791

567,552

611,167

366,305

616,534

679,534

197

POLICE PATROL

6,706,465

7,107,126

7,730,376

4,595,438

8,073,187

7,931,221

198

CROSSING GUARDS

256,605

253,469

273,102

166,474

283,434

283,434

352

VEHICLE MAINTENANCE

224,562

278,176

255,000

45,287

381,000

302,250

380

COMMUNICATIONS & MAINTENANCE

73 839 73,839

80 728 80,728

80 000 80,000

40 097 40,097

98 000 98,000

84 000 84,000

381

TRAINING

165,307

144,267

168,740

85,864

256,600

179,140

382

SOUTH CENTRAL JUSTICE

10,500

10,500

11,250

11,100

13,000

11,750

390

EXPLORERS/AUXILIARY POLICE

5,225

9,025

17,500

8,970

19,500

17,500

391

CANINE UNIT

-

-

-

-

15,000

10,000

392

BICYCLE PATROL

6,479

3,803

8,500

-

9,500

5,500

443

POLICE EXPENSE & SUPPLIES

142,977

107,135

117,500

68,417

139,500

117,500

491

CRIME PREVENTION

12,702

9,073

15,000

8,656

26,800

16,250

492

HOSTAGE CRISIS

19,893

14,351

17,000

6,900

41,000

30,000

510

MIS TECHNOLOGY

154,804

173,475

234,880

152,770

241,677

241,677

640

MEMBERSHIP & MEETINGS

6,523

4,085

9,180

2,190

11,380

9,680

709

POLICE PRIVATE DUTY

1

1

117,088

1

1

(23,287)


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual 9,524,533

2007 Actual 10,207,195

2008 Budget 10,758,473

Actual to 2/26

2008 6,565,809

Department Budget Request 11,632,552

City Manager Budget 11,180,876

FIRE (2610)

190

ADMINISTRATIVE

168,734

181,625

189,487

115,705

186,846

186,846

191

OVERTIME CONTINGENCY

887,365

986,562

775,000

812,123

919,815

919,815

194

PUBLIC WORKS

58,791

61,246

62,868

39,219

64,165

64,165

195

FIRE

5,229,660

5,731,801

5,885,860

3,696,046

5,910,346

5,910,346

196

MME

90,288

93,891

96,540

60,484

100,389

100,389

352

VEHICLE MAINTENANCE

77,314

86,777

75,000

39,971

85,000

80,000

380

COMMUNICATIONS & MAINTENANCE

10,840

18,853

25,000

9,684

48,085

40,334

381

TRAINING

8,317

15,744

24,500

6,146

34,500

27,500

390

PHYSICALS

24,747

29,445

35,025

6,394

41,922

37,500

413

MAINT SUPPLIES

28,057

24,042

35,000

18,632

59,600

40,000

414

HEAT ENERGY LIGHTS

122,234

138,073

136,000

78,964

149,000

142,000

440

OFFICE EXPENSE & SUPPLIES

16,374

15,979

20,000

8,970

24,000

20,000

503

FIRE EQUIPMENT

27,934

30,382

38,322

17,121

98,905

73,000

640

MEMBERSHIP & MEETINGS

4,947

5,714

9,605

4,601

10,605

9,605

6,755,603

7,420,135

7,408,207

4,914,060

7,733,178

7,651,500


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

EMERGENCY COMMUNICATIONS (2617)

500

CAPITAL EQUIPMENT

-

-

-

-

7,100

7,100.0

190

ADMINISTRATION

-

69,461

70,384

45,485

73,401

73,401.0

191

OVERTIME

211,608

246,071

184,500

147,695

210,000

200,000.0

196

DISPATCH

509,543

547,412

626,236

376,991

620,106

620,106.0

380

COMMUNICATIONS & MAINTENANCE

3,765

7,500

1,766

11,500

8,500.0

381

TRAINING

45

5,005

10,000

6,016

12,000

11,000.0

440

OFFICE EXPENSE & SUPPLIES

6,765

9,031

18,000

3,902

21,500

19,000.0

727 961 727,961

880 746 880,746

916 620 916,620

581 855 581,855

955 607 955,607

939 107 939,107

-


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

S.M.V.F.D. (2619)

200

FIREFIGHTER PHYSICALS

3,544

8,129

7,500

4,166

9,000

8,000

271

HEPATITIS VACINE

135

1,372

1,500

448

1,500

1,500

352

VEHICLE MAINTENANCE

3,109

4,671

6,066

4,442

6,066

6,066

380

COMMUNICATION & MAINTENANCE

8,263

10,775

8,000

7,876

9,500

9,000

381

TRAINING

2,045

3,735

4,100

956

4,100

4,100

413

MAINTENANCE SUPPLIES

679

773

800

125

800

800

414

HEAT ENERGY LIGHTS

10,939

13,693

13,941

6,585

13,941

13,941

415

FOOD

2 700 2,700

2 567 2,567

3 000 3,000

-

3 000 3,000

3 000 3,000

416

FIRE PREVENTION & EDUCATION

350

150

350

-

350

350

440

OFFICE EXPENSE & SUPPLIES

399

377

600

502

600

600

503

FIRE EQUIPMENT

20,649

23,486

22,000

15,198

26,594

25,594

640

MEETINGS & MEMBERSHIPS

791

991

1,000

461

1,000

1,000

53,603

70,718

68,857

40,759

76,451

73,951


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

EMERGENCY MANAGEMENT (2690)

189

MISC PART-TIME

383

CIVIL PREPAREDNESS

440

OFFICE EXPENSE & SUPPLIES

7,333

8,000

8,000

4,667

8,600

8,600

-

-

2,500

-

7,570

3,000

2,114

752

3,500

690

6,650

4,000

9,448

8,752

14,000

5,357

22,820

15,600


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

PUBLIC WORKS: P.W. - ENGINEERING (3310)

190

ADMINISTRATIVE

-

46,322

90,941

59,660

96,276

96,276

191

OVERTIME

5,692

5,276

5,000

5,971

7,000

5,000

196

MME

429,113

452,396

413,138

260,266

429,883

411,316

198

SUPERVISORS

238,699

209,066

237,610

111,106

249,126

249,126

320

INSPECTIONS - DAMS & BRIDGES

352

-

-

-

-

14,500

14,500

VEHICLE MAINTENANCE

12,894

14,802

12,300

6,906

12,500

12,500

440

OFFICE EXPENSE & SUPPLIES

10 261 10,261

11 746 11,746

16 900 16,900

7 360 7,360

17 300 17,300

16 900 16,900

640

MEMBERSHIPS & MEETINGS

2,696

3,516

7,225

2,423

7,300

7,300

699,356

743,124

783,114

453,692

833,885

812,918


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

P.W. - GARAGE (3351)

191

OVERTIME

4,210

5,502

5,000

12,325

6,250

6,000

194

PUBLIC WORKS

348,515

364,590

313,613

202,075

326,409

326,409

196

MME

57,280

59,571

22,254

11,144

47,122

47,122

323

REPAIRS & MAINTENANCE SERVICE

9,568

6,079

10,000

6,392

13,500

12,000

440

OFFICE EXPENSE & SUPPLIES

4,826

8,633

5,000

4,074

12,300

7,500

640

MEMBERSHIP & MEETINGS

30

65

2,000

115

4,300

2,000

710

GARAGE MATERIALS

1

107,397

1

1

357 868 357,868

343 522 343,522

409 882 409,882

401 032 401,032

27,207 451 635 451,635

444 439 444,439


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

P.W. - TRAFFIC (3353)

189

PART TIME SUMMER HELP

-

-

9,000

-

9,000

-

191

OVERTIME CONTINGENCY

20,482

25,082

19,424

11,935

18,000

18,000

196

MME

212,045

223,366

184,336

117,756

191,826

191,826

198

SUPERVISORS

82,528

86,632

87,233

54,678

91,103

91,103

341

STREET LIGHT MAINTENANCE

6,181

2,904

7,500

2,157

15,000

7,500

352

VEHICLE MAINTENANCE

22,264

20,796

21,000

9,036

22,500

22,500

365

SAFETY EQUIPMENT

996

2,000

994

2,400

2,000

366

SIGNALIZATION

88 568 88,568

79 833 79,833

73 420 73,420

61 276 61,276

74 420 74,420

74 420 74,420

367

SIGNS & LINES

37,743

22,866

40,000

22,808

174,999

120,000

368

ALARM SYSTEMS

1,423

548

2,000

954

3,000

2,000

391

DRUG TESTING

-

440

OFFICE EXPENSE

640

MEMBERSHIP & MEETINGS

-

-

-

-

250

-

806

1,070

1,000

753

1,100

1,100

1,621

2,648

1,750

385

4,250

4,250

473,661

466,740

448,663

282,732

607,848

534,699


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

P.W. - HIGHWAY (3354)

191

OVERTIME CONTINGENCY

194

PUBLIC WORKS

196

MME

198

SUPERVISORS

308

VEHICLE MAINTENANCE

359

STREET MAINT SUPPLIES

360

SIDEWALK,BASIN CONSTRUCTION

361

STREET CONSTRUCTION

363

STORM DRAIN CONSTRUCTION

364

BROOK DREDGING

390

ROADSIDE BULKY WASTE

391

DRUG TESTING

440

68,986

29,496

35,000

20,367

37,500

35,000

771,689

802,029

778,961

536,569

818,876

818,876

1

1

-

-

-

-

71,924

72,883

73,374

45,973

76,651

76,651

227,580

205,527

160,000

70,054

190,000

175,000

7,444

9,026

10,000

4,389

16,000

10,000

193

3,113

3,500

2,684

10,000

5,000

24 771 24,771

24 892 24,892

36 475 36,475

28 737 28,737

35 000 35,000

522 742 522,742

6,306

3,583

8,000

7,959

16,000

8,000

300

661

500

-

2,000

2,000

11,676

25,272

15,000

-

60,000

30,000

-

-

-

-

1,400

-

OFFICE EXPENSE & SUPPLIES

7,250

6,886

7,135

2,094

8,900

7,500

441

CLOTHING

4,665

5,728

6,000

3,886

14,000

6,000

640

MEMBERSHIP & MEETINGS

188

1,000

965

2,000

1,500

1,189,283

1,134,945

723,677

1,288,328

1,698,270

1,202,783


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

P.W. - TRANSFER STATION (3355)

191

OVERTIME

20,810

11,201

39,000

9,131

39,000

20,000

339

MONITORING

23,504

34,708

67,875

9,413

73,400

50,000

352

VEHICLE MAINTENANCE

11,938

13,863

12,000

3,350

15,000

14,000

390

OTHER PURCHASED SERVICES

6,513

437

7,500

-

9,000

9,000

440

OFFICE EXPENSE & SUPPLY

3,618

1,381

4,100

356

9,800

9,800

66,383

61,590

130,475

22,250

146,200

102,800


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

303,504

700,500

City Manager Budget

SNOW AND ICE CONTROL (3320)

308

SNOW & ICE CONTROL

519,070

321,561

500,200

500,000


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

P.W. - WASTE COLLECTION (3357)

340

RECYCLING

-

369

DUMPING FEES

659,024

675,278

600,251

390

CONTRACT

496,007

862,896

879,906

440

OFFICE EXPENSE & SUPPLY

215 1,155,247

-

1,538,174

-

250 1,480,407

-

36,600

36,600

350,748

615,340

615,340

529,967

879,906

879,906

250

250

1,532,096

1,532,096

8,044

8,044

153,213

153,213

880,715

P.W. - BULKY WASTE (3359)

189

MISC PART-TIME

194

PUBLIC WORKS

196

-

-

-

-

143,256

115,931

105,601

91,598

MME

24,972

25,178

25,873

16,705

-

-

352

VEHICLE MAINTENANCE

12,613

14,848

15,000

3,204

15,000

15,000

390

DUMP FEES

112,184

41,154

151,000

57,951

168,900

115,000

391

DRUG TESTING

750

750

440

OFFICE EXPENSE & SUPPLY

1,020

281

1,600

380

2,750

2,750

442

CLOTHING ALLOWANCE

2,006

992

2,000

493

3,000

3,000

296,051

198,384

301,074

170,331

351,657

297,757

-

-

-

-


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

HEALTH AND WELFARE: HEALTH (4710)

149

CERTIFIED SALARIES

321,770

299,402

295,801

169,348

294,025

294,025

189

MISC. PART-TIME

4,500

4,500

5,000

3,000

5,500

5,500

190

ADMINISTRATION

92,810

95,995

95,145

61,557

99,338

99,338

193

PUBLIC HEALTH NURSES

924,228

971,179

1,015,263

630,187

1,038,295

1,038,295

196

MME

486,620

564,401

539,537

302,112

539,350

539,350

198

SUPERVISORS

151,217

158,746

159,835

100,207

166,980

166,980

352

VEHICLE MAINTENANCE

5 953 5,953

5 070 5,070

5 300 5,300

2 746 2,746

5 400 5,400

5 400 5,400

440

OFFICE EXPENSES & SUPPLIES

10,770

10,982

11,000

8,624

14,195

11,250

474

ENVIRONMENTAL SUPPLIES

11,993

11,225

12,000

6,396

15,457

12,600

478

HEALTH SUPPLIES

7,432

8,147

10,000

6,520

15,700

11,750

482

P.A. 10-217A SUPPLIES

7,868

7,865

8,500

5,729

7,700

7,700

490

LEAD PROGRAM

2,743

3,950

4,200

2,575

4,800

4,200

640

MEMBERSHIPS & MEETINGS

2,931

2,045

5,535

2,713

5,535

5,535

706

SPECIAL PROJECTS

439

-

1

14,077

1

1

708

EMERGENCY FUND SEWER BACKUPS

-

-

1

-

1

1

2,212,277

2,201,925

2,031,274

2,143,506

2,167,118

1,315,791


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

SOCIAL SERVICES (4720)

