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HomeMy WebLinkAbout1980-1981 ANNUAL BUDGETCITY -OF STEPHENVILIE A"-,, UAL BUDGET -OCTOBER 1,11980 TO SEPTEMBER 30,1981 .10 Sfnorable Mayor and City Council: City of Stephenville, Texas. Thenannual budget for 1980-81 is submitted for your consid- eration and adoption. The proposed budget amounts to $3,120,233.00, compared to our present budget of $2,703,303.00, an increase of 15%. No increase in personnel is proposed and a 15% cost of living adjustment is included. In April 1981, personnel evaluations will be conducted to determine merit increases for the very best 16 persons from our force of 80 employees. The budget will require a fifty-one cent (.51.) tax rate at 100% evaluation. This is a reduction of .10 from our present budget and is due to growth and diligent appraisal work by our tax office. Our present sewer rate, which would yield $200,000.00, is proposed to increase to approximately $285.000.00 as a proportionate share of water usage. A study is currently being made and it may be December or even January of 1981 before these rates can be instituted. While we have not projected a water increase, a graduated rate will be proposed later to give good coverage to a potential "A" bond rating. When this occurs, a part of the projected sewer yield (October through December) will be overcome with an increased water yield. The chsh balance ($32,954.00 in Water and $6,424.00 in general) can be easily met. The revenue is budgeted conservatively and expendi- tures are budgeted liberally so that we will have no difficulty in meet- ing our budget. The employees are fortunate to have an understanding Council and are proud of their salary increases. Charlene Young and Kurt Ackermann have both worked long and hard on the budget and so have our Department Heads. Our city has a group of em- ployees who are second to none. Respectfully submitted, Marshall L. Shelton A IV /41M1 AN ORDINANCE Levying_ Advalorem Taxes on both real and personal property in the City of Stephenville for the year 1980; providing for occupation taxes on every person, firm or corporation pursuing any occupation, profession or business in the City of Stephenville. BE IT ORDAINED, By the City Council of the City of Stephenville: That the direct and advalorem municipal taxes by, and the same are hereby levied for the calendar year, 1980 upon the $100.00 valuation of all property both real and personal, in the City of Stephenville, subject to tax- ation for the said year under the constitution of Stephenville adopted on the 4th day of April, 1961, for the purpose and at the rate hereinafter specified. SECTION 1: That a total tax of $.5 1 shall be levied on each $100.00 valuation of all taxable property, both real and personal, located in the City of Stephenville and appearing on the assessment rolls for the year 1980 at 100% of value. SECTION 2: That $.51 of the above total tax is hereby speci- fically levied for current expenses and general municipal purposes of the City of Stephenville; that none of the above tax is levied for payment of the principal and interest on, and services on the outstanding bonded indebtedness of the City of Stephenville. BE IT FURTHER ORDAINED by the City Council of the City of Stephenville, that there is hereby levied, and there shall be collected from every person, firm or corporation pursuing any occupation, profession or business in the City of Stephenville which is taxable by law, the full amount of occupation taxes and the charter of the City of Stephenville. PASSED AND APPROVED this the 29th day of August, 1980. ATTEST: Joyce Pemberton, City Secretary Joe F. Cummings, Mayor e""\ AN ORDINANCE Approving the budget submitted by the City Administrator of the City of Stephenville for the fiscal year October 1st, 1980 to September 30th, 1981. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE: SECTION 1: That the budget prepared by the City Admini- strator of Stephenville for the City of Stephenville for the year commencing October 1st, 1980, through and including Sept- ember 30th, 1981, is hereby approved and ordered filed with the City Secretary of the City of Stephenville. SECTION 2: The City Secretary is hereby ordered to file a copy of said budget with the Comptroller of Public Accounts, Austin, Texas. ATTEST: • City Secretary Joe F. Cummings, Mayor IV REVENUE ESTIMATES �. fO� General Fund CLASSIFICATION 1978-79 1979-80 1980-81 ACTUAL ESTIMATED PROPOSED TAX 1001 Ad Valorem $461,271.00 $4809000.00 $528,000.00 1002 Sales Tax 4649334.