CITY OF OLEAN, NEW YORK

GENERAL FUND

COMPARATIVE BUDGET STATEMENT

Budget

Budget

Variance from

Administrative Unit

2007-2008

2008-2009

07/08 Budget

Legislative Board

$ 61,750

$ 64,000

$ 2,250

Mayor

84,300

85,232

932

Auditor

148,945

147,928

(1,017)

Assessments

217,457

219,125

1,668

Clerk

151,454

143,454

(8,000)

Law

52,700

69,000

16,300

Personnel

1,500

-

(1,500)

Engineer

46,988

67,690

20,702

Elections

500

-

(500)

Public Works Administration

90,271

96,754

6,483

Buildings

182,150

305,670

123,520

Central Garage

435,356

416,929

(18,427)

Central Data Processing

200,548

206,448

5,900

Central Electric Services

100,036

86,462

(13,574)

Special Items

635,000

780,500

145,500

Police Department

2,241,039

2,395,470

154,431

On Street Parking

49,425

49,713

288

Fire Department

2,616,085

2,606,098

(9,987)

Control of Animals

60,000

60,000

-

Examining Board

540

540

-

Safety Inspection

44,050

47,290

3,240

Emergency Preparedness

-

10,000

10,000

Demolition of Unsafe Buildings

-

30,000

30,000

Registrar of Vital Statistics

41,350

41,550

200

Insect Control

19,500

21,000

1,500

Ambulance

41,530

17,290

(24,240)

Maintenance of Streets

518,571

675,750

157,179

Tree Program

54,043

104,045

50,002

Maintenance of Bridges

-

10,000

10,000

Snow Removal

82,000

94,500

12,500

Street Lighting

250,000

275,000

25,000

Airport

233,540

264,840

31,300

Transportation

60,000

60,000

-

Off Street Parking

26,830

27,130

300

Industrial Development

15,000

15,000

-

Parks

302,940

343,348

40,408

Youth & Recreation Services

238,473

260,622

22,149

Recreation Maintenance

223,852

224,650

798

Stadium

26,000

45,500

19,500

Youth Bureau

68,461

79,054

10,593

Historical Property - Bartlett House

21,700

31,549

9,849

Celebrations

8,000

10,000

2,000

Adult Recreation / John Ash Community Center

59,340

73,835

14,495

Zoning

3,200

3,270

70

Landfill Monitoring

-

20,000

20,000

Community Development

94,619

114,700

20,081

Employee Benefits

3,269,975

3,252,367

(17,608)

Debt Service

176,359

306,079

129,720

Interfund Transfers

679,456

640,952

(38,504)

Totals

$ 13,934,833

$ 14,900,334

$ 965,501