General Fund Revenue History 2005 2006 2007 2008 2009 2010 2011 2012Receipts Receipts Receipts Receipts Receipts Receipts Estimate Estimate

Real Property Taxes1001 Real Property Taxes 9,067,200$ 9,428,349$ 9,647,872$ 9,685,492$ 9,569,328$ 9,764,845$ 9,693,899$ 10,570,790$

Real Property Tax Items1081 PILOT 164235 163298 168315 174314 172040 137713 137000 1370001090 Interest & Penalties on Property 200319 211405 203507 220012 217153 167206 220000 2300001091 Penalties/Relevies-Water/Sewer 16109 19013 25637 25389 27852 28059 30000 30000

Sub-Total 380,663$ 393,716$ 397,459$ 419,715$ 417,045$ 332,978$ 387,000$ 397,000$ Non Property Tax Items

1111 Pre-Empted sales tax 2099140 2118681 2270620 2456752 2581028 2270172 2500000 25000001112 Economic Development 22192 22372 29130 30268 27554 28835 30000 300001113 Admn. Fee - Bed tax 4672 4710 6133 6372 5801 6071 6300 63001114 Tourism 66572 67115 87389 90803 82662 86505 90800 908001120 Sales Tax 2771831 3024368 3064523 3271836 3129826 3277766 3334000 33340001130 Utility Tax 412639 381710 351170 351800 288981 250368 300000 300000

Sub-Total 5,377,046$ 5,618,956$ 5,808,965$ 6,207,831$ 6,115,852$ 5,919,717$ 6,261,100$ 6,261,100$

Departmenrtal Income1213 Parking Tickets 87360 61840 618351230 Treasurer's Fees 11363 10923 11875 11035 11234 11187 11000 110001235 Charges for Tax Redemption 15453 17027 20563 14676 15424 11250 15000 150001255 City Clerk's Fees 38300 38582 37353 32823 31251 29718 35000 350001520 Police Fees 98418 110491 9901 75896 10611 7498 75000 750001545 Fire Reports 190 0 70 158 200 2001560 Fire Inspections 6600 3600 2000 3617 1400 600 3500 35001570 Grass Cutting / Demo Fees 190 350 3980 3125 21381589 Other Public Safety Dept. Income 146 2561640 Ambulance Charges 613314 600358 790891 640700 574853 599820 575000 6750001721 Parking Lot Charges 4864 2061 1834 1821 1146 1247 1800 18001980 Public Market/Rent Fees 280 140 210 0 245 105 250 2502001 User fees (stage) 5775 3720 3845 3252 2275 2905 2500 25002025 Swimming Pool Fees 3558 4704 0 7882 10683 7500 75002088 Marina (fuel) 3130 17337 14268 8739 15000 150002089 Marina (docking) 6636 7526 1538 0 3322 0 02189 Youth Program 0 0 0 02170 Comm. Development 105500 105625 100500 100500 78500 100500 100500 100500

Sub-Total 906,649$ 904,057$ 1,076,244$ 905,637$ 814,124$ 851,705$ 842,250$ 942,250$

General Fund Revenue History 2005 2006 2007 2008 2009 2010 2011 2012Receipts Receipts Receipts Receipts Receipts Receipts Estimate Estimate

Intergovernmental Charges2210 School Tax Collection 23500 23500 25000 25000 27000 29000 31000 290002220 Civil Service 17281 16059 20367 24603 26614 19761 25000 250002221 GLDC 0 11000 0 5500 5500 55002260 Public Safety Services for Other Govt. 4104 1399 1000 16600 21000 12365 50000 500002261 State Traffic Enforcement Program 13200 0 0 0 02300 Stop DWI 27250 34350 39350 44350 29165 29165 29165 29165

Sub-Total 72,135$ 75,308$ 109,917$ 110,553$ 103,779$ 95,791$ 140,665$ 138,665$ Use of Money Property

2401 Interest/Earnings 155104 2529672403 Savings Interest 322824 200578 32066 28943 32000 320002410 Rental Property

Sub-Total 155,104$ 252,967$ 322,824$ 200,578$ 32,066$ 28,943$ 32,000$ 32,000$ Licenses/Permits

2545 Other Licenses 28748 25737 24907 24602 24700 22882 25000 250002555 Building Permits 79522 67284 102559 98638 99323 138403 103000 165000

Sub-Total 108,270$ 93,021$ 127,466$ 123,240$ 124,023$ 161,285$ 128,000$ 190,000$ Fines/Forfeitures

2610 Fines & Forfeited Bail 254,625$ 348,271$ 459,561$ 345,436$ 276,605$ 250,130$ 260,000$ 260,000$

Sale of Property/Comp. For Loss2651 Sale of Paper 4686 1522 3804 5892 0 0 02660 Sale of Real Property 435001 148500 120000 508706 171257 142500 160000 2850002661 LMH 174351 147528 0 0 0 02662 Bewley Bldg. 11339 11339 16671 0 11339 16000 160002665 Sale of Equipment 30064 4056 0 466 1363 0 15002680 Ins. Recovery 2720 0 0 0 0 02690 Other Comp. For Loss 677 3800 8437 6040 1895 1947 2500 2500

Sub-Total 443,084$ 369,576$ 295,164$ 537,309$ 173,618$ 157,149$ 178,500$ 305,000$

General Fund Revenue History 2005 2006 2007 2008 2009 2010 2011 2012Receipts Receipts Receipts Receipts Receipts Receipts Estimate Estimate

Miscellaneous2701 Refunds of Prior Yrs. 9930 37251 7220 175 102130 5000 50002705 Gifts & Donations 0 0 0 0 0 0 02770 Misc. 15206 17185 11782 18310 80118 5501 15000 15000

Sub-Total 25,136$ 54,436$ 19,002$ 18,485$ 80,118$ 107,631$ 20,000$ 20,000$ State Aid

3001 Per Capita 1865628 2315455 2581732 2878631 2878631 2704617 2625986 27046173005 Morgtage Tax 205415 270635 206662 184302 147039 135246 185000 1850003040 STAR 5475 5832 5827 3723 0 0 03070 Rail Infrastructure Investnebt Aid 44216 22108 0 65661 87548 22100 875483089 Assessment Aid 84981 40200 0 0 0 40000 400003090 Quality Community 03091 School Resource Officer 0 0 46368 0 03330 Court Maintenance 15756 27760 21683 26288 38180 55861 25000 250003389 DWI Blitz 19975 8836 1265 0 0 03510 Highway Maintenance 92515 92515 92515 92515 92515 92515 92000 920003820 Youth Programs 62423 180 88202 0 106792 40626 46000 46000

Sub-Total 2,396,384$ 2,783,521$ 2,997,886$ 3,251,120$ 3,309,525$ 3,116,413$ 3,036,086$ 3,180,165$ Community Development

4000 C-D 0

5031 Operating Transfers 613,180$ 220,000$ 220,000$ 220,000$ 105,000$ 220,000$ 420,000$ 940,537$ (water $170,000)(sewer $250,000)(police $99,969(bldg. Insp $1,885)(workers' comp $150,000)(refuse $100,000)(rds $131,863)(debt reserve $187,000)Serial Bonds 1,055,000$

TOTAL 20,854,476$ 20,542,178$ 21,482,360$ 22,025,396$ 21,121,083$ 21,006,587$ 21,399,500$ 23,237,507$ 19,406,296$ 20,148,998$

total less property taxes 11,787,276$ 11,113,829$ 11,834,488$ 12,339,904$ 11,551,755$ 11,241,742$ 11,705,601$ 12,666,717$

Legislative

1010 Common Council 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 39500 44000 48500 48500

5 Alderman @ $8,000 40000 40000 400001 Alderman Council President @ $8,500 8500 8500 8500

Total Personal Services 39,500$ 44,000$ 48,500$ 48,500$ 48,500$ 48,500$ 48,500$

400 Contractual

401 Office Supplies 36 108 0 266 100 100 100432 Dues & Sub. (NYCOM) 5653 5766 5939 6117 6000 6000 6000

434 Professional Services - Audit 18400 18500 28684 36643 18800 27000 39000470 Travel 134 245 1912 474 800 800 800471 Training 1556 555 0 0 800 800 800

Total Contractual 25,779$ 25,174$ 36,535$ 43,500$ 26,500$ 34,700$ 46,700$

TOTAL COMMON COUNCIL 65,279$ 69,174$ 85,035$ 92,000$ 75,000$ 83,200$ 95,200$

Executive

1210 Mayor 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 77018 80734 74964 78285

Mayor 43800 43800 43800Confidential Secretary 35564 35564 35564

Total Personal Services 77,018$ 80,734$ 74,964$ 78,285$ 79,364$ 79,364$ 79,364$

200 Equipment

220 Office Equipment -$ -$ 2,785$ 190$ 300$ 300$ 300$

400 Contractual

401 Office Supplies 531 806 588 399 400 400 400432 Dues & Sub. 64 0 0 104 200 200 200434 Professional Services 358 105 0 0 0 0470 Expense Account 6619 6901 6677 3099 5000 5000 5000

