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r' ,n..~l ~Jl.a`~ CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 2009 DEPART OBJ OBJ Descr Budget FUND 101 General DEPART 41110 Council 41110 101 Salaries $26,675.00 41110 104 Taxable Per Diem $2,400.00 41110 121 PERA Contributions $1,335.00 41110 122 FICA Contributions $1,650.00 41110 125 Medicare Contributions $385.00 41110 151 Workers Comp. Insur. Prem. $50.00 41110 171 Clothing Allowance $0.00 41110 200 Office Supplies $300.00 41110 331 Travel & Conference Expense $2,000.00 41110 340 Advertising $50.00 41110 361 General Liability Insurance $800.00 41110 430 Miscellaneous $50.00 41110 433 Dues & Subscriptions $20,300.00 DEPART 41110 Council $55,995.00 DEPART 41120 Legislative Committies 41120 103 Legislative Bodies $9,660.00 41120 122 FICA Contributions $0.00 41120 125 Medicare Contributions $0.00 41120 151 Workers Comp. Insur. Prem. $70.00 41120 200 Office Supplies $100.00 41120 331 Travel & Conference Expense $300.00 41120 340 Advertising $100.00 DEPART 41120 Legislative Committies $10,230.00 DEPART 41130 Ordinance & Proceedings 41130 300 Professional Services $500.00 41130 304 Legal Fees $8,000.00 41130 322 Postage $250.00 41130 340 Advertising $1,200.00 41130 350 Printing $0.00 DEPART 41130 Ordinance & Proceedings $9,950.00 DEPART 41310 Mayor 41310 101 Salaries $9,720.00 41310 104 Taxable Per Diem $600.00 41310 121 PERA Contributions $485.00 41310 122 FICA Contributions $555.00 41310 125 Medicare Contributions $150.00 41310 151 Workers Comp. Insur. Prem. $15.00 41310 171 Clothing Allowance $0.00 41310 200 Office Supplies $50.00 41310 331 Travel 8 Conference Expense $600.00 41310 361 General Liability Insurance $100.00 41310 433 Dues & Subscriptions $150.00 DEPART 41310 Mayor $12,425.00 DEPART 41410 Elections 41410 210 Operating Supplies $0.00 41410 300 Professional Services $0.00 41410 331 Travel 8~ Conference Expense $0.00 41410 340 Advertising $0.00 03/04/09 3:28 PM Page 1 DEPART 41410 Elections $0.00 r' CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 2009 DEPART OBJ OBJ Descr Budget DEPART 41430 Salaries &Adminstrative 41430 101 Salaries $140,670.00 41430 121 PERA Contributions $9,495.00 41430 122 FICA Contributions $8,320.00 41430 123 Deferred Comp-Employer $2,600.00 41430 124 Wellness Benefit $200.00 41430 125 Medicare Contributions $1,945.00 41430 130 Health Ins-Deductible $6,200.00 41430 131 Health Insurance $12,970.00 41430 132 Dentallnsurance $1,775.00 41430 133 Life Insurance $205.00 41430 134 Disabilty Insurance $635.00 41430 136 Fringe Benefits-Employee $340.00 41430 137 Flex Plan Administration $140.00 41430 151 Workers Comp. Insur. Prem. $820.00 41430 171 Clothing Allowance $300.00 41430 200 Office Supplies $3,500.00 41430 210 Operating Supplies $1,000.00 41430 215 software support $5,900.00 41430 220 Repair and Maint Supplies $2,000.00 41430 240 Small Tool & Minor Equipment $750.00 41430 300 Professional Services $500.00 41430 317 Other fees $350.00 41430 321 Telephone $7,900.00 41430 322 Postage $2,400.00 41430 331 Travel & Conference Expense $1,200.00 41430 340 Advertising $0.00 41430 