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<br />City of Rumsey 2009 Adopted General Fund Budget Detail of Line Items
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<br />4269 Insurance Premium Tax
<br />Police Aid From State 101,438 112,938 140,016 11 0,000 130,000
<br />4271 Post Board Reimbursement
<br />Police Training Aid from State
<br />other repairs not performed in-house. 6,697 7,235 8,040 7,000 7,000
<br />427:f Stute Excise Tux Refund
<br />Excise Tal' on Gas Purchases 155 109 348 100 100
<br />4273 Other State Grants
<br />Pera Rate Increase 6,528 6,083 25,818
<br />4287 Other Local Grants 44 2,189 29,228
<br />4305 Facilltv Rentul
<br />Water Tower &. City Hull Lowere Level Rental 48,434 68,162 56,652 67,000 67,000
<br />4307 Plan Check Fees
<br />65% of Building Permit Fee(Orlginal)
<br />25% of BuildingPermit Fee (Duplicate)796 Units 404,305 181,122 167,088 223,505 150,674
<br />4308 Sale of Mups &. Publlcutions
<br />Map Sales und copies 1,234 1,470 m 1,200 500
<br />4309 Assessment Seurches
<br />Assessment Searches on parcels 627 180 180 200 200
<br />4312 Generul Governement Stuff Time
<br />Community Development Staff Time 69,190 39,332 37,948 53,264 53,264
<br />Town Center Contribution per Development Agreement 125,000
<br /> 194,190 39,332 37,948 53,264 53,264
<br />4326 Speclul Police Services
<br />Animal Impounds &. Vehicle Lockouts 8,187 14,427 22,075 10,000 20,000
<br />4327 Fire Protection Services
<br />Lock Boxes &. Bums Township Contract 8,962 15,033 28,577 15,000 25,000
<br />4328 Accident Reports
<br />Copies of pollce reports 4,091 1,195 1,261 2,000 2,000
<br />4329 Open Burn Permit Fees
<br />Burning Permit 970 970 1,375 1,000 1,000
<br />4330 Other Public Safety
<br />Ele~tric Permits, False Alarm Calls 7,246 8,008 8,481 8,000 8,000
<br />4336 Sillns
<br />Signage 33,025 10,200 3,620 10,000 10,000
<br />4337 Enlllneerinll
<br />Engineering Department billable time 269,954 465.501 237,314 178,071 213,221
<br />4338 Plan &. Spec Fees
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<br /> Adopted December 9. 2008
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