Loading...
Ordinance 501_h~z~viN, a n~. O f v~ Page 1 CTTY OF LANG4100D Budget and Chaz2 of Mc owts Fox• the year ending Septem ber 30, 1901 GENERAL F1RID ]EEVETIIP's '~DO1 311.100 313.100 Cu.-rent Ad Valomm Tares 2e,-s:hise Taxes - £.l ectnicity $282,362.00 215,330.00 313.400 314.100 - Gas Utility service Tar - Eleolx•iciLy 500.00 44,582.00 314.200 314.300 Telephone 49,2]2.00 '2'1,114.00 314.400 314. H00 Propane 4,000.00 1.100 322. Dnn oral Lxrenses sti Ong Pezmits 3],208.00 56,100.00 336.1 ~ 336.1w 335 140 tte Tar a~u~ Sharing 30,632.00 111,098.00 1 300 00 . 335.150 336 100 is 2evcageaLicenees x µ d VG 9i d T , . 2,OD0.00 . 341.200 351 300 3 x ge a Sin; Fees Fi e Forfeitures 3~D00. 00 56 000 00 . 361. TOD n Tntereae ~„~ , . uD, DOO. oa 36o. DOo 33 D.000 wiseenaneons S,sPlus Caxmied s'om*3xd ~, ooo. oo 402,4]5.00 TOTAL GENERAL FUND REVENUES 51,483,9]1.00 C21Y O£' IANGWWD Budget aM Ch t of Mcounts Fx the year endug SePCemCS 30, 1980 GENERAL S11FID EXPENDI'NRES 29.1 £InPloyee Ikveloprent 1,000.00 31.1 Int¢~national Systems 9,500.00 40.1 'Ravel & per diem 3,250. p0 42.1 Postage 100.00 46.1 Repairs E Mainte*wice - O.f. Mach 100.00 54.2 Subscei}rtions E Memberships 1,000.00 51.1 Office Supplies 250.00 64.3 Office Equiptment - additional 500.00 69.1 mnti.~gency 10,000. op 41,ms. o0 Ct~3'Y C[.£RK OO1-12-5I.2 24.1 Life E Health Insurance Worlmren's CanPensation 580.00 31.00 29.1 Efiployee Development 300.00 40.1 42.1 45 6 '11 vet E P¢~ Dian Postage F E B d 100.00 250.00 60 00 . 46.1 nsurance on s Rehire E Maint narce - Off. Mach e P i d F . '12.00 49.2 r nte orms Izgal Pdvetisi~ 200.00 2, OOp. p6 51.1 Office S+PPlies 300.00 54.2 SIDSCripti6ns E Menbsrshi~ 100.00 64.3 Office Equipment -additional Sop.00 18,104.00 C1'IY Atl`IIIJt51'RATOR 001-14-512 11.1 21 1 C Lary FICA 20,65].00 1 249 00 . 22.1 Retimment Contribution , . 1,898.00 23.1 24 1 Life E Ilealth Insurance N b ' C i ]2.00 . 29.1 oo ne s ¢nPensat on £3mPloyee Development 63.00 250.00 51.1 Office Bupnlies spp. pG 52.1 Feel. C Oil 300. OC 54.2 Subscriptions E MaeSershiPs 130.00 42.1 Postage 100.00 64.3 Office FquiPt^'ent - additional 250.00 E9.1 Contingency 5,000.00 30,'139.06 Page 3 FINANCH t PF` 12.1 22.1 23.1 24.1 't 9.1 it50MJPL 001-16-513 .Salary FZCP_ Contribution Hea1tR 4 Life lhsisanon Nbnlm~.en's Canpensatinn Ehmlovee ~evelopnent 11,560.00 '!08.00 1,050.00 638.00 34.00 444.00 32.1 I ring 600.00 32.2 40.1 !