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  $     44,200.00  $           -    $    27,000.00  $               -    $             -    $       71,200.00
1210 Mayor  $     85,000.00  $    500.00  $      3,350.00  $       88,850.00
1320 Auditor  $   141,700.00  $           -    $      5,950.00  $     147,650.00
1355 Assessments  $     89,200.00  $           -    $    33,800.00  $     123,000.00
1410 Clerk  $   121,900.00  $           -    $    36,150.00  $     158,050.00
1420 Law  $     55,000.00  $           -    $      9,750.00  $       64,750.00
1440 Engineer  $     64,700.00  $    400.00  $      4,550.00  $       69,650.00
1490 Public Works Administration  $     87,800.00  $ 2,500.00  $      9,000.00  $       99,300.00
1620 Buildings  $     54,650.00  $ 6,000.00  $  229,000.00  $     289,650.00
1640 Central Garage  $     64,900.00  $38,500.00  $  327,100.00  $     430,500.00
1680 Central Data Processing  $   108,200.00  $ 7,200.00  $  134,000.00  $     249,400.00
1690 Central Electric Services  $     44,000.00  $ 1,500.00  $    35,150.00  $       80,650.00
1900 Special Items  $  965,347.00  $     965,347.00
3120 Police Department  $2,349,194.00  $11,450.00  $  112,145.00  $    53,995.00  $  2,526,784.00
3320 On Street Parking  $     49,385.00  $ 4,775.00  $      1,200.00  $       55,360.00
3410 Fire Department  $2,494,469.00  $23,465.00  $  130,020.00  $    18,201.00  $  2,666,155.00
3510 Control of Animals      $    60,000.00  $       60,000.00
3610 Examining Board  $         540.00  $           540.00
3620 Safety Inspection  $     35,300.00  $           -    $    16,390.00  $       51,690.00
3640 Emergency Preparedness  $                -    $    10,000.00  $       10,000.00
3650 Demolition of Unsafe Buildings  $    30,000.00  $       30,000.00
4020 Registrar of Vital Statistics  $     42,100.00  $      1,500.00  $       43,600.00
4068 Insect Control  $                -        $    23,500.00  $       23,500.00
4540 Ambulance  $           -    $    20,400.00  $       20,400.00
5110 Maintenance of Streets  $   419,700.00  $ 2,500.00  $  251,650.00  $     673,850.00
5111 Tree Program  $     16,120.00  $65,000.00  $               -    $       81,120.00
5120 Maintenance of Bridges      $65,000.00  $    10,000.00  $       75,000.00
5142 Snow Removal  $  117,000.00  $     117,000.00
5182 Street Lighting  $  275,000.00  $     275,000.00
5610 Airport  $     64,050.00  $           -    $  210,350.00  $     274,400.00
5630 Transportation  $  194,661.00  $     194,661.00
5650 Off Street Parking  $     16,030.00  $           -    $    11,000.00  $       27,030.00
6410 Industrial Development  $    15,000.00  $       15,000.00
7110 Parks  $   230,100.00  $13,500.00  $  102,950.00  $     346,550.00
7140 Youth & Recreation Svcs.  $   216,750.00  $ 9,295.00  $    39,550.00  $     265,595.00
7150 Recreation Maintenance  $     65,500.00  $17,500.00  $  155,400.00  $     238,400.00
7210 Stadium  $           -    $    42,000.00  $       42,000.00
7310 Youth Bureau  $     60,733.00  $    500.00  $    20,300.00  $       81,533.00
7520 Historical Property Bartlett House  $     13,520.00  $10,000.00  $    21,250.00  $       44,770.00
7550 Celebrations  $    10,000.00  $       10,000.00
7620 Adult Recreation / John Ash Community Ctr  $     10,649.00  $ 8,000.00  $    63,400.00  $       82,049.00
8010 Zoning  $      2,940.00  $         500.00  $        3,440.00
8160 Landfill Monitoring  $    25,000.00  $       25,000.00
8660 Community Development  $   102,800.00  $           -    $    28,900.00  $     131,700.00
9000 Undistributed  $3,306,338.00  $  3,306,338.00
9730 Debt Service  $299,660.00  $     299,660.00
9955 Interfund Transfers        $595,990.00  $     595,990.00
Total Appropriations  $7,151,130.00 $287,585.00  $3,819,213.00  $3,378,534.00  $895,650.00  $15,532,112.00
Percent to Total 2009/2010  $             0.46  $        0.02  $            0.25  $            0.22  $          0.06  $               1.00
Budget
Percent to Total 2008/2009  $             0.47  $        0.01  $            0.24  $            0.22  $          0.06  $               1.00
  Budget