Budget 2009 - 2010

 

Description Budget FYE 2010 % of Total
        
Salaries   $1,185,859.46 43.19%
Overtime $25,000.00 0.91%
Payroll Taxes $104,354.38 3.80%
Retirement Benefits $35,575.79 1.30%
Group Health $222,000.00 8.09%
Uniforms and Safety Equipment $19,800.00 0.72%
Training $15,200.00 0.55%
Travel Expense $21,750.00 0.79%
Contracted Services:    
  Attorney - City Attorney $77,250.00 2.81%
  Judge $36,000.00 1.31%
  Visting Judge $3,000.00 0.11%
  Assistant to Mayor $40,000.00 1.46%
  Finance $35,000.00 1.27%
  Street Maintenance $20,000.00 0.73%
  Park Maintenance $125,000.00 4.55%
  City Engineer $75,000.00 2.73%
  Network Support $35,000.00 1.27%
  Health Services $83,728.00 3.05%
  Appraisal Fees (CAD) $15,000.00 0.55%
  Translator $3,600.00 0.13%
Attorney $0.00 0.00%
Janitorial Supplies $4,000.00 0.15%
Materials & Supplies $26,800.00 0.98%
Street Signs $10,000.00 0.36%
Postage $4,500.00 0.16%
Office Supplies $23,750.00 0.87%
Advertising and Public Notices $15,500.00 0.56%
Dues $9,500.00 0.35%
Publications & Subscriptions $5,800.00 0.21%
Insurance    
  Property $10,000.00 0.36%
  Workmen's Comp $40,115.00 1.46%
  Liability $17,500.00 0.64%
  Bonds $1,000.00 0.04%
Consultation Fees $0.00 0.00%
Contract Labor $3,000.00 0.11%
Engineering Fees $0.00 0.00%
Legal Contract $0.00 0.00%
Appraisal Fees (CAD) $0.00 0.00%
Audit Fees $15,000.00 0.55%
Tax Collection Fees $3,500.00 0.13%
Health Services Contract $0.00 0.00%
Electricity $51,000.00 1.86%
Gas-Natural $5,000.00 0.18%
Gasoline, Oil $43,000.00 1.57%
Maintenance-Bldg $5,000.00 0.18%
Maintenance-Equipment $6,000.00 0.22%
Maintenance-Vehicles $20,000.00 0.73%
Waste Disposal, Water $57,227.00 2.08%
Rents-Equipment $18,500.00 0.67%
Rents - Building $45,600.00 1.66%
Maintenance-Computers $10,000.00 0.36%
Miscellaneous Expense $16,500.00 0.60%
Public Relations $5,700.00 0.21%
Storage Rental $3,500.00 0.13%
Economic Development $5,000.00 0.18%
Election Expense $7,500.00 0.27%
Telephone & Communications $26,650.00 0.97%
Council Allowance $3,500.00 0.13%
Payroll Reserve $22,470.89 0.82%
Contingency $25,327.00 0.92%
       
  Total O & M $2,745,557.52  
       
  Debt Service $126,841.00  
  Capital Expenditures $937,166.00  
  Total Expenditure Budget $3,809,564.52