196

MME

390

EVICTIONS

440

OFFICE EXPENSE & SUPPLIES

640

MEMBERSHIPS & MEETINGS

124,178

129,022

132,589

83,113

137,972

137,972

56,617

57,571

52,000

32,348

56,000

56,000

1,020

1,035

1,035

795

1,035

1,035

90

200

200

200

187,718

185,824

195,207

195,207

181,814

116,256


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

SENIOR CENTER (4730)

192

OTHER NON-UNION

23,673

26,601

29,655

14,350

34,964

32,437

196

MME

352,029

300,722

386,213

241,398

327,697

320,297

198

SUPERVISORS

75,609

79,373

79,917

50,103

83,490

83,490

199

ELDERLY NUTRITION

29,590

22,589

28,232

18,141

28,108

28,108

352

VEHICLE MAINTENANCE

16,087

17,480

12,000

9,318

12,000

12,000

440

OFFICE EXPENSE & SUPPLIES

10,161

12,267

13,000

8,027

15,000

13,750

640

MEETINGS & MEMBERSHIPS

345

345

1,000

345

1,000

1,000

507 493 507,493

459 377 459,377

550 017 550,017

341 682 341,682

502 259 502,259

491 082 491,082

416

434

553

295

587

587

2,895

55,016

56,537

35,446

58,832

58,832

75,609

79,373

79,917

50,103

83,490

83,490

YOUTH SERVICES (4745)

191

OVERTIME

196

MME

198

SUPERVISORS

440

OFFICE EXPENSE & SUPPLIES

1,500

1,505

1,500

1,408

2,150

1,500

490

YOUTH ACTIVITIES

1,983

1,988

2,000

1,999

3,000

2,000

640

MEMBERSHIPS & MEETINGS

892

930

1,205

600

1,205

1,205

83,294

139,245

141,712

89,851

149,264

147,614


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

EDUCATION: BOARD OF EDUCATION

1000's

TOTAL EDUCATION OTHER THAN HEALTH INSURANCE

78,213,081

81,274,480

84,113,839

44,684,548

89,676,763

85,114,552

HEALTH INSURANCE

11,494,325

12,309,723

12,669,387

8,272,020

13,655,379

12,899,970

BOARD OF EDUCATION

89,707,406

93,584,203

96,783,226

52,956,568

103,332,142

98,014,522


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

2008 Actual to 2/26

Department Budget Request

City Manager Budget

SCHOOL BUILDING COMMITTEE

160

SALARY EXPENSE

789

724

1,000

761

-

-

690

OTHER PURCHASED SERVICES

789

724

1,300 2,300

761

-

-


object code

CITY OF MERIDEN 2009 PROPOSED BUDGET

2006 Actual

2007 Actual

2008 Budget

Actual to 2/26

2008

Department Budget Request

City Manager Budget

DEBT SERVICE: DEBT SERVICE (5211)

301

PRINCIPAL BONDS

13,009,197

13,889,397

12,777,797

12,777,797

10,409,917

10,151,417

302

INTEREST BONDS

4,555,904

3,221,916

3,698,379

3,698,379

3,223,261

3,223,261

303

BAN INTEREST

394,046

952,625

469,347

469,347

563,901

563,901

304

BAN PRINCIPAL

-

-

42,500

-

-

-

305

DEBT SERVICE FEES

-

-

40,000

62,566

-

-

TOTAL EXPENDITURES

City Expenditures (not including the BOE) Second Taxing District (dept. 3357)

17,959,146

18,063,938

17,028,023

17,008,089

14,197,079

13,938,579

164,401,705

170,812,871

178,134,605

110,243,985

185,861,728

176,921,658

81,351,379

82,529,586

78,907,136

1,480,407

1,532,096

1,532,096


COUNCIL (0110) 0001-0110-40-0-0000-188 ELECTED OFFICIALS 0001-0110-40-0-0000-190 ADMINISTRATIVE 0001-0110-40-0-0000-196 MME 0001-0110-40-0-0000-351 CODFICATION 0001-0110-40-0-0000-386 COUNCIL OF GOVERNMENTS 0001-0110-40-0-0000-440 OFFICE EXPENSE & SUPPL 0001 0110 40 0 0000 640 0001-0110-40-0-0000-640 MEETINGS & MEMBERSHIPS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

67,588

65,388

65,747

38,476

67,750

3.05%

67,750

34,503

36,615

36,452

23,516

37,982

4.20%

37,982

78,785

84,104

56,536

38,309

58,832

4.06%

58,832

4,650

2,775

5,000

-

10,000

100.00%

5,000

-

15,400

16,700

16,100

25,000

49.70%

16,700

IES 27,791

27,442

30,000

13,605

35,000

16.67%

30,000

22,215

6,426

22,000

2,100

25,000

13.64%

22,000

235,532

238,149

232,435

132,106

259,564

11.67%

238,264


CITY MANAGER (0120) 0001-0120-40-0-0000-190 ADMINISTRATIVE 0001-0120-40-0-0000-196 MME 0001-0120-40-0-0000-198 SUPERVISORS 0001-0120-40-0-0000-240 DEFERRED COMPENSATION 0001-0120-40-0-0000-352 VEHICLE MAINTENANCE 0001-0120-40-0-0000-390 MANAGEMENT NON UNION 0001 0120 40 0 0000 440 0001-0120-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0120-40-0-0000-640 MEMBERSHIP & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

3,162

249,533

247,946

130,055

257,710

3.94%

257,710

78,210

80,260

82,410

43,636

85,759

4.06%

85,759

-

-

89,513

44,553

91,103

1.78%

91,103

8,337

10,144

12,500

6,539

12,500

0.00%

12,500

6,430

6,120

4,800

2,760

5,400

12.50%

4,800

-

-

50,000

-

50,000

0.00%

50,000

8,850

18,517

13,000

8,214

15,000

15.38%

15,000

41,390

43,795

42,780

42,581

45,790

7.04%

45,790

146,379

408,369

542,949

278,337

563,262

3.74%

562,662


LEGAL (0130) 0001-0130-40-0-0000-190 ADMINISTRATIVE 0001-0130-40-0-0000-196 MME 0001-0130-40-0-0000-198 SUPERVISORS 0001-0130-40-0-0000-240 DEFERRED COMPENSATION 0001-0130-40-0-0000-356 STREETS & SIDEWALKS 0001-0130-40-0-0000-357 ATTORNEY FEES 0001 0130 40 0 0000 358 0001-0130-40-0-0000-358 FORECLOSURE ACTIVITIES 0001-0130-40-0-0000-390 ASSESSMENT APPEALS FEES 0001-0130-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0130-40-0-0000-640 MEMBERSHIPS & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

114,374

109,153

117,253

60,763

119,754

2.13%

119,754

145,226

158,151

111,240

59,884

117,664

5.77%

117,664

122,174

136,497

38,700

23,922

45,551

17.70%

45,551

-

-

-

-

8,015

13,309

15,000

2,143

30,000

100.00%

15,000

534,338

286,089

300,000

220,033

590,000

96.67%

350,000

3,739

(22,719)

15,000

2,307

25,000

66.67%

15,000

14,575

-

25,000

-

50,000

100.00%

25,000

21,370

23,088

20,000

10,774

27,000

35.00%

20,000

2,492

5,052

4,980

4,608

5,300

6.43%

4,980

966,500

708,620

647,173

384,433

1,010,269

56.10%

712,949

196

note

n/a

MME 2008 projection used an increase of 1.75% s/b 2.5% (there were grade changes)

-


PERSONNEL (0150) 0001-0150-40-0-0000-190 ADMINISTRATION 0001-0150-40-0-0000-191 OVERTIME CONTINGENCY 0001-0150-40-0-0000-196 MME 0001-0150-40-0-0000-210 EAP SERVICES 0001-0150-40-0-0000-357 ATTORNEY FEES 0001-0150-40-0-0000-381 TRAINING 0001 0150 40 0 0000 384 0001-0150-40-0-0000-384 TUITION REIMBURSEMENT 0001-0150-40-0-0000-391 ALCOHOL/DRUG TESTING 0001-0150-40-0-0000-394 RECRUITMENT 0001-0150-40-0-0000-440 OFFICE EXPENSE & SUPPLY 0001-0150-40-0-0000-640 MEETINGS & MEMBERSHIPS

2006 Actual

129,455

2007 Actual

2008 Budget

136,500

135,671

2008 Actual

68,707

Department Budget

141,508

Percent Change

4.30%

City Manager

141,508

-

-

-

-

-

45,011

46,254

47,467

23,520

49,400

4.07%

49,400

7,224

7,854

10,000

6,615

9,000

-10.00%

9,000

-

-

-

-

-

7

1,000

-

1,500

50.00%

1,000

8,835

11,119

12,000

3,185

15,000

25.00%

10,000

3,028

6,383

7,000

3,150

7,000

0.00%

7,000

-

-

-

-

-

13,129

12,006

14,010

5,552

14,811

5.72%

14,000

4,460

6,146

10,005

3,982

9,490

-5.15%

9,490

211,142

226,270

237,153

114,711

247,709

4.45%

241,398

-

-

-

-


CITY CLERK (0170)

0001-0170-40-0-0000-188 ELECTED OFFICIALS 0001-0170-40-0-0000-191 OVERTIME CONTINGENCY 0001-0170-40-0-0000-192 OTHER NON-UNION 0001-0170-40-0-0000-196 MME 0001-0170-40-0-0000-354 LAND RECORDS 0001-0170-40-0-0000-355 VITAL STATISTICS 0001-0170-40-0-0000-390 RESTORATION 0001-0170-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0170-40-0-0000-640 MEMBERSHIPS & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

69,025

70,359

71,958

35,979

72,353

0.55%

72,353

3,111

3,710

6,500

7,024

6,500

0.00%

6,500

30,336

30,184

33,986

37,919

38,170

12.31%

33,670

205,774

195,074

212,264

110,630

238,804

12.50%

238,804

94,723

82,783

90,000

82,191

90,000

0.00%

90,000

7,999

7,854

8,000

4,427

8,000

0.00%

8,000

2 500 2,500

1 683 1,683

-

-

2 500 2,500

n/a

18,628

21,997

19,000

6,936

19,000

0.00%

19,000

3,637

4,237

3,570

644

3,570

0.00%

3,570

435,734

417,881

445,278

285,751

478,897

7.55%

471,897

a

a 2008 had a Clerk III unfilled at step one. Position was filled at step six (diff. = 13,359)

-


MIS (0270) 0001-0270-40-0-0000-190 ADMINISTRATIVE 0001-0270-40-0-0000-191 OVERTIME CONTINGENCY 0001-0270-40-0-0000-196 MME 0001-0270-40-0-0000-198 SUPERVISORS 0001-0270-40-0-0000-325 RENTALS 0001-0270-40-0-0000-353 TELEPHONES 0001 0270 40 0 0000 381 0001-0270-40-0-0000-381 TRAINING 0001-0270-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0270-40-0-0000-500 CAPITAL EQUIPMENT 0001-0270-40-0-0000-510 SOFTWARE 0001-0270-40-0-0000-640 MEMBERSHIP & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget

Percent Change

City Manager

86,832

92,050

91,491

46,466

95,773

4.68%

95,773

144

168

1,000

4

1,000

0.00%

1,000

157,144

167,839

133,583

66,058

139,185

4.19%

139,185

180,003

180,406

188,109

91,948

204,736

8.84%

204,736

258,021

277,719

296,805

235,446

306,365

3.22%

303,365

57,369

56,029

64,740

30,865

65,160

0.65%

65,160

4,569

3,943

5,000

325

8,000

60.00%

5,000

13,977

16,887

15,000

3,992

13,000

-13.33%

13,000

-

-

-

-

-

11,584

9,828

13,000

6,294

15,000

15.38%

13,000

2,047

1,678

3,345

945

3,845

14.95%

3,845

771,693

806,547

812,073

482,342

852,064

4.92%

844,064

-


AVIATION (0181)

0001-0181-40-0-0000-306 AIRPORT TAXES 0001-0181-40-0-0000-390 OTHER PURCHASED SERVICES 0001-0181-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0181-40-0-0000-445 AVIATION MAINTENANCE

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget Request

39,099

25,214

39,480

26,556

39,480

0.00%

26,556

591

615

1,000

-

2,000

100.00%

2,000

687

275

250

7

400

60.00%

400

11,597

22,109

12,000

2,826

21,595

79.96%

18,000

51,975

48,213

52,730

29,390

63,475

20.38%

46,956


ELECTIONS (0182) 0001-0182-40-0-0000-188 ELECTED OFFICIALS 0001-0182-40-0-0000-192 OTHER NON-UNION 0001-0182-40-0-0000-390 PRIMARIES 0001-0182-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0182-40-0-0000-446 ELECTIONS 0001-0182-40-0-0000-640 MEMBERSHIPS & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