-00 478,000.00 4849000.00 1003 Penalty & Interest 9,131.00 41000.00 41000.00 GROSS RECEIPTS 1101 Gulf States -United Telephone 17,602.00 $ 18,508.00 $ 19,200.00 1102 Texas Power & Light 109,751.00 115,324.00 120,000.00 1103 Lone Star Gas 20,058.00 21,471.00 23,000.00 1104 Warner Cable TV 6,332.00 79000.00 7,500.00 1105 Motel Occupancy Tax 16,181.00 16,500.00 18,500.00 1106 Mixed Drinks Tax 3,413.00 31800.00 4,200.00 LICENSE & PERMITS 1201 Parking Meters $ 153857.00 $ 15,500.00 $ 16,000.00 1202 Dog License & Pound Fees 1,410.00 3,200.00 2,500.00 1203 Building Permits & Zoning 12,206.00 14,750.00 14,000.00 1204 Electrical Permits 2,560.00 22000.00 21000.00 1205 Taxi License 25.00 25.00 25.00 1206 Mobile Home Parks Fees 206.00 220.00 250.00 1208 Solicitors & Garage Sales 1,070.00 950.00 11000.00 1209 Filing Fees-Subdiv. Platts 116.00 500.00 500.00 FINES & FORFIETS 1301 Municipal Court Fines $ 58,615.00 $ 60,000.00 $ 60,000.00 1302 Parking Fines 81670.00 9,500.00 10,000.00 SERVICES CHARGES 1401 Tax Certificates $ 698.00 $ 600.00 $ 600.00 1403 Firefighting -Santa Fe R.R. -0- 1,710.00 500.00 1404 Co. Contr. to F.D. & P.D. 10,255.00 10,794.00 12,000.00 1405 Co. Contr. to Law Enf. 31366.00 1,550.00 11680.00 1406 Co. Contr. to Ambulance 23,880.00 35,000.00 42,000.00 1407 Ambulance Fees 26,245.00 46,000.00 50,000.00 1409 Library Donations & Misc. 426.00 430.00 450.00 1410- Co. Contr. to Library 1,800.00 19800.00 1,800.00 1412 Sale of Cemetery Lots 81850.00 81000.00 8,000.00 1413 Donations to Cemetery 360.00 410.00 325.00 1415 Swimming Pool 52750.00 5,750.00 61000.00 1416 1417 1418 1419 1420 1421 1422 1423 1425 1427 1428 1430 1431 1433 1434 1435 1436 1437 1438 1439 1440 1441 1443 CLASSIFICATIONS Rent on Recr. Hall $ Trailer Park Fees Park Donations & Misc. Recreation Program Activ. Leagues -Recreation Tournaments-Recr. Special Events-Recr. Park Concessions Accident Report Charges Street Paving Street Sign Sales Garbage Hauling Landfill Charges Reimbursed Utility Reimb . Gas -Comm. on Aging Grant=Civil Defense Coord. Lease Revenue Interest On Investments Refunds on Overpayments Sale of City Equipment Sale of City Land Miscellaneous Revenue Sharing Cash Balance General 558.00 1432.00 14:009.00 2;240.00 552.00 2, 704.00 -0- 268,875.00 24,751.00 4,657.00 1,367.00 l , 838 ..00 3,255.00 44,328.00 977.00 2,093.00 50.00 6,623.00 152,266.00 $ 550.00 1;500.00 5,106.00 16,200.00 12,675.00 109500.00 3,800.00 12,000.00 450.00 500.00 -0- 295,000.00 28,000.00 49500.00 1,850.00 2 , 600.00 3,200.00 45,000.00 2,600.00 8,300.00 2,100.00 145;000.00 $ 550.00 2,000.00 5;000.00 16,200.00 12,675.00 10,500.00 39800.00 12;000.00 450.00 500.00 -0- 305,000.00 30,000.00 5,000.00 1,950.00 22800.00 3,300.00 46,000.00 2,600.00 1, 800.OQ. 60,000.001, 2 . ,00000.0000 6,424.00 General Fund Revenue $128232004.00 1,964,723.00 22113,579.00 REVENUE ESTIMATES P"\ CLASSIFICATIONS 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 WATER & SANITATION FUND Water Sales Sanitation Charges Penalty Billing Plumbing Permits Water Taps Sewer Taps Miscellaneous Interest on Inv. W&S Interest on Inv. W.W. Penal tys-Recannect Refunds on Overpayments Cash Balance W&S Total W&S*Funds Revenue TOTAL CITY REVENUE 1978- 79 1979,-80 1980-81 ACTUAL ESTIMATED PROPOSED' $409,148.00 170 9 026. 00 8,923.00 2,083.00 4,420.00 1,229.00 2,930.00 44,178.00 25,222.00 3,244.00 323.00 $671, 726.00 $4602000.00 200,000.00 92000.00 12000.00 3,000.00 900.00 5,500.00 45,000.00 30,000.00 49200.00 90.00 $480,000.00 285,000.00 9,400.00 19000.00 3,000.00 1,000.00 5,000.00 45,000.00 140t000.00 4,200.00 100.00 32,954.00 758,690.00 19006,654.00 $2,494,730.00 $2,723,413.00 $3,120,233.00 SU 44NRY OF EXPENDITURES m OSSIFICATION 1978-79 ACTUAL 1979-80 ESTIMATED 1980-81 REQUEST GEMERAL FUND 1 AI14INISTRATIVE & ACCOUNTING $ 93,662.00 $141,293.00 $125,585.00 2 TAX 45,918.00 51,129.00 469506.00 3 FIRE 167,260.00 219,320.00 233,924.00 4 AMBULANCE 869463.00 107,307.00 114,520.00 5 LEGAL 20,996.00 329777.00 259833.00 6 LIBRARY 28,177.00 33,629.00 38,321.00 7 CEMETERY 10,318.00 16,981.00 18,970.00 8 PARK & RECREATION 127,064.00 233,433.0 2282357.00 9 POLICE 3389726.00 401,931.0a 458,389.00 10 STREET 157,173.00 188,349.00 283,150.00 11 PLANING & INSPECTION 469390.00 58,636.00 59,922.00 12 I.XNDFILL 242,226.00 286,294.00 333,533.00 13 Sr. LIGMG & MUNICIPAL BID. 50s654.00 124,934.00 699749.00 TOTAL ORAL OPERATING , 02 . ; 898 , 010 0 ��,' , 03 , 7 9 . RESERVE ACCOUNTS 20 M M OCCUPANCY TAX $ 13,257.00 $ 17,772.00 $ 18,500.00 21 AIRPORT' 21015.00 11500.00 11550.00 22 BAND 1,050.00 19050.00 1,050.00 23 CIVIL DEFENSE 305.00 375.00 400.00 24 CONTINGENCY 5,000.00 -0- 21500.00 25 SR. CITIZENS 30,589.00 21, 546.00 17,500.00 26 COMPREHENSIVE FLAN -0- -0- -0- 27 COUM TAX APPRAISAL -0- -0- 30,200.00 BOND REQUIPEMWM 28 LOCKER PLANT NOTE $ 61712.00 $ 6v412.00 $ 5 ,120.00 29 RIQU OF WAY -0- 143.00 -0- TOTAL RESERVE ACCOU�S 58s.928.00 p798.00 0. 