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HomeMy WebLinkAbout2017 General Expenditure Budget Summary DEPART 41110 CouncilDEPART 49300 Other Financing UsesDEPART 45205 Community CenterDEPART 45202 Park AreasDEPART 45201 Maintenance ShopDEPART 45123 Skate Park and Ice RinkDEPART 43220 Street CleaningDEPART 43131 Engineering FeeDEPART 43125 Ice & Snow RemovalDEPART 43120 Street MaintanenceDEPART 42700 Animal ControlDEPART 42500 Emergency ManagementDEPART 42401 Building Inspec. AdmistrationDEPART 42152 Automotive ServicesDEPART 42151 Communication ServiceDEPART 42140 Police TrainingDEPART 42120 Crime Control & InvestigatioDEPART 41950 Cable AccessDEPART 41943 Facilites and PlanningDEPART 41942 City OfficesDEPART 41941 General GovernmentDEPART 41910 Planning and ZoningDEPART 41610 City AttorneyDEPART 41540 Audit ServiceDEPART 41530 FinanceDEPART 41430 General AdminstrationDEPART 41310 MayorDEPART 41130 Ordinance & ProceedingsDEPART 41120 Legislative Committees$221,425.00$213,270.00$239,205.00$908,340.00$118,970.00$49,550.00$18 ,085.00$15,660.00$30,000.00$97,570.00$92,000.00$51,100.00$11,185.00$11,065.00$28,945.00$19,080.00$17,000.00$23,500.00$25,950.00$10,995.00$6,020.00$1,750.00$3,345.00$1,280.00$7,650.00$7,400.00$3,000.0 0$1,350.00$950.00$0.00$0.00$0.00$214,223.41$128,390.00$194,993.81$117,966.00$254,528.02$882,066.83$116,291.03$46,515.02$22,460.55$45,154.67$92,855.84$50,697.17$10,289.61$10,346.75$29,977.80$20,178.92 $11,111.22$31,713.58$22,359.15$25,950.00$11,344.37$4,475.33$1,691.41$2,325.15$8,643.94$3,066.36$7,495.55$6,149.37$1,920.10$793.11$0.00$0.00$234,870.00$215,480.00$106,160.00$258,795.00$956,640.00$122, 385.00$58,895.00$21,915.00$13,385.00$28,000.00$92,000.00$54,200.00$11,720.00$11,750.00$11,095.00$32,655.00$20,345.00$16,000.00$23,500.00$27,000.00$11,005.00$5,595.00$1,750.00$5,345.00$1,280.00$8,140. 00$1,000.00$1,600.00$965.00$0.00$0.00$0.00$219,220.64$268,748.79$264,414.04$867,774.95$136,806.03$55,251.16$61,430.00$22,412.55$13,627.08$46,979.40$49,328.92$94,706.14$44,676.60$11,953.61$11,347.54$1 3,398.05$27,591.05$19,933.29$10,444.24$12,643.49$22,415.01$26,450.00$10,098.44$3,760.73$2,094.45$3,289.87$9,837.84$1,406.44$732.99$501.85$324.50$867.77$236,595.00$218,995.00$112,710.00$274,350.00$952 ,830.00$127,685.00$60,725.00$30,920.00$27,365.00$13,665.00$30,000.00$92,000.00$52,200.00$10,870.00$11,065.00$33,575.00$20,675.00$54,385.00$16,000.00$23,500.00$27,450.00$10,985.00$5,565.00$1,750.00$5, 240.00$9,545.00$1,600.00$750.00$965.00$960.00$0.00$0.00$159,489.08$195,910.00$133,463.31$652,297.34$42,294.78$31,500.00$44,903.55$16,212.84$21,046.73$39,276.18$64,320.55$24,560.24$21,254.16$13,801.36 $27,773.00$26,950.00$78,478.90$1,914.70$2,848.55$6,056.08$2,086.93$7,341.67$4,960.84$7,139.20$6,318.00$3,757.70$6,464.80$2,691.33$274.50$616.34$0.00$0.00$1,063,225.00$249,295.00$224,015.00$113,465.00 $309,240.00$130,230.00$64,010.00$68,115.00$21,315.00$13,800.00$35,000.00$94,000.00$54,050.00$12,390.00$10,950.00$22,600.00$21,850.00$71,925.00$18,000.00$23,500.00$28,000.00$11,930.00$7,485.00$1,750.0 0$5,590.00$9,545.00$2,400.00$750.00$815.00$995.00$0.00$0.00 09/20/16 10:55 AM St. Joseph FUND 101 General Page 1 2017 General Expenditure Budget Summary Preliminary 201420152016 Adopted September 19, 2016 DOBJOBJ Descr2014 BudgetAmount2015 Budget Amount2016 BudgetYTD Amt2017 Budget FUND 101 GeneralFUND 490 Capital OutlayFUND 150 Economic DevelopmentFUND 102 Employee Retirement ReserveDEPART 49305 Fire ProtectionDEPART 49300 Other Financing UsesDEPART 45202 Park AreasDEPART 45201 Maintenance ShopDEPART 43220 Street CleaningDEPART 43125 Ice & Snow RemovalDEPART 43120 Street MaintanenceDEPART 42500 Emergency ManagementDEPART 42152 Automotive ServicesDEPART 42151 Communication ServiceDEPART 42120 Crime Control & InvestigatioDEPART 41430 General AdminstrationDEPART 49300 Other Financing UsesDEPART 46500 Economic Development AuthDEPART 41430 General Adminstration$2,332,540.00$130,595.00$130,595.00$96,900.00$84,080.00$20,315.00$15,500.00$17,150.00$4,750.00$6,690.00$7,000.00$2,000.00$6,275.00$4,400.00$0.00$0.00$0.00$0.00$ 0.00$2,476,629.51$100,655.44$394,568.81$394,568.81$12,038.83$36,797.65$7,857.04$6,971.03$7,127.48$2,467.50$335.77$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,458,040.00$104,570.00$130,595.00$130,595.00 $68,430.00$69,760.00$22,400.00$11,750.00$68,430.00$2,750.00$7,000.00$7,000.00$2,000.00$8,500.00$5,360.00$3,000.00$0.00$0.00$0.00$2,438,602.15$104,134.69$265,168.14$257,217.14$22,101.16$76,378.80$41,3 10.00$10,970.50$22,101.16$7,951.00$7,000.00$6,205.24$3,750.00$3,000.00$1,948.09$2,194.97$0.00$0.00$0.00$2,569,980.00$105,060.00$123,615.00$123,615.00$34,365.00$60,000.00$15,080.00$14,045.00$34,365.00 $8,145.00$4,125.00$3,750.00$5,375.00$1,625.00$1,500.00$5,170.00$1,185.00$0.00$0.00$1,722,892.81$76,890.15$52,192.32$29,380.08$19,582.84$74,490.22$74,490.22$27,160.50$27,160.50$2,509.40$720.00$0.00$0. 00$0.00$0.00$0.00$0.00$0.00$0.00$2,792,755.00$102,520.00$102,820.00$102,820.00$16,930.00$87,080.00$24,200.00$9,350.00$7,000.00$6,000.00$7,800.00$3,000.00$2,000.00$7,350.00$3,450.00$0.00$0.00$0.00$0.0 0 09/20/16 10:55 AM St. Joseph FUND 102 Employee Retirement ReserveFUND 490 Capital OutlayFUND 150 Economic Development$2,547,215.00$2,907,995.97$2,726,825.00$2,802,250.25$2,787,960.00$1,876,735.85$2,982,655.00 Page 2 2017 General Expenditure Budget Summary Preliminary 201420152016 Adopted September 19, 2016 DOBJOBJ Descr2014 BudgetAmount2015 Budget Amount2016 BudgetYTD Amt2017 Budget