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

$ 43,500

$ -

$ 20,500

$ -

$ -

$ 64,000

1210

Mayor

81,982

-

3,250

85,232

1320

Auditor

141,728

-

6,200

147,928

1355

Assessments

86,550

-

132,575

219,125

1410

Clerk

113,804

-

29,650

143,454

1420

Law

65,000

-

4,000

69,000

1440

Engineer

64,390

400

2,900

67,690

1490

Public Works Administration

84,254

4,500

8,000

96,754

1620

Buildings

53,270

6,000

246,400

305,670

1640

Central Garage

63,529

4,500

348,900

416,929

1680

Central Data Processing

104,398

7,300

94,750

206,448

1690

Central Electric Services

38,962

1,000

46,500

86,462

1900

Special Items

780,500

780,500

3120

Police Department

2,249,875

850

90,750

53,995

2,395,470

3320

On Street Parking

48,152

576

985

49,713

3410

Fire Department

2,420,767

16,740

150,390

18,201

2,606,098

3510

Control of Animals

60,000

60,000

3610

Examining Board

540

540

3620

Safety Inspection

34,410

-

12,880

47,290

3640

Emergency Preparedness

-

10,000

10,000

3650

Demolition of Unsafe Buildings

30,000

30,000

4020

Registrar of Vital Statistics

40,750

800

41,550

4068

Insect Control

-

21,000

21,000

4540

Ambulance

-

17,290

17,290

5110

Maintenance of Streets

403,100

2,500

270,150

675,750

5111

Tree Program

13,645

90,000

400

104,045

5120

Maintenance of Bridges

-

10,000

10,000

5142

Snow Removal

94,500

94,500

5182

Street Lighting

275,000

275,000

5610

Airport

63,340

-

201,500

264,840

5630

Transportation

60,000

60,000

5650

Off Street Parking

15,830

-

11,300

27,130

6410

Industrial Development

15,000

15,000

7110

Parks

248,198

1,000

94,150

343,348

7140

Youth & Recreation Svcs.

227,727

4,295

28,600

260,622

7150

Recreation Maintenance

57,950

4,000

162,700

224,650

7210

Stadium

-

45,500

45,500

7310

Youth Bureau

58,654

500

19,900

79,054

7520

Historical Property Bartlett House

13,299

-

18,250

31,549

7550

Celebrations

10,000

10,000

7620

Adult Recreation / John Ash Community Ctr

11,640

1,795

60,400

73,835

8010

Zoning

2,940

330

3,270

8160

Landfill Monitoring

20,000

20,000

8660

Community Development

97,100

-

17,600

114,700

9000

Undistributed

3,252,367

3,252,367

9730

Debt Service

306,079

306,079

9955

Interfund Transfers

640,952

640,952

Total Appropriations

$ 6,949,284

$ 145,956

$ 3,533,500

$ 3,324,563

$ 947,031

$ 14,900,334

Percent to Total Budget

2008/2009

46.64%

0.98%

23.71%

22.31%

6.36%

100.00%

Percent to Total Budget

2007/2008

48.27%

1.13%

20.48%

23.98%

6.14%

100.00%