00 TOTAL ORAL FUND $1,473,955.00 $1,944,816.00 $2,113,579.00 WATER FLTdD 30 WATER $289,376.00 $3502318.00 $384,957.00 31 SA4ITATIO114 66,097.00 96,475.00 130,591.00 32 CUSTOZIER SERVICES TOTAL WATER OPERATING 57,295.00 92,548.00 65 196.00 MW744.00 $412s768.00 5 9,3 1.00 B0-10 REQUIP00 I5 33 CONTINGENCY $ -0- $ -0- $ 21500.00 34 1969 ST. WARRANTS 8,925.00 11,760.00 11,760.00 35 1966 WATER WARRANTS 23445.00 1,418.00 150.00 36 1970 WATER WARRArM 102700.00 11,788.00 8,700.00 37 SEWER -PHASE II -0- 20,000.00 -0- 38 1976 WATER BONDS 9,920.00 14,552.00 14,200.00 39 1977 WAS' -ER BONDS 45,500.00 54,600.00 54,600.00 50 BAD DEBT -0- 28.00 -0- 40 1980 BOND ISSUE -0- -0- 100 000.00 TOTAL WATER RESERVES 77,490.0 , . SUMMARY OF EXPENDITURES (PAGE 2) CLASSIFICATION 1978— 79 1979— 80 1980— 81 /0011� ACMAL ESTIMA-1 REQUEST PRINCIPAL ON BONDS 1969 STREET BONDS $ —0— $ —0— .$ 40,:000.00 1966 WATER BONDS 50,000.00 50s000.00 192000.00 1970 WATER BONS 25,000.00 45,000.00 40;000.00 1976 WATER BONDS 10,000.00 109000.00 10,000.00 1980 BOND ISSUE TOTAL PRINCIPAL —0— ,0 0. ..-0— 05, 00. 0 125 000.00 ,000.00 'DOTAL WATER FUND $575,253.00 $758,487.00 .$1,006,654.00 GRAND TOTALS $2,049,213.00 $29703.0303.00 $3,12b,233.00 loft1 PROPOSED EXPENDITURES BY CHARACTER PERCENT OF AMOUNT TOTAL 100 PERSONAL SERVICES $193809719.00 44.3% (Salaries, Retirement, Insurance, Social Security Workmen's Compensation) 200 CONTRACTUAL SERVICES $ 6239922.00 20.0% (Services rendered by firms or individuals Does not include parts or supplies) 300 GENERAL SERVICES $ 1649911.00 5.3% (Expendable items such as supplies and small tools not of capital nature) 400 MACHINERY AND EQUIPMENT MAINT. $ 2499194.00 8.0% (All repair and maintenace cost to city) 500 CAPITAL OUTLAY $ 1999150.00 6.4% (Must last more than one year, cost more than $25.00 and represent a betterment or improvement) RESERVE ACCOUNTS GENERAL 'FUND $ - 16,820FJ00 2.5% WATER A SANITATION $ 4259910.00 13.7% RESERVE ACCOUNTS & BOND REQUIRMENTS CLASSIFICATION 1978-79 1979-80 1980-81 ACTUAL ESTIMATED RE ST GENERAL FUND RESERVE ACCOUNTS 200 NOTEL OCCUPANCY TAX $ 13,257.00 $ 17,772.00 $ 18,500.00 210 AIRPORT 2,015.00 1,500.00 1,550.00 220 BAND 1,050.00 ls05O.00 1,050.00 230 CIVIL DEFENSE 305.00 375.00 400.00 240 CONTINGENCY 5,000.00 —0— 2,500.00 250 SENIOR CITIZENS—RS 110000.00 13,500.00 13,500.00 250A SENIOR CITIZENS 19,589.00 8,046.00 4,000.00 260 OONPREHENSIVE PLAN —0— —0— —0- 270 COUNTY TAX APPRAISAL —0— —0— 30,200.00 BOND REQUIREMENTS 280 LACIER PLANT NOTE $ 6s712.00 $ 6p412.00 $ 5,120. 00 290 RIGHTS OF WAY —0— 143.00 —0— GENERAL—TOTAL RESERVE ACCOUNTS $ 58,928.00 $ 48,798.00 $ 76,820.00 WATER FUND BOND REQUIREMENTS -WATER & SEWER 330 CONTINGENCY $ —0— $ —0— $ 2,500.00 340 STREET DIP. —1969 82925.00 11,760.00 11,760.00 350 WATER W. WARRANTS-1966 2,445.00 19418.00 150.00 360 WATER W. —1970 10,700.00 11,788.00 8,700.00 380 WATER DF. BONDS-1976 9,920.00 14,552.00 14:200.00 390 WATER —1977 45,500.00 54,600.00 54,600.00 370 SEWER TREAMMM—PHASE III —0— 20p000.00 —0- 500 BAD DEBT EXPENSE —0— 28.00 —0- 400 1980 BOND ISSUE —0— —0— 1002000.00 TOTAL 77, 90.00 $114,146.00 91,910.0 PRINCIPAL ON BONDS & CAPITAL OUTLAY — WATER & SEWER STREET IMP. WARRANTS 1969 $ —0— $ —0— $ 40,000.00 WATER Ili. WARRANTS 1966 50,000.00 509000.00 192000.00 WATER INF. WARRANTS 1970 25,000.00 45,000.00 40,000.00 WATER IMP. BONDS 1976 10,000.00 10,000.00 10,000.00 1980 BOND ISSUE —0— —0— 125,000.00 TOTAL 85,000.00 105,000.00 $MVp000.00 WATER —TOTAL RESERVE ACCOUNTS $162,490.00 $219,146.00 $425,910.00 TOTAL RESERVE ACCTS & BOND REQ. $221,418.00 $2672944.00 $502,730.00 III 112 113 121 122 123 125 211 212 213 214 215 216 222 223 231 231A 251 252 253 254 258 313 314 317 323 325 332 411 413 ADMINISTRATIVE & ACCOUNTING CLASSIFICATION 1978- 79 1979-80 1980-81 ACTUAL ESTEMATED REQUEST PERSONAL SERVICES SALARIES = EDUCATIONAL INCENTIVE SALARIES RETIREMENT SOCIAL SECURITY WORKER'S COMP. GROUP INSURANCE TOTALS CONTRACTUAL SERVICES POSTAGE & FREIGHT COMMUNICATIONS PRINTING PUBLIC NOTICES TRAVEL -SCHOOL EXP. AUTO ALL014ANCE AUTO INSURANCE FIDELITY BONDS EQUIPMENT RENTAL-R. S . EQUIPMENT RENTAL UTILITIES DUES & SUBSCRIPTIONS OUTSIDE PROFFESSIONAL SPECIAL SERVICES STATE FEES TOTALS GENERAL SERVICES BOOKS & EDUCATIONAL OFFICE SUPPLIES PHOTO & DUPLICATING OIL & GAS ELECTIONS SUPPLIES OTHER SUPPLIES TOTALS EQUIPMENT MAINTENANCE VEHICLE MAINTENANCE OFFICE EQUIPMENT MAINT. TOTALS CAPITAL OUTLAY 513 OFFICE EQUIPMENT TOTALS $ 56,136.00 600.00 5,670.00 21523.00 31264.00 80- 00 1,570.00 69,8 3.00 $ 624.00 420.00 1,462.00 915.00 1,493.00 1,800.00 151.00 -0- 3,471.00 -0- 703.00 484.00 2,416.00 883.00 5, 890.00 20,712.00 $ 142.00 518.00 47.00 214.00 82.00 421.00 .0� $ 607.00 883.00 1,490.00 $ 65,100.00 600.00 61243.00 2,733.00 3,823.00 120.00 1,874.00 0, 93.00 $ 950.00 805.00 3,564.00 426.00 1,280.00 1;800.00 488.00 175.00 1,673.00 1,142.00 707.00 1,125.00 2,600.00 309.00 6v864.00 3,90 .00 $ 41.00 714.00 202.00 380.00 125.00 502.00 11964.00 $ 246.00 3 072.00 3,3 .00 $ 779620.00 600.00 7,000.00 3,750.00 4,800.00 150.00 11900.00 95, 20.00 $ 1,000.00 800.00 600.00 450.00 800.00 1, 800.00 550.00 175.00 -0- 1,300.00 10000.00 1,500.00 3,200.0O 350.00 7,000.00 20,525.00 $ 100.00 600.00 250.00 540.00 150.00 3;700.00 5p340.00 $ 300.00 3 000.00 00.00 19 3.0 0 $ 31, 610.00 $ 600.00 19 3.0 C 31, 610.00 -5- 600.00 GRAND TOTALS $ 9 3 , 662.00 $141, 293'. 