361 General Liability Insurance $1,750.00 41430 384 Refuse Disposal $0.00 41430 410 Rentals $200.00 41430 420 Depreciation $0.00 41430 433 Dues & Subscriptions $150.00 41430 435 Books & Pamphlets $100.00 41430 441 Sales & Use Tax $200.00 DEPART 41430 Salaries &Adminstrative $214,515.00 DEPART 41530 Accounting 41530 101 Salaries $115,235.00 41530 121 PERA Contributions $7,780.00 41530 122 FICA Contributions $6,530.00 41530 123 Deferred Comp-Employer $1,950.00 41530 124 Wellness Benefit $200.00 41530 125 Medicare Contributions $1,525.00 41530 130 Health Ins-Deductible $6,000.00 41530 131 Health Insurance $12,970.00 41530 132 Dentallnsurance $1,775.00 41530 133 Life Insurance $205.00 41530 134 Disabilty Insurance $635.00 41530 136 Fringe Benefits-Employee $250.00 41530 137 Flex Plan Administration $275.00 41530 151 Workers Comp. Insur. Prem. $700.00 41530 171 Clothing Allowance $300.00 41530 200 Office Supplies $1,200.00 41530 215 software support $3,000.00 41530 300 Professional Services $0.00 41530 304 Legal Fees $0.00 41530 331 Travel & Conference Expense $1,400.00 41530 340 Advertising $1,200.00 03/04/09 3:28 PM Page 2 r' ,n..~l/ ~~ ~ ..~ CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 2009 DEPART OBJ OBJ Descr Budget 41530 420 Depreciation $0.00 41530 430 Miscellaneous $50.00 41530 433 Dues & Subscriptions $150.00 DEPART 41530 Accounting $163,330.00 DEPART 41540 Audit Service 41540 300 Professional Services $0.00 41540 301 Audit & Accounting Services $25,650.00 DEPART 41540 Audit Service $25,650.00 DEPART 41550 Assessing 41550 300 Professional Services $19,000.00 DEPART 41550 Assessing $19,000.00 DEPART 41610 City Attorney 41610 304 Legal Fees $28,000.00 DEPART 41610 City Attorney $28,000.00 DEPART 41910 Planning and Zonning 41910 101 Salaries $32,500.00 41910 103 Legislative Bodies $0.00 41910 121 PERA Contributions $2,195.00 41910 122 FICA Contributions $1,880.00 41910 123 Deferred Comp-Employer $750.00 41910 124 Wellness Benefit $50.00 41910 125 Medicare Contributions $440.00 41910 130 Health Ins-Deductible $2,000.00 41910 131 Health Insurance $4,965.00 41910 132 Dentallnsurance $665.00 41910 133 Life Insurance $60.00 41910 134 Disabilty Insurance $160.00 41910 151 Workers Comp. Insur. Prem. $235.00 41910 171 Clothing Allowance $150.00 41910 200 Office Supplies $1,000.00 41910 300 Professional Services $0.00 41910 303 Engineering Fee $0.00 41910 331 Travel & Conference Expense $720.00 41910 340 Advertising $0.00 41910 350 Printing $500.00 41910 431 Annexation Fee $1,000.00 41910 433 Dues & Subscriptions $0.00 41910 449 Property Tax Sharing $5,000.00 41910 451 Joint Planning $0.00 41910 452 St. Wendel Sewer Study $0.00 DEPART 41910 Planning and Zonning $54,270.00 DEPART 41941 General Government 41941 101 Salaries $11,540.00 41941 121 PERA Contributions $780.00 41941 122 FICA Contributions $640.00 41941 125 Medicare Contributions $150.00 41941 130 Health Ins-Deductible $900.00 41941 131 Health Insurance $2,140.00 41941 132 Dentallnsurance $290.00 41941 133 Life Insurance $30.00 41941 134 Disabilty Insurance $80.00 03/04/09 3:28 PM Page 3 rt CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 