47,027

48,041

49,026

25,735

50,797

3.61%

49,026

44,030

48,727

52,286

27,972

55,129

5.44%

52,129

9,782

35,510

60,000

5,220

70,000

16.67%

35,000

11,173

9,751

15,000

3,899

25,000

66.67%

16,250

38,140

71,560

56,000

30,071

66,000

17.86%

66,000

852

913

1,000

550

2,000

100.00%

1,100

151,005

214,501

233,312

93,447

268,926

15.26%

219,505


CONTINGENCY (0200) 0001-0200-40-0-0000-601 CONTINGENCY

2006 Actual

-

2007 Actual

2008 Budget

-

444,902

2008 Actual

Department Budget Request

-

500,000

Percent Change

n/a

City Manager Budget

500,000


INSURANCE (0212) 0001-0212-40-0-0000-460 BOILERS & MACHINERY 0001-0212-40-0-0000-461 BONDS MONEY & SECURITIES 0001-0212-40-0-0000-462 FIRE & VANDALISM 0001-0212-40-0-0000-463 LIABILITY INSURANCE 0001 0212 40 0 0000 469 0001-0212-40-0-0000-469 POLICE PROFESS LIAB 0001-0212-40-0-0000-470 PUB OFFICIAL LIAB 0001-0212-40-0-0000-476 WORKERS COMP INDEMNITY PMTS. 0001-0212-40-0-0000-477 WORKERS COMP MEDICAL 0001-0212-40-0-0000-478 SECOND INJURY FUND 0001-0212-40-0-0000-479 WORKERS COMP EXCESS LIAB. INS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

7,366

7,946

7,648

-

8,081

5.66%

8,081

8,998

7,629

8,029

7,629

8,000

-0.36%

8,000

172,220

165,712

164,672

146,588

147,068

-10.69%

147,068

1,101,662

1,129,229

1,079,229

1,072,486

1,113,153

3.14%

1,113,153

82,536

100,790

81,304

85,886

90,159

10.89%

90,159

46,240

37,376

37,376

30,437

33,376

-10.70%

33,376

595,461

655,007

665,050

332,525

731,555

10.00%

681,000

604,586

645,044

666,500

333,250

733,150

10.00%

696,000

169,207

186,127

186,410

-

205,051

10.00%

195,051

53,204

67,828

67,828

82,867

79,976

17.91%

79,976

2,841,480

3,002,688

2,964,046

2,091,668

3,149,569

6.26%

3,051,864


BENEFITS (0213) 0001-0213-40-0-0000-201 CITY MEDICAL BENEFITS 0001-0213-40-0-0000-204 EDUCATION MEDICAL BENEFITS 0001-0213-40-0-0000-207 LIFE INSURANCE 0001-0213-40-0-0000-220 LONGEVITY 0001-0213-40-0-0000-225 CITY BENEFITS 0001-0213-40-0-0000-231 EMPLOYEE RETIREMENT 0001 0213 40 0 0000 241 0001-0213-40-0-0000-241 UNEMPLOYMENT COMPENSATION 0001-0213-40-0-0000-242 UNUSED SICK LEAVE 0001-0213-40-0-0000-243 HYPERTENSION 0001-0213-40-0-0000-244 SOCIAL SECURITY 0001-0213-40-0-0000-250 POLICE BENEFITS 0001-0213-40-0-0000-252 POLICE RETIREE MEDICAL BENEFITS 0001-0213-40-0-0000-253 POLICE SOC SEC MEDICARE 0001-0213-40-0-0000-254 POLICE RETIREMENT 0001-0213-40-0-0000-255 POLICE MEDICAL 0001-0213-40-0-0000-256 POLICE LIFE

2006 Actual

2,114,903

2007 Actual

1,500,000

2008 Budget

2,835,290

2008 Actual

1,424,020

Department Budget Request

2,021,166

Percent Change

-28.71% n/a

City Manager Budget

2,089,360

-

-

-

-

-

70,430

64,736

70,612

36,572

65,000

-7.95%

65,000

69,953

74,950

77,750

70,198

72,000

-7.40%

72,000

-

-

-

-

-

n/a

-

-

74,736

195,528

596,315

347,550

698,034

17.06%

698,034

120,375

134,874

261,526

105,190

150,000

-42.64%

130,000

256,369

290,432

382,082

296,166

305,000

-20.17%

305,000

556,285

646,489

864,286

431,763

1,075,366

24.42%

955,366

2,071,450

2,180,023

2,091,175

1,187,110

2,395,000

14.53%

2,380,000

963,661

911,001

1,097,023

573,865

2,656,496

142.15%

1,224,581

352,992

352,992

353,000

205,912

-

-100.00%

-

85,634

83,405

98,306

43,238

85,450

-13.08%

85,000

2,887,512

3,258,180

3,156,801

1,841,350

3,556,861

12.67%

3,556,861

1,097,524

740,000

1,569,317

784,659

1,118,704

-28.71%

1,378,494

20,199

18,827

20,263

11,167

20,263

0.00%

20,263


BENEFITS (0213) 0001-0213-40-0-0000-257 POLICE W/COMP & HYPERTENSION 0001-0213-40-0-0000-258 POLICE HEARING POOL 0001-0213-40-0-0000-259 POLICE VISION POOL 0001-0213-40-0-0000-260 FIRE BENEFITS 0001-0213-40-0-0000-262 FIRE RETIREE MEDICAL BENEFITS 0001-0213-40-0-0000-263 FIRE SOC SEC MEDICARE 0001-0213-40-0-0000-264 FIRE RETIREMENT 0001-0213-40-0-0000-265 FIRE MEDICAL 0001-0213-40-0-0000-266 FIRE LIFE 0001-0213-40-0-0000-267 FIRE W/COMP & HYPERTENSION 0001-0213-40-0-0000-274 CASA MEDICAL 0001-0213-40-0-0000-276 POLICE CERTIFICATION BONUS 0001-0213-40-0-0000-277 POLICE LONGEVITY 0001-0213-40-0-0000-278 FIRE LONGEVITY 0001-0213-40-0-0000-279 FIRE HEARING POOL 0001-0213-40-0-0000-280 FIRE VISION POOL 0001-0213-40-0-0000-282 UNIFORMS GUARDS

2006 Actual 417,510

2007 Actual 348,514

-

-

4,757

3,057

844,700

2008 Budget

2008 Actual

404,980 -

211,584

Department Budget Request 391,149

Percent Change -3.42%

City Manager Budget 391,149

-

-

n/a

-

1

1,500

-

n/a

-

942,333

1,085,500

661,407

460,200

460,200

460,200

268,450

-

47,271

51,281

59,586

29,149

60,064

0.80%

55,000

1,746,120

2,154,876

1,975,394

1,152,200

2,464,361

24.75%

2,464,361

885 966 885,966

650 000 650,000

1 206 590 1,206,590

603 295 603,295

860 130 860,130

-28.71% 28 71%

1 045 035 1,045,035

15,665

14,460

15,214

8,965

15,412

1.30%

15,412

230,349

466,793

421,743

105,596

282,960

-32.91%

282,960

4,030

4,764

6,531

3,801

6,561

0.46%

6,561

61,550

63,600

59,400

-

59,400

0.00%

59,400

-

30,700

40,200

31,300

40,200

0.00%

40,200

-

28,075

32,000

27,379

32,000

0.00%

32,000

-

-

-

-

-100.00%

-

2,755

3,342

3,500

2,609

-

-100.00%

-

4,843

5,878

7,000

5,370

9,900

500

1,285,500

18.42% -100.00%

41.43%

1,085,500 -

9,900


BENEFITS (0213)

2006 Actual 15,467,741

2007 Actual 15,679,309

2008 Budget 19,252,085

2008 Actual 10,471,362

Department Budget Request 19,726,977

Percent Change 2.47%

City Manager Budget 18,447,437


GENERAL ADMINISTRATION (0214) 0001-0214-40-0-0000-310 TRANSIT 0001-0214-40-0-0000-331 PUPIL TRANSPORTATION 0001-0214-40-0-0000-340 ADVERTISING,PRINTING,BINDING 0001-0214-40-0-0000-341 STREET LIGHTING 0001-0214-40-0-0000-342 WATER 0001-0214-40-0-0000-343 HYDRANTS 0001-0214-40-0-0000-344 SEWERS 0001 0214 40 0 0000 346 0001-0214-40-0-0000-346 PARK MAINTENANCE 0001-0214-40-0-0000-371 MALONEY SCHOLARSHIP 0001-0214-40-0-0000-372 VETERANS ORGANIZATION 0001-0214-40-0-0000-374 AMBULANCE 0001-0214-40-0-0000-375 EMERGENCY MEDICAL DISPATCH 0001-0214-40-0-0000-376 NERDEN RTC DAY CAMP 0001-0214-40-0-0000-377 DAY CARE 0001-0214-40-0-0000-379 C-MED 0001-0214-40-0-0000-388 AUDIT 0001-0214-40-0-0000-395 PROBATE COURT

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

193,280

193,879

217,485

80,833

218,127

0.30%

218,127

645,737

663,553

663,553

341,724

663,553

0.00%

663,553

15,000

200.00%

5,000

-

-

5,000

-

611,242

656,661

705,491

332,997

624,000

-11.55%

624,000

109,864

105,629

115,000

84,707

110,000

-4.35%

110,000

65,000

65,000

65,000

-

65,000

0.00%

65,000

68,911

76,485

72,500

52,389

70,000

-3.45%

70,000

4,270

-

7,500

2,697

7,500

0.00%

7,500

24,000

24,000

24,000

24,000

24,000

0.00%

24,000

37,550

35,000

37,550

37,500

37,550

0.00%

37,550

128,750

132,613

132,613

99,459

132,613

0.00%

136,591

37,595

37,595

37,595

19,361

37,595

0.00%

37,595

54,380

54,380

46,856

46,856

57,754

23.26%

46,586

5,000

5,000

-

-

5,000

117,706

112,210

115,728

77,150

112,210

-3.04%

120,169

63,911

69,867

60,000

81,415

70,000

16.67%

70,000

19,055

15,504

14,000

4,759

20,000

42.86%

14,000

n/a

-


0001-0214-40-0-0000-440 ZONING EXP & SUPPLIES & P/t 0001-0214-40-0-0000-441 ECONOMIC DEVELOPMENT 0001-0214-40-0-0000-442 COMMISSION FOR DISABLED 0001-0214-40-0-0000-492 DAFFODIL FESTIVAL 0001-0214-40-0-0000-493 REGIONAL MENTAL HEALTH 0001-0214-40-0-0000-505 HIGH SCHOOLS STATUS REVIEW 0001-0214-40-0-0000-710 ANTI-LITTER COMMITTEE 0001-0214-40-0-0000-718 REPAY HOUSING AUTHORITY 0001-0214-40-0-0000-719 TEXTBOOK LOAN 0001-0214-40-0-0000-726 SPECIAL EVENTS & CELEBRATIONS 0001-0214-40-0-0000-727 SOLOMON GOFFE HOUSE 0001-0214-40-0-0000-730 CONSERVATION COMMITTEE 0001-0214-40-0-0000-731 MARKETING PROMOTION 0001-0214-40-0-0000-737 FLOOD CONTROL AGENCY 0001-0214-40-0-0000-740 DAY CAMP 0001-0214-40-0-0000-741 CAMP VOL PROGRAM 0001-0214-40-0-0000-746 MERIDEN SCHOLASTIC SCHOLARSHIP 0001-0214-40-0-0000-748 NEIGHBORHOOD ASSOCIATIONS 0001-0214-40-0-0000-749

15,093

12,723

12,000

4,523

15,000

25.00%

12,000

22,296

30,257

50,000

-

40,000

-20.00%

50,000

699

1,000

1,000

0.00%

1,000

30,000

30,000

15,000

-

35,000

133.33%

15,000

1,000

1,000

1,000

1,000

3,569

256.90%

1,000

-

39,500

-

-

-

n/a

-

-

1,286

10,000

-

-

n/a

2,000

11,411

11,411

11,411

-

11,411

0.00%

11,411

37 661 37,661

38 000 38,000

38 000 38,000

-

38 000 38,000

0 00% 0.00%

38 000 38,000

295,948

46,109

47,300

37,684

51,450

8.77%

48,250

420

420

500

420

500

0.00%

500

160

150

750

145

750

0.00%

750

26,770

19,022

20,000

4,930

100,000

400.00%

20,000

1,174

359

2,000

83

2,000

0.00%

1,000

7,500

6,750

10,000

7,500

10,000

0.00%

7,500

7,500

6,375

10,000

7,500

10,000

0.00%

7,500

28,000

42,000

40,000

45,000

40,000

0.00%

40,000

1,616

1,390

6,000

1,036

10,000

66.67%

6,000

-

3


ROD & GUN FISH CLUB 0001-0214-40-0-0000-751 CULTURAL DIVERSITY FUND 0001-0214-40-0-0000-758 GALLERY 53 0001-0214-40-0-0000-759 CURTIS UTILIZATION 0001-0214-40-0-0000-760 TEEN SATELLITE PROGRAMS 0001-0214-40-0-0000-770 TROC 0001-0214-40-0-0000-774 REGIONAL GROWTH PARTNERS 0001-0214-40-0-0000-775 HUMANE SOCIETY 0001-0214-40-0-0000-776 FRIENDS OF THE LIBRARY 0001 0214 40 0 0000 778 0001-0214-40-0-0000-778 MERIDEN ACADEMY OF MARTIAL ARTS 0001-0214-40-0-0000-779 PROJECT GRADUATION 0001-0214-40-0-0000-780 NEW OPPORT OF GREATER MERIDEN 0001-0214-40-0-0000-781 SUMMER CAMPERSHIP PROGRAM 0001-0214-40-0-0000-782 MERIDEN RAIDERS