00 $125,585.00 W TAX DEPARTMENT CLASSIFICATION 1978-79 1979-80 1980-81 ACTUAL ESTIMATED REQUEST PERSONAL SERVICES 111 SALARIES = $ 26 ,127.00 $ 28o524.00 $ 26 , 856.00 113 EXTRA LABOR 100.00 231.00 5 000.00 121 RETIREMENT 600.00 1,188.00 1,300.00 122 SOCIAL SECURITY 1,516.00 1, 661.00 1, 700.00 123 WORKER'S COMP. 40.00 83.00 60.00 125 GROUP INSURANCE 735.00 988.00 850.00 TOTALS 991120. 00 321675.00 35 , 766.00 CONTRACTUAL SERVICES 211 POSTAGE & FREIGHT $ l o 052. 00 $ 11300. 00 $ 11500. 00 212 COMMUNICATIONS 151.00 250.00 250.00 213 PRINTING 845.00 19500.00 1, 500.00 214 PUBLIC NOTICES -0- 60.00 60.00 215 TRAVEL & SCHOOLS 316.00 750.00 350.00 223 FIDELITY BONDS 25.00 25.00 25.00 231 LEASE EXPENSE 2,472.00 2,518.00 -0- 251 UTILITIES 703.00 800.00 800.00 252 DUES & SUBSCRIPTIONS 80.00 115.00 125.00 253 OUTSIDE PROFESSIONSAL 3,511.00 21000.00 2,000.00 254 SPECIAL SERVICES 143.00 150.00 150.00 261 OTHER CONTR. SERVICES 5,928.00 7,000.00 3,000.00 TOTALS 5 , 2 6.00 1 .00 $.9 ,. 760. 00 GENERAL SERVICES 313 BOOKS & EDUCATIONAL $ 25.00 $ 30.00 $ 30.00 314 OFFICE SUPPLIES 331.00 300.00 300.00 317 PHOTO & DUPLICATING 219.00 300.00 100.00 318 SMALL TOOLS -0- 50.00 50.00 TOTALS 575. 00 680.00 0- 00 EQU�MENT 14NINTENANCE 413 OFFICE EQUIPMENT MAINT . $ 808.00 $ 500.00 $ 500.00 TOTALS 808.00 500.00 500.00 CAPITAL OUTLAY 513 OFFICE EQUIPMENT $ 189.00 $ 806.00 -0- TOTALS 189.00 0 .00 -0- GRAND TOTALS $ 45t918.00 $ 51,129.00 $ 46 ,506 .0.0 eow° FIRE DEPARTMENT CLASSIFICATION 1978-79 1979-80 1980-81 AIDrUAL ESTIl`iAED REQUEST _ PERSONAL SERVICES 111 SALARIES $117, 395.00 $130, 214.00 $1629552.00 112 EDUCATIONAL INCENTIVE 3,500.00 4,500.00 5,000.00 113 EXTRA LABOR -0- -0- -0- 121 RETIREMENT 53261.00 6 *, 781.00 71800.00 122 SOCIAL SECURITY 7,375.00 8,000.00 103000.00 123 WO RKMEN S COMP. 11671.00 1, 505.00 1, 500.00 124 HAZARD INSURANCE 222.00 222.00 222.00 125 GROUP I N S U RAN C E 4, 443.00 4, 548.00 5, 000.00 TOTALS $139,867.00 155,770.00 .)074 CONTRACTUAL SERVICES 211 POSTAGE & FREIGHT $ 45.00 $ 200.00 $ 200.00 212 COM]KUN I CATIONS 1; 294. 00 2)500.00 2 3 500. 00 213 PRINTING 132.00 200.00 200.00 215 TRAVEL 1)942.00 3 , 500.00 3 , 500.00 222 AUTO INSURANCE 1,354.00 2,500.00 3;000.00 251 UTILITIES 2,047.00 3)000.00 3 , 000.00 252 DUES & SUBSCRIPTIONS 105.00 250.00 300.00 254 SPECIAL SERVICES 185.00 250.00 250.00 256 LAUNDRY 3)578.00 3)500.00 3, 500.00 260 PEST & GERM CONTROL 55.00 100.00 100.00 262 JANITORIAL SUPPLIES -0- 500.00 500.00 TOTALS 10 , 737. 00 $ 16,500.00 7 , 050. 00 GENERAL SERVICES 312 CHEMICALS $ 388.00 $ 500.00 $ 700.00 313 BOOKS & EDUCATION 233.00 600.00 600.00 314 OFFICE SUPPLIES -0- 200.00 200.00 316 WEARING APPAREL 11505. 00 2, 000.00 2 , 000. 00 317 PHOTO & DUPLICATING 94.00 600.00 600.01) 318 SMALL TOOLS 166.00 500.00 500.00 323 GAS & OIL 2,101.00 41,000.00 4 , 000.00 324 WELDING SUPPLIES -0- 4,200.00 500.00 332 OTHER SUPPLIES 1,066.00 900.00 1,400.00 TOTAL $ 5,553-00 1 ,500.00 �-10, 00.00 EQUIPMENT MAINTENANCE 411 VEHICLE MAINTENANCE $ 1;426.00 $ 2,500.00 $ 3,000.00 414 EQUIPMENT MAINTENANCE 595.00 4,000.00 2,000.00 421 BUILDING MAINTENANCE 676.00 4,600.00 2,000.00 TOTAL '�-2 , 69 7.00 1, 0.00 7 , 000.00 CAPITAL OUTLAY 511 VEHICLES 513 OFFICE EQUIPMENT 514 OTHER EQUIPMENT 521 BUILDING CONSTRUCTION TOTAL JRAND TOTAL $ 5,880.00 -0- 2,526.00 $ 9,406.0f) $167,260.00 $ 14, 000.00 200.00 .5,250.00 3;000.00 22,E 00 $219,320.00 $ -0- 200.00 4,100.00 3,000.00 7,300.00 $233,924.00 AMBULANCE �t CLASSIFICATION 1978-79 1979-80 1980-81 ACTUAL ESTIMATE REQUESTED PERSONAL SERVICES 111 Salaries 112 Educational Incentive 113 Extra Labor 121 Retirement- 122 Social Security 123 Workmens Comp. 125 Group Insurance Total CONTRACTUAL SERVICES 211 Postage & Freight 212 Communications 213 Printing 215 Travel 222 Auto Insurance' 251 Utilities 253 Outside Professional 254• Special Services 255 Damage'Claims 256 Laundry 259 Refunds Total GENERAL SERVICES 53,258.00 2,400.00 878.00 11978.00 31401.00 878.00 1 871.00 �64j664.00 300.00 464.00 89.00 11094.00 1)001.00 11,779.00 0.00 107.00 0.00 1,977.00 0.00 16,811.00 60,100.00 21100.00 39500.00 2,469.00 3,667.00 922.00 2)137.00 7 95 . 