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(;il)' of Ilamscy 2006 l'roposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(iENEI~AI~ FUNI) 101
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<br />GENERAL GOVERNMENT 111-195 }
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<br />2002 2003 2004 I 2005 1 2006
<br />Actual Actual Actual Adopted Proposed
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<br />lItililics:
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<br />6371 Electric Utilities 15,877 15,849 17,998 17,000 21,000
<br />6372 Watc~71rrigalioJ}
<br />6373 (his Utilities 7,407 12,817 13,183 16,000 20,000
<br />6374 Rclhsc/Rccyclin~ 11,769 1,323 2,140 3,500 3,500
<br /> Total Utilities 35,053 29,989 33,321 36,500 44,500
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<br />Re }airs aqd Maiuleuance - I,abor:
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<br />63~ 1 Building and Structure Repair 731 600 1,246 1,000 1,000
<br />6382 Machinery and I.,'quipment Repair 1,791 1,003 1,263 1,500 1,500
<br />6383 Oflicc i!quipmcnt Repair 401 110
<br />6384 SCItAd~,cpairs
<br />6386 Brake Repair
<br />6387 Tire Motmling and Balancing
<br />6388 Other Vehicle Repair 398 351 96 400 400
<br />6389 Towing, Services
<br /> Total Iici)airs aud Maintc.lance - l,abor 3,321 2,064 2,605 2,900 2,900
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<br />)airs and l'~Jaifl(euklflCC - Contracts:
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<br />6401 lhfildings
<br />6402 Structures - Other '['han Buildings
<br />6404 Machinery and Equipment 9,213 9,627 10,579 9,500 7,125
<br />6405 Oflicc and Data Processing Equip 123,788 125,616 107,965 131,614 162,800
<br /> Total Repairs and Maiutenance - Contracts 133,001 135,243 118,544 141,114 169,925
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<br />Ileutals:
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<br />64[3 OIlicc [.klUilmlcnt
<br />6415 Other Equipmcot 3,255 3,077 3,468 3,000 3,000
<br />6416 Machinery
<br />6417 Unilbrms 1,697 931 125 1,000 750
<br /> Tuhtl Rentals 4,952 4,008 3,593 4,000 3,750
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<br />Miscellaneuus:
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<br />6433 Refunds
<br />6434 Gol~hcr Fcct Reimbursement
<br />6435 Finance Charg, cs
<br />6439 Other Miscclhmcous
<br /> Tutal Miscellaneous
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<br />lines, Subscriptions and Registration Fees:
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<br />6451 I)ucs 39,592 51,969 49,205 50,990 55,675
<br />6452 Subscriptions 346 659 980 2,000 2,500
<br />6453 Registration Fees
<br /> Total I)ues, Subscrip! & Reg Fees 39,938 52,628 50,185 52,990 58,175
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<br />]looks alld Pamphlets:
<br />6471 p,ooks and Pamphlets
<br /> Tutal B(n)l(s and I'anlj)hlets
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<br />421 180 - 1,050 1,050I
<br />421 180 1,050 1,050
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<br />Cuutractcd Services:
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<br />6486 Contracted Community School Programs
<br />6488 Street Maintenance Contract
<br />6489 Other Contracted Services 92,547 93,891 96,189 136,700 133,870
<br /> Total Cnntracted Services 92,547 93,891 96,189 136,700 133,870
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<br />6491 Jl)onations
<br />Tutal Donations - -
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<br /> Tu/al Scl'vices aud Charges 634,250 662,529 659,545 744,594 847,160
<br />'I'OTAI~ OI I.;RATING I.;XPENI)YI'URES 1,699,983 1,865,406 2,027,061 2,351,032 2,514,898
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<br />Public Hearing - December 5, 2005
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