Total Contractual 7,214$ 8,065$ 7,370$ 3,602$ 5,600$ 5,600$ 5,600$

TOTAL MAYOR 84,232$ 88,799$ 85,119$ 82,077$ 85,264$ 85,264$ 85,264$

Financial

1320 Auditor 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 129490 129976 139515 124571

City Auditor 47648 59404 59390Payroll & Benefits Admn. 43641 49951 45983Principal Account Clerk 38633 35667 35667Trainer 4200 0 0

101 Overtime 456 1634 5749 7221 3000 8000 3000102 Longevity 2550 2550 2700 2700 750 1300 1300103 Out of Grade 0 0 0 266 500 500 500105 Holiday Buy-Out 839 839 839 839 1000 1000 1000119 Retirement Buy-Out 0 0 44145 0120 Retro Pay 16669 0

Total Personal Services 133,335$ 134,999$ 148,803$ 196,411$ 139,372$ 155,822$ 146,840$

200 Equipment -$ -$ -$ 692$ -$ -$

400 Contractual

401 Office Supplies 524 402 273 0 500 550 550432 Dues & Sub. 68 30 0 4148 100 100 100470 Travel 0 0 30 100 150 150471 Training 60 0 0 2000 2000 2000

Total Contractual 652$ 432$ 303$ 4,148$ 2,700$ 2,800$ 2,800$

TOTAL AUDITOR 133,987$ 135,431$ 149,106$ 201,251$ 142,072$ 158,622$ 149,640$

Financial1325 City Treasurer

2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 168919 173357 176823 168451

City Treasurer 68457 71538 71538Deputy City Treasurer 49651 51142 51142Tax Enforcement Clerk 38633 39636 39793Sr. Acct Clerk 29622 35687 35667

101 Overtime 537 1320 246 10746 3000 7000 3000102 Longevity 2000 2600 2600 2750 2000 2100 2100103 Out of Grade 1932 2298 1725 2732 3500 2000 2000119 Retirement Buy-Out 17225120 Retro Pay 8563

Budget Director 0 0Ass't Budget Director 8262 8262

Total Personal Services 173,388$ 179,575$ 181,394$ 210,467$ 194,863$ 217,365$ 213,502$

200 Equipment

210 Furniture 2809220 Office Equipment 1270

Total Equipment -$ -$ 4,079$ -$ -$ -$ -$

400 Contractual

401 Office Supplies 866 1025 1158 1242 1250 1500 1500429 Unclassified 17 441 0 47 500 500 500432 Dues & Sub. 225 165 192 180 400 300 300433 Banking Services 2870 454 2040 680 2500 2500 2500434 Professional Services (Title Search) 14855 18435 17640 15000 15000 15000 15000442 Refunds & Cancellations (Tax Bills Foreclosure) 130 8430 380 1455 60500 60500 30500470 Travel 75 130 140 201 500 500 500471 Training & Education 980 1350 70 1932 2000 2000 2000

Total Contractual 20,018$ 30,430$ 21,620$ 20,737$ 82,650$ 82,800$ 52,800$

TOTAL TREASURER 193,406$ 210,005$ 207,093$ 231,204$ 277,513$ 300,165$ 266,302$

Financial1355 Assessor

2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 127340 126921 97278 93009

Assessor 20607 20607 0Real Properety Appraiser 47649 49079 49079Real Property Appraisel Associate 32627 34636 34636

101 Overtime 0 42 0 0 250 250 250102 Longevity 900 900 900 900 900 1100 1100103 Out of Grade 1778 1328 568 111 1500 1000 1000105 Holiday Buy-Out119 Retirement Buy-Out 1792120 Retro Pay 6078

Total Personal Services 131,810$ 129,191$ 98,746$ 100,098$ 103,533$ 106,672$ 86,065$

200 Equipment220 Office Equipment 461 0 0

Total Equipment 6,340$ 1,294$ 461$ -$ -$

400 Contractual

401 Office Supplies 1937 1817 804 1244 1800 1800 1000431 Telephone (cell) 341 0 0 0 0432 Dues & Sub. 1000 1539 1481 299 1400 1400 1400434 Professional Services 13695 4600 22230 93125 60000 25000 25000435 Service Contract 568 360 738 1025 1100 1100 1100449 Bd. Of Assessment Review 193 102 294 72 250 250 250470 Travel 833 1574 2618 3507 3000 4000 2000471 Training & Education 1060 705 515 -148 1500 1500 500479 Property Cards 175 0 0 500 500 500

Total Contractual 19,461$ 10,697$ 29,021$ 99,124$ 69,550$ 35,550$ 31,750$

TOTAL ASSESSOR 157,611$ 141,182$ 128,228$ 199,222$ 173,083$ 142,222$ 117,815$

Staff1410 City Clerk

2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 180322 183335 179754 193305

City Clerk 86207 55000 55000Deputy City Clerk/Registrar 45645 49652 49079Sr. Account Clerk 39636 42866 42866Sr. Account Clerk 35632 21433 42866

101 Overtime/In Lieu of 0 0 0 3329 3600 1350 1350102 Longevity 2600 3050 3050 2150 2150 1500 1500103 Out of Grade 893 485 486 441 1000 2000 2000105 Holiday Buy-Out 671 1609 3230 7000 4300 2500119 Retirement Buy-Out 0 6560 4151 0 40000 20000120 Retro Pay 0 11441 14412

Total Personal Services 184,486$ 188,479$ 201,291$ 221,018$ 220,870$ 218,101$ 217,161$

200 Equipment210 Office Equipment 1,069$ 449$ 430$ 1,059$ 750$ 750$ 750$

400 Contractual

401 Office Supplies 965 963 818 1061 1000 750 750432 Dues & Sub. 19 120 46 246 500 250 250435 Service Contract 2000 1620 1720 1776 2000 2500 2500

Total Contractual 2,984$ 2,703$ 2,584$ 3,083$ 3,500$ 3,500$ 3,500$

TOTAL CITY CLERK 188,539$ 191,631$ 204,305$ 225,160$ 225,120$ 222,351$ 221,411$

Staff

1420 Corporation Counsel 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 111166 111166 129700 132200

Corporation Counsel 58700 58700 58700Deputy # 1 (Labor) 35000 35000 35000Deputy # 2 (Housing-Planning Bd.- Zoning) 20500 20500 20500Deputy # 3 Traffic Court-In Rem-Tax Certiorari-Dogs 18000 18000 18000

Total Personal Services 111,166$ 111,166$ 129,700$ 132,200$ 132,200$ 132,200$ 132,200$

400 Contractual

401 Office Supplies 549 150 538 494 250 250 250423 Books 0 0 418 0 500 500 500433 Rent 5625 2925 6075 4500 5000 5000 5000434 Professional Services 29467 28864 28941 93920 15000 15000 15000470 Travel 8 50 92 40 100 100 100

Total Contractual 35,649$ 31,989$ 36,064$ 98,954$ 20,850$ 20,850$ 20,850$

TOTAL CORPORATION COUNSEL 146,815$ 143,155$ 165,764$ 231,154$ 153,050$ 153,050$ 153,050$

Staff

1430 Civil Service 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 39170 40248 41069 45443

Personnel Officer 49770 55000 55000Administrative Assistant 0 0

101 Overtime/In Lieu of 308 0 0 1999 2240 1350 1350102 Longevity 600 600 600 800 800 400 400105 Vacation Sell-Back120 Retro Pay 3527119 Retirement Buy-Out

Total Personal Services 40,078$ 40,848$ 45,196$ 48,242$ 52,810$ 56,750$ 56,750$

200 Equipment -$ -$ -$ -$ -$ -$ -$

400 Contractual

401 Office Supplies 613 285 377 179 500 500 500418 Fees (NYSCS) 470 2313 633 3100 2000 2000 2000423 Books 41 46 51 63 100 100 100429 Other Uncl. Supplies 0 0 0470 Travel 0 0 843 0 500 500 500471 Training & Education 390 0 50 0 500 500 500

Total Contractual 1,514$ 2,644$ 1,954$ 3,342$ 3,600$ 3,600$ 3,600$

TOTAL CIVIL SERVICE 41,592$ 43,492$ 47,150$ 51,584$ 56,410$ 60,350$ 60,350$

Staff

1440 Engineering 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 128680 133524 150809 153516Director of Engineering 68878 78878 81244.34Director of Engineering - retro from 1/14/2011 20310 0Sr. Engineering Technician 39636 0 0Assistant Director of Engineering 51663 51663Sr. Account Clerk (Grade 6) 39636 39636 39636Engineering Aide (Grade5) 0 31622 0