DEPART OBJ OBJ Descr 41941 136 Fringe Benefits-Employee 41941 210 Operating Supplies 41941 220 Repair and Maint Supplies 41941 321 Telephone 41941 361 General Liability Insurance 41941 381 Electric Utilities 41941 383 Gas Utilities DEPART 41941 General Government DEPART 41942 City Offices 41942 210 Operating Supplies 41942 220 Repair and Maint Supplies 41942 300 Professional Services 41942 361 General Liability Insurance 41942 381 Electric Utilities 41942 383 Gas Utilities DEPART 41942 City Offices DEPART 41943 Facilites and Planning 41943 300 Professional Services 41943 303 Engineering Fee 41943 437 Real Estate Taxes DEPART 41943 Facilites and Planning DEPART 41946 Community Sign 41946 321 Telephone DEPART 41946 Community Sign DEPART 41950 Cable Access 41950 101 Salaries 41950 103 Legislative Bodies 41950 122 FICA Contributions 41950 125 Medicare Contributions 41950 151 Workers Comp. Insur. Prem 41950 210 Operating Supplies 41950 220 Repair and Maint Supplies 41950 230 Vehicle Repair & Maint DEPART 41950 Cable Access DEPART 42120 Crime Control & Investigation 42120 101 Salaries 42120 102 Reservists 42120 111 Severance Pay 42120 121 PERA Contributions 42120 122 FICA Contributions 42120 123 Deferred Comp-Employer 42120 124 Wellness Benefit 42120 125 Medicare Contributions 42120 130 Health Ins-Deductible 42120 131 Health Insurance 42120 132 Dentallnsurance 42120 133 Life Insurance 42120 134 Disabilty Insurance 42120 136 Fringe Benefits-Employee 42120 137 Flex Plan Administration 42120 142 Unemploy. Benefit Payment 2009 Budget $0.00 $50.00 $300.00 $0.00 $700.00 $6,000.00 $4,600.00 $28,200.00 $1,000.00 $9,000.00 $5,000.00 $50.00 $6,000.00 $3,000.00 $24,050.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $9,600.00 $3,640.00 $710.00 $165.00 $225.00 $100.00 $100.00 $0.00 $14,540.00 $518,550.00 $1,500.00 $0.00 $69,540.00 $2,790.00 $2,600.00 $900.00 $7,125.00 $28,200.00 $61,805.00 $8,430.00 $940.00 $3,180.00 $300.00 $270.00 $0.00 03/04/09 3:28 PM Page 4 r' CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 2009 DEPART OBJ OBJ Descr Budget 42120 151 Workers Comp. Insur. Prem. $12,280.00 42120 171 Clothing Allowance $5,550.00 42120 200 Office Supplies $2,000.00 42120 210 Operating Supplies $3,000.00 42120 211 AWAIRE Supplies $100.00 42120 215 software support $10,000.00 42120 220 Repair and Maint Supplies $1,000.00 42120 240 Small Tool & Minor Equipment $1,500.00 42120 300 Professional Services $1,000.00 42120 304 Legal Fees $54,000.00 42120 307 Community Policing Programs $750.00 42120 317 Other fees $0.00 42120 322 Postage $1,000.00 42120 331 Travel & Conference Expense $0.00 42120 340 Advertising $100.00 42120 350 Printing $250.00 42120 361 General Liability Insurance $8,500.00 42120 410 Rentals $0.00 42120 420 Depreciation $0.00 42120 430 Miscellaneous $0.00 42120 433 Dues & Subscriptions $750.00 421.20 441 Sales & Use Tax $125.00 42120 446 License $550.00 DEPART 42120 Crime Control & Investigation $808,585.00 DEPART 42140 Police Training 42140 210 Operating Supplies $4,000.00 42140 300 Professional Services $2,000.00 42140 331 Travel & Conference