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GENERAL FUND |
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APPROPRIATIONS |
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Budget As |
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Expended |
Adopted |
Adopted |
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2001-02 |
2002-03 |
2003-04 |
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GENERAL GOVERNMENT SUPPORT |
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LEGISLATIVE |
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1010 Board of Trustees |
$2,445.50 |
$2,658.00 |
$3,432.00 |
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TOTAL |
$2,445.50 |
$2,658.00 |
$3,432.00 |
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JUDICIAL |
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1110 Village Justice |
$30,095.80 |
$35,038.00 |
$34,690.00 |
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TOTAL |
$30,095.80 |
$35,038.00 |
$34,690.00 |
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EXECUTIVE |
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1210 Mayor |
$1,221.89 |
$1,403.00 |
$2,197.00 |
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TOTAL |
$1,221.89 |
$1,403.00 |
$2,197.00 |
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FINANCES |
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1320 Independent Audit |
$2,000.00 |
$2,100.00 |
$1,900.00 |
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1325 Treasurer |
$55,647.52 |
$41,452.00 |
$41,898.00 |
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1355 Assessors |
$2,925.98 |
$3,028.00 |
$2,974.00 |
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TOTAL |
$60,573.50 |
$46,580.00 |
$46,772.00 |
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STAFF |
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1420 Law |
$1,335.00 |
$2,000.00 |
$2,000.00 |
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1450 Elections |
$339.26 |
$350.00 |
$350.00 |
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TOTAL |
$1,674.26 |
$2,350.00 |
$2,350.00 |
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SHARED SERVICES |
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1620 Municipal Building |
$15,172.61 |
$11,131.00 |
$9,967.00 |
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TOTAL |
$15,172.61 |
$11,131.00 |
$9,967.00 |
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SPECIAL ITEMS |
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1920 Special Dues/Dinners |
$1,095.00 |
$1,180.00 |
$1,215.00 |
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1950 0400 Taxes/Assmts. |
$1,655.28 |
$0.00 |
$0.00 |
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1990 Contingency |
$0.00 |
$19,866.00 |
$14,529.00 |
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TOTAL |
$2,750.28 |
$21,046.00 |
$15,744.00 |
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TOTAL GENERAL GVMT |
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SUPPORT |
$113,933.84 |
$120,206.00 |
$115,152.00 |
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PUBLIC SAFETY |
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3120 Police |
$400,578.71 |
$373,371.00 |
$400,494.00 |
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3320 On Street Parking |
$0.00 |
$100.00 |
$100.00 |
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3410 Fire Department |
$60,330.03 |
$70,681.00 |
$145,920.00 |
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TOTAL |
$460,908.74 |
$444,152.00 |
$546,514.00 |
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CONTROL OF DOGS |
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3510 Control of Dogs |
$341.72 |
$656.00 |
$1,279.00 |
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TOTAL |
$341.72 |
$656.00 |
$1,279.00 |
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HEALTH |
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4020 Registrar of Vital Statistics |
$407.00 |
$1,000.00 |
$1,000.00 |
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4540 Ambulance |
$20,487.58 |
$21,818.00 |
$21,863.00 |
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TOTAL |
$20,894.58 |
$22,818.00 |
$22,863.00 |
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TRANSPORTATION |
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5010 Street Administration |
$27,884.76 |
$20,780.00 |
$24,478.00 |
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5110 Street Maintenance |
$188,443.14 |
$206,993.00 |
$190,340.00 |
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5132 Highway Garage |
$4,026.35 |
$6,697.00 |
$5,900.00 |
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5142 Snow Removal |
$24,023.36 |
$32,100.00 |
$45,300.00 |
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5182 Street Lighting |
$18,258.75 |
$18,800.00 |
$18,800.00 |
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5410 Sidewalks |
$2,369.42 |
$8,500.00 |
$5,000.00 |
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5650 Off Street Parking |
$992.54 |
$3,400.00 |
$3,400.00 |
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TOTAL |
$265,998.32 |
$297,270.00 |
$293,218.00 |
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CULTURE & RECREATION |
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7140 Playground & Rec. Centers |
$37,416.73 |
$53,330.00 |
$54,094.00 |
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7320 Youth Program |
$29,445.17 |
$32,000.00 |
$34,000.00 |
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7410 Library |
$10,000.00 |
$10,000.00 |
$10,000.00 |
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7510 Historian |
$950.00 |
$1,450.00 |
$1,450.00 |
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7550 Celebrations |
$6,422.56 |
$3,500.00 |
$6,850.00 |
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7620 Adult Recreation |
$1,499.95 |
$1,500.00 |
$1,500.00 |
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TOTAL |
$85,734.41 |
$101,780.00 |
$107,894.00 |
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HOME & COMMUNITY SERVICE |
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8010 Zoning |
$12,897.50 |
$12,771.00 |
$13,641.00 |
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8020 Planning |
$2,038.92 |
$7,071.00 |
$8,516.00 |
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8140 Storm Sewers |
$12,794.96 |
$15,500.00 |
$17,500.00 |
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8160 Refuse Collection & Disposal |
$94,273.52 |
$94,474.00 |
$94,374.00 |
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8170 Street Cleaning |
$9,259.74 |
$7,500.00 |
$7,500.00 |
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8175 Clearing Vacant Lots |
$0.00 |
$0.00 |
$0.00 |
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8560 Shade Trees |
$4,438.48 |
$6,400.00 |
$8,900.00 |
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8745 Flood & Erosion Control |
$102,270.32 |
$13,000.00 |
$10,000.00 |
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8760 Emergency Disaster Work |
$0.00 |
$0.00 |
$0.00 |
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TOTAL |
$237,973.44 |
$156,716.00 |
$160,431.00 |
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EMPLOYEE BENEFITS |
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9010 EMPLOYEE'S RETIREMENT |
$1,515.41 |
$3,498.00 |
$13,603.00 |
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9015 POLICEMEN'S RETIREMENT |
$292.00 |
$4,375.00 |
$26,743.00 |
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9030 SOCIAL SECURITY |
$42,138.31 |
$41,013.00 |
$41,028.00 |
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9040 WORKMEN'S COMPENSATION |
$13,933.74 |
$15,327.00 |
$16,159.00 |
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9050 UNEMPLOYMENT INSURANCE |
$0.00 |
$0.00 |
$0.00 |
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9055 DISABILITY INSURANCE |
$333.90 |
$278.00 |
$278.00 |
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9060 HOSPITAL AND MEDICAL |
$57,352.46 |
$59,876.00 |
$65,391.00 |
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TOTAL |
$115,565.82 |
$124,367.00 |
$163,202.00 |
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DEBT SERVICE AND TRANSFERS |
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9710 St & Park Garage |
$13,893.88 |
$13,529.00 |
$13,165.00 |
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9730 BAN |
$0.00 |
$0.00 |
$0.00 |
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0900 0900 Trans-Cap Fund |
$79,124.54 |
$37,054.00 |
$68,931.00 |
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9785 Fire Truck |
$0.00 |
$0.00 |
$0.00 |
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To Reserve Old Fire Hall |
$0.00 |
$4,000.00 |
$0.00 |
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To Reserve Fire Department |
$0.00 |
$3,000.00 |
$0.00 |
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To Reserve Police |
$0.00 |
$11,500.00 |
$0.00 |
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To Reserve Highway |
$0.00 |
$15,000.00 |
$10,000.00 |
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TOTAL |
$93,018.42 |
$84,083.00 |
$92,096.00 |
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GRAND TOTAL |
$1,394,369.29 |
$1,348,048.00 |
$1,502,649.00 |
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