Functional Unit

Detail

Budget 2007-2008

1010

Legislative Board

1010.100

Personal Service

$ 41,750

1010.440

Contracted Services

4,000

1010.441

Printing

16,000

Total Legislative Board

$ 61,750

1210

Mayor

1210.100

Personal Service

81,050

1210.411

Office Supplies & Materials

1,000

1210.412

Telephone

500

1210.462

Travel, Training

1,750

Total Mayor

84,300

1320

Auditor

1320.100

Personal Service

140,995

1320.411

Office Supplies & Materials

2,200

1320.416

Books and Manuals

200

1320.443

Repairs to Equipment

300

1320.462

Travel, Training

5,000

1320.464

Dues and Subscriptions

250

Total Auditor

148,945

1355

Assessments

1355.100

Personal Service

84,702

1355.200

Other Equipment

100

1355.411

Office Supplies & Materials

830

1355.441

Printing

1,000

1355.453

Consulting Fees

130,725

1355.462

Travel, Training

-

1355.464

Dues and Subscriptions

100

Total Assessments

217,457

1410

Clerk

1410.100

Personal Service

113,404

1410.411

Office Supplies & Materials

1,700

1410.441

Printing

1,200

1410.450

Fees for Service

12,000

1410.461

Postage

22,500

1410.462

Travel, Training

500

1410.464

Dues and Subscriptions

150

Total Clerk

151,454

1420

Law

1420.100

Personal Service

50,000

1420.412

Telephone

500

1420.416

Books and Manuals

1,500

1420.455

Misc. Fees for Service

200

1420.457

Recording fees

500

Total Law

52,700

1430

Personnel

1430.100

Personal Service

1,500

Total Personnel

1,500

1440

Engineer

1440.100

Personal Service

41,738

1440.101

OT - Personal Service

-

1440.102

Other Personal Service

3,200

1440.200

Equipment

400

1440.411

Office Supplies & Materials

250

1440.415

Uniforms & Protective Clothing

200

1440.421

Telephone

800

1440.443

Repairs to Equipment

300

1440.462

Travel, Training

-

1440.464

Dues & Subscriptions

100

Total Engineer

46,988

1450

Elections

1450.444

Repairs to Equipment

500

Total Elections

500

1490

Public Works Administration

1490.100

Personal Service

81,871

1490.101

OT - Personal Service

200

1490.102

Other Personal Service

2,200

1490.220

Office Equipment

500

1490.411

Office Supplies & Materials

2,000

1490.415

Uniforms & Protective Clothing

150

1490.416

Books and Manuals

100

1490.443

Repairs to Equipment

1,500

1490.460

Misc. Fees for Service

250

1490.462

Travel, Training

1,000

1490.464

Dues and Subscriptions

500

Total Public Works Administration

90,271

1620

Buildings

1620.100

Personal Service

39,250

1620.101

Personal Service - OT

3,500

1620.102

Other Personal Service

500

1620.417

Janitorial Supplies

4,000

1620.421

Telephone

400

1620.422

Light & Power

55,000

1620.425

Fuel for Heating

42,000

1620.444

Building Repairs

16,500

1620.445

Crime Lab

3,000

1620.447

Misc. Fees for Service

3,000

1620.475

Court Costs

15,000

Total Buildings

182,150

1640

Central Garage

1640.100

Personal Service

144,956

1640.101

OT - Personal Service

2,000

1640.102

Other Personal Service

2,000

1640.250

Other Equipment

3,500

1640.411

Office Supplies & Materials

400

1640.413

Gas & Oil

145,000

1640.414

Tires & Batteries

13,500

1640.415

Uniforms & Protective Clothing

1,000

1640.417

Janitorial Supplies

2,000

1640.419

Welding Supplies

2,000

1640.421

Telephone

500

1640.422

Light & Power

13,000

1640.425

Fuel for Heating

13,000

1640.444

Repairs to Equipment

2,000

1640.445

Building Repairs

2,500

1640.446

Auto Repairs

85,000

1640.447

Misc. Fees for Service

500

1640.462

Travel, Training

1,500

1640.465

Mechanics Tools

1,000

Total Central Garage

435,356

1680

Central Data Processing

1680.100

Personal Service

103,198

1680.101

OT - Personal Service

1,000

1680.200

Other Equipment

7,600

1680.411

Office Supplies & Materials

11,000

1680.443