Expense $4,000.00 DEPART 42140 Police Training $10,000.00 DEPART 42151 Communication Service 42151 210 Operating Supplies $250.00 42151 233 Telephone/Radio Repair/Maint $500.00 42151 320 Communication Support $1,700.00 42151 321 Telephone $10,000.00 DEPART 42151 Communication Service $12,450.00 DEPART 42152 Automotive Services 42152 210 Operating Supplies $500.00 42152 220 Repair and Maint Supplies $0.00 42152 230 Vehicle Repair & Maint $7,500.00 42152 235 Motor Fuel $5,000.00 42152 414 Vehicle Lease $50,000.00 42152 446 License $0.00 DEPART 42152 Automotive Services $63,000.00 DEPART 42401 Building Inspec. Admistration 42401 200 Office Supplies $50.00 42401 215 software support $0.00 42401 300 Professional Services $120,000.00 42401 304 Legal Fees $0.00 42401 438 State Sur Charge $1,000.00 DEPART 42401 Building Inspec. Admistration $121,050.00 DEPART 42500 Emergency Management 03/04/09 3:28 PM Page 5 r' DEPART OBJ OBJ Descr 42500 220 Repair and Maint Supplies 42500 230 Vehicle Repair & Maint 42500 300 Professional Services 42500 326 Fire Siren 42500 331 Travel & Conference Expense 42500 340 Advertising 42500 433 Dues & Subscriptions DEPART 42500 Emergency Management DEPART 42610 Signal Lights 42610 386 Street Lighting DEPART 42610 Signal Lights DEPART 42700 Animal Control 42700 210 Operating Supplies 42700 215 software support 42700 300 Professional Services 42700 322 Postage DEPART 42700 Animal Control 2009 Budget $100.00 $0.00 $500.00 $100.00 $1,000.00 $0.00 $250.00 $1,950.00 $400.00 $400.00 $200.00 $300.00 $1,100.00 $0.00 $1,600.00 DEPART 42860 Ordinance/Easement Enforcement 42860 304 Legal Fees $600.00 DEPART 42860 Ordinance/Easement Enforcement $600.00 DEPART 43120 Street Maintanence 43120 101 Salaries $77,935.00 43120 111 Severance Pay $0.00 43120 121 PERA Contributions $5,260.00 43120 122 FICA Contributions $4,390.00 43120 123 Deferred Comp-Employer $360.00 43120 124 Wellness Benefit $225.00 43120 125 Medicare Contributions $1,025.00 43120 130 Health Ins-Deductible $5,800.00 43120 131 Health Insurance $13,820.00 43120 132 Dentallnsurance $1,865.00 43120 133 Life Insurance $185.00 43120 134 Disabilty Insurance $505.00 43120 136 Fringe Benefits-Employee $0.00 43120 137 Flex Plan Administration $110.00 43120 142 Unemploy. Benefit Payment $0.00 43120 151 Workers Comp. Insur. Prem. $7,500.00 43120 171 Clothing Allowance $565.00 43120 200 Office Supplies $1,000.00 43120 210 Operating Supplies $2,000.00 43120 212 Safety Program $1,000.00 43120 215 software support $1,800.00 43120 220 Repair and Maint Supplies $5,000.00 43120 230 Vehicle Repair & Maint $5,000.00 43120 235 Motor Fuel $10,000.00 43120 240 Small Tool l~ Minor Equipment $2,000.00 43120 300 Professional Services $1,000.00 43120 317 Other fees $0.00 43120 321 Telephone $960.00 43120 322 Postage $100.00 43120 331 Travel & Conference Expense $200.00 43120 340 Advertising $200.00 43120 361 General Liability Insurance $9,650.00 CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 03/04/09 3:28 PM Page 6 t~ CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 DEPART OBJ OBJ Descr 43120 381 Electric Utilities 43120 383 