Ordinance 88-881PAGE 6 OF 6 EXHIBIT A
BUDGET ADJUSTMENTS FOR FISCAL YEAR 1986/87
MARCH 11, 198R
CAPITAL IMPRCVEMENT FUND
Increase the fallowing expenditure a counts by:
£quip. 406
11 & R Builde rs,6xnc. 543,904
TOTAL INCREASES IN CAPITAL IMPROVEMENT FUND EXPEND. —'Di0
Increase the following —PUH.F by:
Approp. Carzyc0— 86-87 >44,310
TOTAL INCREASE IN CAPITAL IMPROVEMENT FUND REVENUES 544,31D
INDUSTRIAL PARK FUND
Increase the following e by:
--trial ParR Ieterest xz
TOTAL INCREASED IN INDUSTRIAL PARK FUND EXPEND. )3
Increase the following r t by:
AppropVeCa y Ver 86-87 73
TOTAL INCREASE IN xrvoosTR1AL PARK FUND REVENue 73
SPECIAL A BEERMENT FUND
Increase the followingiexpb Sdit—1 a
Freedom Ipterest Payablby eIS
TOTAL INCREASE IN SIR CIAL ASSESSMENT FUND EXPEND. Iz
Decrease [he following expenditure a ount by:
g eer Services IS
TOTAL DECREASE IN SPECIAL ASSESSMENT FUND EXPEND. IC
1
PAGE 5 OF 6 C%U IBIT A
BUDGET ADJUSTMENTS FOR FISCAL YEAR 1986/87
__________
Increase the
following expenditure a Counts
1
TOTAL INCREASES
Engineering F
Eng. Testing
Underground
SUE ank P Cipa1
rage T
CO.lumbus Harbor Principal
IN UTIL. CONST. FUND EXPENDITURES
y
49,681
9,0E
139,537
10.,000
,51
Z]68,655
8
644,431
Decrease the
TOTAL DECREASES
CRIME WATCH
Increase the
TOTAL INCREASES
Increase the
TOTAL INCREASES
LICE EDUCATION
following expenditure a
Skylark Bewer PlantoE
IN UTIL. CONST. FUND EXPENDITURES
I-D
following expenditure ac unt.,
rating Suppl iesco
SubsC ipt ions & Memberships
IN CRIME WATCH FUND EXPENDITURES
following r account by:
s
(,e Venuer Ved n t
IN CRIME WATCH FUND REVENUES
FUND
s by:
p stun 644,431
644,431
by:
9D0
5
905
500
budgeted)
1,5DO
1
-
Increase the
TOTAL INCREASE
Decrease the
TOTAL DECREASE
COMMUNITY SERVICE
increase the
TOTAL INCREASES
Decrease the
following expenditure a Ut
Travel & Per Diem
IN POLICE EDUCATION FUND EXPENDITURE
following e enafture un
a
Employee Development
IN POLICE EDUCATION FUND EXPENDITURE
TRUST FUND
foil Lng expenditure a
epairs & Maint.-Bldg.
IN COME. SEE. TRUST FUND
following e enditure co
a unt
y
956
956
t by:
956
956
t by:
544
EXTEND. 544
by:
TOTAL DECREASE
PRIVATE INDURTlY
increase the
TOTAL. INCREASES
Increase the
TOTAL INCREASE
Utilities-ElectriC
IN CONN. SEE. TRUST FUND EXPEND.
COUNCIL FUND
following expenditure accounts
Ti— ages
woIN—Co pe ns anon
IN PRIC. IN D. COUNCIL FUND
following r by:
e iaVen from
�r t
eVenee reee iVe no
IN PRIV. IND. COUNCIL FUND
544
544
by:
153
114
EXTEND. 2,901
c ral e eat z,aol
bvdgeteaEU
REVENUE 2, 4OI
1
PAGE 4 OF 6
BUDGET DC USTMENTS TS FOR FISCAL YEAR 1586/87
MARCx1]
WATER TREATMENT 6 FIETA
th2,000
ealth L Cignea 1,015
M0 1,254
velOpment 82
- Plant #2 27
,103
-Equip. I"
Repairs&& .-Office Egvip. 21
Repairs 5-bervice
allSupplies 242
T11,Equipment I, >91
Ope rae in g5 s
F ilteprs ie-Mi
Operating Supplies 289
Uniforms 4>
Chlorine Cylinder 172
xydro. Acid 114
6,980
Capyoi 3,982
Replacement 951
Equ ip.M TaprM ne/Pump 21 '1 thl
F.qu ip.-Commvvication 925
WASTEWATER COLLECTION & TREATMENT
Wages 5,3"12
ill L met
Opment
Sludgesxaulin g-existing 21,]60
Communications -Telephone 191
-Columbus N Plant t,022
P at p rion
xeaS Its
e Supplies 239
uelc5Oil
2.237
T.s ent 1]
g Suppllespm 1 1,4P4 1lfes if ppCylind Lift nStatron Improvement 566
TOTAL INCREASES IN WATER b SEWER FUND EXPENDITURES 58,08E 1
Decrease the fo.l lowing expenditure accounts by:
WATER ADMINISTRATIONand Wages 6, 186
Over Ti— Wages 649
DATA PROCCSBING Office Equipment 1,651
WATER TREATMENT 5 DISTR.