00 400.00 1,200.00 300.00 1,500.00 1,200.00 1,700.00 200.00 150.00 474.00 2,000.00 100.00 9,224.00 71,360.00 2,400.00 4,060.00 3,450.00 4,400.00 700.00 2,300.00 U ,670.00 400.00 1,200.00 300.00 19500.00 1,500.00 12900.00 200.00 150.00 500.00 21400.00 100.00 10,150.00 312 Chemicals $1,113.00 $1,050.00 $lt05O.00 313 Books & Education 0.00 300.00 300.00 314 Office Supplies 12.00 50.00 50.00 316 Wearing Apparel 0.00 400.00 400.00 318 Small Tools 0.00 200.00 200.00 323 Gas & Oil 47.00 3,000.00 4,000.00 332 Other Supplies 21172.00 200.00 200.00 411 414 514 511 Total MACHINERY & EQUIP. MAINT. Vehicle Maintence Equipment Maintence Total CAPITAL -OUTLAY Other Equipment Vehicles GRAND TOTAL Total $3, 364.00 ,if": $ 516.00 456.00 972.00 $ 652.00 0.00 652 $86,463.00 $5,200.00 $1,200.00 800.00 2 , 000.�0 $ 11500.00 14,488.00 - 9Tt97-,'0 $107,307.00 $6,200.00 $1,200.00 800.00 00.00 $7,500.00 0.00 $7;500. 0 0 $1149520.00 LEGAL CLASSIFICATION 1978-79 1979-80 1980-81 _ ACTUAL ESTIMATED REQUESTED PERSONAL SERVICES 111 Salaries 113 Salaries 122 Social Security Total CONTRACTUAL SERVICES 211 Postage & Freight 212 Communications 213 Printing 215 Travel & School 231 Equipment Rental 253 Outside Professional 254 Special Services Total GENERAL SERVICES 'q 314 Office Supplies 332 Other Supplies Total GRAND TOTAL $13,836.00 $12,600.00 $13,596.00 41109.00 3,772.00 5,392.00 366.00 406.00 470.00 $18,311.00 $16,778.00 $19,458.00 $ 155.00 $ 175.00 $ 200.00 268.00 274.00 350.00 637.00 750.00 800.00 67.00 0.00 300.00 0.00 2,534.00 21000.00 10138.00 11,859.00 21000.00 364.00 127.00 400.00 $ 2,629.00 $15,719.00 $ 6,050.00 $ 56.00 $ 158.00 $ 175.00 0.00 122.00 150.00 $ 56.00 $ 280.00 $ 325.00 $20,996.00 $32,777.00 $25,833.00 LIBPtARY CLASSIFICATION 1978-79 1979-80 1980-81 -- ACTUAL EST D AaED REQUEST PERSONAL SERVICES 111 SALARIES $ 13, 512.00 $ 14, 892. 00 $ 17, 616.00 113 EXTRA LABOR 1)978.00 21350.00 3 , 500.00 121 RETIREMENT - 607.00 626.00 850.00 122 SOCIAL SECURITY 825.00 875.00 1,080.00 123 WORKER'S COMPENSATION 65.00 198.00 70.00 125 GROUP INSURANCE 701.00 711.00 855.00 TOTAL 17,688.00 s 19,652.00 $ 3�. 00 COVTRACTUAL SERVICES 211 POSTAGE & FREIGHT $ 50.00 $ 50.00 $ 50.00 212 C014MUNICATIONS 134.00 175.00 175.00 213 PRINTING 46.00 50.00 60.00 215 TRAVEL & SCHOOL 34.00 166.00 150.00 251 UTILITIES 21081.00 3,081.00 2,820.00 254 SPECIAL SERVICES 87.00 80.00 80.00 231 EQUIPMENT RENTAL -0- -0- 140.00 TOTAL 2,432.00 32602.00 3175.00 GENERAL SERVICES 313 BOOKS & EDUCATIONAL $ 6,945.00 $ 8;500.00 $ 9,000.00 317 PHOTO & DUPLICATING 151.00 350.00 350.00 332 OTHER SUPPLIES 164.00 300.00 300.00 TOTAL 7 , 260.00 91150.00 9 , 50.00 EQUIPMENT MAINTENANCE 413 OFFICE EQUIPMENT $ -0- $ 25.00 $ 25.0r) 414 EQUIPMENT MAINTENANCE 205.00 200.00 200.00 421 BUILDING MAINTENANCE 592.00 1,000.00 1;000.00 TOTAL 797.00 1,225.00 1, 225.00 GRAND TOTAL $ 28,177.00 $ 33, 629.00 $ 38, 321.00 A CEMETERY CLASSIFICATION 1978-79 1979-80 - 1980-81 ACTUAL ESTIMATED REQUEST PERSONAL SERVICES 111 Salaries 113 Extra Labor 121 Retirement 122 Social Security 123 Worker's Comp. 125 Group Insurance Total CONTRACTUAL SERVICES 213 Painting 222 Auto Insurance 251 Utilities 254 Special Services 261 Other Contractual Sus. Total GENERAL SERVICES 316 Wearing Apparel 318 Small Tools 323 Gas & Oil 332 Other Supplies Total EQUIPMENT MAINTENANCE 411 Vehicle Maintenance 414 Other Equip. Maintenance Total CAPITAL OUTLAY 514 Other Equipment Total GRAND TOTAL BUDGET $ 3,776.00 5 ,444.00 0.00 0.00 313.00 $ 5,000.00 91988.00 0.00 0.00 289.00 0.00 $109795.00 4,000.00 325.00 700.00 350.00 250.00 $ 9,533.00 $15,277.00 $16,420.00 $ 0.00 $ 0.00 $ 50.00 63.00 108.00 150.00 52.00 149.00 150.00 51.00 159.00 200.00 0.00 50.00 50.00 $ 166.00 $ 466.00. $ 600.00 $ 0.00 $ 0.00 $ 200.00 0.00 77.00 100.00 257.00 383.00 400.00 48.00 47.00 100.00 $ 305.00 $ 507.00 $ 800.00 $ 231.00 $ 131.00 $ 200.00 83.00 150.00 150.00 $ 314.00, $ 281.00 $ 350.00 $ 0.00 $ 450.00 800.00 $ 0.00 $ 450.00 $ 800.00 $10,318.00 $16981.00 $18,970.00 PARKS & RECREATION CLASSIFICATION 1978-79 1979-80 1980-81 ACTUAL ESTIMATE REQUEST r PERSONAL SERVICES 111 Salaries $39,631.00 113 Extra Labor 39,510.00 121 Retirement 19645.00 122 Social Security 2,421.00 123 Worker's Comp. 907.00 125 Group Insurance 1,326.00 Total $85,440.00 $469014.00 36,789.00 1,751.00 2,679.00 1,126.00 1,608.00 $55,257.00 42,000.00 2,650.00 3,400.00 19050.00 2,000.00 $89,967.00 $106,357.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 593-.00 $ 480.00 $ 600.00 212 Communications 1,808.00 1,869.00 2,000.00 213 Printing 436.00 426.00 600.00 215 Travel &-School 345.00 863.00 1,000.00 222 Auto Insurance 783.00 995.00 1,000.00 224 Other Insurance 394.00 500.00 500.00 251 Utilities 91162.00 9,883.00 11,000.00 252 Dues & Subscriptions 95.00 245.00 300.00 254 Special Services 150.00 415.00- 200.00 259 Refunds 0.00 195.00 200.00 261 Other Contractual Ser. 0.00 39,384.00 439000.00 262 Janitorial Services 236.00 245.00 300.00 264 Special Events 0.00 11639.00 3,000.00 311 312 313 314 316 317 315 318 321 323 330 332 Total $14,002.00 $572139.00 $63,700.00 GENERAL SERVICES Agricultural Supplies Chemicals Recreational Supplies Other Supplies Wearing Apparel Photo & Duplicating Concession Supplies Small Tools Janitorial Supplies Gas & Oil Imprest Fund Other Supplies Total $ 259.00 536.00 19366.00 414.00 126.00 17.00 0: 00 418.00 389.00 1,418.00 29695.00 473.00 1.00 $ 500.00 524.00 16,908.00 374.00 183.00 406.00 10,248.00 604.00 481.00 1,519.00 1,957.00 266.00 33,970.00 $ 500.00 700.00 19,000.00 400.00 200.00 400.00 12,000.00 600.00 600.00 1,800.00 4,000.00 300.00 0,500.00 PARKS & RECREATION - con't EOUIPMENT MAINTENANCE 411 Vehicle Maintenance $ 613.00 412 Machinery Maintenance 902.00 413 Office Equipment 109.00 414 Other Equipment - 628.00 415 Playground Equip. 