CITY OF WILLIAMSBURG ACCOUNT
GENERAL FUND OPERATING BUDGET - FISCAL YEAR 2014 DESCRIPTION
001-6101-1001 001-6101-2001
SCHOOL BOARD SALARIES FICA TOTAL SCHOOL BOARD
001-6103-6001 001-6103-6002
JOINT SCHOOL OPERATIONS SCHOOLS SALES TAX FOR EDUCATION TOTAL SCHOOL OPERATIONS
001-7101-1001 001-7101-1003 001-7101-2001 001-7101-2002 001-7101-2004 001-7101-2005 001-7101-2006 001-7101-2010 001-7101-2016 001-7101-3001 001-7101-30041 001-7101-30042 001-7101-30043 001-7101-30044 001-7101-3005 001-7101-3007 001-7101-3008 001-7101-3033 001-7101-5101 001-7101-5102 001-7101-5201 001-7101-5203 001-7101-5302 001-7101-5307 001-7101-5308 001-7101-5401 001-7101-5405 001-7101-5408 001-7101-54083 001-7101-5411 001-7101-5413 001-7101-5501 001-7101-5504 001-7101-5801 001-7101-7002 001-7101-7007
RECREATION - ADMINISTRATION SALARIES PART-TIME SALARIES FICA RETIREMENT [VRS] DENTAL HOSPITALIZATION GROUP LIFE INSURANCE WORKERS COMPENSATION TRAINING PROFESSIONAL HEALTH SERVICES MAINTENANCE, CARS & TRUCKS MAINTENANCE, BUILDINGS MAINTENANCE, OFFICE EQUIPMENT MAINTENANCE, POWERED EQUIPMENT MAINTENANCE, SERVICE CONTRACTS ADVERTISING LAUNDRY & DRY CLEANING EXTERMINATING CONTRACT ELECTRICITY HEATING POSTAGE TELECOMMUNICATION FIRE INSURANCE PUBLIC OFFICIAL LIABILITY GENERAL LIABILITY OFFICE SUPPLIES LAUNDRY, HOUSEKEEPING, JANITOR. VEHICLE POWERED EQUIP.-SUPPLIES GAS & OIL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES TRAVEL - MILEAGE TRAVEL - CONFERENCES DUES & ASSOCIATION MEMBERSHIPS FURNITURE & FIXTURES ADP EQUIPMENT TOTAL RECREATION - ADMINISTRATIO
ACTUAL FY 2011
ACTUAL FY 2012
BUDGET FY 2013
ESTIMATED ADOPTED FY 2013 FY 2014
% over FY13 Budget
11,000 842 11,842
11,000 842 11,842
11,000 842 11,842
11,000 842 11,842
11,000 842 11,842
0.00% 0.00% 0.00%
6,206,332 773,000 6,979,332
6,469,380 856,098 7,325,478
6,968,646 772,468 7,741,114
6,968,646 772,468 7,741,114
7,382,840 985,974 8,368,814
5.94% 27.64% 8.11%
163,434 40,020 15,875 17,876 1,387 21,889 304 1,669 240 144 268 11,652 0 341 7,272 739 30 1,044 39,667 5,027 908 3,880 4,693 527 648 2,158 3,000 0 59 0 1,960 0 482 200 1,571 1,405 350,369
173,062 34,591 15,789 28,027 1,980 26,800 451 1,663 1,469 144 300 13,352 38 247 9,476 1,000 10 1,044 38,260 3,263 450 2,905 4,693 505 635 1,651 3,986 12 0 0 1,978 0 811 235 0 0 368,827
182,001 51,000 17,825 29,354 1,000 26,800 2,379 1,700 1,000 250 400 16,000 100 500 9,000 1,000 250 1,050 42,000 6,000 800 3,500 4,750 530 700 1,600 4,000 100 0 100 2,500 50 1,250 250 0 0 409,739
182,078 50,000 17,740 29,360 0 26,394 2,145 1,937 600 0 400 15,000 50 500 9,000 1,000 100 1,044 38,000 4,000 800 3,200 4,807 500 591 1,600 4,500 50 0 50 2,500 25 700 350 0 0 399,021
185,675 50,000 18,029 29,947 0 27,600 2,188 1,937 1,000 250 400 17,500 100 500 9,000 1,000 250 1,050 42,000 6,000 800 3,500 4,800 530 650 1,600 5,000 100 0 100 3,000 50 1,250 350 0 0 416,156
2.02% -1.96% 1.15% 2.02% -100.00% 2.99% -8.04% 13.94% 0.00% 0.00% 0.00% 9.38% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.05% 0.00% -7.14% 0.00% 25.00% 0.00% 0.00% 0.00% 20.00% 0.00% 0.00% 40.00% 0.00% 0.00% 1.57%
D - 60