101 Overtime 692 1026 367 3117 3000 3000 3000102 Longevity 1950 1950 1800 2400 3000 3000 3000103 Out of Grade 0 0 153 500 500 500105 Vacation Sell-Back 592 1272 645 1342 750 1500 1500110 Clothing 200 200 200 400 900 900 900113 Seasonal Help (1x$12.00x35x19) 7980 7980 7980119 Retirement Buy-Out 0 0 7873 8836 0 0 0120 Retro Pay 0 0 13409 0 0

Total Personal Services 132,114$ 137,972$ 161,694$ 183,173$ 164,280$ 238,989$ 189,423$

200 Equipment230 Motor Equipment

Yearly set aside for new vehicle -$ -$ -$ 0 0 0 0

Total Equipment -$ -$ -$ -$ -$

400 Contractual401 Office Supplies 390 332 384 2258 400 400 400403 Clothing 230 0 0 0409 Computer Supplies 500 0 140 632 550 550 550423 Books 47 163 79 342 250 250 250429 Other Supplies 1758 2078 1920 1751 2500 2500 2500432 Dues & Sub 532 682 752 749 700 700 700434 Professional Services 180 0 2565 7600 2500 2500 2500471 Training & Education 121 47 969 190 1000 1000 1000479 Uncl. Expenses 10748 14668 14584 10060 400 400 400

479 a Engineering drawing scans 0 0 0479 b ArcGis Intranet Installation (yr 2 of 3) 9400 9400 9400479 c Landfill Inspections & Civil/structural Repairs 9550 9550 9550479 d ESRI maint per license 5000 6500 6500479 e Update needs assessment 0 0 0479 f Assessor's GIS Maint 3200 3500 3500

Total Contractual 14,276$ 18,200$ 21,393$ 23,582$ 35,450$ 37,250$ 37,250$

TOTAL ENGINEERING 146,390$ 156,172$ 183,087$ 206,755$ 199,730$ 276,239$ 226,673$

Staff

1450 Elections 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

Personal Services 840 1220 640 760 1220 1220 1220

Primary

General Election

Election Custodians

Registration

Instruction

Training

Inspection

Janitors

Total Personal Services 840$ 1,220$ 640$ 760$ 1,220$ 1,220$ 1,220$

400 Contractual

401 Office Supplies 0 0 0 0 0 0433 Rental 0 0 0 1000 0 0435 Moving 0 0 0 0 0 0451 Maintenance/Storage 0 0 0 0 0 0479 Othe Unclassified Supplies 0 0 0 0 0 0

Total Contractual -$ -$ -$ -$ 1,000$ -$ -$

TOTAL ELECTIONS 840$ 1,220$ 640$ 760$ 2,220$ 1,220$ 1,220$

Shared Services1620 Building Maintenance 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 115201 124073 146230 112238Sr. Bldg. Maint. Mechanic 0Municipal Worker (25%) 10006 40022 394952 Laborers @ $40,335 78320 78320 80670

101 Overtime 17181 17179 16569 14469 10000 20000 15000102 Longevity 2400 2550 2550 1700 2100 2100 2100103 Out of Grade 62 91 24 0 150 150 150105 Vacation Sell-Back 1571 0 821 1570 2250 2250 2250110 Clothing 950 1850 1850 1450 2000 2000 2000114 Shift Differential 222119 Retirement Buy-Out 0 5605120 Retro Pay 0 3021 4544113 Seasonal Help 2x8x40x19 0 7084 8480 9798 10000 12160 12160

Total Personal Services 137,365$ 152,827$ 179,767$ 151,374$ 114,826$ 157,002$ 153,825$

200 Equipment230 Motor Vehicle Equipment - 1 3/4 ton p/u w/4wd 0 25000 0250 Other Equipment 888 895 2500 2500 2500

Total Equipment 3,514$ 2,772$ 888$ 895$ 2,500$ 27,500$ 2,500$

400 Contractual401 Office Supplies 96 170 290 106 300 300 300402 Janitorial Supplies 0 0 0 0403 Clothing 0 0 0 0423 Books 0 260 250 250 250429 Unclassified Supplies 411 303 105 2502 400 400 400434 Professional Services 0 0 0 0435 Service contract 9124 35788 3922 9622 25100 25100 25100450 Repairs to Bldgs. & Grounds (muni) 43707 48970 158430 76700 24500 24500 24500450a Replace elevator power units 0 0 30000 0450b Repairs HVAC Units 0 0 50000 0450c Replace exterior concrete 0 0 50000 0450d Replace carpeting - various areas 0 10000 0450e Replace phone system 0 20000 0456 Maintenance of Equipment 318 390 119 500 500 500470 Travel 0 0 500 500471 Training & Education 0 0 500 500

Total Contractual 53,338$ 85,549$ 163,397$ 89,049$ 51,050$ 212,050$ 52,050$

TOTAL BLDG. MAINT. 194,217$ 241,148$ 344,052$ 241,318$ 168,376$ 396,552$ 208,375$

Shared Services1630 Property Management

2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>400 Contractual

429 Unclassified Supplies 0 0 0 0 0434 Professional Services (grass cutting) 1515 2328 2340 1735 2000 2000 2000449 Taxes 0 0 1790 2000 2000 2000450 Repairs to Bldgs. & Grounds 0 0 0 875 1000 1000 1000479 Unclassified (demolition)

Total Contractual 1,515$ 2,328$ 4,130$ 2,610$ 5,000$ 5,000$ 5,000$

TOTAL PROPERTY MGMT. 1,515$ 2,328$ 4,130$ 2,610$ 5,000$ 5,000$ 5,000$

Shared Services

1670 Central Mail / Printing 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

200 Equipment -$ -$ -$ -$ -$ -$ -$

400 Contractual

401 Office Supplies 0 0 0 0 0 0427 Printing & Advertising 14230 26225 18455 20713 16500 16500 16500429 Other Unclassified Supplies 4093 4277 4222 2864 4000 4000 4000433 Rental 5936 5936 5936 5744 7500 7500 7500436 Postage 37877 37874 38016 31819 45000 45000 45000456 Copier Maintenance 4858 4829 4903 6397 5900 5900 5900

Total Contractual 66,994$ 79,141$ 71,532$ 67,537$ 78,900$ 78,900$ 78,900$

TOTAL CENTRAL MAIL / PRINTING 66,994$ 79,141$ 71,532$ 67,537$ 78,900$ 78,900$ 78,900$

Shared Services

1680 Data Processing 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 11645 12385 13169 13606

Computer Technician 16314 17318 17318101 Overtime102 Longevity103 Out of Grade105 Vacation Sell-Back110 Clothing119 Retirement Buy-Out120 Retro Pay 1101 0 0 0

Total Personal Services 11,645$ 12,385$ 13,169$ 14,707$ 16,314$ 17,318$ 17,318$

200 Equipment -$ 1,060$ 712$ 5,049$ 2,500$ 2,500$ 2,500$

400 Contractual

401 Office Supplies 400 534 634 677 500 500 500434 Professional Services 2180 0 349 1500 1500 1500435 Service Contract 17577 18694 19000 19007 20000 20000 20000450 L.A.N. Maintenance 1648 1307 2254 3635 2500 2500 2500470 Travel 0 0 62 200 200 200471 Training & Education 0 0 600 600 600

Total Contractual 21,805$ 20,535$ 22,237$ 23,381$ 25,300$ 25,300$ 25,300$

TOTAL DATA PROCESSING 33,450$ 33,980$ 36,118$ 43,137$ 44,114$ 45,118$ 45,118$

Special Items

2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

1910 Insurance 224393 231703 226057 204203 275000 275000 275000

1914 Telephone 59787 60105 56539 51872 60000 60000 60000

1915 Utilities 263411 291882 210068 233082 245000 245000 245000

1916 Maintenance of Equipment 281 605 198 628 1000 1000 1000

1917 Gasoline/Fuel 228515 317725 190521 216768 185000 240000 240000

1982 Materials & Supplies 2471 2071 2792 643 2500 2500 2500

1990 Contingency 0 0 55000 6475 30000 30000 30000

1992 Unclassified Supplies 12057 2844 7718 408 3000 3000 3000

TOTAL SPECIAL ITEMS 790,915$ 906,935$ 748,893$ 714,079$ 801,500$ 856,500$ 856,500$

Public SafetyPUBLIC SAFETY

3120 Police 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 2727436 2803202 2910129 3069933

1 Chief 88630 97655 95453Captains

1 Traffic 78735 81916 811131 Detective 78735 81916 811133 Patrol 3 227118 236295 233379

Lieutenants1 Detective 1 139966 72811 720976 Patrol 6 403752 420060 4159444 Detectives 4 255284 265600 262992

Police Officers23 23 @ $63,845 1595516 1468435 14540143 3 @ $59,210 56911 177630 175890