0.00 416 Park Equip. - 523.00 421 Building Maintenance 11211.00 425 Swimming Pool 19065.00 426 Light System 11480.00 427 Park Maintenance 9,631.00 Total $ 16,162.00 CAPITAL OUTLAY 511 Motor Vehicles $ 0.00 512 Machinery 0.00 513 Office Equipment 648.00 514 Other Equipment 1,856.00 515 Playground Equipment 0.00 516 Park Equipment 845.00 525. Swimming Pool Imp. 0.00 527 Park Improvement 0.00 Total $ 3,349.00 GRAND TOTAL $127,064.00 t4ftN $ 499.00 478.00 65.00 267.00 300.00 19 064. 00 1,563.00 -1,911.00 976.00 2,975.00 $10,098.00 $ 61900000 4,000.00 500.00 31051.00 498.00 830.00 11,485.00 15,000.00 $42,264.00 $2 3, 438. 00 $ 500.00 700.00 100.00 300.00 500.00 1,500.00 1,500.00 11500.00 12000.00 4,000.00 $11,600.00 $ 0.00 0.00 0.00 1,200.00 0.00 0.00 5,000.00 0.00 $ 6,200.00 $228,357,00 POLICE DEPARTMENT CLASSIFICATION 1978-79 1979-80 1980-81 ACTUAL ESTIMATED' REOUEST PERSONAL SERVICES 111 SALARIES $224, 977.00 $255, 693.00 $295, 539.00 112 EDUCATIONAL INCENTIVE 29600.00 2,400.00 2,700.00 113 EXTRA LABOR 11, 806.00 14, 773.00 16, 000.00 121- RETIREMENT 9,131. 00 10 2199. 00 14, 200. 00 122 S 0 C IAL SECURITY l3 , 903.00 14, 988.00 18 , 200.00 123 WORKER'S COMP. 4, 567.00 5, 470.00 59200.00 125 GROUP INSURANCE 7,575.00 89673.00 500.00 9500.00 TOTAL 27 59 00 312,196 .00$3619359.00 CONTRACTUAL SERVICES 211 POSTAGE & FREIGHT $ 327.00 $ 411.00 $ 500.00 212 COMMUN I CATIONS 2 , 643.00 3 , 098.00 3 , 500.00 213 PRINTING 32938.00 2t772.00 3, 500. 00 215 TRAVEL & SCHOOL 514. 00 1, 398. 00 2p000.00 216 AUTO ALLOWANCE 1,150.00 943.00 1,200.00 221 NOTARY BOND 28.00 -0- 50.00 222 AUTO INSURANCE 1, 322.00 -0- 1, 600.00 251 UTILITIES 29182.00 2,604.00 3,000.00 252 DUES & SUBSCRIPTIONS 85.00 180.00 150.00 253 OUTSIDE PROFESSIONAL 126.00 168.00 300.00 254 SPECIAL SERVICES 531.00 711.00 750.00 256 LAUNDRY 7.00 -0- 50.00 262 JANITORIAL SERVICES 366.00 377.00 500.00 TOTAL l3s219.00 12 , 662 17., 100. GENERAL SERVICES 312 CHEMICALS $ 27.00 $ 101.00 $ 200.00 313 BOOKS & EDUCATIONAL 40.00 19.00 100.00 314 OFFICE SUPPLY 251.00 319.00 400.00 315 PRISONER SUPPLIES 1, 785.00 2, 268.00 2, 500.00 316 WEARING APPAREL 3,080.00 5t485.00 4, 500.00 317 PHOTO & DUPLICATING 535.00 615.00 650.00 318 Sr-1ALL TOOLS 41. QO 48.00 100.00 323 GAS & OIL 15,020.00 25,1249.00 30; 000.00 332 OTHER SUPPLIES 535.00 307.00 500.00 334 DOG FOOD & POUND SUPPLIES TOTAL 887.00 22 , 20100 1,491.00 35 , 902.00 2,000.00 40 , 950.00 EOUIPMENT MAINTENANCE 411 VEHICLE MAINTENANCE $ 5, 966.00 $ 6, 591.00 $ 6, 500.00 413 OFFICE -EQUIPMENT 2,287.00. 2,280.00 2, 500.00 414 OTHER EQUIPMENT MNTNCE 3,192.00- 2, 820.00 3,000. 00 421 BUILDING MAINTENANCE 29243.00 740.00 1 000. 00 TOTAL 713,688. 0 12 v 431. 00 13 1 00 .00 POLICE (PAGE 2) CLASSIFICATION 1978-79 1979-80 1980-81 too,") ACTUAL ESTIMATED IWAST CAPITAL OUTLAY 511 MOTOR VEHICLE 513 OFFICE EQUIPMENT 514 OTHER EQUIPMENT TOTAL GRAND TOTAL $ 141,665.00 : $ 23,783.00 $ 22j000.Q0 79.00 -0- -0- 312.00 " 4,957.00 4 000.09 �-159056.00 28t740.00, $338,723.00 $401,931.00 $458,389.00 CLASSIFICATION 1978-79 1979-80 1980-81 t4o� ACTUAL ESTDkm REQUEST PERSONAL SERVICES 111 SAT.AR> $ 699022.00 $ 76,997.00 $ 939352.00 113 EXTRA LABOR 19899.00 2, 430.00 29794.00 121 RETIREL`gM - 2,485.00 2,882.00 4,500.00 122 SOCIAL SECURITY 4,216.00 4,546.00 5*750.00 123 WORDS N'S Me. 3,933.00 5,194.00 5:973.00 125 GROUP INSURANCE 21,320.00 3 334.00 2 700.00 TOM 0 95 , 383. 0 M . 00 211 POSTAGE & FREIGHT $ 171.00 $ 53.00 $ 66.00 212 OOHNMCATIONS 523.00 492.00 565.00 213 PRINTING -0- '90.00 50.00 215 TRAVEL & SCHOOL 151.00 648.00 754.00 222 AUTO INSURANCE 11283.00 1,500.00 ls500.00 231 EQUIPMENT RENTAL 4.00, 104.00 50.00 251 UTILITIES 201.00 252.00 289.00 254 SPECIAL SERVICES 238.00 252.00 289.00 TOTAL 2,57 .00 3, 9 . 3s563.00 GENERAL SERVICES 316 WEARING APPAREL $ 546.00 $ 725.00 $ 833.00 318 SMALL TOOLS 705.00 750.00 862.00 322 STREET SIGNS & -MAR INGS 1, 752. 00 2, 500. 00 3, 500. 00 323 CAS & OIL 5,530.00 10,561.00 11,000.•00 332 OTHER SUPPLIES 691.00 721.00 829.09 99224.00 5,257.00 17702 .00 411 VEHICLE MAINTENANCE $ 39280.00 $ 2,163.00 $ 29487.00 412 11AGHINERY 1-14MTM IVCE 3,475.00 79822.001. 