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2017 Budget Amendment Worksheet
<br />Exhibit 3
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed Proposed
<br />Amendment Budget
<br />Division Description
<br />101141-540900
<br />101145-550000
<br />101171-540910
<br />101221-540100
<br />101420-511150
<br />101431-546190
<br />101530-540140
<br />207540-540460
<br />207542-620109
<br />301161-660005
<br />301161-660006
<br />301535-640056
<br />301551-620100
<br />401111-570100
<br />Prof Sery - Other
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Prof Serv-Consulting
<br />Prof Sery-Audit
<br />Temp/Seasonal Salaries
<br />Prof Sery-Emerg Signal Repair
<br />Prof Sery-Plan Review/Insp.
<br />Total General Fund
<br />Prof Sery-Survey
<br />Miners' Cabins Relocation
<br />Total Historic Preservation Fund
<br />Wayfinding
<br />Wayfind-McCaslin & Centenn Val
<br />DRCOG Traffic Signal Improvts
<br />US36 BRT Pedestrian Improvements
<br />Pool Boiler
<br />Library Building Automation
<br />Total Capital Projects Fund
<br />Principal -Bonds
<br />Total Library Bond Debt Service Fund
<br />Steel Ranch Lift Station Repairs
<br />Total Wastewater Utility Fund
<br />503499-630128 Ctywide Strm Sewr Outfall Imp2
<br />503499-660238 Goodhue Ditch Storm Wtr Divers
<br />Total Storm Water Utility Fund
<br />Total All Funds
<br />15,000
<br />240,000
<br />69,850
<br />70,000
<br />100,000
<br />700,000
<br />30,160 30,160
<br />12,050 12,050
<br />45,500 60,500
<br />250,000 250,000
<br />10,000 10,000
<br />20,250 20,250
<br />165,000 405,000
<br />532,960
<br />City Manager
<br />Economic Development
<br />Human Resources
<br />Tax Administration
<br />Engineering
<br />Street Maintenance
<br />Building Safety
<br />13,200 13,200 Historic Preservation Admin & Ops
<br />22,000
<br />35,200
<br />(69,850)
<br />(70,000)
<br />20,000
<br />25,000
<br />10,340
<br />10,000
<br />(74, 510)
<br />22,000 Capital
<br />20,000
<br />25,000
<br />10,340
<br />110,000
<br />Capital
<br />Capital
<br />Capital
<br />Capital
<br />Capital
<br />Capital
<br />5,000 705,000 Debt Service
<br />5,000
<br />50,000 50,000 Capital
<br />50,000
<br />320,000
<br />16,000 24,000
<br />344,000
<br />892,650
<br />320,000 Capital
<br />40,000 Capital
<br />25
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