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Acc <br />Numâ–º._ <br />502498-660195 <br />502499-650038 <br />502499-660153 <br />502499-660218 <br />503432-511000 <br />503432-512000 <br />503432-512100 <br />503432-540900 <br />503499-650038 <br />510481-511000 <br />510481-512000 <br />510481'-512100 <br />510481-540420 <br />520711-540900 <br />520799-630126 <br />Account <br />Descnption <br />'Current Prop( <br />Budget Amendk. <br />603312-640000 <br />Sewer Main Video <br />Lucity Software <br />Wastewater Plant Upgrade <br />CTC Lift Station Controls <br />Total Wastewater Utility Fund <br />Regular Wages <br />FICA <br />Retirement Contribution <br />Professional Services <br />Lucity Software <br />Total Storm Water Utility Fund <br />Regular Wages <br />FICA <br />Retirement Contribution <br />Prof Sery-Disposal & Recyding <br />Total Solid Waste & Recycling Fund <br />Prof Sery-Other <br />Pavilion Renovation wih Removable S(dewalls <br />Total Golf Course Fund <br />Motor Vehicle/Road Equipment <br />6,136,609 <br />159,755 <br />12,091 <br />9,404 <br />22,000 <br />82,057 <br />5,707 <br />5,439 <br />25,000 <br />28,876 <br />1,436,015 <br />20,000 <br />1,543,773 <br />277 <br />21 <br />15 <br />10,000 <br />28,876 <br />39,189 <br />1,384 <br />106 <br />76 <br />13;000 <br />14,566 <br />Proposed <br />Budget <br />25,000 <br />28,876 <br />7,572,624 <br />20,000 <br />Comments/Notes <br />New Appropnation - Public Works <br />Create 2017 Budget for Ongoing Project <br />Additional Budget for Unfinished Project - Public <br />New Project - Public Works <br />160,032 Increase for Deputy City Manager Converting to <br />12,112 Increase for Deputy City Manager Converting to <br />9,419 Increase for Deputy City Manager Converting to <br />32,000 Reclassification for Storm Water Lab Tests <br />28,876 Create 2017 Budget for Ongoing Project <br />Works (See Appendix A) <br />Full -Time Position for 2017 <br />Full -Time Position for 2017 <br />Full -Time Position for 2017 <br />83,441 Increase for Deputy City Manager Converting to Full -Time Position for 2017 <br />5,813 Increase for Deputy City Manager Converting to Full -Time Position for 2017 <br />5,515 Increase for'Deputy City Manager Convertingto Full -Time Position for 2017 <br />13,000 Add Budgetfor Projected Recyding Costs <br />6,750 6,750 Golf Course Cost Reasonableness Analysis (FEMA) <br />25,000 25,000 NewProject - Golf Course <br />31,750 <br />32,000 32,000 Veh(deReplacement -Public Works <br />Total Fleet Management Fund 32,000 <br />Total All Funds 11,782,947 <br />