8 , 000.00 414 OTHE. EQUIPMENT' MAINTENANCE 1,008.00 19224.00 19407.00 422 RIGHT OF WAY 45 046.00 56,041.00 64,600.00 Tom 52v809.00 $-679250.00 7 .00 CAPITAL OUTLAY 511 VEHIICLE.S $ 6,605.00 $ 59000.00 $ -0- 512 MACHIN M -0- -0- 69000.00 514 OTHER EQUIPMW 596.00 700.00 -0- 522 RIGHTS OF WAY 1,493.00 1,363.00 65 000.00 TOTAL ,0711,000-00 $157,173.00 $1889349.00 $2839150.00 .. PLANNING & INSPECTION CLASSIFICATION 1978-79', 1979-80 1980-81 ACTUAL ESTIMATE REQUEST PERSONAL SERVICES 111 Salaries- 113 Extra Labor 121 Retirement 122 Social Security 123 Workmens Comp. 125 Group Insurance Total CONTRACTUAL SERVICES $ 27'960.00 4:772.00 1,357.00 1,708.00 976.00 782.00 $ 37,555.00 $ 34,635.00 5,284.00 1,333.00 1, 985.00 3,371.00 935.00 $ 47,543.00 $ 38,700.00 6..076.00. 1,875.00 29390.00 31876.00 1.075.00 $ 539992.00 211 Postage & Freight $ 200.00 $ 85.60 $ . 98:;00 212 Communications 218.00 420.00 .400.00 213 Printing 346.00 1,613.00 1,000.00 215 Travel & School 299.00 647.00 745.00 222 Auto Insurance 159.00 200.00 230.00 251 Utilities 703.00 697.00 800.00 252 Dues & Subscriptions 160.00 147.00 170.00 253 Outside Professional 432.00 985.00 1,132.00 259 Refunds on Permits 105.00 121.00 140.00 2,622.00 $ 4,915.00 $ 4,715.00 GENERAL SERVICES 313 Books & Educational $ 0.00 314 Office Supplies 65.00 323 Gas & Oil 649.00 - 317 Photo & Duplicating 47.00 332 Other Supplies 117.00 Total $ 878.00 EQUIPMENT MAINTENANCE. 411 Vehicle Maint. $ 312.00 414 Other Equipment Maint. 0.00 Total $ 312.00 CAPITAL -OUTLAY 511 Motor Vehicles 5,023.00 Total 5 , 07T.W 1 GRAND TOTAL $ 46,390.00 $ 100.00 85.00 6.71.00 61.00 35.00 $ 75.00 60.00 700.00 70.00 50.00 $ 95-2.00 $ 955.00 $ 96.00 130.00 $ .226.00 $ 5 000.00 • OU $ 58,636.00 $ 110.00 150.00 260.00 0.00 0. $ 599922.00 LANDFILL DEPAR]MM CL,ASSIFI;ATION 1978-79 1979-80 1980-81 �oft\ ACTUAL ESTD1AM REQLEST 111 SATES $ 10, 884.00 $ 12, 869.00 $ 14;076.*00 113 EXTRA LABOR 6,785.00 79109.00 8,176.00 121 RETIRE" M 528.00 495.00 . " 700. 00 122 SOCIAL SECURITY 665.00 735.00 870.00 123 VORTCET' S C" . 666.00. 11028.00 1,182. 00 125 GROUP INSURANCE 374.00 389.00 420.00 TOTAL T191902.00 2,62 .00 25, .00 CALgMC rM SERVICES 211 POS'TAM & FREIGHT $ 19004.00 $ 1, 620. 00 $ 1, 000. 00 212 CatMCATIONS 225.00 276.00 250.00 213 PRINTING 380.00 258.00 296.00 222 AUTO INSURANCE 939.00 1, 060.00 19050.00 251 UTILITIES 279.00 310.00 356.00 253 OUTSIDE PROFESSIONAL 12.00 180.00 100.00 254 SPECIAL SERVICES 29148.00 1 ,052.00 900.00 261 BLEDSOE CONTRACT 208 261.00 2449686.00 2819000.00 TOTAL 213, 2 .00 249,4427-0-U $2849952.00 CORAL SERVICES 314 OFFICE SUPPLIES $ -0- $ -0- $ -0- 316 ti4JEARING APPAREL, 85.00 111.00 127.00 318 aZIL 'FOOLS 46.00 100.00 115.00 323 CAS & OIL 49196.00 89749.00 10,061.00 324 WELDING SUPPLIES -0- 100.00 115.00 332 OTHER SUPPLIES 111.00 78.09 89.00 :ksllj /' - - , « QTW 69 rIIDS I DIMANCM I,-, CAPITAL OUTLAY 512 BUILDING CONSTRUCTION 532 LAND EAPROMMMNT TOTAL GRAND TOTALS 3 .00 9, .00 0,507.00 39052.00 19349.00 $ 12 000.00 3,032.00 $ 1,3W.00 ,000.00 $ -0- $ 250.00 $ -0- 1 586.00 39690.00 650.00 ,5 6.00 3,9 0.00 650.00 $242,226.00 $286,494.00 $333,533.00 .19 STREET LIGHTING & MUNICIPAL BUILDING CLASSIFICATION. 1978-79 1979-80 1980-81 ............ — ................. . ACTUAL . ESTIMATE' RE UE-ST PERSONAL SERVICES Total $ 0 $ 0 $ 0 CONTRACTUAL SERVICES 221 Building Insurance 251 Utilities 262 Janitorial Services Total GENERAL SERVICES 332 Other Supplies EQUIPMENT MAINTENANCE 414 Other Equipment 421 Building Total CAPITALOUTLAY 5.14 Other Equipment 521 Building Construction Total GRAND TOTAL BUDGET $ 444.00 - 317.00. 364.00 40,179.00 48,452.00 55,719.00 4,239.00 4,001.00 4,601.00 $ 44,862.00 $ 52,770.00 $60t684.00 $ 127.00 $ 562.00 $ 500.00 127.00 562.00 500.00 $ 2,689.00 $ 7,632.00 $ 41,000.00 2,289.00 3,970.00 4p565.00 $ 4,978.00 $ llt602.00 $ 8,565.00 $ 0.00 $ 0.00 $ 0.00 687.00 609000.00 0.00 $ 687.00 $ 60,000.00 $ 0.00 $ 50,654.00 $ 124,934.00 $ 69,749.00 WATER DEPART - (IASSIFICATION 1978-79 AC`T M, 1979-80 1980-81 RED PE L90NAL SERVICES 111 $ 66,970.00 $ 76,214.00 $ 89,747.00 112 EDUCATIONAL IlVCEtAmE 600.00 600.00 600.00 113 EXTRA LABOR -2, 470.00 5, 000.00 51,000.00 121 WTIMM 2,596.00 3,370.00 4,300.00 122 SOCIAL SECURITY 4,129.00 49989.00 5,510.00 123 WOMM'S OCP. 1,458.00 1,744.00 2,500.00 125 GROUP INSURANCE 41,652.00 5 417..00 59500.00 CONTRACrUAL SERVICES 211 POSTAGE & FREIGHT $ 222.00 $ 225.00 $ 250.00 212 COMMCATIONS 803.00 600.00 550.00 215 TRAVEL & SCHOOL 331.00 350.00 1,200.00 221 BUILDING INSURANCE 142.00 149.00 175.00 222 ALTO INSURANCE 703.00 393.00 425.00 231 EQUIP M RENTAL 1,102.00 915.00 1,550.00 251 UTILITIES 74,652.00 86,000.00 1009000.00 252 DUES & SUBSCRIPTIONS 167.00 255.00 450.00 253 OUTSIDE PROFESSIONAL 12.00 75.00 100.00 254 SPECIAL SERVICES 274.00 200.00 200.00 TOTAL 78,40 .00 89,162.00 10 ,900.00 GENERAL SERVICES 311 AGRICULTURAL SUPPLIES $ -0- $ 364.00 $ -0- 312 QMnCALS 1,638.00 1,400.00 19500.00 313 BOOKS & EDUCATIONAL -0- -0- -0- 316 WEARING APPAREL 790.00 800.00 11100.00 317 PHOTO & DUPLICATING 29.00 25.00 50.00 318 SMAIL TOOLS 676.00 450.00 1,000.00 321 JANITORIAL SUPPLIES 12.00 25.00 -0- 323 OIL & GAS 3,126.00 3,756.00 4,400.00 324 WELDI% SUPPLIES 44.00 125.00 150.00 332 arHER SUPPLIES 785.00 523.00 700.00 TOTAL 7, 411 EQUIPMENr MAINTENANCE $ 1,185.00 $ 19250.00 $ 1$00.00 VEHICLE MAINML4NCE 412 MACHINMM MAUTIENANCE 147.00 633.00 700.00 414 OTHER EQUMM MAM. 562.00 11461.00 19200.00 421 BUZLDIM MAINMANCE, -0- 10, 000. 