Gas Utilities 43120 384 Refuse Disposal 43120 410 Rentals 43120 420 Depreciation 43120 433 Dues & Subscriptions 43120 441 Sales & Use Tax 43120 446 License 2009 Budget $1,300.00 $3,000.00 $110.00 $200.00 $0.00 $150.00 $250.00 $150.00 DEPART 43120 Street Maintanence DEPART 43125 Ice & Snow Removal $164,615.00 43125 101 Salaries $19,425.00 43125 121 PERA Contributions $1,310.00 43125 122 FICA Contributions $1,055.00 43125 125 Medicare Contributions $250.00 43125 130 Health Ins-Deductible $1,540.00 43125 131 Health Insurance $3,725.00 43125 132 Dentallnsurance $500.00 43125 133 Lifelnsurance $50.00 43125 134 Disabilty Insurance $130.00 43125 136 Fringe Benefits-Employee $0.00 43125 151 Workers Comp. Insur. Prem. $1,300.00 43125 210 Operating Supplies $22,000.00 43125 220 Repair and Maint Supplies $1,500.00 43125 230 Vehicle Repair & Maint $1,500.00 43125 235 Motor Fuel $6,000.00 43125 300 Professional Services $0.00 43125 361 General Liability Insurance $1,500.00 43125 410 Rentals $2,000.00 DEPART 43125 Ice & Snow Removal $63,785.00 DEPART 43131 Engineering Fee 43131 303 Engineering Fee $40,000.00 DEPART 43131 Engineering Fee $40,000.00 DEPART 43160 Street Lighting 43160 220 Repair and Maint Supplies $3,000.00 43160 230 Vehicle Repair & Maint $0.00 43160 386 Street Lighting $40,000.00 43160 387 Christmas Decorations/lighting $2,000.00 DEPART 43160 Street Lighting $45,000.00 DEPART 43220 Street Cleaning 43220 101 Salaries $10,645.00 43220 121 PERA Contributions $720.00 43220 122 FICA Contributions $590.00 43220 125 Medicare Contributions $135.00 43220 130 Health Ins-Deductible $860.00 43220 131 Health Insurance $2,040.00 43220 132 Dentallnsurance $275.00 43220 133 Life Insurance $25.00 43220 134 Disabilty Insurance $75.00 43220 151 Workers Comp. Insur. Prem. $775.00 43220 210 Operating Supplies $1,000.00 43220 220 Repair and Maint Supplies $2,000.00 43220 230 Vehicle Repair & Maint $2,000.00 43220 235 Motor Fuel $1,000.00 03/04/09 3:28 PM Page 7 r' CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 2009 DEPART OBJ OBJ Descr Budget 43220 331 Travel & Conference Expense $100.00 DEPART 43220 Street Cleaning $22,240.00 DEPART 45123 Ball Park and Skating Rink 45123 101 Salaries $3,000.00 45123 122 FICA Contributions $185.00 45123 125 Medicare Contributions $45.00 45123 151 Workers Comp. Insur. Prem. $70.00 45123 210 Operating Supplies $150.00 45123 220 Repair and Maint Supplies $700.00 45123 381 Electric Utilities $500.00 45123 383 Gas Utilities $600.00 45123 410 Rentals $0.00 DEPART 45123 Ball Park and Skating Rink $5,250.00 DEPART 45201 Maint Shop 45201 210 Operating Supplies $2,500.00 45201 215 software support $300.00 45201 220 Repair and Maint Supplies $1,500.00 45201 235 Motor Fuel $0.00 45201 240 Small Tool & Minor Equipment $2,000.00 45201 300 Professional Services $1,520.00 45201 321 Telephone $1,275.00 45201 361 General Liability Insurance $0.00 45201 381 Electric Utilities $5,700.00 45201 383 Gas Utilities $6,000.00 45201 384 Refuse Disposal $600.00 45201 410 Rentals $500.00 DEPART 45201 Maint Shop $21,895.00 DEPART 45202 Park Areas 45202 101 Salaries $95,021.00 45202 111 