1@ $54564 54564 540301 1 @ $49,923 104910 49923 494401 1 @ $47,984 95968 47984 04 4@ $65,122 0 260488 257932

101 Overtime (holdovers) 246012 183876 274189 285346 235000 275000 275000102 Longevity 35000 35250 33850 37550 37300 41500 41500103 Out of Grade 27760 31820 28221 45049 35000 35000 35000104 Briefing / Debriefing 113297 115679 119996 125574 130000 146104 142404105 Holiday Buy-Out 48890 45592 48269 60600 50000 140464 60025106 Court Time 53109 53785 31686 23676 59500 59500 40000107 Education Allowance 119226 122529 131880 131129 148441 149187 145364108 Academy Instructers 0 11 2500 2500 0109 NCCSASF 0 500 500 0110 Clothing 37500 38250 39000 51900 47775 48760 47775114 Shift Diff 21705 21304 20359 19271 20460 21287 20000115 Matrons 2076 3593 3711 5031 3000 4500 4500116 Seat Belt Enforcement 13180 16605 17500 12600 12600

119 Retirement Buy-Out 59428 163895 54695 117074 85498 62000 43415120 Retro 273 139966 29809

Total Personal Services 3,504,619$ 3,635,653$ 3,835,962$ 4,001,942$ 3,997,999$ 4,314,179$ 4,100,980$

200 Equipment

230 Motor Vehicles5 Patrol Vehicles see 9500 9901 see 9500 9901 see 9500 9901

260 Other Equipment 65170 15000 15000 15000Vests, pepper mace, safety equip

Total Equipment 11,927$ 15,560$ 110,613$ 65,170$ 15,000$ 15,000$ 15,000$

Public Safety3120 Police400 Contractual 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

401 Office Supplies 4748 4870 6116 10862 7500 7500 6500403 Clothing406 Photo Lab Supplies 916 4483 4476 2682 7500 7500 5500407 Medical Supplies 0 693 0 4000 4000 2000408 Ammunition & Explosives 4580 6667 5800 5125 6000 8000 8000409 Computer Supplies 2977 20207 20106 14112 20000 20000 12000432 Dues & Sub 180 1414 1580 1739 3200 3200 2200433 Rentals/Maintenance 40096 37880 38455 38200 40000 50000 40000434 Expert Testimony 3000 3000 3000 3000 3000 3000 2000449 Bingo Insp. 0 0 0 0 0 0454 Equipment Repair 1010 3214 5073 5673 7000 7000 5000456 Weapons Repair 0 0 352 297 1500 1500 1500471a Training & Ed. Per cba 5014 18211 8865 17518 26000 26000 20000471b Training & Ed. (in-service)479 Unclassified 15282 31535 63453 25215 11500 11500 11500482 Police Dog 1230 2017 1216 1977 4000 4000 3000485 Auxiliary Police 2110 2500 2500 2465 2500 2500 1500

Total Contractual 81,143$ 136,691$ 160,992$ 128,865$ 143,700$ 155,700$ 120,700$

TOTAL POLICE 3,601,322$ 3,882,957$ 4,107,567$ 4,195,977$ 4,156,699$ 4,484,879$ 4,236,680$

Public Safety

3127 Police Clerical 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 98541 112302 94859 88569

Sr. Acct ClerkRecords Data Coord. 44644 47015 45983Clerk/Matron 41638 44951 43922

101 Overtime 10055 10274 10454 14494 0102 Longevity 1050 1500 1800 1200 1800 1300 1300105 Vacation Sell-Back 1289 2338 4020 2040 4934 967 967120 Retro Pay 9466

Total Personal Services 110,935$ 126,414$ 111,133$ 115,769$ 93,016$ 94,233$ 92,172$

TOTAL POLICE CLERICAL 110,935$ 126,414$ 111,133$ 115,769$ 93,016$ 94,233$ 92,172$

Public Safety

3128 School Crossing Guards 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 56744 57109 63990 53172

4 Guards @ $5,112 annually + 9 @ $3,375 annually 44667 50823 50823Summer Guards 5814 5814 5814

Total Personal Services 56,744$ 57,109$ 63,990$ 53,172$ 50,481$ 56,637$ 56,637$

200 Equipment

260 Public Safety Equipment 28 547 14 188signs/badges/vests 1500 1500 1500Auxiliary Police

Total Equipment 28$ 547$ 14$ 188$ 1,500$ 1,500$ 1,500$

400 Contractual

403 Clothing 86 20 0 2000 2000 2000

Total Contractual 86$ 20$ -$ -$ 2,000$ 2,000$ 2,000$

TOTAL SCHOOL CROSSING GUARDS 56,858$ 57,676$ 64,004$ 53,360$ 53,981$ 60,137$ 60,137$

Public Safety

3173 Community Policing 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services

Community Police Aid 32599 33515 35089 37881 37635 38764 38764101 Overtime 1321102 Longevity 450 450 450 450 500 500

Total Personal Services 32,599$ 33,965$ 35,539$ 39,652$ 38,085$ 39,264$ 39,264$

400 Contractual479 Unclassified expenses -$ -$ -$ -$

Total Contractual -$ -$ -$ -$

TOTAL COMMUNITY POLICING 32,599$ 33,965$ 35,539$ 39,652$ 38,085$ 39,264$ 39,264$

Public Safety

3315 Stop DWI 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 25872 29980 17904 15434 29165 29165 29165

101 Overtime

Total Personal Services 25,872$ 29,980$ 17,904$ 15,434$ 29,165$ 29,165$ 29,165$

200 Equipment

Motor Vehicle 11000 26368 11500 11500Highway street 27Public Safety 80 989 400

Total Equipment 11,107$ 27,357$ 11,500$ 11,900$ -$ -$ -$

400 Contractual

455 Equipment Repair 0 0 780471 Traaining 592 0

Total Contractual -$ 592$ -$ 780$ -$ -$ -$

TOTAL STOP DWI 36,979$ 57,929$ 29,404$ 28,114$ 29,165$ 29,165$ 29,165$

3410 Fire 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 2771604 2816466 2759499 2879967

Chief 85169 87741 87741Assistant Chief 4 @ $73,333 284732 293332 293332Captain 5 @ $66,571 323095 332855 332855Lieutenant 4 @ $64,228 249380 256912 256912Firefighter 29 @ $ 61,653 1855226 1787937 1787937Firefighters 3 173820 173820

157893Firefighter 1 @ $50,514 45430 50514 50514Firefighter 3 @ $46,802 0 140406 140406Administrative Coord. Amb. Billing 45849 47015 47015Sr. Account Clerk 0 40826 0

101 Overtime 370754 284413 350219 381367 225000 360000 360000102 Longevity 47900 48150 46400 48601 58500 58500 58500103 Tmp Transfer Rate Change 6641 6696 6368 5805 10000 7000 7000105 Holiday Buy-Back 98049 94963 95945 120074 135000 142000 142000107 Education Allowance 14034 13775 12128 12050 19533 20407 20407122 Code Compliance Stipend 10250 15500 14000 14000 15500 15500 15500110 Clothing 43040 34500 37941 47775 49725 53772 53772111 EMT - Basic112 AEMT - Advanced 67043 72559 71014 112480 120000 160951 160951

AEMT Critical careAEMT Paramedic

119 Retirement Buy-Out 71089 15295 17028 15442 50000 125000 125000deferred buyout prev. yr.A.A.S. Degree Tuition/Books 185312Retro Pay 8053Potential Arb. Award

Total Personal Services 3,500,404$ 3,402,317$ 3,595,854$ 3,645,614$ 3,730,032$ 4,154,488$ 4,113,662$

Public Safety

3410 Fire (con't) 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>200 Equipment210 Security/Furnishings 7437 5394230 Chief's Car260 Various Replacement Hose Appliances 18358 6480 6480

Thermal Imaging camera 11706 6000 6000SCBA (20 harness assemblies and cylanders w/20 spares 30000 85000 0

200 Equipment 25,836$ 39,000$ 19,143$ 23,752$ 30,000$ 97,480$ 12,480$

400 Contractual

401 Office Supplies 2718 2119 2072 1138 2000 2000 2000403 Clothing 1972 1160 73 253 2500 2500 2500404 Safety Clothing 7975 14463 8720 8902 15000 15000 15000407 Medical Supplies 21829 24000 21500 17974 26000 26000 26000415 Chemicals (dry) 4063 3472 1498 2708 8000 8000 8000420 Chemical (o2-co2) 914 961 980 928423 AAS Degree/Tuition/Books 8864 -1650431 Telephone 1000 1000 1000432 Dues & Sub 215 984 540 989 1000 1000 1000435 Service Contract 9878 9889 9923 8604 12500 12500 12500449 Uncl. Expense 3262 3617 3363 3854 5000 5000 5000454 Repairs to Office Equipment 1178 1775 586 1046 2500 2500 2500459 Misc. Repair 4295 5907 26929 1736 5000 5000 5000470 Travel 258 172 50 1000 1000 1000471 Training & Ed. 9455 23660 1084 10431 14000 14000 14000475 Laundry 7526 8715 6676 8416 8000 8000 8000478 Administrative Expenses 1238 1381 1216 1290 2500 2500 2500479 Fire Prevention 1861 350 1416 1978 2000 2000 2000