00 12000.00 423 WATER FACILITIES 662437.00 82,000.00 909000.00 423B MEIER REPAIR 3,338.00 19000.00 1 200. 00 TOTAL .. WATER DEPAr (PACE 2) CLASSIFICATION 1978-79 1979-80 1980-81 ACTUAL ESTDMM Wsr- CAPTI iL OUIlAY 511 MMR VEHICLES 514 aMM EqJMMU 523 WATER FACII. rMS (9'01 $ -0- -0- 49 324.00 .0 $289,376.00 T v v, v v-.-- $350,318.00' T v.+, vvv • vv $384,957.00 CLASSIFICATION 1978-79 ACTUAL 1979-80 ESTIMATED 1980-81 REQUEST iONAL ACES 111 se►TARTFS $ 31,632.00 $ 37,260.00 $ 72,046.00 112 EDUCATIONAL INCENTIVE 300.00 175.00 -0- 113 EXTRA LABOR 2,194. 00 3,000.00 3,200.00 121 RETTaNT.. 1,335.00 1,582.00 3,470.00 122 SOCIAL SECURITY 1;877.00 2,411.00 49420.00 123 `WORKER40'S Cam. 11177.00 1,917.00 2,400.00 125 COUP INSURANCE 19079.00 1 225.00 2,500.00 TOTAL 9,59 .0 . 0 CONTRACTUALSERV'ICLS 211 POSTAGE & FREIGHT $ 81.00 $ 150.00 $ 150.00 212 OCH41NICATIONS 613.00 400.00 400.00 215 TRAVEL & SCHOOL 77.00 366.00 l , 200.00 222 AUTO INSURANCE 703.00 393.00 425.00 231 E RENTAL -0- 500.00 500.00 251 UTILITIES lo096.00 1,000.00 1,200.00 252 DUES & SUBSCRIPTIONS 75.00 125.00 400.00 253 OUTSIDE PRDFESSIONAL 1,071.00 1500.00 1,500.00 254 SPECIAL SERVICES 259.00 250.00 300.00 'DOTAL 3,975.00 ,6 97.00 6,075.00 GENEILAL SERVICES 312 CHEMICALS $ lt07O.00 $ 500.00 $ 500.00 313 BOOKS & EDUCATIONAL -0- 14.00 -0- 316 WEARING APPAREL 414.00 701.00 1"100.00 317 PHOTO & DUPLICATING 29.00 25.00 30.00 318 SMALL TOOLS 475.00 535.00 800.00 321 JANITORIAL SERVICES 18.00 16.00 -0- 323 CAS & OIL 2,514.00 31400.00 4,000.00 324 WELDIM SUPPLIES 37.00 110.00 150.00 332 OTBER SUPPLIES 524.00 442.00 500.00 59081.00 5,7 3. 0 7,0 0.0 411 VEHICLE MAINTENANCE $ 1,472.00 $ 1,225.00 $ 1,500.00 412 MACHINERY MAMITENANCE 429.00 820.00 900.00 414 EqMPMENT MA.IN1111ANCE 503.00 ls500.00 11000.00 424 SEWER FACILITIES 9,982400 100000.00 10,000.00 424B LIFT STATION TOTAL 272.00 l2t658.00 1 000.00 141,5U.M 1,000.00 CAPITAL OUTLAY f 512 MACHIMM $ -0- $ 15,933.00 $ -0- 522 RIGHT OF WAY -0- -0- -0- 524 SEWER FACILITIES 41789.00 81000.00 149000.00 514 aMER E -0- -0- 1,000.00 • TOTAL , 7 GRAND TOTALS $ 66,097.00 $ 969475.00 $1309591.00 CLASSIFICATION 1978-79 1979-80 1980-81 ACTUAL EST DAM REQUEST PERSONAL SERVICES 111 SALARIES 112 EDUCATIONAL INCII�1'I.VE 113 EMA LABOR 121 WrIF04M_ 122 SOCIAL SECURITY 123 Is Camp. 125 GROUP DELRANCE TOM CMuRACTuAL SERVICES $ 36,384,00 $ 36,450.00 300.00 300.00 1, 306. 00 49126. 00 1,635.00 19471.00 29241.00 29234.00 73.00 70.00 19 456.00 1 008. 08 45p659.00 3,395.00 211 POSTAGE & FREIGBT $ . 2p350.00 212 C)ICATIONS 725.00 213 2, 078.00 215 TRAVEL & SCHOOL 722.00 223 kIDELITY BONDS 56.00 251 UTILITIES 700.00 252, RUES & SUBSCRIPTIONS, 55.00 253 .OUTSIDE PROFESSIONAL 1,975.00 254 SPECIAL SERVICES 99.00 259 REFUNDS 140.00 ` TOTAL , 900.00 ORAL SERVICES 314 OFFICE SUPPLIES $ 997.00 317 PHIYO & DUPLICATING 47.00 332 OAR SUPPLIES 113.00 TONAL 1,157.00 �• �• I� 1 M « y� M, T1�1 CAPITAL OU M 513 OFFICE EQUM*,MU $ 21856.00 28.00 2p884.00 $ .2,406.00 838.00 39628.00 903.00 -0- 907.00 55.00 .2,100.00 97.00 46.00 10, . 0 885.00 148.00 502.00 • $ 2,600.00 -0- 2 P600.0 $ 36,372.00 300.00 3,224.00 1,750.00 29230.00 70.00 1 220.00 5,1 $ 3,000.00 700.00 1,000.00 12000.00 300.00 1;000.00 55.00 3,000.00 125.00 50.00 1-09230.00 111 11 1/ 11 111 1 IYi IYI 111 11 11 1/ :YI 1 1 959:00 3100 ,774:00 100 ,500-00 $ 579295.00 $ 92,548.00 $ 659196.00 TAX COLLECTION HISTORY TOTAL ASSESSED PERCENT YEAR VALUE RATE TAX LEVY COLLECTIONS 1961 $ 6,882,200 $1.60 $110,115.00 99.95% 1962 7,240,150 1.60 115,842.00 99.93% 1963 7,781,430 1.60 124,502.00 99.95% 1964 8,184,010 1.60 130,944.00 99.89% 1965 8,958,190 1.60 143,331.00 99.85% 1966 10,055,490 1.60 160,887.00 99.84% 1967 10,883,730 1.60 174,139.00 99.85% 1968 11,529,630 1.60 184,474.00 99.74% 1969 12,455,930 1.60 199,294.00 99.86% 1970 13,140,000 1.60 210,900.00 99152% 1971 14,029,230 1.60 224,395.70 99.62% 1972 14,753,601 1.60 236,057.61 99.74% 1973 16,299,477 1.60 260,791.63 99.30% 1974 17,720,241 1.60 282,907.71 99.21% 1975 18,916,552 1.60 302,664.89 99.41% 1976 21,163,692 1.60 338,618.95 99.721 1977 22,620,352 1.60 361,925.69 98.60% 1978 85,723,887 6.63 454,339.59 97.49% 1979 $98,422,766 $0.52 $511,798.38 94.10% 1980* 108,422,766 $0.51 $988,000000 95% *ESTIMATED