Severance Pay $0.00 45202 121 PERA Contributions $5,355.00 45202 122 FICA Contributions $5,925.00 45202 123 Deferred Comp-Employer $0.00 45202 124 Wellness Benefit $220.00 45202 125 Medicare Contributions $1,385.00 45202 130 Health Ins-Deductible $5,800.00 45202 131 Health Insurance $13,815.00 45202 132 Dentallnsurance $1,865.00 45202 133 Life Insurance $185.00 45202 134 Disabilty Insurance $510.00 45202 136 Fringe Benefits-Employee $0.00 45202 137 Flex Plan Administration $130.00 45202 142 Unemploy. Benefit Payment $0.00 45202 151 Workers Comp. Insur. Prem. $2,200.00 45202 171 Clothing Allowance $550.00 45202 210 Operating Supplies $6,000.00 45202 212 Safety Program $1,000.00 45202 215 software support $100.00 45202 220 Repair and Maint Supplies $3,000.00 45202 230 Vehicle Repair & Maint $750.00 45202 235 Motor Fuel $8,000.00 45202 240 Small Tool & Minor Equipment $500.00 45202 300 Professional Services $11,000.00 45202 317 Other fees $0.00 03/04/09 3:28 PM Page 8 r' CITY OF ST. JOSEPH 2009 General Exp Budget no CIP Final Expenditure Budget Adopted December 4, 2008 2009 DEPART OBJ OBJ Descr Budget 45202 321 Telephone $675.00 45202 331 Travel & Conference Expense $100.00 45202 340 Advertising $150.00 45202 361 General Liability Insurance $20,000.00 45202 381 Electric Utilities $2,700.00 45202 384 Refuse Disposal $2,400.00 45202 410 Rentals $0.00 45202 415 Other Equipment Rental $200.00 45202 420 Depreciation $0.00 45202 433 Dues & Subscriptions $0.00 45202 441 Sales & Use Tax $50.00 45202 446 License $150.00 DEPART 45202 Park Areas $189,736.00 DEPART 49000 Miscellaneous 49000 430 Miscellaneous $0.00 DEPART 49000 Miscellaneous $0.00 DEPART 49200 Communty Support 49200 430 Miscellaneous $11,100.00 DEPART 49200 Communty Support $11,100.00 DEPART 49300 Other Financing Uses 49300 720 Transfers to Other Funds $42,010.00 DEPART 49300 Other Financing Uses $42,010.00 DEPART 49305 Fire Protection 49305 300 Professional Services $84,800.00 ...................._ ..................... DEPART 49305 Fire Protection $84,800.00 FUND 101 General $2,380,221.00 FUND 150 Economic Development DEPART 46500 Economic Development Authority 46500 103 Legislative Bodies $1,390.00 46500 151 Workers Comp. Insur. Prem. $150.00 46500 200 Office Supplies $500.00 46500 300 Professional Services $0.00 46500 303 Engineering Fee $2,000.00 46500 304 Legal Fees $1,000.00 46500 321 Telephone $1,200.00 46500 322 Postage $350.00 46500 331 Travel & Conference Expense $150.00 46500 340 Advertising $500.00 46500 410 Rentals $0.00 46500 433 Dues & Subscriptions $8,000.00 DEPART 46500 Economic Development Authority $15,240.00 FUND 150 Economic Development $15,240.00 $2,395,461.00 03/04/09 3:28 PM Page 9 f~ CITY OF ST. JOSEPH 03/04/09 3:23 PM ~~/ ~~~~ Page 1 2009 General Expenditure Budget Summary Final Expenditure Budget Adopted December 4, 2008 1 ~'-nGlUdth ~«-p-~a-I ~uTla q Y DEPART 2008 2008 2009 DEPART Descr None Amt 2007 Amt Adopted YTD Amt Budget FUND 101 General 41110 Council $48,572.04 $54,264.20 $51,215.00 $56,212.15 $55,995.00 41120 Legislative Commit $4,530.84 $6,002.76 $6,675.00 $7,854.89 $10,230.00 41130 