Total Contractual 87,501$ 102,625$ 84,976$ 70,247$ 108,000$ 108,000$ 108,000$

TOTAL FIRE 3,613,741$ 3,543,942$ 3,699,973$ 3,739,613$ 3,868,032$ 4,359,968$ 4,234,142$

Public Safety

3510 Control Of Dogs 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 14085 13827 13493 14924

DCO $14.30 PH / 23 hours per week 16600 17103 17103On-Call 250 300 300

Total Personal Services 14,085$ 13,827$ 13,493$ 14,924$ 16,850$ 17,403$ 17,403$

200 Equipment 127$ -$ -$ -$ 500$ 500$ 500$

400 Contractual

434 Professional Services 26098 26228 26281 26281 28087 25000 25000479 Unclassified Expenses 1258 348 463 958 1500 2500 2500

Total Contractual 27,356$ 26,576$ 26,744$ 27,239$ 29,587$ 27,500$ 27,500$

TOTAL DOG CONTROL 41,568$ 40,403$ 40,237$ 42,163$ 46,937$ 45,403$ 45,403$

Public Safety3520 Animal Control

2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 BUDGET400 Contractual

434 Professional Services 0 0 0 0 500 500 500

Total Contractual -$ -$ -$ -$ 500$ 500$ 500$

TOTAL ANIMAL CONTROL -$ -$ -$ -$ 500$ 500$ 500$

Public Safety

3620 Building Inspection 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 171236 255017 263667 189221

Chief Building Inspector 56674 58374 58374Sr. Building Inspector 45645 50109 50109Insp. Data Coord./Zoning Officer 43641 41858 41858Housing Inspector 0 36699 36699

Building Inspector 39636 43922 43922

Sr. Typist 0

101 Overtime 6516 4402 2430 6421 4000 4000 4000102 Longevity 2900 2300 2300 1050 0103 Out of Grade 4974105 Sell-Back 2417110 Clothing 200 800 600 600 600 1050 1050119 Retirement Buy-Out 8170 2802 21000 32000 13000 13000120 Retro-Pay 6228 19718

Total Personal Services 191,439$ 262,519$ 278,027$ 242,984$ 222,196$ 249,012$ 249,012$

200 Equipment210 Filing cabinets 658 1240 600 0220 Desktop Computer 650 1300250 Spray Paint & Stakes 50 0

200 Total Equipment -$ -$ -$ 658$ 1,240$ 1,300$ 1,300$

400 Contractual

401 Office Supplies 1928 1338 4601 1309 2500 2500 2000403 Clothing 0 0 0 0 0 0429 Supplies 0 667 909 3240 1000 1000 1000431 Telephone 846 2284 4164 2433 2500 1950 3300432 Dues & Sub. 1138 3683 4754 5761 9000 6500 5000470 Travel 127 1571 762 663 2000 2000 1500471 Training 1100 906 3485 1582 4500 4500 3500479 Unclassified 17176 2921 4540 3430 3000 3000 2500480 Plumbers Test 60 30 75 300 120 150 150

Total Contractual 22,375$ 13,400$ 23,290$ 18,718$ 24,620$ 21,600$ 18,950$

TOTAL BUILDING INSPECTION 213,814$ 275,919$ 301,317$ 262,360$ 248,056$ 271,912$ 269,262$

Health

4015 City Physician 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

400 Contractual

434 Professional Services 5,336$ 6,932$ 9,352$ 3,438$ 9,500$ 9,500$ 9,500$

TOTAL CITY PHYSICIAN 5,336$ 6,932$ 9,352$ 3,438$ 9,500$ 9,500$ 9,500$

Transportation

5010 Streets Admn. 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 96900 93648 95399 94618

Superintendent 66180 0 0Sr. Account Clerk 0 0 0In Lieu of DH OT 2990 0 0

101 Overtime 0 199 999 3931 600 0 0102 Longevity 1050 1050 1050 1050 1500 0 0105 Vacation Buy-Back 645 645 0 0119 Reirement Buy-Out 16175 0 0120 Retro-Pay 4910 2957 0 0 0

Total Personal Services 97,950$ 94,897$ 103,003$ 118,731$ 71,915$ -$ -$

200 Equipment 1,821$ 99$ -$ 1,056$ 2,000$ -$ -$ 220 New Copier

400 Contractual

401 Office Supplies 36 391 4166 445 500 500 500423 Telephone 0 0 0 100 100 100435 Service Contracts 1281 1444 1335 1476 1400 1400 1400449 Unclassified Expenses 572 625 196 514 400 400 400454 Equipment Repairs 0 0 261 300 300 300479 Unclassified Supplies 198 327 196 200 200 200 200

Total Contarctual 2,087$ 2,787$ 6,154$ 2,635$ 2,900$ 2,900$ 2,900$

TOTAL STREETS ADMN. 101,858$ 97,783$ 109,157$ 122,422$ 76,815$ 2,900$ 2,900$

Transportation

5110 Streets Maintenance 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 591137 567064 584975 585466Public Works Supervisor 0 49652 52172HEO's 9 310814 444020 411606Sign Maintenance Worker 42678 42678 43958Laborer 1 148956 39160 39207Municipal Worker 40022 40022 41222

101 Overtime 95230 94781 87361 80752 55000 90000 90000102 Longevity 17550 17550 16950 20200 11175 11175 11175103 Out of Grade 1143 717 689 750 1000 1000 1000105 Holiday Buy-Out 1502 1594 0 0110 Clothing 17250 16700 16700 19575 8325 20000 20000113 Seasonal 4 @ 8*40*9 41349 26816 37786 36958 11520 35000 11520114 Shift Differential 1040 1202 1352 3554 4612 4612 4612119 Retirement Buy-Out 751 7677 32468 35696 27000 0 0120 Retro-Pay 5021 0 0 0

Total Personal Services 765,450$ 732,507$ 779,783$ 789,566$ 661,102$ 777,319$ 726,472$

10 Ton Roller 120000 02 One Ton Dump Trucks 150000 02 Ten Foot salt spreadersTon Dump Trucks 15000 01 12 foot salt spreader 8000 0Salt deflectors 12000 0

200 Equipment -$ 925$ 1,374$ 10,590$ 4,700$ 305,000$ -$

400 Contractual

401 Office Supplies 0 361 182 153 375 375 375402 Industrial Supplies 238 448 793 3166 500 500 500403 Clothing 0 0 0 0 0 0 0407 Public safety Supplies 4111 3365 4117 3937 3500 3500 3500412 Signs/Posts 7396 223 8078 7501 6000 10000 10000419 Paint Supplies 18832 14274 8147 3938 3000 10000 10000429 Other Unclassified Supplies 2644 2779 3274 3219 2500 2500 2500433 Rentals 0 400 125 125 125434 Traffic Painting 7144 6370 6400 10000 10000 10000452 Bldg. Repairs 2968 13431 7168 6337 8000 8000 8000479 Other Uncl. Supplies 1912 1861 401 3187 2000 2000 2000489 Resurfacing Materials 1750 8114 21812 21300 15000 50000 50000

Total Contractual 39,851$ 52,400$ 60,342$ 59,138$ 51,000$ 97,000$ 97,000$

TOTAL STREETS MAINTENANCE 805,301$ 785,832$ 841,499$ 859,294$ 716,802$ 1,179,319$ 823,472$

Transportation

5120 Maintenance of Bridges 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

400 Contractual

479 Unclassified Expenses -$ -$ 365$ -$ 7,500$ 7,500$ 7,500$

TOTAL MAINTENANCE of BRIDGES -$ -$ 365$ -$ 7,500$ 7,500$ 7,500$

Transportation

5130 Motor Equipment 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 92157 89646 88687 93684

Public Works Supervisor2 Public Works Mechanics @ $48,053 96126 96126 99008

101 Overtime 13689 11382 20973 12143 10000 15000 15000102 Longevity 1800 1950 1950 2200 2250 2250 2250103 Out of Grade 214 0 0 0 0105 Buy-Out 0 0 0 0 0110 Clothing 1100 1100 1100 1250 1250 1250 1250120 Retro-Pay 2961 0 0 0 0

Total Personal Services 108,960$ 104,078$ 115,671$ 109,277$ 109,626$ 114,626$ 117,508$

