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CITY OF OLEAN, NEW YORK |
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GENERAL FUND |
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SUMMARY OF BUDGET |
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|
Equipment |
Debt |
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|
Dept. |
Personal |
& Capital |
Contract |
Employee |
Service & |
Total |
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|
# |
Department |
Services |
Items |
Expenses |
Benefits |
Transfers |
Budget |
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|
1010 |
Legislative Board |
$ 25,000 |
$ 11,000 |
$ 36,000 |
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|
1210 |
Mayor |
81,960 |
$ 500 |
7,100 |
89,560 |
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|
1320 |
Auditor |
142,197 |
2,800 |
144,997 |
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|
1355 |
Assessments |
69,776 |
2,500 |
5,000 |
77,276 |
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|
1410 |
Clerk |
158,274 |
5,800 |
41,300 |
205,374 |
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|
1420 |
Law |
79,015 |
750 |
6,758 |
86,523 |
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|
1430 |
Personnel |
40,603 |
2,950 |
43,553 |
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|
1435 |
Human Resource |
800 |
800 |
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|
1440 |
Engineer |
111,925 |
600 |
1,380 |
113,905 |
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|
1450 |
Elections |
18,700 |
4,400 |
23,100 |
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|
1490 |
Public Works Administration |
158,505 |
4,600 |
163,105 |
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|
1620 |
Buildings |
81,685 |
20,000 |
150,500 |
252,185 |
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|
1640 |
Central Garage |
201,561 |
5,000 |
190,075 |
396,636 |
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|
1680 |
Central Data Processing |
89,278 |
9,000 |
71,500 |
169,778 |
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|
1690 |
Central Electric Services |
106,520 |
1,500 |
19,250 |
127,270 |
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|
1900 |
Special Items |
458,500 |
458,500 |
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|
3020 |
Public Safety Comm. System |
250,413 |
8,260 |
258,673 |
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|
3120 |
Police Department |
2,067,166 |
7,440 |
67,365 |
$ 53,995 |
2,195,966 |
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|
3320 |
On Street Parking |
41,434 |
2,650 |
1,094 |
45,178 |
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|
3410 |
Fire Department |
2,290,907 |
18,784 |
102,645 |
18,201 |
2,430,537 |
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|
3510 |
Control of Animals |
- |
60,000 |
60,000 |
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|
3610 |
Examining Board |
540 |
540 |
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|
3620 |
Safety Inspection |
42,735 |
6,900 |
49,635 |
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|
3640 |
Civil Defense |
800 |
75 |
875 |
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|
3650 |
Demolition of Unsafe Buildings |
30,000 |
30,000 |
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|
4020 |
Registrar of Vital Statistics |
34,900 |
1,250 |
36,150 |
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|
4068 |
Insect Control |
- |
100 |
15,925 |
16,025 |
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|
4540 |
Ambulance |
13,300 |
13,300 |
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|
5110 |
Maintenance of Streets |
440,138 |
1,000 |
208,725 |
649,863 |
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|
5111 |
Tree Program |
11,960 |
40,000 |
51,960 |
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|
5142 |
Snow Removal |
63,000 |
63,000 |
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|
5182 |
Street Lighting |
235,500 |
235,500 |
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|
5610 |
Airport |
55,352 |
3,000 |
80,250 |
138,602 |
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|
5630 |
Transportation |
40,000 |
40,000 |
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|
5650 |
Off Street Parking |
46,525 |
15,500 |
62,025 |
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|
6410 |
Industrial Development |
26,250 |
26,250 |
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|
7110 |
Parks |
316,980 |
15,170 |
35,900 |
368,050 |
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|
7140 |
Youth & Recreation Svcs. |
126,152 |
4,800 |
37,340 |
168,292 |
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|
7190 |
Ice Skating Rink - Pool Complex |
166,152 |
52,000 |
90,800 |
308,952 |
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|
7210 |
Stadium |
29,850 |
29,850 |
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|
7310 |
Youth Bureau |
48,015 |
20,500 |
68,515 |
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|
7311 |
Special Olympics |
750 |
750 |
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|
7510 |
Historian |
1,300 |
250 |
1,550 |
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|
7520 |
Historical Property Bartlett House |
9,800 |
12,000 |
21,800 |
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|
7550 |
Celebrations |
8,000 |
8,000 |
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|
7620 |
Adult Recreation |
7,736 |
4,000 |
48,750 |
60,486 |
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|
8010 |
Zoning |
3,900 |
3,900 |
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|
8160 |
Refuse and Garbage |
24,000 |
24,000 |
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|
8660 |
Community Development |
45,000 |
500 |
34,000 |
79,500 |
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|
9000 |
Undistributed |
2,202,972 |
2,202,972 |
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|
9730 |
Debt Service |
$ 24,834 |
24,834 |
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|
9955 |
Interfund Transfers |
889,202 |
889,202 |
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|
Total Appropriations |
$ 7,372,904 |
$ 195,094 |
$ 2,296,092 |
$ 2,275,168 |
$ 914,037 |
$ 13,053,295 |
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|
Percent to Total Budget |
2003/2004 |
56.48% |
1.49% |
17.59% |
17.43% |
7.00% |
100.00% |
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|
Percent to Total Budget |
2002/2003 |
57.29% |
1.69% |
17.15% |
16.87% |
6.99% |
100.00% |
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