General Fund - Summary of Budget
CITY OF OLEAN, NEW YORK
GENERAL FUND
SUMMARY OF BUDGET
|
Equipment |
Debt |
||||||||
|
Dept. |
Personal |
& Capital |
Contract |
Employee |
Service & |
Total |
|||
|
# |
Department |
Services |
Items |
Expenses |
Benefits |
Transfers |
Budget |
||
|
1010 |
Legislative Board |
$ 25,000 |
$ 14,750 |
$ 39,750 |
|||||
|
1210 |
Mayor |
84,469 |
$ 500 |
5,050 |
90,019 |
||||
|
1320 |
Auditor |
151,768 |
3,500 |
155,268 |
|||||
|
1355 |
Assessments |
80,408 |
4,200 |
84,608 |
|||||
|
1410 |
Clerk |
176,765 |
8,000 |
25,200 |
209,965 |
||||
|
1420 |
Law |
90,235 |
750 |
6,055 |
97,040 |
||||
|
1430 |
Personnel |
44,180 |
2,450 |
46,630 |
|||||
|
1440 |
Engineer |
69,291 |
1,500 |
3,350 |
74,141 |
||||
|
1450 |
Elections |
14,000 |
3,500 |
17,500 |
|||||
|
1490 |
Public Works Administration |
78,723 |
3,000 |
7,400 |
89,123 |
||||
|
1620 |
Buildings |
82,055 |
100,500 |
182,555 |
|||||
|
1640 |
Central Garage |
180,552 |
4,500 |
192,350 |
377,402 |
||||
|
1680 |
Central Data Processing |
95,013 |
86,500 |
181,513 |
|||||
|
1690 |
Central Electric Services |
63,054 |
1,500 |
39,500 |
104,054 |
||||
|
1900 |
Special Items |
418,200 |
418,200 |
||||||
|
3020 |
Public Safety Comm. System |
45,282 |
45,282 |
||||||
|
3120 |
Police Department |
2,357,431 |
10,000 |
65,523 |
2,432,954 |
||||
|
3320 |
On Street Parking |
44,949 |
6,300 |
897 |
52,146 |
||||
|
3410 |
Fire Department |
2,353,647 |
15,792 |
89,772 |
$ 18,201 |
2,477,412 |
|||
|
3510 |
Control of Animals |
60,000 |
60,000 |
||||||
|
3610 |
Examining Board |
540 |
540 |
||||||
|
3620 |
Safety Inspection |
42,532 |
7,661 |
50,193 |
|||||
|
3650 |
Demolition of Unsafe Buildings |
28,200 |
28,200 |
||||||
|
4020 |
Registrar of Vital Statistics |
38,220 |
700 |
38,920 |
|||||
|
4068 |
Insect Control |
17,250 |
17,250 |
||||||
|
4540 |
Ambulance |
16,000 |
18,133 |
34,133 |
|||||
|
5110 |
Maintenance of Streets |
350,649 |
2,000 |
206,200 |
558,849 |
||||
|
5111 |
Tree Program |
12,750 |
30,000 |
42,750 |
|||||
|
5142 |
Snow Removal |
86,000 |
86,000 |
||||||
|
5182 |
Street Lighting |
250,000 |
250,000 |
||||||
|
5610 |
Airport |
55,442 |
1,000 |
96,450 |
152,892 |
||||
|
5630 |
Transportation |
65,000 |
65,000 |
||||||
|
5650 |
Off Street Parking |
45,000 |
11,000 |
56,000 |
|||||
|
6410 |
Industrial Development |
15,000 |
15,000 |
||||||
|
7110 |
Parks |
292,582 |
35,500 |
328,082 |
|||||
|
7140 |
Youth & Recreation Svcs. |
141,000 |
5,000 |
59,790 |
205,790 |
||||
|
7190 |
Ice Skating Rink - Pool Complex |
212,000 |
41,000 |
90,800 |
343,800 |
||||
|
7210 |
Stadium |
35,000 |
35,000 |
||||||
|
7310 |
Youth Bureau |
48,000 |
18,300 |
66,300 |
|||||
|
7510 |
Historian |
2,600 |
125 |
2,725 |
|||||
|
7520 |
Historical Property Bartlett House |
9,800 |
12,600 |
22,400 |
|||||
|
7550 |
Celebrations |
4,000 |
4,000 |
||||||
|
7620 |
Adult Recreation |
10,000 |
23,000 |
64,000 |
97,000 |
||||
|
8010 |
Zoning |
2,900 |
2,900 |
||||||
|
8660 |
Community Development |
80,635 |
400 |
9,300 |
90,335 |
||||
|
9000 |
Undistributed |
2,714,772 |
2,714,772 |
||||||
|
9730 |
Debt Service |
$ 24,834 |
24,834 |
||||||
|
9955 |
Interfund Transfers |
403,361 |
403,361 |
||||||
|
Total Appropriations |
$ 7,381,473 |
$ 170,242 |
$ 2,259,706 |
$ 2,732,973 |
$ 428,195 |
$ 12,972,589 |
|||
|
Percent to Total Budget |
2005/2006 |
56.90% |
1.31% |
17.42% |
21.07% |
3.30% |
100.00% |
||
|
Percent to Total Budget |
2004/2005 |
56.28% |
1.54% |
17.33% |
18.26% |
6.59% |
100.00% |
||