200 Equipment 49,325$ 2,414$ 2,500$ -$ 2,500$ 2,500$ 2,500$

400 Contarctual

403 Clothing407 Public Safety Supplies 0 0 300 300 300414 Parts for Plows 1589 2164 2324 2600 2600 2600416 Lubricants 14847 10266 12954 13145 15000 15000 15000417 Tires/Tubes 29896 38609 32117 30295 27000 27000 27000421 Tire Service 1780 1812 0 1955 7200 7200 7200429 Other Supplies 4393 4425 4410 4566 4000 4000 4000433 Rentals 0 1170 949 1550 1550 1550435 Service Contracts 43731451 Repairs to Equipment 139680 203181 182680 162445 140000 140000 140000457 Tool Allowance 1600 550 1650 1100 1100 1100 1100479 Other Uncl. Supplies 174 644 794 1155 800 800 800

Total Contractual 193,959$ 262,821$ 281,609$ 214,661$ 199,550$ 199,550$ 199,550$

TOTAL MOTOR EQUIPMENT 352,244$ 369,313$ 399,780$ 323,938$ 311,676$ 316,676$ 319,558$

Transportation

5142 Snow Removal 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

400 Contractual

415 Chemicals 72486 78990 124631 Road salt 110679 104500 157500 157500 Ice Control Sand 4000 4000 4000 Liquid Calcium 1500 1500 1500

Total Contractual 72,486$ 78,990$ 124,631$ 110,679$ 110,000$ 163,000$ 163,000$

TOTAL SNOW REMOVAL 72,486$ 78,990$ 124,631$ 110,679$ 110,000$ 163,000$ 163,000$

Transportation

5182 Street Lighting 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

200 Equipment -$

400 Contractual

434 Professional Services 3705 9238 10145 3290 10000 10000 10000435 Service Contract 323990 294202 286819 288886 295000 295000 295000

Total Contractual 327,695$ 303,440$ 296,964$ 292,176$ 305,000$ 305,000$ 305,000$

TOTAL STREET LIGHTING 327,695$ 303,440$ 296,964$ 292,176$ 305,000$ 305,000$ 305,000$

Economic Assistance

6410 Tourism 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 11,220$ 10,362$ 10,366$ 10,197$ 12,300$ 12,300$ 12,300$ 101 Overtime 19

Total Personal Services 11,239$ 10,362$ 10,366$ 10,197$ 12,300$ 12,300$ 12,300$

400 Contractual

401 Office Supplies427 Printing 486 123 119 500 500 500429 Unclassified 0 0 113 300 300 300435 Contracts 87389 90903 82663 86505 85000 85000 85000443 Utilities 2748 3663 3128 3137 3800 3800 3800479 Other Unclassifeid 1770 275

Total Contractual 90,623$ 94,689$ 87,680$ 90,030$ 89,600$ 89,600$ 89,600$

TOTAL TOURISM 101,862$ 105,051$ 98,046$ 100,227$ 101,900$ 101,900$ 101,900$

Economic Assistance

01 6989 Economic Development 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services -$ -$ -$ -$ -$ -$ -$

400 Contractual

429 Unclassified Supplies434 Professional Services435 Contracts (Main St Program Manager) 17500479 Unclassified Expenses 1,547$ 2,535$ 476$ 1,200$ 25,200$ 25,200$ 7,700$

Total Contractual 1,547$ 2,535$ 476$ 1,200$ 25,200$ 25,200$ 25,200$

Total Economic Development' 1,547$ 2,535$ 476$ 1,200$ 25,200$ 25,200$ 25,200$

Culture & Recreation

7110 Parks Maintenance 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>100 Personal Services 172805 182418 201064 223297

P.W. Supervisor 43641 49652 52172MEO 3 $43,958 128304 131874Laborer 29370HEO 44402 44402 45738Municipal Worker 3 @ $41,222 160088 120066 123663Park Maintainer 42678 43958

101 Overtime 10585 2138 905 2500 2500 2500102 Longevity 2250 2250 2250 2300 4500 4500 4500103 Out of Grade 750 750 750 750 750 750110 Clothing 0 0 200 3750 3750 3750113 Seasonal Help

2 @ $8.00 x 9 wks x 40 hrs 512 5760 5760 5760Retirement Buy-Out 28780 0Retro-Pay 1018 6181

Total Personal Services 186,390$ 188,068$ 205,987$ 260,758$ 294,761$ 402,362$ 414,665$

200 Equipment260 Brush Hog Deck 4000 4000

Mower- walk behind 4500 4500Other 1692 4020 6555 1773 3000 3000 3000

Total Equipment 1,692$ 4,020$ 6,555$ 1,773$ 3,000$ 11,500$ 11,500$

400 Contractual402 Janitorial Supplies 176 1640 1495 535 1500 1500 1500407 Public Safety Supplies 0 0 500 500 500415 Chemicals (dry) 3478 2322 151 4583 2000 2000 2000429 Other Uncl. Supplies 996 1842 1612 1109 1250 1250 1250433 Rentals 275 0 123 500 500 500452 Repairs:Bldg/Grnds 4593 10681 8633 5101 5200 5200 5200471 Education Travel 980 920 1015 1037 1000 1000 1000479 Other Uncl. Expenses 2145 1272 4623 2931 1500 1500 1500488 Rose Bush Replacements 0 768 957 998 1000 1000 1000

Total Contractual 12,643$ 19,445$ 18,486$ 16,417$ 14,450$ 14,450$ 14,450$

Total Parks Maintenance 200,725$ 211,533$ 231,028$ 278,948$ 312,211$ 428,312$ 440,615$

Culture & Recreation

7140 Playground/Recreation 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 63683 62935 69563 89094Recreation/Supervisor2 @ 35 hours x 10 weeks x $8.50 perhour 2975 5950 5950

Recreation Leaders25 @ 35 hours x 8 weeks x $7.50 per hour 22050 52500 31500

Ice Rink attendents - Altro Park3 @ 18 hours x $7.50 per hour x10 weeks 2100 4050 4050

Concert hours

110 Clothing 500 500 500 500 500 350

Total Personal Services 63,683$ 63,435$ 70,063$ 89,594$ 27,625$ 63,000$ 41,850$

400 Contractual407 Safety Supplies (Y&R) 297 163 430 257 450 450 0431 Telephone440 Water Bill449 Other Uncl. Supplies (wood fiber - playgrnds) 987 3245 706 5000 5000452 Repairs - Bldg./Grnds (H&P) -10 1500 1500 1500481 Summer Rec. Program (Y&R) 812 1121 1556 1950 1500 2000 1000

Total Contractual 2,096$ 4,529$ 2,692$ 2,197$ 3,450$ 8,950$ 7,500$

Total Playgrounds & Recreation 65,779$ 67,964$ 72,755$ 91,791$ 31,075$ 71,950$ 49,350$

7180 Community Pool2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Servicesattendants3 Ass't Supervisors @ 35 hrs @ $9.50 x 10 wks 18,019$ 26529 32907 35374 6650 9975 665010 Lifeguards @ 35 hrs @ $8.25 x 35 x 10 wks 25988 25988 25988Snack Stand 800 400Sign-in-Attendant 600 600

110 Clothing 301 628 650 650 650

Total Personal 18,019$ 26,529$ 33,208$ 36,002$ 33,288$ 38,013$ 34,288$

400 Contractual

407 Safety Supplies 328$ 159 2733 350 350 350 250407a Bulk Water 170$ 1962 94 341 1000 1000 1000434 Chemicals (H&P) 1095 7846 351 4500 4500 4500441 Other Unclassified 522$ 0 900 233 300 300 200443 Utilities 212$ 247 17 700 700 700

Total Contractual 1,232$ 3,463$ 11,590$ 1,275$ 6,850$ 6,850$ 6,650$

Total Community Pool 19,251$ 29,992$ 44,798$ 37,277$ 40,138$ 44,863$ 40,938$

7185 Marina2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Servicesattendants4 @ $7.50ph x17.5hrsx16wks +$945( wkends) 7,619$ 7,652$ 8,779$ 9,434$ 9,345$ 9,345$ 7,140$

110 Clothing -$ 75$ 35$

200 Equipment -$ -$ -$ -$ -$ 75$ 35$

400 Contractual407 Safety Supplies416 Fuel 4065 7438 11027 6996 7200 7200 7500429 Other Uncl. Supplies 150 150 200 200

240 412 198241 201

450 Repairs to Bldg/Grnds (H&P) 400 400 400479 Unclassified Exp. 230

Total Contractual 4,477$ 7,837$ 11,257$ 7,146$ 7,750$ 7,800$ 8,100$

Total Marina 12,096$ 15,489$ 20,036$ 16,580$ 17,095$ 17,220$ 15,275$

Culture & Recreation

7310 Youth & Recreation 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 94890 105217 109625 114167

Director 51754 54254 54254Ass't Director 0Recreation Program Coordinator 34630 36699 36699Recreation Attendants (seasonal) 10000 20160 10000

