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		$ 12,500			$ 37,500
1210	Mayor	80,730	$ 500	7,000			88,230
1320	Auditor	127,711		6,900			134,611
1355	Assessments	72,425	2,000	4,500			78,925
1410	Clerk	147,620	4,000	46,550			198,170
1420	Law	75,980	250	7,808			84,038
1430	Personnel	33,275		2,950			36,225
1435	Human Resource			1,500			1,500
1440	Engineer	89,725	1,300	1,380			92,405
1450	Elections	12,500		5,000			17,500
1480	Special Projects Management	10,000					10,000
1490	Public Works Administration	151,120		4,700			155,820
1620	Buildings	71,189	27,000	134,000			232,189
1640	Central Garage	195,030	5,320	179,940			380,290
1680	Central Data Processing	81,042	10,000	69,100			160,142
1690	Central Electric Services	94,960	1,500	16,500			112,960
1900	Special Items			478,000			478,000
3020	Public Safety Comm. System	246,841	8,795	8,486			264,122
3120	Police Department	2,009,038	7,380	63,335	$ 53,995		2,133,748
3320	On Street Parking	35,527	400	2,930			38,857
3410	Fire Department	2,257,466	21,963	89,770	18,201		2,387,400
3510	Control of Animals	30,150		22,250			52,400
3610	Examining Board	720					720
3620	Safety Inspection	39,170	500	7,500			47,170
3640	Civil Defense	800		125			925
3650	Demolition of Unsafe Buildings			30,000			30,000
4020	Registrar of Vital Statistics	28,902		1,500			30,402
4068	Insect Control		-	5,000			5,000
4540	Ambulance			14,035			14,035
5110	Maintenance of Streets	464,009	1,500	202,525			668,034
5111	Tree Program	11,500	43,000				54,500
5142	Snow Removal			50,000			50,000
5182	Street Lighting			242,500			242,500
5610	Airport	40,313		35,000			75,313
5630	Transportation			35,000			35,000
5650	Off Street Parking	46,525		12,300			58,825
6410	Industrial Development			26,250			26,250
7110	Parks	299,045	27,850	36,090			362,985
7140	Youth & Recreation Svcs.	120,198	5,300	36,103			161,601
7190	Ice Skating Rink - Pool Complex	152,940	20,000	87,750			260,690
7210	Stadium		9,850	22,000			31,850
7310	Youth Bureau	38,074		24,750			62,824
7311	Special Olympics			750			750
7510	Historian	1,300		250			1,550
7520	Historical Property Bartlett House	9,500		12,300			21,800
7550	Celebrations			9,250			9,250
7620	Adult Recreation	7,736	12,300	47,990			68,026
8010	Zoning	3,900					3,900
8160	Refuse and Garbage			22,000			22,000
8660	Community Development	41,300	500	15,200			57,000
9000	Undistributed				2,034,553		2,034,553
9790	Debt Service					$ 24,834	24,834
9955	Interfund Transfers					847,686	847,686

	Total Appropriations	$ 7,153,261	$ 211,208	$ 2,141,267	$ 2,106,749	$ 872,520	$ 12,485,005

Percent to Total Budget 2002/2003		57.29%	1.69%	17.15%	16.87%	6.99%	100.00%

Percent to Total Budget 2001/2002		55.43%	1.19%	17.87%	15.61%	9.89%	100.00%