1,000

1,000

1,000

-

1,750

75.00%

1,000

4,957

4,509

7,000

6,766

10,000

42.86%

7,000

5,000

5,000

4,000

4,000

5,000

25.00%

4,000

11,000

11,000

8,800

8,800

22,000

150.00%

8,800

147,800

143,425

127,500

68,675

149,750

17.45%

127,500

-

-

1,500

-

3,000

100.00%

3,000

19,362

19,362

23,778

-

19,362

-18.57%

23,778

19,461

-

-

-

6,000

18,000

18,000

15,000

15,000

18,000

n/a 20.00%

15,000

-

500

-

-

-

n/a

-

-

1,000

-

-

-

n/a

-

-

5,000

-

-

-

n/a

-

-

5,000

-

-

-

n/a

-

-

-

6,000

-

-

n/a

-

2,899,380

2,748,622

2,789,410

1,498,913

2,873,444

3.01%

2,701,660


CAPITAL (0215) 0001-0215-40-0-0000-500 CAPITAL EQUIPMENT

2006 Actual

668,857

note

2007 Actual

484,931

2008 Budget

1,022,897

2008 Actual

519,477

original 2008 budget = $575,000

Department Budget Request

828,500

Percent Change

-19.00%

City Manager Budget

510,400


DEVELOPMENT & ENFORCEMENT (0510) 0001-0510-40-0-0000-189 MISC PART TIME 0001-0510-40-0-0000-190 ADMINISTRATIVE 0001-0510-40-0-0000-191 OVERTIME 0001-0510-40-0-0000-196 MME 0001-0510-40-0-0000-198 SUPERVISORS 0001-0510-40-0-0000-352 VEHICLE MAINTENANCE 0001 0510 40 0 0000 390 0001-0510-40-0-0000-390 DESIGN REVIEW BOARD 0001-0510-40-0-0000-391 PLAN OF CONSERV & DEVELOP 0001-0510-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0510-40-0-0000-640 MEMBERSHIPS & MEETINGS 0001-0510-40-0-0000-708 UNSAFE BUILDINGS

2006 Actual

2007 Actual

-

-

1,500

-

93,723

99,100

98,215

51,681

102,460

4.32%

102,460

2,282

4,088

6,500

3,736

6,500

0.00%

6,500

406,684

428,288

420,535

194,807

441,214

4.92%

395,930

151,005

161,644

70,765

114,435

152,264

115.17%

152,264

12,853

13,193

10,000

3,687

12,000

20.00%

11,000

115

-

-

-

485

66,025

75,000

10,825

25,000

-66.67%

25,000

7,988

6,344

10,500

2,321

12,000

14.29%

11,000

3,023

2,967

5,700

2,299

6,700

17.54%

5,700

-

-

-

-

1,000

678,158

note

781,649

2008 Budget

698,715

2008 Actual

Department Budget Request

383,790

MME increase should be around 4.02% (2.87 + 1.15) Supervisors increase should be around 4.4% (3.25 + 1.15)

-

150

759,288

Percent Change

-100.00%

n/a

n/a 8.67%

City Manager Budget

-

150

710,004


INLAND WETLAND (0520)

0001-0520-40-0-0000-390 OTHER PURCHASE SERVICES 0001-0520-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0520-40-0-0000-640 MEMBERSHIPS & MEETINGS

2006 Actual

2007 Actual

-

-

1,435

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

-

-

1,500

1,500

1,296

1,500

1,633

700

700

-

-

-

-

500

500

1,435

1,296

1,500

1,633

2,700

2,700


PARKING (3940) 0001-3940-40-0-0000-192 PAYROLL 0001-3940-40-0-0000-198 SUPERVISORS 0001-3940-40-0-0000-323 MAINTENANCE 0001-3940-40-0-0000-352 VEHICLE MAINTENANCE 0001-3940-40-0-0000-353 TELEPHONES 0001-3940-40-0-0000-414 UTILITIES 0001 3940 40 0 0000 440 0001-3940-40-0-0000-440 GENERAL EXPENSES

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

59,065

60,039

67,469

32,009

66,432

-1.54%

66,432

39,649

43,306

43,596

31,116

36,622

-16.00%

36,622

11,502

2,804

5,000

1,380

7,500

50.00%

6,250

932

2,190

1,000

121

3,500

250.00%

3,500

335

339

600

143

1,350

125.00%

1,350

24,285

34,896

22,000

10,591

29,160

32.55%

25,500

2,555

1,310

3,000

1,467

5,000

66.67%

3,500

138,323

144,884

142,665

76,827

149,564

4.84%

143,154


FINANCE 0001-0210-40-0-0000-190 ADMINISTRATIVE 0001-0210-40-0-0000-191 OVERTIME CONTINGENCY 0001-0210-40-0-0000-196 MME 0001-0210-40-0-0000-198 SUPERVISORS 0001-0210-40-0-0000-240 DEFERRED COMPENSATION 0001-0210-40-0-0000-352 VEHICLE MAINTENANCE 0001 0210 40 0 0000 353 0001-0210-40-0-0000-353 TELEPHONE 0001-0210-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0210-40-0-0000-601 CONTINGENCY 0001-0210-40-0-0000-640 MEMBERSHIP & MEETINGS 0001-0210-40-0-0000-703 GENERAL OFFICE SUPPLIES

2006 Actual

100,728 -

2007 Actual

2008 Budget

152,341 -

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

108,734

55,846

110,604

1.72%

110,604

1,000

27

500

-50.00%

500

181,574

191,721

187,645

96,892

172,799

-7.91%

172,799

192,829

208,354

205,067

110,162

231,605

12.94%

231,605

2,510

1,346

-

-

3,200

2,200

2,400

1,200

2,400

0.00%

2,400

104,142

104,131

110,000

54,172

95,000

-13.64%

95,000

28,660

30,723

30,000

(13,771)

33,000

10.00%

32,000

54,541

-

-

-

4,651

4,302

5,110

1,045

5,740

12.33%

5,740

1

1

32,242

1

0.00%

1

695,118

649,957

337,817

651,651

0.26%

650,651

(5,061) 667,774

note

1

n/a

1

n/a

MME - 25% of finance specialist charged to pension. Part time position eliminated. Supervisors - 2 out of 3 will receive steps. BOE admin. Bldg phone bill was being paid out of account = $13,000

1

1


PURCHASING 0001-0250-40-0-0000-191 OVERTIME 0001-0250-40-0-0000-196 MME 0001-0250-40-0-0000-198 SUPERVISORS 0001-0250-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0250-40-0-0000-640 MEMBERSHIP & MEETINGS 0001-0250-40-0-0000-701 STOREROOM

2006 Actual

2007 Actual

-

-

2008 Budget

500

2008 Actual

Department Budget Request

City Manager Budget

-

500

0.00%

500

13,501

137,567

133,807

68,211

141,672

5.88%

141,672

76,789

86,632

87,234

44,553

91,103

4.44%

91,103

3,698

5,000

4,000

2,324

4,970

24.25%

4,500

1,977

2,952

4,000

1,311

5,145

28.63%

4,500

187

48

1

1

0.00%

1

96,151

232,199

229,542

243,391

6.03%

242,276

(185) 116,214


ASSESSMENT & COLLECTIONS (0275) 0001-0275-40-0-0000-191 OVERTIME 0001-0275-40-0-0000-196 MME 0001-0275-40-0-0000-198 SUPERVISORS 0001-0275-40-0-0000-352 VEHICLE MAINTENANCE 0001-0275-40-0-0000-388 AUDIT 0001-0275-40-0-0000-390 REVALUATION 0001 0275 40 0 0000 440 0001-0275-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0275-40-0-0000-500 CAPITAL EQUIPMENT 0001-0275-40-0-0000-640 MEMBERSHIP & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

2,180

6,896

4,500

8,806

4,500

0.00%

4,500

406,288

412,830

391,625

241,209

426,558

8.92%

403,228

285,126

300,764

214,092

160,302

227,638

6.33%

227,638

1,139

856

1,000

297

1,000

0.00%

1,000

4,000

-

3,500

500

7,500

114.29%

7,500

200,719

190,310

5,000

-

12,000

140.00%

12,000

86,040

92,663

84,000

31,842

110,360

31.38%

93,000

-

-

25,000

-

3,590

4,737

4,885

653

4,775

-2.25%

4,225

989,082

1,009,055

733,602

443,610

794,331

8.28%

753,091

-

-100.00%

note MME increase without additional request = 2.96% (amount without request = 403,228)

-


ASSESSMENT APPEALS (0281) 0001-0281-40-0-0000-189 MISC PART-TIME 0001-0281-40-0-0000-440 OFFICE EXPENSE & SUPPLIES

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

-

2,500

0.00%

2,500

1,500

5,000

2,500

235

750

750

362

750

0.00%

750

1,735

5,750

3,250

362

3,250

0.00%

3,250


PARKS 0001-0801-40-3-0000-189 MISC PART-TIME 0001-0801-40-3-0000-190 ADMINISTRATIVE 0001-0801-40-3-0000-191 OVERTIME CONTINGENCY 0001-0801-40-3-0000-194 PUBLIC WORKS 0001-0801-40-3-0000-198 SUPERVISORS 0001-0801-40-3-0000-345 PARK & REC EXPENSE & SUPPLIES 0001 0801 40 3 0000 346 0001-0801-40-3-0000-346 PARK MAINTENANCE/VANDALISM 0001-0801-40-3-0000-352 VEHICLE MAINTENANCE 0001-0801-40-3-0000-414 HEAT, ENERGY, & LIGHTS 0001-0801-40-3-0000-484 VANDALISM 0001-0801-40-3-0000-485 SECURITY 0001-0801-40-3-0000-640 MEETINGS & MEMBERSHIPS 0001-0801-40-3-0000-642 DOWNTOWN 0001-0801-40-3-0000-643 TREE REMOVAL & REPLACEMENT

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

64,598

48,245

55,000

21,132

75,000

36.36%

55,000

102,885

105,430

104,789

53,577

106,009

1.16%

106,009

92,186

73,931

70,000

40,441

119,500

70.71%

80,000

793,511

821,482

710,508

425,467

766,654

7.90%

766,654

69,427

72,883

72,990

37,488

76,651

5.02%

76,651

67,230

57,722

80,000

29,350

109,865

37.33%

80,000

17,915

13,841

1

-

20,000

n/a

110,026

92,652

88,000

32,672

90,000

2.27%

90,000

148,818

178,236

175,000

62,225

192,720

10.13%

180,000

-

-

-

-

9,825

9,980

5,000

3,267

15,000

200.00%

5,000

2,997

2,500

2,500

1,892

5,200

108.00%

2,500

13,326

6,306

7,500

3,231

10,000

33.33%

3,000

7,709

7,420

1

-

10,000

1,500,453

1,490,628

1,371,289

710,741

1

1,596,600

n/a

-

n/a 16.43%

1

1 1,444,816


LIBRARY (0160) 0001-0160-40-0-0000-189 MISC PART-TIME 0001-0160-40-0-0000-190 ADMINISTRATIVE 0001-0160-40-0-0000-196 MME 0001-0160-40-0-0000-198 SUPERVISORS 0001-0160-40-0-0000-321 PUBLIC UTILITIES 0001-0160-40-0-0000-346 GROUNDS MAINTENANCE 0001 0160 40 0 0000 352 0001-0160-40-0-0000-352 VEHICLE MAINTENANCE 0001-0160-40-0-0000-353 TELEPHONES 0001-0160-40-0-0000-389 SECURITY SERVICE 0001-0160-40-0-0000-390 OTHER PURCHASED SERVICES 0001-0160-40-0-0000-391 VIDEO SERVICES 0001-0160-40-0-0000-413 BUILDING SUPPLIES & MATERIALS 0001-0160-40-0-0000-430 LIBRARY BOOKS & MATERIALS 0001-0160-40-0-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0160-40-0-0000-640 MEMBERSHIP & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