_iting aVel a Per Bien 1,600.00 Soo oO 4z.1 .:age . zoo. oo 46.1 E Iii Rerance - Of=. Mach. 3,360.00 61.1 54.2 Si s E Memberships x,000.00 100.00 19,284.00 CENEtUiL SERV ICES 001-18-313 12.1 z1.1 n.l Salary Pica. Retirement mnin'i~, i nn 10.060.00 sxa. oo slfi. oo z4.x 23.1 29.3 aorw4en's compensat o L`e E Health In6uxance Employee pevelopnent 30.00 650.00 144. a0 34.1 Janitorial Services 1,500.00 34.3 Janitorial Supplies 200.00 41.1 42.1. Telephone Postage 800.00 10.00 43.2 45.1 Electricity - City Ha11 Utilities - Pro)une Snsueance - General 1,200.00 350.00 600.00 44.2 45.6 Rental - Postage !^achine E Scale Insurance - HlaNCet 6 Bsnd 800.00 293.00 46.2 46.3 E Maintenanc¢ - City Hall wcuie - City Hall 1,500.00 192.00 31.11 --"hly Retainer 31.11 31.13 Oiher Services Rentlered mra'reLTmaslve Pumrzn~ ool-z2-sls la.s e Lana plan - uF.Faxe l,soo. oo z4.1 compensation 1.s. oo 4x.1 2s. oo s. o0 49.5 '-rd r"Xpenees 00.00 51.1 3550.00 s4.z suoseripnions & rcenb°rsnins _ zs. oo 5,590.00 CIT1' £[.e'.Ci'IONS 001-24-515.1 13.4 Election Official Sa]aries 305.00 44.3 Fentai - Voting Mchines 4I.1 Peintu,e 550.00 POLICE DEYNLTT'F..MP 00?-26-5'tl 12.1. Salaries - Regular 12.x -- ve Pay F me Pay 15.1 ve Pay u.l rxcnnei 22.1 x ,t CpS2r1LLY xa.l 1tn znscraMe 421 Pasi= 43.1 ucilir°-- - ^~e~trieity 45.u _ __ - ~ciaem 300.00 46.2 F - 6u-lding 100.00 46.a ae~ ,ntewnca - eAUintment 3,000.00 51.1 aFeiee ~,~. s z,4oo. as sz.1 sl,ei 6 oii 30,000.00 52.2 6 FilCens 3,000.00 52.3 Opatating Supplies 2,400.00 5x.4 uniforms 3,ooo. oa sz.2 Ptertogranhy a enemi.elea aso. oo sz.s Sanitorial sunnlies soo. oo 54.2 Subscriptions E MembashiPS 250.00 64.3 Office Fquip meet - A3ditional 1,600.00 Page u 69.1 Conxingen0y 5,000.00 532,)23.00 FIRE ozrAlr.:}vr 631-z6-sn 12.1 S lai~ies 134,'142.00 12.2 13.3 Sick (rave Pay Part Time Pay 1,000.00 6,120.00 15.1 21 1 Sncentive Pay FIG4 2,400.00 59 00 . 22.1 Retiravnt Corztribution . 18,]9'1.00 23.1 Life E Hallth Insurance 5,100.00 z4.1 uerw4en's ea4pensation e,ssl. oo 29.1 40.1 flnployee Gevel.o~nwnt Travel E Per Dian 1,250.00 520.00 41.1 Teleplwne 1,920.00 4z.1 43.1 4s 1 Postage Otilities - E1ec'tricity msurance - cenesal so. oo 1,5]5.00 soo oo . 45.2 45.4 Insurance - ortobile Insurance - Accident . 2 300.00 45.5 Insurance - E. M. T. 1,202.00 46.1 Repairs E Ma;ntenance - FpuiPt4ent 2,066.00 46.2 u6.s - Building - Vehicles 250.00 ,634.00 4 4 ].3 Printed x'oyms 200.00 49.1 Crnmunity ftelat.ions 500.00 51.1 52.1 Office Supplies fLe1 E Oil 104.00 4,500.00 52.2 Tire Oirexating Supplies 1,000.00 390.00 52.4 Uniforms 1,040.00 52.5 52.6 First Aid Supplies Quarter e Supplies N 1,500.00 1]5.00 52.9 Protective Clothi~ 915.00 54.2 Subscriptinne E M.anbsships 105.00 64.2 64.3 Fquiptment- additional Office EquiPttnent - atltlitional 1,950.00 350.00 69.1 C ntingency 5,000.00 215,355.00 &IILDIIJG E 20NIM 001-30-524 12.1 Salary 12,802.00 21.1 22 1 FICA Fetiranent Cnntridnion ]53.00 1 120 00 . 