|
Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />101420-532220
<br />Business and Auto Allowance
<br />2,000
<br />(400)
<br />1,600
<br />101420-538101
<br />Travel, Training, & Meetings
<br />1,220
<br />(720)
<br />500
<br />101420-580040
<br />Computer Replacement
<br />140
<br />(140)
<br />-
<br />Total Engineering
<br />(15,580)
<br />Development Engineering
<br />101421-580040
<br />Computer Replacement
<br />700
<br />(700)
<br />-
<br />Total Development
<br />Engineering
<br />(700)
<br />Street Maintenance
<br />101431-511000
<br />Regular Salaries
<br />180,190
<br />(2,640)
<br />177,550
<br />101431-524310
<br />Street Supplies -Asphalt
<br />100,000
<br />(50,000)
<br />50,000
<br />101431-524320
<br />Street Supplies -Crack Filler
<br />15,000
<br />(5,000)
<br />10,000
<br />101431-534010
<br />Utility Services -Electricity
<br />450,000
<br />(75,000)
<br />375,000
<br />101431-534030
<br />Utility Service-Eco Cycle
<br />21,200
<br />(21,200)
<br />-
<br />101431-538101
<br />Travel, Training, & Meetings
<br />10,000
<br />(5,000)
<br />5,000
<br />101431-550020
<br />Parts/Repairs/Maint-Equip
<br />-
<br />6,150
<br />6,150
<br />101431-550140
<br />Parts/Repairs/Maint-Painting
<br />320,000
<br />(100,000)
<br />220,000
<br />101431-580030
<br />Vehicle/Equipment Replacement
<br />91,100
<br />(68,320)
<br />22,780
<br />Total Street Maintenance
<br />(321,010)
<br />Sign Maintenance
<br />101434-511000
<br />Regular Salaries
<br />71,720
<br />(1,050)
<br />70,670
<br />101434-524300
<br />Street Supplies
<br />11,000
<br />(3,500)
<br />7,500
<br />101434-524350
<br />Street Supplies -Thermoplastic
<br />10,000
<br />(5,000)
<br />5,000
<br />101434-538101
<br />Travel, Training, & Meetings
<br />750
<br />(500)
<br />250
<br />Total Sign Maintenance
<br />(10,050)
<br />Streetscapes
<br />101435-547030
<br />Prof Serv-Landscape Maint.
<br />15,000
<br />(1,500)
<br />13,500
<br />101435-547100
<br />Prof Sery - Tree/Hoyt Maint
<br />30,000
<br />(15,000)
<br />15,000
<br />Total Streetscapes
<br />(16,500)
<br />City Hall & General
<br />Building Maintenance
<br />101441-522110
<br />Operating Supplies -Janitorial
<br />3,860
<br />(390)
<br />3,470
<br />101441-534010
<br />Utility Services -Electricity
<br />29,200
<br />(7,350)
<br />21,850
<br />101441-538101
<br />Travel, Training, & Meetings
<br />2,500
<br />(2,000)
<br />500
<br />101441-540300
<br />Prof Serv-Custodial
<br />28,800
<br />(2,880)
<br />25,920
<br />101441-550000
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />5,000
<br />(2,500)
<br />2,500
<br />101441-550140
<br />Parts/Repairs/Maint-Painting
<br />810
<br />(810)
<br />-
<br />101441-550150
<br />Parts/Repairs/Maint-Fire Syste
<br />3,700
<br />(1,200)
<br />2,500
<br />101441-550160
<br />Parts/Repairs/Maint-Electrical
<br />2,730
<br />(1,210)
<br />1,520
<br />101441-550180
<br />Parts/Repairs/Maint-Lighting
<br />4,240
<br />(1,740)
<br />2,500
<br />101441-580030
<br />Vehicle/Equipment Replacement
<br />1,400
<br />(1,050)
<br />350
<br />101441-580040
<br />Computer Replacement
<br />1,120
<br />(1,120)
<br />-
<br />Total City Hall & General
<br />Building Maintenance
<br />(22,250)
<br />Police Department Building Maintenance
<br />101443-534000
<br />Utility Services -Gas
<br />5,730
<br />(1,230)
<br />4,500
<br />101443-534010
<br />Utility Services -Electricity
<br />41,220
<br />(6,220)
<br />35,000
<br />101443-550000
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />5,840
<br />90,060
<br />95,900
<br />101443-550070
<br />Parts/Repairs/Maint-HVAC
<br />5,310
<br />(2,810)
<br />2,500
<br />101443-550140
<br />Parts/Repairs/Maint-Painting
<br />2,650
<br />(2,150)
<br />500
<br />101443-550150
<br />Parts/Repairs/Maint-Fire Syste
<br />2,210
<br />(710)
<br />1,500
<br />101443-550170
<br />Parts/Repairs/Maint-Plumbing
<br />1,060
<br />(560)
<br />500
<br />101443-580030
<br />Vehicle/Equipment Replacement
<br />800
<br />(600)
<br />200
<br />Total Police Department Building Maintenance
<br />75,780
<br />Sustainability
<br />101446-522900
<br />Miscellaneous Supplies
<br />5,500
<br />(2,000)
<br />3,500
<br />101446-537080
<br />Other Special Event Costs
<br />2,500
<br />(2,000)
<br />500
<br />101446-538101
<br />Travel, Training, & Meetings
<br />5,500
<br />(4,000)
<br />1,500
<br />
|