101 Overtime 2663 2869 2492 4508 500 500 500102 Longevity 750 900 900 900 500 500 500103 Out of Grade 450 351 527 1331 500 500 500105 Holiday Sell-Back 698 2226 1053 1100 500 500 500110 Clothing 222 169 500 350 350 250119 Retirement Buy-Out 6670 6670 6121 18897 0 0 0120 Retro-Pay 5988 0 0114 Shift Differential 0 0 0 0 0

Total Personal Services 106,121$ 118,455$ 120,887$ 147,391$ 98,734$ 113,463$ 103,203$

200 Equipment -$ 170$ -$ -$ -$ -$ -$

400 Contractual

401 Office Supplies 883 821 781 1256 1000 1000 700407 Safety Supplies 621 319 403 457 700 700 500427 Printing & Advertising 1607 40 883 888 1800 1800 500428 Youth Services Program 5728 4903 4690 4714 4319 4400 4400429 Special Events 28822 22053 25000 25000 17500431 Telephone432 Dues & Sub. 140 140 140 140 250 250 250435 Service Contarct 158 331 716 786 800 880 880449 Other Uncl. Expenses 271 302 279 362 500 500 500454 Repairs to Equipment 133 600 600470 Travel 453 0 1000 500471 Training & Education 402 0 0 500

Total Contractual 9,541$ 7,309$ 36,714$ 31,058$ 34,369$ 36,130$ 26,830$

Total Youth Bureau 115,662$ 125,934$ 157,601$ 178,449$ 133,103$ 149,593$ 130,033$

Home & Community

8020 Planning & Zoning 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services

Planning BoardChairman $30 per mtg x 126 Mmebers @ $25 per mtg x 12 2400 1680 1820 1820

Zoning BoardChairman $30 per mtg x 126 Mmebers @ $25 per mtg x 12 0 1680 1680 1680

Total Personal Services -$ 3,560$ 2,700$ 2,400$ 3,360$ 3,500$ 3,500$

400 Contgractual

434 Professional Services 2700 2814471 Training & Education 206 1980

Planning Board 1480 1800 1800 1800 Zoning Board 0 1800 1800 1800

Total Contractual 2,906$ 2,814$ 1,980$ 1,480$ 3,600$ 3,600$ 3,600$

Total Planning & Zoning 2,906$ 6,374$ 4,680$ 3,880$ 6,960$ 7,100$ 7,100$

Home & Community

8021 Community Development 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 186757 187712 199936 190817

Director 76646 74160 72000Rehab. Coordinator 45645 49033 49033Rehab. Specialist 43641 0 0Sr. Account Clerk 0 0 0Summer Help 6600 6600Main St. Program Mgr. 12500 17500 0

101 Overtime 313 1348 947 2787 4150 2000 1000102 Longevity 3950 3950 3950 4100 3050 950 950103 Out of Grade 3055 2227 3317 0 0105 Vacation Sell-Back 2360 3081110 Clothing 200 200 200 200 200119 Retirement Buy-Out 35591 25000120 Retro-Pay 5855 10426

Total 194,275$ 195,437$ 214,205$ 246,281$ 213,913$ 150,243$ 129,583$

200 Equipment -$ 1,473$ 1,026$ -$ -$ -$ -$ office chairs

400 Contarctual

401 Office Supplies 1160 992 583 192 600 600 600403 Clothing Allowance 0 0 0 0 0432 Dues n Subs 252 254 351 171 270 550 550449 Unclassified Expenses (Belmont Housing0 48 186 133 35 300 35000 30000470 Travel 338 994 696 280 1000 500 500479 Historic Preservation 5000 0

Total 1,798$ 2,426$ 1,763$ 678$ 2,170$ 41,650$ 31,650$

Total Community Development 196,073$ 199,336$ 216,994$ 246,959$ 216,083$ 191,893$ 161,233$

Home & Community

8260 Refuse 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 383932 402847 378306 437721

Public Works Supervisor4 MEO's2 Laborers 4 Municipal Workers

101 Overtime 10644 4350 2746 61102 Longevity 0103 Out of Grade 7 156105 Vacation Sell-Back110 Clothing 0113 Summer Help 4 @ 8*40*9 8622 558119 Reirement Buy-Out 20474

Total 394,576$ 415,826$ 381,052$ 458,970$ -$ -$ -$

200 Equipment -$ -$ -$ -$ -$ -$ -$ Packer replacement on 2 refuse trucks

400 Contarctual

407 Public safety Supplies 1586 1793 1489 645417 Tires & Tubes 7652421 Tire Repairs 3237434 Professional Services 0435 Service Contarct 389840 435641 417161 331942452 Repairs to Equipment 2273

Total 391,426$ 437,434$ 431,812$ 332,587$ -$ -$ -$

Total Refuse 786,002$ 853,260$ 812,864$ 791,557$ -$ -$ -$

Home & Community

8510 Community Beautification 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

400 Contractual

479 Other Unclassified Supplies 30624434 Stage Canal Concert Series 79532 110097 79200 79200 79200

Trolley 23000 23000 23000Community Pride 3200 3200 3200Parks & Flower Partners 4500 4500 4500J. Henry Park 300 300 300Contingency 250 250 250Bed Tax group 300 300 300

445 Fireworks 7500 7500 7500 7500

Total Contractual 7,972$ 99,002$ 117,656$ 110,097$ 118,250$ 118,250$ 118,250$

Total Community Beautification 7,972$ 99,002$ 117,656$ 110,097$ 118,250$ 118,250$ 118,250$

Home & Community

8697 NIACAP 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

400 Contractual -$ -$ -$ -$

435 Niacap 2500 2500 2500 2500 2500 2500 2500

Total NIACAP 2,500$ 2,500$ 2,500$ 2,500$ 2,500$ 2,500$ 2,500$

Home & Community

8730 Forestry 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services 217918 199372 195439 141508

Tree Crew Leader 46842 46842 482474 HEO's 88804 177608 183016

101 Overtime 3121 6527 3055 1067 5000 5000 5000102 Longevity 2850 2850 2850 3150 3075 3075 3075103 Out of Grade105 Vacation Sell-Back110 Clothing 1650 1650 1650 1875 1875 1875 1875113 Summer Help 40*8*9 1216 2880 2880 2880120 Retro-Pay 3490 0 0 0 0

Total Personal Services 225,539$ 211,615$ 206,484$ 147,600$ 148,476$ 237,280$ 244,093$

200 Equipment

260 Public safety supplies 5572 3500 3500 3500Total Equipment -$ 2,736$ 2,804$ 5,572$ 3,500$ 3,500$ 3,500$

400 Contractual

403 Clothing413 Landscape Materials 151 0 42 500 500 500415 Chemicals 167 473 254 500 500 500471 Training473 Sidewalk Replacement 0 462 37 337 500 500 500479 Other Uncl. Expense 407 429 640 540 400 400 400480 Tree Replacement 989 1000 600 0 1000 1000 1000

Total Contractual 1,714$ 2,364$ 1,531$ 919$ 2,900$ 2,900$ 2,900$

Total Forestry 227,253$ 216,715$ 210,819$ 154,091$ 154,876$ 243,680$ 250,493$

Home & Community

8989 Community Enforcement 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

100 Personal Services

Community Services Aide 8,020$ 5,130$ 7,682$ 9,020$ 9651 9651 0

400 Contractual479 Unclassified Expenses 200 200 0

Total Contractual -$ 220$ 459$ -$ 200 200 0

Total Community Enforcement 8,020$ 5,350$ 8,141$ 9,020$ 9,851$ 9,851$ -$

Fringe Benefits

9000 Fringe Benefits 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

800 Workers' Compensation 482929 484003 607445 721875 695000 750000 600000

801 ERS System 332856 301105 275435 355771 355000 400000 523000

802 FICA 815358 827749 897211 881887 870000 935000 920000

803 Unemployment 1394 2309 15608 15342 15000 15000 15000

804 Medical 3262945 3240445 3727456 3100367 3600000 4850000 4300000

805 Disabled Fire 66972 73651 50554 57871 54000 54000 59140

808 Pol/Fire Retirement 978670 1018066 980276 1207293 1400000 1400000 1800000

Total Fringe Benefits 5,941,124$ 5,947,328$ 6,553,985$ 6,340,406$ 6,989,000$ 8,404,000$ 8,217,140$

Debt Service

9500 Debt Service 2007 EXP 2008 EXP 2009 EXP 2010 EXP 2011 BUDGET 2012 REQ. 2012 RECOMM>

9901 900 Fiscal Agent Fees

50000

9500 9901 903 Transfer to Cap Equipment (Police Cars) 1880 29000 65000 50000 60000 0

01 9500 9789 Other Long Term Debt 91068

9700 600 Bond Payments - Principal 647899 606235 797266 677406 470000 255000 255000

