General Fund – Appropriation Detail

CITY OF OLEAN, NEW YORK
APPROPRIATIONS - GENERAL FUND

				Budget
	Functional Unit		Detail	2002-2003

1010	Legislative Board
	1010.100	Personal Service	$ 25,000
	1010.440	Contracted Services	1,000
	1010.441	Printing	9,000
	1010.441	Travel, Training	2,500

	Total Legislative Board			$ 37,500

1210	Mayor
	1210.100	Personal Service	80,730
	1210.220	Office Equipment	500
	1210.411	Office Supplies & Materials	1,250
	1210.443	Repairs to Equipment	400
	1210.450	Fees For Service	350
	1210.462	Travel, Training	5,000

	Total Mayor			88,230

1320	Auditor
	1320.100	Personal Service	127,711
	1320.411	Office Supplies & Materials	1,500
	1320.416	Books and Manuals	500
	1320.443	Repairs to Equipment	400
	1320.462	Travel, Training	3,500
	1320.464	Dues and subscriptions	1,000

	Total Auditor			134,611

1355	Assessments
	1355.100	Personal Service	72,425
	1355.200	Other Equipment	2,000
	1355.411	Office Supplies & Materials	1,000
	1355.441	Printing	1,000
	1355.453	Consulting Fees	1,500
	1355.462	Travel, Training	1,000

	Total Assessments			78,925

1410	Clerk
	1410.100	Personal Service	147,620
	1410.200	Other Equipment	4,000
	1410.411	Office Supplies & Materials	5,500
	1410.441	Printing	1,500
	1410.443	Repairs to Equipment	750
	1410.450	Fees for Service	3,500
	1410.461	Postage	32,000
	1410.462	Travel, Training	3,000
	1410.464	Dues and subscriptions	300

	Total Clerk			198,170

1420	Law
	1420.100	Personal Service	75,980
	1420.220	Office Equipment	250
	1420.411	Office Supplies & Materials	700
	1420.416	Books and Manuals	2,503
	1420.455	Misc. Fees for Service	1,500
	1420.457	Recording fees	100
	1420.462	Travel, Training	2,750
	1420.464	Dues and subscriptions	255

	Total Law			84,038

1430	Personnel
	1430.100	Personal Service	33,275
	1430.411	Office Supplies & Materials	350
	1430.441	Printing	750
	1430.455	Misc. Fees for Service	600
	1430.458	Medical Fees	750
	1430.462	Travel, Training	500

	Total Personnel			36,225

1435	Human Resources
	1435.462	Travel, Training	1,500

	Total Human Resources			1,500

1440	Engineer
	1440.100	Personal Service	85,725
	1440.101	OT - Personal Service	4,000
	1440.250	Other Equipment	1,300
	1440.411	Office Supplies & Materials	750
	1440.415	Uniforms & Protective Clothing	130
	1440.443	Repairs to Equipment	250
	1440.462	Travel, Training	250

	Total Engineer			92,405

1450	Elections
	1450.100	Personal Service	12,500
	1450.411	Office Supplies & Materials	200
	1450.441	Printing	200
	1450.444	Repairs to Equipment	1,600
	1450.447	Misc. Fees for Service	2,500
	1450.462	Travel, Training	500

	Total Elections			17,500

1480	Special Projects Management
	1480.100	Personal Service	10,000

	Total Special Projects Management			10,000


1490	Public Works Administration
	1490.100	Personal Service	149,120
	1490.101	OT - Personal Service	2,000
	1490.411	Office Supplies & Materials	2,000
	1490.443	Repairs to Equipment	2,000
	1490.460	Misc. Fees for Service	100
	1490.462	Travel, Training	250
	1490.464	Dues and subscriptions	350

	Total Public Works Administration			155,820

1620	Buildings
	1620.100	Personal Service	71,189
	1620.250	Other Equipment	2,000
	1620.300	Capital Outlay	25,000
	1620.417	Janitorial Supplies	6,000
	1620.421	Telephone	60,500
	1620.422	Light & Power	65,000
	1620.445	Crime Lab	2,500

	Total Buildings			232,189

1640	Central Garage
	1640.100	Personal Service	189,030
	1640.101	OT - Personal Service	6,000
	1640.250	Other Equipment	5,320
	1640.413	Gas & Oil	60,000
	1640.414	Tires & Batteries	13,750
	1640.415	Uniforms & Protective Clothing	1,100
	1640.417	Janitorial Supplies	2,000
	1640.419	Welding Supplies	2,800
	1640.422	Light & Power	11,000
	1640.425	Fuel for Heating	11,000
	1640.444	Repairs to Equipment	1,600
	1640.445	Building Repairs	4,000
	1640.446	Auto Repairs	70,000
	1640.447	Misc. Fees for Service	465
	1640.462	Travel, Training	1,350
	1640.465	Mechanics Tools	875

	Total Central Garage			380,290

1680	Central Data Processing
	1680.100	Personal Service	79,042
	1680.101	OT - Personal Service	2,000
	1680.200	Other Equipment