Budget 2008 - 2009

 

Town of Horizon City
Total O&M Budget
For the Fiscal Year Ending September 30, 2009
             
             Budget    % of
Description          FYE 2009    Total
                 
                 
Salaries               1,102,774   45.07%
Overtime/Warrant sweeps                  25,000   1.02%
Payroll Taxes                  92,829   3.79%
Retirement Benefits                  46,830   1.91%
Group Health                170,280   6.96%
Uniforms and Safety Equipment                  10,850   0.44%
Training                  13,700   0.56%
Travel Expense                  13,750   0.56%
Attorney                  75,000   3.07%
Janitorial Supplies                    2,000   0.08%
Materials & Supplies                  44,700   1.83%
Street Signs                  10,000   0.41%
Postage                    6,700   0.27%
Office Supplies                  20,750   0.85%
Advertising and Public Notices                  21,600   0.88%
Dues                  11,500   0.47%
Publications & Subscriptions                    7,800   0.32%
Insurance-Property                     4,070   0.17%
  Workmen's Comp                  25,900   1.06%
  Liability                  12,800   0.52%
  Bonds                      275   0.01%
Consultation Fees                           -   0.00%
Contract Labor                170,500   6.97%
Engineering Fees                  75,000   3.07%
Legal Fees                           -   0.00%
Appraisal Fees (CAD)                  15,146   0.62%
Audit Fees                  15,000   0.61%
Tax Collection Fees                    3,500   0.14%
Health Services Contract                  75,000   3.07%
Electricity                  37,500   1.53%
Gas-Natural                    2,500   0.10%
Gasoline, Oil                  71,400   2.92%
Maintenance-Bldg                  15,500   0.63%
Maintenance-Equipment                  10,500   0.43%
Maintenance-Vehicles                  22,500   0.92%
Waste Disposal, Water                  60,500   2.47%
Rents-Equipment                    7,200   0.29%
Rents - Building                  50,000   2.04%
Maintenance-Computers                  44,000   1.80%
Miscellaneous Expense                    5,000   0.20%
Public Relations                    9,000   0.37%
Storage Rental                    3,420   0.14%
Economic Development                    1,000   0.04%
Election Expense                    7,500   0.31%
Telephone & Communications                  17,390   0.71%
Contingencies                    8,785   0.36%
  Total O & M             2,446,949    
                 
  Capital                307,200    
                 
  Total Before Debt Service             2,754,149    
                 
  Debt Service                 110,851    
                 
  Grand Total             2,865,000