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Account
<br />Account
<br />Current
<br />Proposed Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment Budget
<br />101446-538420
<br />Contributions & Grants
<br />3,500
<br />(3,500) -
<br />101446-538451
<br />Sustainability Rebates
<br />2,000
<br />(1,000) 1,000
<br />Total Sustainability
<br />(12,500)
<br />Austin Niehoff Building Maintenance
<br />101447-522110
<br />Operating Supplies -Janitorial
<br />420
<br />(320)
<br />100
<br />101447-534000
<br />Utility Services -Gas
<br />1,370
<br />(270)
<br />1,100
<br />101447-534010
<br />Utility Services -Electricity
<br />2,290
<br />(990)
<br />1,300
<br />101447-540300
<br />Prof Serv-Custodial
<br />9,070
<br />(1,570)
<br />7,500
<br />101447-550000
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />850
<br />(750)
<br />100
<br />101447-550070
<br />Parts/Repairs/Maint-HVAC
<br />530
<br />(430)
<br />100
<br />101447-550140
<br />Parts/Repairs/Maint-Painting
<br />110
<br />(110)
<br />-
<br />101447-550150
<br />Parts/Repairs/Maint-Fire Syste
<br />1,000
<br />(900)
<br />100
<br />101447-550180
<br />Parts/Repairs/Maint-Lighting
<br />160
<br />(110)
<br />50
<br />Total Austin Niehoff Building Maintenance
<br />(5,450)
<br />City Services Facility Building Maintenance
<br />101448-532350
<br />CTC Land Dues
<br />6,790
<br />(3,040)
<br />3,750
<br />101448-534010
<br />Utility Services -Electricity
<br />35,490
<br />(5,490)
<br />30,000
<br />101448-580030
<br />Vehicle/Equipment Replacement
<br />1,200
<br />(900)
<br />300
<br />Total City Services
<br />Facility Building Maintenance
<br />(9,430)
<br />Fleet Maintenance
<br />101450-538101
<br />Travel, Training, & Meetings
<br />1,000
<br />(500)
<br />500
<br />Total Fleet Maintenance
<br />(500)
<br />Community Design
<br />101515-511000
<br />Regular Salaries
<br />321,940
<br />(6,060)
<br />315,880
<br />101515-512100
<br />Retirement Contribution
<br />18,110
<br />(710)
<br />17,400
<br />101515-532200
<br />Printing
<br />1,500
<br />(1,000)
<br />500
<br />101515-536000
<br />Rentals -Equipment
<br />980
<br />(980)
<br />-
<br />101515-538101
<br />Travel, Training, & Meetings
<br />12,500
<br />(1,000)
<br />11,500
<br />101515-540910
<br />Prof Serv-Consulting
<br />60,000
<br />(25,000)
<br />35,000
<br />101515-580040
<br />Computer Replacement
<br />3,280
<br />(3,280)
<br />-
<br />Total Community Design
<br />(38,030)
<br />Building Safety
<br />101530-511000
<br />Regular Salaries
<br />454,070
<br />(590)
<br />453,480
<br />101530-529100
<br />Resale Merchandise
<br />1,000
<br />(500)
<br />500
<br />101530-538101
<br />Travel, Training, & Meetings
<br />12,000
<br />(2,000)
<br />10,000
<br />101530-540140
<br />Prof Serv-Plan Review/Insp.
<br />165,000
<br />(75,000)
<br />90,000
<br />101530-580030
<br />Vehicle/Equipment Replacement
<br />5,500
<br />(4,120)
<br />1,380
<br />101530-580040
<br />Computer Replacement
<br />840
<br />(840)
<br />-
<br />Total Building Safety
<br />(83,050)
<br />Library Services
<br />101600-511000
<br />Regular Salaries
<br />905,300
<br />(58,760)
<br />846,540
<br />101600-511100
<br />Variable Salaries
<br />283,440
<br />(142,800)
<br />140,640
<br />101600-512000
<br />FICA Expense
<br />79,430
<br />(3,910)
<br />75,520
<br />101600-512100
<br />Retirement Contribution
<br />49,790
<br />(3,230)
<br />46,560
<br />101600-513000
<br />Medical Insurance
<br />108,820
<br />(6,520)
<br />102,300
<br />101600-513100
<br />Dental Insurance
<br />6,630
<br />(400)
<br />6,230
<br />101600-513200
<br />Vision Insurance
<br />1,920
<br />(110)
<br />1,810
<br />101600-520100
<br />Office Supplies
<br />1,360
<br />(550)
<br />810
<br />101600-521000
<br />Computer Supplies
<br />1,000
<br />(750)
<br />250
<br />101600-522100
<br />Operating Supplies -Signs
<br />330
<br />(100)
<br />230
<br />101600-522500
<br />Non -Capital Furn/Equip/Tools
<br />4,820
<br />(4,740)
<br />80
<br />101600-526100
<br />Library Reference Materials
<br />2,800
<br />(840)
<br />1,960
<br />101600-526120
<br />Childrens Books & Media
<br />32,000
<br />(9,600)
<br />22,400
<br />101600-526130
<br />Teen Books & Media
<br />6,200
<br />(1,860)
<br />4,340
<br />101600-526140
<br />Adult Books & Media
<br />46,000
<br />(13,800)
<br />32,200
<br />101600-526160
<br />Operating Supplies -Meet Room
<br />420
<br />2,000
<br />2,420
<br />
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