30,023

21,812

28,673

13,159

33,599

17.18%

33,599

36,213

81,000

84,188

72,856

82,500

-2.01%

82,500

603,939

640,090

607,723

355,850

678,721

a

11.68%

665,087

680,076

671,966

669,198

322,241

744,316

b

11.23%

722,788

93,300

127,363

124,907

82,682

179,481

43.69%

168,000

-

2,000

-

-

-

n/a

-

904

1,079

1,000

239

1,600

60.00%

1,600

5,394

5,361

5,850

2,541

4,980

-14.87%

4,980

84

664

700

360

700

0.00%

700

79,793

82,141

85,000

41,569

86,276

1.50%

86,276

17,203

14,250

20,000

7,500

20,000

0.00%

18,000

33,009

28,362

38,000

15,946

45,283

19.17%

38,000

144,265

141,230

150,000

64,040

171,400

14.27%

154,500

26,351

25,764

37,500

14,361

42,043

12.11%

32,000

985

2,085

2,405

1,400

2,485

3.33%

2,485

1,751,538

1,845,166

1,855,144

994,744

2,093,384

12.84%

2,010,515


a (3) step increases b (4) step increases


RECREATION 0001-0802-40-3-0000-191 OVERTIME 0001-0802-40-3-0000-192 OTHER NON-UNION 0001-0802-40-3-0000-194 PUBLIC WORKS 0001-0802-40-3-0000-196 MME 0001-0802-40-3-0000-198 SUPERVISORS 0001-0802-40-3-0000-345 RECREATION PROGRAM EXPENSE 0001 0802 40 3 0000 346 0001-0802-40-3-0000-346 HOLIDAY DISPLAY REPLACEMENT 0001-0802-40-3-0000-347 CONCERTS 0001-0802-40-3-0000-348 LEAGUE SUBSIDY 0001-0802-40-3-0000-440 OFFICE EXPENSE & SUPPLIES 0001-0802-40-3-0000-640 MEETINGS & MEMBERSHIPS 0001-0802-40-3-0000-764 GUIFFRIDA CAMP

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

11,755

4,505

7,500

5,113

10,500

40.00%

7,500

92,504

81,948

84,022

61,133

95,000

13.07%

85,000

90,618

98,307

104,091

50,860

103,881

-0.20%

103,881

106,655

113,778

118,166

60,050

149,265

26.32%

149,265

53,448

56,139

56,518

28,871

59,041

4.46%

59,041

9,959

9,994

10,000

5,667

13,000

30.00%

11,500

2,934

2,884

3,000

2,629

10,000

233.33%

5,000

4,000

4,000

4,000

3,150

6,000

50.00%

4,000

30,000

30,000

23,000

-

40,000

73.91%

30,000

8,309

7,588

9,500

2,878

13,000

36.84%

9,500

1,795

1,991

2,500

2,484

3,000

20.00%

3,000

8,000

9,017

9,000

8,405

10,000

11.11%

9,000

419,978

420,151

431,297

231,239

512,687

18.87%

476,687


BUILDING MAINTENANCE (3360) 0001-3360-40-3-0000-189 MISC PART-TIME 0001-3360-40-3-0000-191 OVERTIME CONTINGENCY 0001-3360-40-3-0000-194 PUBLIC WORKS 0001-3360-40-3-0000-198 SUPERVISORS 0001-3360-40-3-0000-352 VEHICLE MAINTENANCE 0001-3360-40-3-0000-412 REPAIRS & UPGRADES 0001 3360 40 3 0000 413 0001-3360-40-3-0000-413 MAINTENANCE SUPPLIES 0001-3360-40-3-0000-414 HEAT ENERGY LIGHTS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

n/a

City Manager Budget

-

10,293

-

7,449

-

42,036

44,049

40,000

19,039

45,000

12.50%

40,000

260,948

294,741

300,801

142,625

301,672

0.29%

301,672

63,628

66,821

67,240

34,352

70,251

4.48%

70,251

1,199

2,119

1,200

570

3,000

150.00%

3,000

-

-

-

-

20,000

32,289

34,866

35,000

22,008

58,200

66.29%

46,000

503,011

620,432

715,839

307,757

810,386

13.21%

725,000

903,112

1,073,320

1,160,080

533,800

1,308,509

13%

1,205,923

n/a

-

20,000


POLICE (2605) 0001-2605-40-2-0000-190 ADMINISTRATIVE 0001-2605-40-2-0000-191 OVERTIME 0001-2605-40-2-0000-192 OTHER NON UNION 0001-2605-40-2-0000-194 PUBLIC WORKS 0001-2605-40-2-0000-196 MME 0001-2605-40-2-0000-197 POLICE PATROL 0001-2605-40-2-0000-198 CROSSING GUARDS 0001 2605 40 2 0000 352 0001-2605-40-2-0000-352 VEHICLE MAINTENANCE 0001-2605-40-2-0000-380 COMMUNICATIONS & MAINTENANCE 0001-2605-40-2-0000-381 TRAINING 0001-2605-40-2-0000-382 SOUTH CENTRAL JUSTICE 0001-2605-40-2-0000-390 EXPLORERS/AUXILIARY POLICE 0001-2605-40-2-0000-391 CANINE UNIT 0001-2605-40-2-0000-392 BICYCLE PATROL 0001-2605-40-2-0000-443 POLICE EXPENSE & SUPPLIES 0001-2605-40-2-0000-490 ACCREDITATION 0001-2605-40-2-0000-491 CRIME PREVENTION

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

187,003

195,375

196,449

98,134

202,230

2.94%

202,230

1,000,209

1,162,147

900,000

570,223

1,090,000

21.11%

945,000

-

20,303

44,460

13,579

44,460

0.00%

44,460

63,935

66,602

68,368

34,091

69,749

2.02%

69,749

510,791

567,552

611,167

289,747

616,534

0.88%

679,534

6,706,465

7,107,126

7,730,376

3,597,623

8,073,187

4.43%

7,931,221

256,605

253,469

273,102

122,956

283,434

3.78%

283,434

224,562

278,176

255,000

16,985

381,000

49.41%

302,250

73,839

80,728

80,000

32,962

98,000

22.50%

84,000

165,307

144,267

168,740

51,599

256,600

52.07%

179,140

10,500

10,500

11,250

11,100

13,000

15.56%

11,750

5,225

9,025

17,500

8,070

19,500

11.43%

17,500

-

-

-

-

15,000

6,479

3,803

8,500

-

9,500

11.76%

5,500

142,977

107,135

117,500

139,500

18.72%

117,500

54,372

4,260

-

-

-

12,702

9,073

15,000

6,393

1 26,800

n/a

n/a 78.67%

10,000

1 16,250


0001-2605-40-2-0000-492 HOSTAGE CRISIS 0001-2605-40-2-0000-510 MIS TECHNOLOGY 0001-2605-40-2-0000-640 MEMBERSHIP & MEETINGS 0001-2605-40-2-0000-709 POLICE PRIVATE DUTY

19,893

14,351

17,000

1,106

41,000

141.18%

30,000

154,804

173,475

234,880

142,128

241,677

2.89%

241,677

6,523

4,085

9,180

1,200

11,380

23.97%

9,680

1

1

164,335

1

0.00%

1

10,207,195

10,758,473

5,216,603

11,632,553

8.12%

11,180,877

(23,287) 9,528,793


FIRE 0001-2610-40-2-0000-190 ADMINISTRATIVE 0001-2610-40-2-0000-191 OVERTIME CONTINGENCY 0001-2610-40-2-0000-194 PUBLIC WORKS 0001-2610-40-2-0000-195 FIRE 0001-2610-40-2-0000-196 MME 0001-2610-40-2-0000-352 VEHICLE MAINTENANCE 0001-2610-40-2-0000-380 COMMUNICATIONS & MAINTENANCE 0001 2610 40 2 0000 381 0001-2610-40-2-0000-381 TRAINING 0001-2610-40-2-0000-390 PHYSICALS 0001-2610-40-2-0000-413 MAINT SUPPLIES 0001-2610-40-2-0000-414 HEAT ENERGY LIGHTS 0001-2610-40-2-0000-440 OFFICE EXPENSE & SUPPLIES 0001-2610-40-2-0000-503 FIRE EQUIPMENT 0001-2610-40-2-0000-640 MEMBERSHIP & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

168,734

181,625

189,487

90,690

186,846

-1.39%

186,846

887,365

986,562

775,000

634,007

919,815

18.69%

919,815

58,791

61,246

62,868

30,632

64,165

2.06%

64,165

5,229,660

5,731,801

5,885,860

2,909,713

5,910,346

0.42%

5,910,346

90,288

93,891

96,540

47,790

100,389

3.99%

100,389

77,314

86,777

75,000

31,986

85,000

13.33%

80,000

10,840

18,853

25,000

7,461

48,085

92.34%

40,334

8,317

15,744

24,500

431

34,500

40.82%

27,500

24,747

29,445

35,025

3,654

41,922

19.69%

37,500

28,057

24,042

35,000

14,272

59,600

70.29%

40,000

122,234

138,073

136,000

47,307

149,000

9.56%

142,000

16,374

15,979

20,000

7,588

24,000

20.00%

20,000

27,934

30,382

38,322

11,977

98,905

158.09%

73,000

4,947

5,714

9,605

4,601

10,605

10.41%

9,605

6,755,603

7,420,135

7,408,207

3,842,109

7,733,178

4.39%

7,651,500


EMERGENCY COMMUNICATIONS (2617) 0001-2617-40-0-0000-500 CAPITAL EQUIPMENT 0001-2617-40-2-0000-190 ADMINISTRATION 0001-2617-40-2-0000-191 OVERTIME 0001-2617-40-2-0000-196 DISPATCH 0001-2617-40-2-0000-380 COMMUNICATIONS & MAINTENANCE 0001-2617-40-2-0000-381 TRAINING 0001-2617-40-2-0000-440 OFFICE EXPENSE & SUPPLIES

2006 Actual

2007 Actual

-

-

-

-

7,100

-

69,461

70,384

35,658

73,401

4.29%

73,401

211,608

246,071

184,500

108,137

210,000

13.82%

200,000

509,543

547,412

626,236

305,938

620,106

-0.98%

620,106

3,765

7,500

1,577

11,500

53.33%

8,500

45

5,005

10,000

5,998

12,000

20.00%

11,000

6,765

9,031

18,000

3,368

21,500

19.44%

19,000

727,961

880,746

916,620

460,676

955,607

4.25%

939,107

-

2008 Budget

2008 Actual

Department Budget Request

Percent Change

n/a

City Manager Budget

7,100


S.M.V.F.D. 0001-2619-40-2-0000-200 FIREFIGHTER PHYSICALS 0001-2619-40-2-0000-271 HEPATITIS VACINE 0001-2619-40-2-0000-352 VEHICLE MAINTENANCE 0001-2619-40-2-0000-380 COMMUNICATION & MAINTENANCE 0001-2619-40-2-0000-381 TRAINING 0001-2619-40-2-0000-413 MAINTENANCE SUPPLIES 0001 2619 40 2 0000 414 0001-2619-40-2-0000-414 HEAT ENERGY LIGHTS 0001-2619-40-2-0000-415 FOOD 0001-2619-40-2-0000-416 FIRE PREVENTION & EDUCATION 0001-2619-40-2-0000-440 OFFICE EXPENSE & SUPPLIES 0001-2619-40-2-0000-503 FIRE EQUIPMENT 0001-2619-40-2-0000-640 MEETINGS & MEMBERSHIPS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

3,544

8,129

7,500

900

9,000

20.00%

8,000

135

1,372

1,500

448

1,500

0.00%

1,500

3,109

4,671

6,066

2,044

6,066

0.00%

6,066

8,263

10,775

8,000

7,498

9,500

18.75%

9,000

2,045

3,735

4,100

400

4,100

0.00%

4,100

679

773

800

125

800

0.00%

800

10,939

13,693

13,941

1,660

13,941

0.00%

13,941

2,700

2,567

3,000

-

3,000

0.00%

3,000

350

150

350

-

350

0.00%

350

399

377

600

68

600

0.00%

600

20,649

23,486

22,000

11,688

26,594

20.88%

25,594

791

991

1,000

186

1,000

0.00%

1,000

53,603

70,718

68,857

25,016

76,451

11.03%

73,951


EMERGENCY MANAGEMENT (2690) 0001-2690-40-2-0000-189 MISC PART-TIME 0001-2690-40-2-0000-383 CIVIL PREPAREDNESS 0001-2690-40-2-0000-440 OFFICE EXPENSE & SUPPLIES

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

7,333

8,000

8,000

4,000

8,600

7.50%

8,600

-

-

2,500

-

7,570

202.80%

3,000

2,114

752

3,500

683

6,650

90.00%

4,000

9,448

8,752

14,000

4,683

22,820

63.00%

15,600


P.W. - ENGINEERING (3310) 0001-3310-40-0-0000-500 CAPITAL EQUIPMENT 0001-3310-40-3-0000-190 ADMINISTRATIVE 0001-3310-40-3-0000-191 OVERTIME 0001-3310-40-3-0000-196 MME 0001-3310-40-3-0000-198 SUPERVISORS 0001-3310-40-3-0000-320 INSPECTIONS - DAMS & BRIDGES 0001 3310 40 3 0000 352 0001-3310-40-3-0000-352 VEHICLE MAINTENANCE 0001-3310-40-3-0000-440 OFFICE EXPENSE & SUPPLIES 0001-3310-40-3-0000-640 MEMBERSHIPS & MEETINGS