9700 700 Bond Payments - Interest 126069 97782 46271 34439 34439

9730 600 BANS - Principal 46000 86750 72000

9730 600 BANS - Interest 16437 45997

9789 600 BANS - Lease Prin 115870 105731 98602 98602

9789 700 BANS Lease Intr 10141 6265 6265

9901 903 Interfund Transfer 31000 0 0

Total Debt Service 919,285$ 865,764$ 888,334$ 858,276$ 682,143$ 454,306$ 466,306$

General Fund Summary 2012 Request

Legislative 100 Personal 200 Equipment 400 Contractual 800 Fringes 900 Debt Total Function Total % of TotalCommon Council 48,500$ -$ 34,700$ 83,200$ 83,200$ 0.34%

ExecutiveMayor 79,364$ 300$ 5,600$ 85,264$ 85,264$ 0.35%

FinanceAuditor 155,822$ -$ 2,800$ 158,622$ Treasurer 217,365$ -$ 82,800$ 300,165$ Assessor 106,672$ -$ 35,550$ 142,222$ Total Finance 479,859$ -$ 121,150$ 601,009$ 601,009$ 2.47%

StaffCity Clerk 218,101$ 750$ 3,500$ 222,351$ Corporation Counsel 132,200$ -$ 20,850$ 153,050$ Civil Service 56,750$ -$ 3,600$ 60,350$

Engineering 238,989$ -$ 37,250$ 276,239$ Elections 1,220$ -$ -$ 1,220$ Total Staff 647,260$ 750$ 65,200$ 713,210$ 713,210$ 2.93%

Shared ServicesBldg. Maint. 157,002$ 27,500$ 212,050$ 396,552$ Property Mgmt. -$ -$ 5,000$ 5,000$ Mail/Printing -$ -$ 78,900$ 78,900$ EDP 17,318$ 2,500$ 25,300$ 45,118$ Total Shared Services 174,320$ 30,000$ 321,250$ 525,570$ 525,570$ 2.16%

Special ItemsInsurance -$ -$ 275,000$ 275,000$ Telephone -$ -$ 60,000$ 60,000$ Utilities -$ -$ 245,000$ 245,000$ Maint of Equip. -$ -$ 1,000$ 1,000$ Fuel Oil -$ -$ 240,000$ 240,000$ Materials & Supplies -$ -$ 2,500$ 2,500$ Contingency -$ -$ 30,000$ 30,000$ Unclassified -$ -$ 3,000$ 3,000$ Total Special Items -$ -$ 856,500$ 856,500$ 856,500$ 3.51%

General Fund Summary 2012 Request 100 Personal 200 Equipment 400 Contractual 800 Fringes 900 Debt Total Function Total % of TotalPublic Safety

Police 4,314,179$ 15,000$ 155,700$ 4,484,879$ Police Clerical 94,233$ -$ -$ 94,233$ School Crossing Guards 56,637$ 1,500$ 2,000$ 60,137$ Community Policing 39,264$ -$ -$ 39,264$ Stop DWI 29,165$ -$ -$ 29,165$ Fire 4,154,488$ 97,480$ 108,000$ 4,359,968$ Dog Control 17,403$ 500$ 27,500$ 45,403$ Other Animal Control -$ -$ 500$ 500$ Building Inspection 249,012$ 1,300$ 21,600$ 271,912$ Total Public Safety 8,954,381$ 115,780$ 315,300$ 9,385,461$ 9,385,461$ 38.51%

HealthCity Physician -$ -$ 9,500$ 9,500$ 9,500$ 0.04%

TransportationStreets Admn. -$ -$ 2,900$ 2,900$ Streets Maint. 777,319$ 305,000$ 97,000$ 1,179,319$ Maint. Of Bridges -$ -$ 7,500$ 7,500$ Motor Equipment 114,626$ 2,500$ 199,550$ 316,676$ Snow Removal -$ -$ 163,000$ 163,000$ Street Lighting -$ -$ 305,000$ 305,000$ Total Transportation 891,945$ 307,500$ 774,950$ 1,974,395$ 1,974,395$ 8.10%

Economic AssistanceTourism 12,300$ -$ 89,600$ 101,900$ Economic Development -$ -$ 25,200$ 25,200$ Total E & O 12,300$ -$ 114,800$ 127,100$ 127,100$ 0.52%

Culture & RecreationParks Maint. 402,362$ 11,500$ 14,450$ 428,312$ Playgrounds 63,000$ -$ 8,950$ 71,950$ Community Pool 38,013$ -$ 6,850$ 44,863$ Marina 9,345$ 75$ 7,800$ 17,220$ Youth Bureau 9,345$ 75$ 7,800$ 17,220$ Total Culture & Recreation 522,065$ 11,650$ 45,850$ 579,565$ 579,565$ 2.38%

General Fund Summary 2011 Request 100 Personal 200 Equipment 400 Contractual 800 Fringes 900 Debt Total Function Total % of TotalHome & Community Service

Planning & Zoning 3,500$ -$ 3,600$ 7,100$ Community Development 150,243$ -$ 41,650$ 191,893$ Community Beautification -$ -$ 118,250$ 118,250$ Miscellaneous -$ -$ 2,500$ 2,500$ Forestry 237,280$ 3,500$ 2,900$ 243,680$ Community Policing 9,651$ -$ 200$ 9,851$ Total H&CServices 400,674$ 3,500$ 169,100$ 573,274$ 573,274$ 2.35%

Fringe Benefits800 Workers' Compensation -$ -$ -$ 750,000$ 750,000$ 801 Employee Retirement System -$ -$ -$ 400,000$ 400,000$ 802 Social Security -$ -$ -$ 935,000$ 935,000$ 803 Unemployment -$ -$ -$ 15,000$ 15,000$ 804 Medical Insurance -$ -$ -$ 4,850,000$ 4,850,000$ 805 Disabled Firefighters -$ -$ -$ 54,000$ 54,000$ 808 Police & Fire Retirement System -$ -$ -$ 1,400,000$ 1,400,000$

Total Fringe benefits 8,404,000$ 8,404,000$ 8,404,000$ 34.48%Undistributed

Other Long term Debt -$ -$ -$ -$ -$ -$ Bond principal -$ -$ -$ -$ 255,000$ 255,000$ Bond Interest -$ -$ -$ -$ 34,439$ 34,439$ B.A.N. Principal -$ -$ -$ -$ 98,602$ 98,602$ B.A.N. Interest -$ -$ -$ -$ 6,265$ 6,265$ Capital Reserve for equipment -$ -$ -$ -$ 60,000$ 60,000$ City's Share Local Assessment -$ -$ -$ -$ -$ -$ Inter-Fund Transfer - Demo -$ -$ Total Undistributed 454,306$ 454,306$ 454,306$ 1.86%

TOTAL 12,210,667$ 469,480$ 2,833,900$ 8,404,000$ 454,306$ 24,372,353$ 24,372,353$ 100.00%

% of Total 50.10% 1.93% 11.63% 34.48% 1.86% 100.00%

Personal Services Equipment Contractual Fringe Benefits Debt 24,372,353$

2012 Budget 2011 Budget $ +/- % +/-

Personal Services 12,210,667$ 11,140,071$ 1,070,596$ 9.61%

Equipment 469,480$ 69,990$ 399,490$ 570.78%

Contractual 2,833,900$ 2,518,296$ 315,604$ 12.53%

Fringes 8,404,000$ 6,989,000$ 1,415,000$ 20.25%

Undistributed 454,306$ 682,143$ (227,837)$ -33.40%

Total General Fund 24,372,353$ 21,399,500$ 2,972,853$ 13.89%

General Fund Budget Summary

2012 General Fund Tax Budget Proposed 2012 2012 2011 $ % Proposed Budget Budget Request Budget Change Change

Personal Services 11,875,065$ 12,210,667$ 11,140,071$ 734,994$ 6.60% 908442.445 934,116.05

Equipment 54,365$ 469,480$ 69,990$ (15,625)$ -22.32%

Contractual 2,621,930$ 2,833,900$ 2,518,296$ 103,634$ 4.12%

Fringe Benefits 8,217,140$ 8,404,000$ 6,989,000$ 1,228,140$ 17.57%

Undistributed 466,306$ 454,306$ 682,143$ (215,837)$ -31.64%

Total 23,234,806$ 24,372,353$ 21,399,500$ 1,835,306$ 8.58%

Less Estimated Revenues 12,666,717$ 11,705,601$ 11,705,601$ 961,116$ 8.21% 1931281874,190$

Less Fund Balance Use -$ -$ -$ -$ 1,057,091$

Amount to be Raised in Property Taxes 10,568,089$ 12,666,752$ 9,693,899$ 874,190$ 9.02%

Assessed Valuation 717,689,819$ 710,000,000$ 635,768,759$ 81,921,060$ 12.89%

Property Tax Rate per $1,000 Assessed Value 14.725148$ 17.840496$ 15.247523$ (0.522376)$ -3.43%