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Account
<br />Number
<br />Account
<br />Description
<br />Cemetery Fund:
<br />204752-547000 Prof Serv-Mowing
<br />Total Cemetery Fund
<br />2019
<br />Final
<br />Budget
<br />2019
<br />Total
<br />Spent
<br />2019
<br />Unspent
<br />Budget
<br />Current
<br />2020
<br />Budget
<br />Requested
<br />Amendment
<br />Carry -
<br />Forward
<br />New
<br />Budget
<br />26,200 24,241
<br />1,959
<br />1,000
<br />Historic Preservation Fund:
<br />207512 620098 Austin Niehoff House Rehab (%)
<br />82,500
<br />82,500
<br />207542-620109 Miners' Cabins Relocation
<br />207542-620113 Historical Museum Structural Work (%)
<br />208,000
<br />60,850
<br />208,000
<br />60,850
<br />Total Historic Preservation Fund
<br />Recreation Fund:
<br />208538 630152
<br />208538-630153
<br />208539 620121
<br />Replace Miners Field Scoreboard
<br />Rebuild Cleo Dugout Roof
<br />MAC Gym Curtain
<br />Total Recreation Fund
<br />Capital Project Fund:
<br />40,000
<br />40,000
<br />25,000
<br />2,470 22,530
<br />45,000
<br />45,000
<br />301103-660025
<br />301103-630131
<br />Decorative Streetlight LED Conversion
<br />Recycling Cans for Park Sites (%)
<br />50,000
<br />20,000 14,755
<br />50,000 135,000
<br />5,245
<br />10,000
<br />301103-640030
<br />301112-620115
<br />Electric Vehicle Charging Station
<br />City Clerk's Office Renovation
<br />8,000 15,411
<br />15,000
<br />7,771
<br />(7,411)
<br />7,229
<br />8,000
<br />301161 660211
<br />301165 620098
<br />Bike Share Program
<br />Austin Niehoff House Rehab (%)
<br />10,000
<br />52,500
<br />10,000
<br />52,500
<br />301173-650035
<br />301173-650099
<br />ERP System
<br />Storage, Server, & Backup Refresh
<br />114,490
<br />63,560 50,930
<br />135,000
<br />301173-660258
<br />Middle Mile Fiber
<br />200,000
<br />35,893 164,107
<br />301211-620116
<br />301211-620118
<br />301211-620125
<br />Police Dept Basement Restrooms & Lockers
<br />Police Dept Basement Sleep Room
<br />Police Dept Lobby Security Glass
<br />282,500
<br />27,000
<br />20,000
<br />9,613
<br />282,500
<br />27,000
<br />10,387
<br />301211-640024
<br />LTE D-Block Radio Program
<br />11,100
<br />11,100
<br />301211-640106
<br />301211-640124
<br />Body Cams
<br />Handheld 700-800 Portable Radios
<br />24,170
<br />15,420
<br />24,170
<br />15,420
<br />301211-650027
<br />Toughbook, Prntrs, Dockng Stns
<br />8,000
<br />8,000
<br />301211-650089
<br />301219-620120
<br />301219-660276
<br />301311-630138
<br />Police/Courts Records Mgmt Sys
<br />Police Dept Electrical Work
<br />Police Dept Concrete Replacement
<br />Bus Stop Improvements
<br />300,000
<br />25,000
<br />199,000
<br />157,000
<br />139,040
<br />157,116
<br />160,960
<br />25,000
<br />41,884
<br />157,000
<br />208,000
<br />60,850
<br />268,850
<br />33,000
<br />33,000
<br />(135,000)
<br />(5,000)
<br />4,000
<br />3,000
<br />50,930
<br />10,680
<br />164,110
<br />282,500
<br />27,000
<br />5,000
<br />11,100
<br />24,170
<br />50,830
<br />15,420
<br />289,450
<br />8,000
<br />160,960
<br />25,000
<br />41,880
<br />157,000
<br />Proposed
<br />2020
<br />Budget
<br />34,000
<br />208,000
<br />60,850
<br />5,000
<br />12,000
<br />3,000
<br />50,930
<br />145,680
<br />164,110
<br />282,500
<br />27,000
<br />5,000
<br />11,100
<br />75,000
<br />304,870
<br />8,000
<br />160,960
<br />25,000
<br />41,880
<br />157,000
<br />
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