2006 Actual

2007 Actual

-

-

-

2008 Budget

2008 Actual

Department Budget

Percent Change

-

-

2,800

46,322

90,941

46,770

96,276

5.87%

96,276

5,692

5,276

5,000

4,936

7,000

40.00%

5,000

429,113

452,396

413,138

205,918

429,883

4.05%

411,316

238,699

209,066

237,610

84,088

249,126

4.85%

249,126

n/a

n/a

City Manager

-

-

-

-

-

14,500

14,500

12,894

14,802

12,300

5,994

12,500

1.63%

12,500

10,261

11,746

16,900

6,008

17,300

2.37%

16,900

2,696

3,516

7,225

2,185

7,300

1.04%

7,300

699,356

743,124

783,114

355,899

836,685

6.84%

812,918


P.W. - GARAGE (3351) 0001-3351-40-0-0000-500 CAPITAL EQUIPMENT 0001-3351-40-3-0000-191 OVERTIME 0001-3351-40-3-0000-194 PUBLIC WORKS 0001-3351-40-3-0000-196 MME 0001-3351-40-3-0000-323 REPAIRS & MAINTENANCE SERVICE 0001-3351-40-3-0000-440 OFFICE EXPENSE & SUPPLIES 0001 3351 40 3 0000 640 0001-3351-40-3-0000-640 MEMBERSHIP & MEETINGS 0001-3351-40-3-0000-710 GARAGE MATERIALS

2006 Actual

2007 Actual

-

-

4,210

2008 Actual

Department Budget

-

-

30,000

5,502

5,000

5,286

6,250

25.00%

6,000

348,515

364,590

313,613

158,397

326,409

4.08%

326,409

57,280

59,571

22,254

5,137

47,122

111.75%

47,122

9,568

6,079

10,000

5,900

13,500

35.00%

12,000

4,826

8,633

5,000

3,289

12,300

146.00%

7,500

30

65

2,000

115

4,300

115.00%

2,000

1

121,383

1

0.00%

1

357,868

299,507

439,882

22.92%

401,032

27,207 451,635

444,439

2008 Budget

Percent Change

n/a

City Manager

-


P.W. - TRAFFIC (3353) 0001-3353-40-0-0000-500 CAPITAL EQUIPMENT 0001-3353-40-3-0000-189 PART TIME SUMMER HELP 0001-3353-40-3-0000-191 OVERTIME CONTINGENCY 0001-3353-40-3-0000-196 MME 0001-3353-40-3-0000-198 SUPERVISORS 0001-3353-40-3-0000-341 STREET LIGHT MAINTENANCE 0001 3353 40 3 0000 352 0001-3353-40-3-0000-352 VEHICLE MAINTENANCE 0001-3353-40-3-0000-365 SAFETY EQUIPMENT 0001-3353-40-3-0000-366 SIGNALIZATION 0001-3353-40-3-0000-367 SIGNS & LINES 0001-3353-40-3-0000-368 ALARM SYSTEMS 0001-3353-40-3-0000-391 DRUG TESTING 0001-3353-40-3-0000-440 OFFICE EXPENSE 0001-3353-40-3-0000-640 MEMBERSHIP & MEETINGS

2006 Actual

2007 Actual

-

-

-

2008 Actual

Department Budget

-

-

50,000

-

9,000

-

9,000

0.00%

-

20,482

25,082

19,424

10,472

18,000

-7.33%

18,000

212,045

223,366

184,336

93,504

191,826

4.06%

191,826

82,528

86,632

87,233

42,865

91,103

4.44%

91,103

6,181

2,904

7,500

1,537

15,000

100.00%

7,500

22,264

20,796

21,000

8,475

22,500

7.14%

22,500

996

2,000

994

2,400

20.00%

2,000

88,568

79,833

73,420

54,224

74,420

1.36%

74,420

37,743

22,866

40,000

22,808

174,999

337.50%

120,000

1,423

548

2,000

954

3,000

50.00%

2,000

-

-

2008 Budget

-

250

Percent Change

n/a

n/a

City Manager

-

-

-

-

806

1,070

1,000

753

1,100

10.00%

1,100

1,621

2,648

1,750

385

4,250

142.86%

4,250

473,661

466,740

448,663

236,972

657,848

46.62%

534,699


P.W. - HIGHWAY (3354) 0001-3354-40-3-0000-191 OVERTIME CONTINGENCY 0001-3354-40-3-0000-194 PUBLIC WORKS 0001-3354-40-3-0000-196 MME 0001-3354-40-3-0000-198 SUPERVISORS 0001-3354-40-3-0000-308 SNOW & ICE CONTROL 0001-3354-40-3-0000-352 VEHICLE MAINTENANCE 0001-3354-40-3-0000-359 STREET MAINT SUPPLIES 0001 3354 40 3 0000 360 0001-3354-40-3-0000-360 SIDEWALK,BASIN CONSTRUCTION 0001-3354-40-3-0000-361 STREET CONSTRUCTION 0001-3354-40-3-0000-363 STORM DRAIN CONSTRUCTION 0001-3354-40-3-0000-364 BROOK DREDGING 0001-3354-40-3-0000-390 ROADSIDE BULKY WASTE 0001-3354-40-3-0000-391 DRUG TESTING 0001-3354-40-3-0000-440 OFFICE EXPENSE & SUPPLIES 0001-3354-40-3-0000-441 CLOTHING 0001-3354-40-3-0000-640 MEMBERSHIP & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget

Percent Change

City Manager

68,986

29,496

35,000

16,628

37,500

7.14%

35,000

771,689

802,029

778,961

428,852

818,876

5.12%

818,876

-

-

-

-

71,924

72,883

73,374

36,033

76,651

4.47%

76,651

519,070

321,561

500,200

191,126

700,500

40.04%

-

227,580

205,527

160,000

37,928

190,000

18.75%

175,000

7,444

9,026

10,000

3,774

16,000

60.00%

10,000

193

3,113

3,500

2,684

10,000

185.71%

5,000

24,771

24,892

36,475

25,480

35,000

-4.04%

522,742

6,306

3,583

8,000

7,959

16,000

100.00%

8,000

300

661

500

-

2,000

300.00%

2,000

11,676

25,272

15,000

-

60,000

300.00%

30,000

-

-

-

-

1,400

n/a

7,250

6,886

7,135

1,553

8,900

24.74%

7,500

4,665

5,728

6,000

709

14,000

133.33%

6,000

188

1,000

900

2,000

100.00%

1,500

1,510,844

1,635,145

753,626

1,988,828

21.63%

1,698,270

1,721,853

1

n/a

1

-


P.W. - TRANSFER STATION (3355) 0001-3355-40-3-0000-191 OVERTIME 0001-3355-40-3-0000-339 MONITORING 0001-3355-40-3-0000-352 VEHICLE MAINTENANCE 0001-3355-40-3-0000-390 OTHER PURCHASED SERVICES 0001-3355-40-3-0000-440 OFFICE EXPENSE & SUPPLY

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget

Percent Change

City Manager

20,810

11,201

39,000

7,287

39,000

0.00%

20,000

23,504

34,708

67,875

7,349

73,400

8.14%

50,000

11,938

13,863

12,000

3,062

15,000

25.00%

14,000

6,513

437

7,500

-

9,000

20.00%

9,000

3,618

1,381

4,100

356

9,800

139.02%

9,800

66,383

61,590

130,475

18,053

146,200

12.05%

102,800


SNOW AND ICE CONTROL (3320) 0001-3320-40-3-0000-308 SNOW & ICE CONTROL

2006 Actual

519,070

2007 Actual

321,561

2008 Budget

500,200

2008 Actual

191,126

Department Budget Request

700,500

Percent Change

40%

City Manager Budget

500,000


P.W. - WASTE COLLECTION (3357) 0001-3357-40-3-0000-340 RECYCLING 0001-3357-40-3-0000-369 DUMPING FEES 0001-3357-40-3-0000-390 CONTRACT 0001-3357-40-3-0000-440 OFFICE EXPENSE & SUPPLY

2006 Actual

2007 Actual

-

-

2008 Budget

-

2008 Actual

Department Budget

-

36,600

Percent Change

n/a

City Manager

36,600

659,024

675,278

600,251

264,904

615,340

2.51%

615,340

496,007

862,896

879,906

397,475

879,906

0.00%

879,906

250

0.00%

250

1,532,096

3.49%

1,532,096

215 1,155,247

1,538,174

250 1,480,407

662,379


P.W. - BULKY WASTE (3359) 0001-3359-40-3-0000-189 MISC PART-TIME 0001-3359-40-3-0000-194 PUBLIC WORKS 0001-3359-40-3-0000-196 MME 0001-3359-40-3-0000-352 VEHICLE MAINTENANCE 0001-3359-40-3-0000-390 DUMP FEES 0001-3359-40-3-0000-391 DRUG TESTING 0001 3359 40 3 0000 440 0001-3359-40-3-0000-440 OFFICE EXPENSE & SUPPLY 0001-3359-40-3-0000-442 CLOTHING ALLOWANCE

2006 Actual

2007 Actual

-

-

2008 Budget

-

2008 Actual

Department Budget

-

8,044

n/a

8,044

115,931

105,601

70,716

24,972

25,178

25,873

13,301

-

12,613

14,848

15,000

2,455

15,000

0.00%

15,000

112,184

41,154

151,000

46,895

168,900

11.85%

115,000

-

-

-

750

45.09%

City Manager

143,256

-

153,213

Percent Change

n/a

n/a

153,213 -

750

1,020

281

1,600

380

2,750

71.88%

2,750

2,006

992

2,000

108

3,000

50.00%

3,000

296,051

198,384

301,074

133,854

351,657

16.80%

297,757


HEALTH (4710) 0001-4710-40-4-0000-149 CERTIFIED SALARIES 0001-4710-40-4-0000-189 MISC. PART-TIME 0001-4710-40-4-0000-190 ADMINISTRATION 0001-4710-40-4-0000-193 PUBLIC HEALTH NURSES 0001-4710-40-4-0000-196 MME 0001-4710-40-4-0000-198 SUPERVISORS 0001 4710 40 4 0000 352 0001-4710-40-4-0000-352 VEHICLE MAINTENANCE 0001-4710-40-4-0000-440 OFFICE EXPENSES & SUPPLIES 0001-4710-40-4-0000-474 ENVIRONMENTAL SUPPLIES 0001-4710-40-4-0000-478 HEALTH SUPPLIES 0001-4710-40-4-0000-482 P.A. 10-217A SUPPLIES 0001-4710-40-4-0000-490 LEAD PROGRAM 0001-4710-40-4-0000-640 MEMBERSHIPS & MEETINGS 0001-4710-40-4-0000-706 SPECIAL PROJECTS 0001-4710-40-4-0000-708 EMERGENCY FUND SEWER BACKUPS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

321,770

299,402

295,801

135,230

294,025

-0.60%

294,025

4,500

4,500

5,000

2,625

5,500

10.00%

5,500

92,810

95,995

95,145

50,157

99,338

4.41%

99,338

924,228

971,179

1,015,263

518,447

1,038,295

2.27%

1,038,295

486,620

564,401

539,537

243,654

539,350

-0.03%

539,350

151,217

158,746

159,835

81,650

166,980

4.47%

166,980

5,953

5,070

5,300

2,014

5,400

1.89%

5,400

10,770

10,982

11,000

5,497

14,195

29.05%

11,250

11,993

11,225

12,000

6,299

15,457

28.81%

12,600

7,432

8,147

10,000

5,923

15,700

57.00%

11,750

7,868

7,865

8,500

5,489

7,700

-9.41%

7,700

2,743

3,950

4,200

2,000

4,800

14.29%

4,200

2,931

2,045

5,535

2,588

5,535

0.00%

5,535

439

-

1

9,479

1

0.00%

1

-

-

1

-

1

0.00%

1

2,212,277

2.08%

2,201,925

2,031,274

2,143,506

2,167,118

1,071,054


SOCIAL SERVICES (4720) 0001-4720-40-4-0000-196 MME 0001-4720-40-4-0000-390 EVICTIONS 0001-4720-40-4-0000-440 OFFICE EXPENSE & SUPPLIES 0001-4720-40-4-0000-640 MEMBERSHIPS & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

124,178

129,022

132,589

67,721

137,972

4.06%

137,972

56,617

57,571

52,000

24,761

56,000

7.69%

56,000

1,020

1,035

1,035

529

1,035

0.00%

1,035

90

200

200

0.00%

200

187,718

185,824

195,207

5.05%

195,207

181,814

93,011


SENIOR CENTER 0001-4730-40-4-0000-192 OTHER NON-UNION 0001-4730-40-4-0000-196 MME 0001-4730-40-4-0000-198 SUPERVISORS 0001-4730-40-4-0000-199 ELDERLY NUTRITION 0001-4730-40-4-0000-352 VEHICLE MAINTENANCE 0001-4730-40-4-0000-440 OFFICE EXPENSE & SUPPLIES 0001 4730 40 4 0000 640 0001-4730-40-4-0000-640 MEETINGS & MEMBERSHIPS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

23,673

26,601

29,655

12,430

34,964

17.90%

32,437

352,029

300,722

386,213

205,341

327,697

-15.15%

320,297

75,609

79,373

79,917

40,825

83,490

4.47%

83,490

29,590

22,589

28,232

11,341

28,108

-0.44%

28,108

16,087

17,480

12,000

8,169

12,000

0.00%

12,000

10,161

12,267

13,000

6,663

15,000

15.38%

13,750

345

345

1,000

345

1,000

0.00%

1,000

507,493

459,377

550,017

285,114

502,259

-8.68%

491,082


YOUTH SERVICES (4745) 0001-4745-40-4-0000-191 OVERTIME 0001-4745-40-4-0000-196 MME 0001-4745-40-4-0000-198 SUPERVISORS 0001-4745-40-4-0000-440 OFFICE EXPENSE & SUPPLIES 0001-4745-40-4-0000-490 YOUTH ACTIVITIES 0001-4745-40-4-0000-640 MEMBERSHIPS & MEETINGS