5a111ies a Wages
9,25]
El., tris�Water Plant #1 10, 100
WASTEWATER COLLECTION & TM
ENT
0,000
TOTAL DECREASES IN WATER 6 SEWER FUND EXPENDITURES 98,08E 1
EXHIBIT A
FAG. 3 OF 6
BUDGET AD GD L.RWIR FOR FISCAL YEAR 1986/B]
MARC N
GENERAL SERVICES Janitorial r
S 5,000
Defense D ingT ing 1,2]J
4, 353
tilitiest Electricep one ]02
Repairs & .-Bldg. 2,140
ed F Ofi1
ork Suopl ies 3,439
1
Office moB 838
del Oldta on E CrBO1
F,qu ipment-A/C4,211
CITY AxTORNEz Salaries and Wages 11,893
Ell
ontribut ion t,511
993
1oyeen0 velopment 351
",It IAIA
It—, b Ibb bid.
E. 388
Commun vcatrons-Telephone 979
LAND PLANNING AGENCI
Contractual Services 1t,224
ELECTIONS
El-- Officials Salaries 265
CODE ENFORCEMENT Employee D t 5]5
9a
phone 0
Repairs c6 .-O Ef ice Equip. 50
d F 126
ces 122
Fue Sb Oil 4)4
POLICE DEPARTMENT Salaries & Wages 11,]7l
FIRE DEPARTMENT Wages 4,243
on trrbution 8,632
ea l IN
BUILDING, PLANNING &
C11IN eI.,
434
PARKS & RECREATION
1,063
D [il it ies5electric 1,859
STREET DEPARTMENT
Wages 2],961
Utrlit ie sbElectric 23, 000
TOTAL DECREASES IN GENERAL FUND EXPENDITURES 151,291
WATER A SEWER FUND
------------------
the following e p diture accounts y
WATER ADMINISTRAT Auditing 3,908
royramming & M—t. 2,362
lice Machines 311
Off is es Supplies 1]b
Uniforms 1 DATA PROCESSING
ges PIt Ti 112
81
3
�oyramming & M—t. ]38
Office pp es 211
'AGE 2 of 6 Exxieia A
BUDGET AD Ts FOR FISCAL YEAR 1986/e7
FIRE DEPARTMENT
Gal ary
Medic Pay
ealth I .-Cigna
ealth I-L..],218
em
tity Relations
Legamall1dvertising
l Tol s & gu p nt
niforms
In
235
121
2]8
422
"I
5]4
323
32
Ph.t.9,Gp S p
Office EgeipldLttb Furniture
BUILDING, PLANNING & ZONING
A191 er F
Office S res
Subscriptions & Memberships
PALES & RECREATION
Salax.ies and wages
Wages -Part Til
eave Reimbursement
FICA
ealth I -Cigna
Repairs b e
Sod tballcl
Ch[ids tmase Parade expenses
STEECT DEPARTMENT
72
5,]39
11.224
23B
99
98
304
113
60
095
015
291
40
]30
Wages -Part Ti..T p
Employee e
g F
Physical E ns
Refuse Co 1. iecTionrt
tal-Misc.
tilities-Street Lights
e Clean up 6 Marnt.
E.d
O fE pice911 plies
Signs
mall Tools & Equipment
Operating Supplies-Misc.
Operating Supplies
Dr
raffic C es
wilding ti.na lc
Equip. -Traffic Control Devace
3
1,212
9
AS BO
5]]
216
11,I53
1,
Al2
255
fl44
522
46
1,302
84
446
1,123
118
1
TOTAL INCREASES IN GENERAL FUND EXPENDITURES
Decrease the Eollo ing expenditure accounts by:
CITY COMMISSION CoLtin ge ncy
CITY CLERK
EmployeeeD p ent
tea Et=ms
of free Egnip. b 1prertpre222
CITY ADMINIGTRATOE
Cemmeefty RelatrOes
FINANCE DEPARTMENTEmployee Development
151,291
4,353
1,400
,100
'1`R
sae
360
1
alT A
PAGE 1 OF 6
BUDGNT I]1988 D me NTS FOR FISCAL YEAR 1986/97
MARC
GAI FUND A.
Increase the following expenditures accounts by:
CITY CLERK
Salaries and Wages 3,]04
FICA 202
Life Ins.
Ge9s1 A inq 156
s ubscript ionssb Menibersh'i ps 51
CITY ADMINISTRATO
vel 6 r Oiem 215
Subsc vptvons b Memberships 334
FINANCE DEPARTMEN salaries b Wages 8,206
FICA
0
88
orkerms uComP--tti— 190
Auditing b Acct. Services 14,12E
GENERAL SERVICESEll vme µ'ages 2,122
12,000
ual servvices
to get
Refuse C 4 Repairs b �Equ ip. 3,611
630
Operating Supplies 511
ank Costs -Operating s -plies
ompu[er Upgrade
T 961
ra nss-£er Communv[y ser Vvice Trust 55
CITY ATTORNEY µages 34
Legal S end
16,25>
cr ipticnssb Memberships 19
Library 28
Office Equipment b Furniture 1,—
LLEC'IfONS "�
Pranced Forms 1,]82
CODE ENFORCEMENT and Wages 3, 651
u rs ement 414
loyeeveonus 6
B5
ribution 196
oupeL 6
p r b Mavnt.-Vehicle 195
POLICE DEPARTMENT ary 6]0
]8
Janitorial Supplies 65
iaent
-Equip. 2,880
Repairs b -vehicle 4, 466
supplies 36I
teare s
ity A latioas 13
i �tormatign b aeage 43
Office S pplies vi 398
tog ra phic Supplies 119
ons
on 3
KP9 W9s Ce 31] 3
quip 11
nt Aaditio nal