2019 Proposed Annual Operating Budget 08-27-18General Fund
2019 Budget
Summary
YTD Preliminary Budget Percentage
Actual Actual Budget Actual Budget 08/08/18 Budget Change Change
Account Number 2015 2016 2017 2017 2018 2018 2019 2019 2019
Taxes
4,949,125
5,129,619
5,180,996
5,221,374
5,369,245
3,254,651
5,530,322
161,077
3.0%
Licenses & Permits
275,567
340,111
239,180
315,574
245,155
279,317
232,225
(12,930)
-5.3%
Intergovernmental
103,795
172,806
90,751
144,922
91,250
97,073
152,100
60,850
66.7%
Charges for Services
58,709
51,318
42,200
62,056
53,885
27,623
53,885
0
0.0%
Fines & Forfeitures
65,234
48,868
60,000
76,056
60,000
35,541
60,000
0
0.0%
Special Assessments
0
0
0
0
0
1,928
0
0
N/A
Miscellaneous
279,178
299,374
210,400
232,859
215,000
177,208
220,000
5,000
2.3%
TOTAL REVENUES
5,731,608
6,042,096
5,823,527
6,052,841
6,034,535
3,873,341
6,248,532
213,997
3.5%
OTHER FINANCING SOURCES
Sales of Capital Assets
0
0
0
0
0
0
0
0
N/A
Transfers In
25,000
25,000
25,000
25,000
25,000
25,000
25,000
0
0.0%
TOTAL OTHER FINANCING SOURCES
25,000
25,000
25,000
25,000
25,000
25,000
25,000
0
0.0%
TOTAL REVENUES AND OTHER
FINANCING SOURCES
5,756,608
6,067,096
5,848,527
6,077,841
6,059,535
3,898,341
6,273,532
213,997
3.5%
EXPENDITURES
GENERAL GOVERNMENT
Council
91,545
162,138
141,100
108,146
84,100
53,873
84,100
0
0.0%
Administration
409,030
420,783
465,604
450,889
447,024
267,192
492,899
45,875
10.3%
Elections
0
12,409
0
0
21,975
0
0
(21,975)
- 100.0%
Finance
183,517
181,343
175,173
200,483
172,483
107,743
198,329
25,846
15.0%
Professional Services
200,096
252,052
236,400
265,077
240,000
151,296
251,500
11,500
4.8%
Planning
212,952
195,958
276,247
295,551
190,361
147,683
221,657
31,296
16.4%
Municipal Buildings
149,961
188,644
201,300
172,874
207,600
126,523
182,500
(25,100)
-12.1%
TOTAL GENERAL GOVERNMENT
1,247,100
1,413,326
1,495,824
1,493,020
1,363,543
854,310
1,430,985
67,442
4.9%
PUBLIC SAFETY
Police
1,307,309
1,327,352
1,394,050
1,398,020
1,449,930
986,363
1,481,949
32,019
2.2%
Fire
636,800
639,088
629,624
629,587
625,953
488,944
651,969
26,016
4.2%
Protective Inspections
136,627
142,259
137,049
165,476
144,263
102,954
138,033
(6,230)
-4.3%
TO TAL PUBLIC SA FE TY
2,080,736
2,108,699
2,160,723
2,193,083
2,220,146
1,578,261
2,271,951
51,805
2.3%
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General Fund
2019 Budget
Expenditures by Line Item
SUPPLIES
10,959
101 -11- 4245 -0000
GENERAL SUPPLIES
101 -11- 4302 -0000
CONSULTING FEES
0
YTD Preliminary
Budget
101 -11- 4331 -0000
Percentage
101 -11- 4351 -0000
PRINTING AND PUBLISHING
Actual
Actual
Budget
Actual
Budget
08/08/18 Budget
Change
MISC SERVICES /CONTINGENCY
Change
Account Number
Description
2015
2016
2017
2017
2018
2018 2019
2019
2019
0
60,000
\ ,, „\
0
N/A
N/A
EXPENDITURES
DEPT 11
COUNCIL
PERSONAL SERVICES
101 -11- 4103 -0000
101 -11- 4121 -0000
101 4122
PART -TINE
PERA CONTRIB - CITY SHARE
FICA CONTRIB SHARE
20,600
0
1,576
20,600
0
1,576
21,000
0
1,600
20,600
0
1,576
21,000
0
1,600
12,016 ,' "' I
0 ; ,\
\\
919
0
0
0
0.0%
N/A
0.0%
-11- -0000
101 4151
-CITY
WORKERS COMPENSATION
0
0
0
0
0
0\
0
N/A
-11- -0000
Total Personal Services
22,175
22,175
22,600
22,176
22,600
12,935 22,600
0
0.0%
SUPPLIES
10,959
101 -11- 4245 -0000
GENERAL SUPPLIES
101 -11- 4302 -0000
CONSULTING FEES
0
Total Supplies
OTHER SERVICES AND CHARGES
101 -11- 4331 -0000
TRAVEL, CONFERENCE & SCHOOL
101 -11- 4351 -0000
PRINTING AND PUBLISHING
101 -11- 4400 -0000
CONTRACTUAL SERVICES
101 -11- 4410 -0000
RENTALS
101 -11- 4433 -0000
DUES AND SUBSCRIPTIONS
101 -11- 4440 -0000
MISC SERVICES /CONTINGENCY
5,529 ,
0
Total Other Services and Charges
CAPITAL OUTLAY
43,610
101 -11- 4620 -0000
Buildings & Structures
38,220
Total Council
1,751 1,330 2,000 2,687 2,000 1,059 ,';;;ii 0 0.0%
0 0 0 0 0 0 \ \ \ \� 0 N/A
1,751 1,330 2,000 2,687 2,000 1,059 2,000 0 0.0%
11,191
10,959
4,500
11,674
7,500
10,718 ° "' i
0
0.0%
0
0
0
0
0
0
0
N/A
12,814
0
87,789
0
0
0
33,387
0
0
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0
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39,88
N/A
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52,000
23,630
0
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138,633
116,500
83,283
59,500
39,879
59,500
0
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General Fund
2019 Budget
Expenditures by Line Item
YTD Preliminary Budget Percentage
Actual Actual Budget Actual Budget 08/08/18 Budget Change Change
Account Number Description 2015 2016 2017 2017 2018 2018 2019 2019 2019
DEPT 31 CITY ENGINEER
OTHER SERVICES AND CHARGES
101 -31- 4303 -0000 ENGINEERING FEES 43,100 52,161 38,625 34,548 40,000 9,210 ,' "' 0 0.0%
101 -31- 4321 -0000 CONINIONICATIONS - VOICE/DATA 0 0 0 0 0 0; 0 N/A
101 -31- 4331 -0000 TRAVEL, CONFERENCE & SCHOOL 0 0 0 0 0 15 0 N/A
101 -31- 4351 -0000 PRINTING AND PUBLISHING 0 0 0 0 0 0 0 N/A
101 -31- 4400 -0000 CONTRACTUAL SERVICES 48,000 48,400 49,500 48,358 49,500 20,455 0 0.0%
101-31-4410-0000
101 -31 -4437 -0000 TAXES/LICENSES SUBSCRIPTIONS 0 0 1,600 408 0 0 0 N/A
ICENSES 0 0 0 0 0 0 0 N/A
101 -31- 4433 -0000 DUES AN
Total Other Services and Charges 91,100 100,561 89,725 83,314 89,500 29,680 89,500 0 0.0%
Total City Engineer 91,100 100,561 89,725 83,314 89,500 29,680 89,500 0 0.0%
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