Ordinance & Proce $16,052.98 $12,952.00 $8,750.00 $7,863.86 $9,950.00 41310 Mayor $12,135.23 $6,349.95 $12,650.00 $6,113.62 $12,425.00 41410 Elections $8,106.57 $0.00 $9,000.00 $7,270.24 $2,000.00 41430 Salaries & Adminst $174,071.27 $209,039.62 $220,690.00 $195,816.94 $219,515.00 41530 Accounting $61,965.50 $116,528.06 $163,100.00 $153,916.32 $163,330.00 41540 Audit Service $30,000.00 $33,675.50 $30,000.00 $28,000.00 $25,650.00 41550 Assessing $0.00 $21,783.92 $21,500.00 $18,206.66 $19,000.00 41610 City Attorney $25,502.42 $26,379.17 $25,000.00 $19,409.50 $28,000.00 41910 Planning and Zonni $1,039.89 $32,802.00 $83,455.00 $21,083.06 $54,270.00 41941 General Governme $24,795.83 $23,623.80 $30,235.00 $19,715.01 $28,200.00 41942 City Offices $27,327.80 $30,904.17 $27,050.00 $25,449.88 $24,050.00 41943 Facilites and Planni $0.00 $0.00 $10,000.00 $6,527.16 $10,000.00 41946 Community Sign $685.78 $976.80 $0.00 $0.00 $0.00 41950 Cable Access $10,906.13 $10.,853.91 $12,290.00 $11,772.06 $14,540.00 42120 Crime Control & In $637,027.84 $743,011.46 $783,260.00 $768,307.17 $812,010.00 42140 Police Training $3,374.95 $7,067.76 $13,500.00 $6,354.41 $10,000.00 42151 Communication Se $8,081.96 $12,571.98 $19,965.00 $8,017.02 $21,670.00 42152 Automotive Service $40,623.69 $56,518.37 $69,955.00 $57,212.54 $73,475.00 42401 Building Inspec. Ad $144,250.60 $125,058.23 $135,050.00 $115,926.90 $121,050.00 42500 Emergency Manag $372.58 $1,058.58 $3,450.00 $978.61 $2,950.00 42610 Signal Lights $499.61 $312.01 $750.00 $1,784.65 $400.00 42700 Animal Control $778.61 $2,446.88 $1,400.00 $2,513.49 $1,600.00 42860 Ordinance/Easeme $0.00 $0.00 $500.00 $483.00 $600.00 43120 Street Maintanence $146,472.71 $162,456.08 $302,790.00 $189,108.94 $219,365.00 43125 Ice & Snow Remov $28,977.70 $58,769.57 $87,860.00 $71,357.89 $70,385.00 43131 Engineering Fee $246,053.83 $54,389.76 $40,000.00 $35,766.34 $40,000.00 43160 Street Lighting $39,547.40 $44,491.27 $42,000.00 $51,974.08 $50,000.00 43220 Street Cleaning $16,736.43 $15,514.66 $21,505.00 $14,295.69 $23,240.00 45123 Batl Park and Skati $1,743.14 $4,598.69 $8,315.00 $2,920.70 $7,250.00 45201 Maint Shop $18,495.69 $15,555.19 $38,200.00 $18,857.15 $45,395.00 45202 Park Areas $92,824.98 $110,374.40 $156,585.00 $168,840.34 $240,486.00 49000 Miscellaneous $0.00 $20.00 $100.00 $0.00 $0.00 49200 Communty Support $6,079.00 $9,198.27 $6,000.00 $10,756.48 $11,100.00 49300 Other Financing Us $0.00 $265,524.27 $0.00 $206,931.50 $42,010.00 49305 Fire Protection $76,848.76 $77,200.21 $85,105.00 $79,963.29 $84,800.00 FUND 101 General $1,954,481.76 $2,352,273.50 $2,527,900.00 $2,397,561.54 $2,554,941.00 FUND 150 Economic Development 46500 Economic Develop $37,672.57 n , $38,071.07 $18,160.00 $38,453.55 $35,540.00 m...n. FUND 150 Economic Development $37,672.57 $38,071.07 $18,160.00 $38,453.55 $35,540.00 $1,992,154.33 $2,390,344.57 $2,546,060.00 $2,436,015.09 $2,590,481.00 r' CITY OF ST. JOSEPH 03/04/09 3:38 PM ~ ~ ~ J Page 1 ~ ~ ~, 2009 General Expenditure Budget Summary Final Expenditure Budget Adopted December 4, 2008 ~:~c,l ud~~~ c~ , ~~ ~ ~ !