Computer Maint. Contract

63,250

1680.454

Programming

12,000

1680.462

Travel, Training

2,500

Total Central Data Processing

200,548

1690

Central Electric Services

1690.100

Personal Service

75,186

1690.101

OT - Personal Service

750

1690.250

Other Equipment

1,000

1690.410

Supplies and Materials

5,000

1690.415

Uniform & Protective Clothing

150

1690.416

Books and Manuals

150

1690.421

Telephone

800

1690.422

Light & Power

5,500

1690.425

Fuel for Heating

5,000

1690.444

Repairs to Equipment

3,500

1690.445

Building Repairs

1,000

1690.462

Travel, Training

2,000

Total Central Electric Services

100,036

1900

Special Items

1910.511

Unallocated Insurance

225,000

1920.512

Municipal Assoc. Dues

5,500

1930.513

Judgments & Claims

500

1950.514

Taxes & Assessments - City

29,000

1989.453

Professional Services

25,000

1989.454

Employee Relations Services

30,000

1989.458

Other Professional Services

20,000

1990.590

Contingent Account

300,000

Total Special Items

635,000

3120

Police Department

3120.100

Personal Service

1,796,218

3120.101

OT - Personal Service

80,000

3120.102

Other Personal Service

100,000

3120.107

Crossing Guards

17,160

3120.108

Matron, Meters, Clerical, Court PS

100,091

3120.109

Bingo Inspector - PS

2,500

3120.235

Communication Equipment

22,275

3120.245

Public Safety Equipment

850

3120.411

Office Supplies & Materials

2,000

3120.415

Uniforms & Protective Clothing

25,000

3120.416

Books and Manuals

300

3120.418

Other Materials & Supplies

15,000

3120.421

Telephone

3,200

3120.441

Printing

1,500

3120.442

Rental of Equipment

2,000

3120.443

Repairs to Office Equipment

1,250

3120.444

Repairs to Equipment

1,500

3120.446

Repairs to Automotive Equipment

2,500

3120.447

Misc. Fees for Service

2,200

3120.462

Travel, Training

10,000

3120.464

Dues and subscriptions

500

3120.465

Miscellaneous

1,000

3120.850

Retirement Benefits

53,995

Total Police Department

2,241,039

3320

On Street Parking

3320.100

Personal Service

47,944

3320.250

Other Equipment

576

3320.411

Office Supplies & Materials

50

3320.412

Supplies & Materials

280

3320.415

Uniforms & Protective Clothing

150

3320.419

Repair Parts

425

Total On Street Parking

49,425

3410

Fire Department

3410.100

Personal Service

2,167,633

3410.101

OT - Personal Service

150,150

3410.102

Other Personal Service

121,841

3410.200

Computer software

2,590

3410.235

Communication Equipment

8,120

3410.245

Public Safety Equipment

3,320

3410.250

Other Equipment

3,100

3410.411

Office Supplies & Materials

1,100

3410.415

Uniforms & Protective Clothing

19,130

3410.416

Books and Manuals

500

3410.417

Janitorial Supplies

2,000

3410.418

Other Materials & Supplies

1,800

3410.422

Light & Power

30,000

3410.426

Fire Investigation Team Expense

4,100

3410.441

Printing

100

3410.443

Repairs to office equipment

150

3410.444

Repairs to Equipment

4,500

3410.445

Building Repairs

5,000

3410.446

Auto Repairs

57,500

3410.447

Misc. Fees for Service

10,000

3410.461

Postage

150

3410.462

Travel, Training

4,500

3410.464

Dues and subscriptions

500

3410.465

Miscellaneous

100

3410.850

Retirement Sick Leave Benefits

18,201

Total Fire Department

2,616,085

3510

Control of Animals

3510.440

Fees for Service

60,000

Total Control of Animals

60,000

3610

Examining Board

3610.100

Personal Service

540

Total Examining Board

540

3620

Safety Inspection

3620.100

Personal Service

33,310

3620.411

Office Supplies & Materials

850

3620.415

Uniforms & Protective Clothing

250

3620.416

Books and Manuals

1,650

3620.421

Telephone

840

3620.441

Printing

500

3620.443

Repairs to Equipment

100

3620.455

Misc. Fees for Service

4,500

3620.462

Travel, Training

2,000

3620.462