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

416

434

553

230

587

6.15%

587

2,895

55,016

56,537

28,882

58,832

4.06%

58,832

75,609

79,373

79,917

40,825

83,490

4.47%

83,490

1,500

1,505

1,500

1,307

2,150

43.33%

1,500

1,983

1,988

2,000

1,485

3,000

50.00%

2,000

892

930

1,205

600

1,205

0.00%

1,205

83,294

139,245

141,712

73,328

149,264

5.33%

147,614


DEBT SERVICE 0001-5211-40-5-0000-301 PRINCIPAL BONDS 0001-5211-40-5-0000-302 INTEREST BONDS 0001-5211-40-5-0000-303 BAN INTEREST 0001-5211-40-5-0000-304 BAN Principal 0001-5211-40-5-0000-305 Debt Service Fees

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

Percent Change

City Manager Budget

13,009,197

13,889,397

12,777,797

10,692,797

10,409,917

-18.53%

10,151,417

4,555,904

3,221,916

3,698,379

2,151,886

3,223,261

-12.85%

3,223,261

394,046

952,625

469,347

524,348

563,901

20.15%

563,901

-

-

42,500

-

-

-100.00%

-

-

-

40,000

7,566

-

-100.00%

-

17,028,023

13,376,596

17,959,146

18,063,938

14,197,079

-16.63%

13,938,579


object code

FISCAL DIVISION (0503-3910)

2006 Actual

2007 Actual

2008 Budget

2008 Actual till 2/26

Department Budget Request

City Manager Budget

REVENUES

648

REVENUE WATER DEPT

552,003

628,410

-

629,757

629,757

649

REVENUE SEWER DEPT

494,845

500,783

566,968

-

567,045

567,045

1,046,848

500,783

1,195,378

-

1,196,802

1,196,802

-

49 969 49,969

100 000 100,000

64 119 64,119

103 566 103,566

103 566 103,566

1,265

1,131

5,000

1,579

5,000

5,000

131,962

126,526

114,610

58,797

115,406

115,406

EXPENDITURES

190

ADMINISTRATION

191

OVERTIME

194

PUBLIC WORKS

196

MME

48,426

50,357

51,072

32,439

53,854

53,854

198

SUPERVISORS

63,622

67,041

73,679

44,220

76,651

76,651

200

EMPLOYEE BENEFITS

132,657

138,467

201,732

136,939

182,793

182,793

352

VEHICAL MAINTENANCE

11,911

9,001

12,900

4,432

12,900

12,900

357

ATTORNEY FEES

(12,344)

(5,218)

14,000

1,935

14,000

14,000

390

OTHER PURCHASED SERVICES

32,665

32,415

42,900

13,222

44,900

44,900

391

HEPATITIS B SHOTS

-

-

400

400

400

-


object code

FISCAL DIVISION (0503-3910)

443

OFFICE EXPENSES AND SUPPLIES

463

2006 Actual

2007 Actual

2008 Budget

2008 Actual till 2/26

Department Budget Request

City Manager Budget

1,077

-

1,450

-

1,450

1,450

LIABILITY INSURANCE

63,282

63,459

63,285

61,152

57,151

57,151

487

METER MATERIALS

14,657

14,768

15,000

7,943

15,000

15,000

489

TAX COLLECTOR SERVICES

447,478

463,140

479,350

-

493,731

493,731

712

WATER METERS

18,571

19,760

20,000

5,032

20,000

20,000

955,231

1,030,817

1,195,378

431,809

1,196,802

-

1,196,802


object code

WATER (0503-3920)

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

City Manager Budget

REVENUES

633 MUNICIPAL HYDRANT FEES

88,900

90,200

62,240

75,522

62,240

62,240

634 FIRE SERVICE CHARGE

83,075

83,869

109,069

21,161

109,781

109,781

641 INTEREST

151,279

142,768

90,000

148,326

90,000

90,000

642 LIEN FEES

58,532

59,972

45,000

-

45,000

45,000

680 INTEREST ON INVESTMENTS

262,237

291,499

250,000

1,506

250,000

250,000

687 BASIC SERVICE CHARGE

562,350

565,560

565,567

8,802

567,908

567,908

695 MISC. INCOME

138,738

80,442

108,000

12,706

108,000

108,000

-

664,012

-

593,443

593,443

699 RETAINED EARNINGS 684 WATER SALES

5,431,195

5,798,068

6,528,000

3,597,215

6,528,000

6,528,000

6,776,305

7,112,376

8,421,888

3,865,238

8,354,372

8,354,372

EXPENDITURES

189 PART TIME / SEASONAL 191 OVERTIME 194 PUBLIC WORKS

-

1,881

-

1,515

-

123,252

150,965

157,000

87,868

157,000

157,000

1,279,446

1,296,812

1,538,947

848,408

1,460,357

1,460,357


2006 Actual 101,676

2007 Actual 105,758

2008 Budget 107,269

2008 Actual 68,131

Department Budget Request 113,105

City Manager Budget 113,105

198 SUPERVISORS

228,768

192,962

150,582

84,247

149,867

156,773

200 EMPLOYEE'S BENEFITS

764,051

927,573

1,183,153

792,309

1,295,660

1,265,660

1,052,840

1,365,640

1,363,640

1,051,020

1,051,020

398,118

254,494

328,884

289,816

233,982

367,362

31,320

75,199

66,216

144,827

219,336

219,336

4,514

19,082

38,000

53,483

54,974

54,974

775,400

930,363

901,000

477,037

961,000

961,000

9,527

13,551

14,000

6,773

17,600

17,600

112,238

113,524

115,000

41,285

121,000

121,000

10,570

12,567

9,554

1,913

7,500

7,500

390 WATER PURCHASED

108,106

124,823

127,075

82,812

141,315

141,315

398 FISCAL DIVISION SERVICE

552,003

628,410

-

633,634

629,757

399 ASSESSMENT GENERAL FUND

529,122

547,641

528,209

-

544,056

544,056

440 OFFICE EXPENSE & SUPPLIES

49,201

55,300

47,250

27,579

47,250

47,250

1,255

990

2,000

150

3,000

3,000

491 MAINT OF MAINS & ACCESS

13,567

10,982

25,000

3,593

25,000

25,000

492 MAINTENANCE OF RESERVOIR

29,842

19,478

40,000

17,740

40,000

40,000

object code

WATER (0503-3920)

196 MME

301 DEBT SERVICE-PRINCIPAL 302 DEBT SERVICE-INTEREST 303 BAN INTEREST 306 TAXES TO OTHER TOWNS 321 PUBLIC UTILITIES 323 REPAIRS & MAINTENANCE 352 VEHICLE MAINTENANCE 388 AUDIT

489 HEPATITIS

-

-


object code

WATER (0503-3920)

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

City Manager Budget

493 MAINT OF PUMP STATIONS

35,026

34,635

40,000

16,716

40,000

40,000

494 SERVICES-MATERIALS

(3,345)

(14,101)

5,000

(2,012)

5,000

5,000

495 TREATMENT EXPENSE

470,905

485,611

474,800

292,968

478,700

478,700

1,396,770

78,256

140,000

45,161

91,500

91,500

504 WATER EQUIPMENT

4,556

8,142

12,700

3,325

16,100

16,100

506 HYDRANTS-MATERIALS

3,548

2,616

5,000

2,723

5,000

5,000

640 MEMBERSHIPS & MEETINGS

7,474

6,595

10,000

5,110

10,000

10,000

307 599 307,599

305 352 305,352

345 198 345,198

282 406 282,406

304 006 304,006

304 006 304,006

1

1

501 CAPITAL OUTLAY

643 INSURANCE 713 NEW MAINS & ACCESSORIES 714 REPAIR TRENCHES

-

-

1

-

14,951

9,730

16,000

15,346

21,000

21,000

7,359,459

6,823,623

8,421,888

5,054,868

8,247,963

8,354,372


object

WPCA (0502 - 3930)

code

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

City Manager Budget

REVENUES

641

SEWER CONNECTION ASSESS

47,741

58,026

45,000

34,616

45,000

45,000

642

INTEREST & LIEN FEES

179,263

184,722

120,000

90,190

166,000

166,000

680

INTEREST ON INVESTMENTS

198,950

282,989

235,000

152,479

235,000

235,000

687

BASIC SERVICE FEE

457,677

460,853

460,496

-

462,567

462,567

694

CONNECTIONS

-

14,936

14,414

-

14,414

14,414

695

MISC. INCOME

51,059

59,761

75,000

4,445

74,375

74,375

699

FROM RETAINED EARNINGS

-

-

391,137

-

-

-

984

SEWER USE CHARGES

5,433,547

5,548,045

5,635,000

2,976,244

5,865,000

5,865,000

6,368,237

6,609,333

6,976,047

3,257,974

6,862,356

6,862,356

116,923

123,887

165,697

79,813

179,970

179,970

5,147

549,891

641,360

334,062

592,484

592,484

48,426

50,357

51,073

32,439

53,854

53,854

352,676

423,696

449,528

276,504

464,255

464,255

EXPENDITURES

191 OVERTIME 194 LABOR PUBLIC WORKS 196 MME 198 SUPERVISORS


2006 Actual 308,186

2007 Actual 349,295

2008 Budget 460,982

2008 Actual 246,839

Department Budget Request 456,375

City Manager Budget 456,375

0

471,688

851,888

780,392

625,988

625,988

302 INTEREST

135,425

90,646

216,132

160,741

163,414

163,414

303 BAN INTEREST

(17,536)

90,582

100,000

30,150

43,475

43,475

321 UTILITIES

775,148

935,962

850,000

468,561

1,111,487

1,111,487

7,399

142,301

208,800

57,758

208,800

208,800

-

15,000

15,000

object code

WPCA (0502 - 3930)

200 EMPLOYEE BENEFITS 301 PRINCIPAL RETIREMENT

323 REPAIRS AND MAINTENANCE 342 WATER / SEWER BILL

-

-

352 VEHICLE MAINTENANCE

3,761

39,502

54,160

14,192

54,160

54,160

388 AUDIT

8,819

9,617

8,554

1,913

7,500

7,500

390 CALL BEFORE YOU DIG

-

-

1

1

391 HEPATITIS B SHOTS

175

3,215

7,500

7,500

7,500

398 SERV PROV BY FISCAL DIV.

494,845

500,783

566,968

-

567,045

567,045

399 ASSESSMENT GENERAL FUND

542,245

561,224

528,208

-

544,056

544,056

10,000

-

10,000

10,000

-

180,000

180,000

463 CLAIMS 483 NITROGEN CREDIT PURCHASE

-

-

1

1

120

45,285

105,808

100,000

484 SEWER EXPENSE AND SUPPLIES

254,884

221,087

300,000

114,300

313,200

313,200

485 BIOSOLID DISPOSAL

644,035

632,168

644,000

292,708

644,000

644,000

24,953

37,376

44,000

7,747

44,000

44,000

486 PUMP STATION OPR AND MAINT


object code

WPCA (0502 - 3930)

501 CAPITAL OUTLAY 640 MEMBERSHIPS & MEETINGS 643 INSURANCE

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget Request

City Manager Budget

189,193

104,767

133,001

70,448

1

1

1,226

6,283

7,500

1,459

7,500

7,500

465,928

500,863

576,694

505,702

568,291

568,291

4,407,144

5,950,999

6,976,047

3,475,848

6,862,356

6,862,356


object

GOLF (0810)

code

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget

City Manager

REVENUES:

655

GREENS FEES

426,925

421,775

497,436

271,370

503,641

503,641

656

SEASONS PASSES

148,850

128,365

140,137

70

140,137

140,137

657

TOURNAMENTS

69,492

70,360

81,822

58,455

81,312

81,312

658

LEAGUES

65,419

83,942

70,716

25,679

70,716

70,716

690

RENT

39,600

39,600

39,600

23,100

39,600

39,600

692

GOLF CART FEES

27,325

28,355

25,000

20,069

25,000

25,000

695

INTEREST INCOME

8,094

10,341

-

5,386

-

-

697

FIXED ASSETS GAIN/LOSS

-

1,260

-

-

-

-

705

CIP FEES

-

14,638

-

19,278

-

-

785,704

798,635

854,711

423,407

860,406

860,406


object

GOLF (0810)

code

2006 Actual

2007 Actual

2008 Budget

2008 Actual

Department Budget

City Manager

EXPENSES:

189

MISC PART-TIME

87,579

90,960

93,930

64,180

93,170

93,170

191

OVERTIME

11,666

16,566

13,980

9,688

16,480

16,480

194

PUBLIC WORKS

158,462

174,154

184,401

113,184

186,464

186,464

198

SUPERVISORS

69,813

76,357

78,889

50,103

83,490

83,490

200

EMPLOYEE BENEFITS

88,349

90,961

95,789

64,470

89,995

89,995

301

BOND PAYMENTS

10,667

10,667

35,667

16,267

37,667

37,667

302

BOND & BAN INTEREST

5,580

6,162

6,965

7,471

4,825

4,825

345

GOLF EXPENSE & SUPPLY

189,405

194,578

192,305

120,114

195,530

195,530

396

GOLF PRO

10,000

10,000

10,000

5,000

10,000

10,000

441

CLUBHOUSE EXPENSE

31,298

27,193

31,300

20,327

31,300

31,300

463

LIABILITY & GENERAL INSURANCE

79,759

62,563

69,085

69,055

69,085

69,085

500

CAPITAL EQUIPMENT

49,608

34,295

40,000

29,496

40,000

40,000

640

MEETINGS & MEMBERSHIPS

1,965

2,185

2,400

1,685

2,400

2,400

794,152

796,642

854,711

571,040

860,406

860,406


Department Budget Request

Estimated Social Security

67,750

5,182.88

37,982

2,905.62

58,832

4,500.65

164,564

12,589.15

257,710

19,714.82

85,759

6,560.56

91,103

6,969.38

434,572

33,244.76

119,754

9,161.18

117,664

9,001.30

GENERAL GOVERNMENT: COUNCIL (0110) 0001-0110-40-0-0000-188 ELECTED OFFICIALS 0001-0110-40-0-0000-190 ADMINISTRATIVE 0001-0110-40-0-0000-196 MME

CITY MANAGER (0120) 0001-0120-40-0-0000-190 ADMINISTRATIVE 0001-0120-40-0-0000-196 MME 0001-0120-40-0-0000-198 SUPERVISORS

LEGAL (0130) 0001-0130-40-0-0000-190 ADMINISTRATIVE 0001-0130-40-0-0000-196 MME 0001-0130-40-0-0000-198

P.W. 194

Amount to Put A Police


SUPERVISORS

45,551

3,484.65

282,969

21,647.13

141,508

10,825.36

PERSONNEL (0150) 0001-0150-40-0-0000-190 ADMINISTRATION 0001-0150-40-0-0000-191 OVERTIME CONTINGENCY 0001-0150-40-0-0000-196 MME

49,400

3,779.10

190,908

14,604.46

72,353

5,535.00

6,500

497.25

38,170

2,920.01

238,804

18,268.51

355,827

27,220.77

95,773

7,326.63

1,000

76.50

CITY CLERK (0170) 0001-0170-40-0-0000-188 ELECTED OFFICIALS 0001-0170-40-0-0000-191 OVERTIME CONTINGENCY 0001-0170-40-0-0000-192 OTHER NON-UNION 0001-0170-40-0-0000-196 MME

MANAGEMENT INFORMATION SYS (0270) 0001-0270-40-0-0000-190 ADMINISTRATIVE 0001-0270-40-0-0000-191 OVERTIME CONTINGENCY


0001-0270-40-0-0000-196 MME 0001-0270-40-0-0000-198 SUPERVISORS

139,185

10,647.65

204,736

15,662.30

440,694

33,713.09

50,797

3,885.97

55,129

4,217.37

105,926

8,103.34

ELECTIONS (0182) 0001-0182-40-0-0000-188 ELECTED OFFICIALS 0001-0182-40-0-0000-192 OTHER NON-UNION

DEVELOPMENT & ENFORCEMENT (0510) 0001-0510-40-0-0000-189 MISC PART TIME 0001-0510-40-0-0000-190 ADMINISTRATIVE 0001-0510-40-0-0000-191 OVERTIME 0001-0510-40-0-0000-196 MME 0001-0510-40-0-0000-198 SUPERVISORS

102,460

7,838.19

6,500

497.25

441,214

33,752.87

152,264

11,648.20

702,438

53,736.51


PARKING (3940) 0001-3940-40-0-0000-192 PAYROLL 0001-3940-40-0-0000-198 SUPERVISORS

66,432

5,082.05

36,622

2,801.58

103,054

7,883.63

110,604

8,461.21

500

38.25

172,799

13,219.12

231,605

17,717.78

515,508

39,436.36

500

38.25

141,672

10,837.91

91,103

6,969.38

233,275

17,845.54

FINANCE: FINANCE 0001-0210-40-0-0000-190 ADMINISTRATIVE 0001-0210-40-0-0000-191 OVERTIME CONTINGENCY 0001-0210-40-0-0000-196 MME 0001-0210-40-0-0000-198 SUPERVISORS

PURCHASING 0001-0250-40-0-0000-191 OVERTIME 0001-0250-40-0-0000-196 MME 0001-0250-40-0-0000-198 SUPERVISORS


ASSESSMENT & COLLECTIONS (0275) 0001-0275-40-0-0000-191 OVERTIME 0001-0275-40-0-0000-196 MME 0001-0275-40-0-0000-198 SUPERVISORS

4,500

344.25

426,558

32,631.69

227,638

17,414.31

658,696

50,390.24

2 2,500 500

191 191.25 25

750

57.38

3,250

248.63

75,000

5,737.50

106,009

8,109.69

119,500

9,141.75

766,654

58,649.03

ASSESSMENT APPEALS (0281) 0001-0281-40-0-0000-189 MISC PART PART-TIME TIME 0001-0281-40-0-0000-440 OFFICE EXPENSE & SUPPLIES

PARKS AND RECREATION: PARKS 0001-0801-40-3-0000-189 MISC PART-TIME 0001-0801-40-3-0000-190 ADMINISTRATIVE 0001-0801-40-3-0000-191 OVERTIME CONTINGENCY 0001-0801-40-3-0000-194 PUBLIC WORKS 0001-0801-40-3-0000-198


SUPERVISORS

76,651

5,863.80

1,143,814

87,501.77

10,500

803.25

95,000

7,267.50

103,881

7,946.90

149,265

11,418.77

59,041

4,516.64

417,687

31,953.06

RECREATION 0001-0802-40-3-0000-191 OVERTIME 0001-0802-40-3-0000-192 OTHER NON-UNION 0001-0802-40-3-0000-194 PUBLIC WORKS 0001-0802-40-3-0000-196 MME 0001-0802-40-3-0000-198 SUPERVISORS

BUILDING MAINTENANCE (3360) 0001-3360-40-3-0000-189 MISC PART-TIME 0001-3360-40-3-0000-191 OVERTIME CONTINGENCY 0001-3360-40-3-0000-194 PUBLIC WORKS 0001-3360-40-3-0000-198 SUPERVISORS

LIBRARY (0160)

45,000

3,442.50

301,672

23,077.91

70,251

5,374.20

416,923

31,894.61


0001-0160-40-0-0000-189 MISC PART-TIME 0001-0160-40-0-0000-190 ADMINISTRATIVE 0001-0160-40-0-0000-196 MME 0001-0160-40-0-0000-198 SUPERVISORS

33,599

2,570.32

81,445

6,230.54

637,818

48,793.08

769,362

58,856.19

1,522,224

116,450.14

202,230

15,470.60

1,090,000

28,584.38

44,460

3,401.19

69,749

5,335.80

616,534

47,164.85

8,073,187

161,616.20

283,434

21,682.70

10,379,594

283,255.71

EMERGENCY SERVICES: POLICE (2605) 0001-2605-40-2-0000-190 ADMINISTRATIVE 0001-2605-40-2-0000-191 OVERTIME 0001-2605-40-2-0000-192 OTHER NON UNION 0001-2605-40-2-0000-194 PUBLIC WORKS 0001-2605-40-2-0000-196 MME 0001-2605-40-2-0000-197 POLICE PATROL 0001-2605-40-2-0000-198 CROSSING GUARDS

FIRE 0001-2610-40-2-0000-190


ADMINISTRATIVE 0001-2610-40-2-0000-191 OVERTIME CONTINGENCY 0001-2610-40-2-0000-194 PUBLIC WORKS 0001-2610-40-2-0000-195 FIRE 0001-2610-40-2-0000-196 MME

186,846

14,293.72

919,815

18,055.88

64,165

4,908.62

5,910,346

85,793.30

100,389

7,679.76

7,181,561

130,731.27

73,401

5,615.18

210,000

16,065.00

EMERGENCY COMMUNICATIONS (2617) 0001-2617-40-2-0000-190 ADMINISTRATION 0001 2617 40 2 0000 191 0001-2617-40-2-0000-191 OVERTIME 0001-2617-40-2-0000-195 FIRE 0001-2617-40-2-0000-196 MME

-

-

620,106

47,438.11

903,507

69,118.29

8,600

657.90

8,600

657.90

EMERGENCY MANAGEMENT (2690) 0001-2690-40-2-0000-189 MISC PART-TIME

PUBLIC WORKS:


P.W. - ENGINEERING (3310) 0001-3310-40-3-0000-190 ADMINISTRATIVE 0001-3310-40-3-0000-191 OVERTIME 0001-3310-40-3-0000-196 MME 0001-3310-40-3-0000-198 SUPERVISORS

96,276

7,365.11

7,000

535.50

429,883

32,886.05

249,126

19,058.14

782,285

59,844.81

6,250

478.13

326,409

24,970.29

47,122

3,604.83

379,781

29,053.25

9,000

688.50

18,000

1,377.00

191,826

14,674.69

91,103

6,969.38

P.W. - GARAGE (3351) 0001-3351-40-3-0000-191 0001 3351 40 3 0000 191 OVERTIME 0001-3351-40-3-0000-194 PUBLIC WORKS 0001-3351-40-3-0000-196 MME

P.W. - TRAFFIC (3353) 0001-3353-40-3-0000-189 PART TIME SUMMER HELP 0001-3353-40-3-0000-191 OVERTIME CONTINGENCY 0001-3353-40-3-0000-196 MME 0001-3353-40-3-0000-198 SUPERVISORS


309,929

23,709.57

37,500

2,868.75

818,876

62,644.01

1

0.08

76,651

5,863.80

933,028

71,376.64

39,000

2,983.50

73,400

5,615.10

15,000

1,147.50

9,000

688.50

9,800

749.70

146,200

11,184.30

P.W. - HIGHWAY (3354) 0001-3354-40-3-0000-191 OVERTIME CONTINGENCY 0001-3354-40-3-0000-194 PUBLIC WORKS 0001-3354-40-3-0000-196 MME 0001-3354-40-3-0000-198 SUPERVISORS

P.W. - TRANSFER STATION (3355) 0001-3355-40-3-0000-191 OVERTIME 0001-3355-40-3-0000-339 MONITORING 0001-3355-40-3-0000-352 VEHICLE MAINTENANCE 0001-3355-40-3-0000-390 OTHER PURCHASED SERVICES 0001-3355-40-3-0000-440 OFFICE EXPENSE & SUPPLY

P.W. - BULKY WASTE (3359)


0001-3359-40-3-0000-189 MISC PART-TIME 0001-3359-40-3-0000-194 PUBLIC WORKS 0001-3359-40-3-0000-196 MME

8,044

615.37

153,213

11,720.79

161,257

12,336.16

294,025

22,492.91

5,500

420.75

99,338

7,599.36

1,038,295

79,429.57

539,350

41,260.28

166,980

12,773.97

2,143,488

163,976.83

137,972

10,554.86

56,000

4,284.00

HEALTH AND WELFARE: HEALTH (4710) 0001-4710-40-4-0000-149 CERTIFIED SALARIES 0001-4710-40-4-0000-189 MISC. PART-TIME 0001-4710-40-4-0000-190 ADMINISTRATION 0001-4710-40-4-0000-193 PUBLIC HEALTH NURSES 0001-4710-40-4-0000-196 MME 0001-4710-40-4-0000-198 SUPERVISORS

SOCIAL SERVICES (4720) 0001-4720-40-4-0000-196 MME 0001-4720-40-4-0000-390 EVICTIONS


0001-4720-40-4-0000-440 OFFICE EXPENSE & SUPPLIES 0001-4720-40-4-0000-640 MEMBERSHIPS & MEETINGS

1,035

79.18

200

15.30

195,207

14,933.34

34,964

2,674.75

327,697

25,068.82

83,490

6,386.99

28 28,108 108

2 2,150.26 150 26

474,259

36,280.81

587

44.91

58,832

4,500.65

83,490

6,386.99

142,909

10,932.54

SENIOR CENTER 0001-4730-40-4-0000-192 OTHER NON-UNION 0001-4730-40-4-0000-196 MME 0001-4730-40-4-0000-198 SUPERVISORS 0001-4730-40-4-0000-199 ELDERLY NUTRITION

YOUTH SERVICES (4745) 0001-4745-40-4-0000-191 OVERTIME 0001-4745-40-4-0000-196 MME 0001-4745-40-4-0000-198 SUPERVISORS

EDUCATION: BOARD OF EDUCATION


BOARD OF EDUCATION 889,625.46 0001-1000's BOARD OF EDUCATION SCHOOL BUILDING COMMITTEE 0001-1184-40-1-0000-160 SALARY EXPENSE -

-

CITY

1,505,854.58

BOE

889,625.46

TOTAL

2,395,480.04 SAY

2,395,000

6,162,785.00

76,255.00 SAY

85,000

4,370,126.00

53,401.32 SAY 55,000 from budget analysis


Aside for Increases Crossing Guards

Fire


2006 Actual 0001-0210-30-0-0000-602 WELFARE