~u-f~a~ DEPART 2008 2008 2009 DEPART Descr None Amt 2007 Amt Adopted YTD Amt Budget FUND 101 General 41110 Council $48,572.04 $54,264.20 $51,215.00 $56,212.15 $55,995.00 41120 Legislative Commit $4,530.84 $6,002.76 $6,675.00 $7,854.89 $10,230.00 41130 Ordinance & Proce $16,052.98 $12,952.00 $8,750.00 $7,863.86 $9,950.00 41310 Mayor $12,135.23 $6,349.95 $12,650.00 $6,113.62 $12,425.00 41410 Elections $8,106.57 $0.00 $7,000.00 $7,270.24 $0.00 41430 Salaries & Adminst $174,071.27 $209,039.62 $212,690.00 $195,816.94 $214,515.00 41530 Accounting $61,965.50 $116,528.06 $163,100.00 $153,916.32 $163,330.00 41540 Audit Service $30,000.00 $33,675.50 $30,000.00 $28,000.00 $25,650.00 41550 Assessing $0.00 $21,783.92 $21,500.00 $18,206.66 $19,000.00 41610 City Attorney $25,502.42 $26,379.17 $25,000.00 $19,409.50 $28,000.00 41910 Planning and Zonni $1,039.89 $32,802.00 $83,455.00 $21,083.06 $54,270.00 41941 General Governme $24,795.83 $23,623.80 $30,235.00 $19,715.01 $28,200.00 41942 City Offices $27,327.80 $30,904.17 $27,050.00 $25,449.88 $24,050.00 41943 Facilites and Planni $0.00 $0.00 $10,000.00 $6,527.16 $10,000.00 41946 Community Sign $685.78 $976.80 $0.00 $0.00 $0.00 41950 Cable Access $10,906.13 $10,853.91 $12,290.00 $11,772.06 $14,540.00 42120 Crime Control & In $636,824.74 $743,011.46 $780,835.00 $768,307.17 $808,585.00 42140 Police Training $3,374.95 $7,067.76 $13,500.00 $6,354.41 $10,000.00 42151 Communication Se $8,081.96 $12,571.98 $10,750.00 $8,017.02 $12,450.00 42152 Automotive Service $40,623.69 $56,518.37 $57,680.00 $57,212.54 $63,000.00 42401 Building Inspec. Ad $144,250.60 $125,058.23 $135,050.00 $115,926.90 $121,050.00 42500 Emergency Manag $372.58 $1,058.58 $2,450.00 $978.61 $1,950.00 42610 Signal Lights $499.61 $312.01 $750.00 $1,784.65 $400.00 42700 Animal Control $778.61 $2,446.88 $1,400.00 $2,513.49 $1,600.00 42860 Ordinance/Easeme $0.00 $0.00 $500.00 $483.00 $600.00 43120 Street Maintanence $146,472.71 $162,456.08 $222,290.00 $189,108.94 $164,615.00 43125 Ice & Snow Remov $28,977.70 $58,769.57 $50,360.00 $71,357.89 $63,785.00 43131 Engineering Fee $246,053.83 $54,389.76 $40,000.00 $35,766.34 $40,000.00 43160 Street Lighting $39,547.40 $44,491.27 $37,000.00 $51,974.08 $45,000.00 43220 Street Cleaning $16,736.43 $15,514.66 $21,505.00 $14,295.69 $22,240.00 45123 Ball Park and Skati $1,743.14 $4,598.69 $5,315.00 $2,920.70 $5,250.00 45201 Maint Shop $18,495.69 $15,555.19 $24,200.00 $18,857.15 $21,895.00 45202 Park Areas $92,824.98 $110,374.40 $151,085.00 $168,840.34 $189,736.00 49000 Miscellaneous $0.00 $20.00 $100.00 $0.00 $0.00 49200 Communty Support $6,079.00 $9,198.27 $6,000.00 $10,756.48 $11,100.00 49300 Other Financing Us $0.00 $265,524.27 $0.00 $206,931.50 $42,010.00 49305 Fire Protection $76,848.76 .. $77,200.21 _. $85,105.00 _ LL_ $79,963.29 $84,800.00 FUND 101 General $1,954,278.66 $2,352,273.50 $2,347,485.00 $2,397,561.54 $2,380,221.00 FUND 150 Economic Development 46500 Economic Develop $37,672.57 $38,071.07 $17,860.00 $38,403.55 ... $15,240.00 FUND 150 Economic Development $37,672.57 $38,071.07 $17,860.00 $38,403.55 $15,240.00 $1,991,951.23 $2,390,344.57 $2,365,345.00 $2,435,965.09 $2,395,461.00