24.1 Vbrlanen's Canpensation , . 135.00 29.1 40.1 IS~loyee Development Travel E Per Diem 150.00 ]5.00 42.1 45.2 Postage Insuxenee - Auto 25.00 506.00 46.5 Re?U'rs & 44s"^irenanoe - VeY'iole 200.00 4].3 s1.1 sz l Printed Forms office supplies FLel E oil 50.00 100.00 300 00 . 54.2 64.3 Sibscriptions E Memberships 0£fice Equiptment - additional . 100.00 150.00 16,V 6fi. 00 Ct6ATID 12.1 21.1 N D£PNriATTtt 001-32-572 Salary Part tine Salaries E'IGl 12,550.00 S, OOO.00 l,Deo. oo zz.l Retirement rAntriwtio„ 1,1s]. oD 23.1 24.1 Life E Health Insuxence 4PVrMnen's Compensation 231.00 3]..00 29.1 FYnploYee Cevelopmant 250.00 4p.1 42.1 Travel E Per Diem Postage 1,050.00 250.00 43.1 49.2 Utilities - F.lect icity Legal Advertising 2,500.00 300.00 51.1 Office Supplies 200.00 sz3 52.4 o~ti„g sePpiies unifo~a 1, oso. oo so. oa 52.15 SZmmr Recmeation PTD~sm 2,]50.00 54.2 Subscriptions E Membenstups 150.00 64.2 Fquiptment -additional 25,000.00 53,589.00 S~2EEI' DLPARfNb:NT 001~~641 12.2 14.1 Sick leave Pay Ovar time Pay 2,203.00 1,611.00 21.1 FICA 8,300.00 zz.l 23.1 Retire,4m eontrirn,x.;.on Life E Health 2nsurance 12,a2s. oo 5,695.00 24.1 25.1 4brhien's CanPensation Mnemployment Compensation B,o6].00 4,330.Oo 31.2 Eligineering Fees 2,000.00 40.1 Travel & Per Diem 100.00 41.1 42.1 Telephone Postage 800.00 25.00 43.1 Iltili'ties - Electricity 2Y ,000. 00 44.1 Rentals E leases - Fquiptmeot 500.00 us.i ' - Lists DLS4ranoe - ceneial 2a,ooo. oo 1,]oo. oo 4s.z - Autarotlile 1,2oa. oo 46.1 46.5 Repairs E Maim e - oft Marh - vehicles loo. oo ],500.00 49.2 Legal Mvertising 100.00 49.4 51.1 52.1 Amq,ing E'ees - refuse Office Supplies FLel & Oil 250.00 400.Oo 9,830.Oo 52.2 Tires E Filters 2,000.00 52.3 52.5 0 ygen E PceTylene First Aid Supplies 400.00 100.00 52.] 52 9 Steam Cleaning Supplies Pmt ti Cl thi 300.00 225 00 . 52.10 ec .ve o ng 9n-all Twls E Lquipiw_nt . 000.00 52.11 Street Signs 2,]00.00 52.12 53.1 Fogging Chemicles Foal Materials-RePSis E Remnstxvcti 5,400.00 on 55 500 00 63.4 - Traffic Control lYV. , . 3,600.00 fi2.1 Buildings - additional 2,500.00 63.2 64.2 Storm Drainage R4„ilmrnt - addtirmsl 15,000.00 s, ooo. nn 64.5 scarxe Fquiryrent z, sse. oo 69.1 Contingency 5,000.00 34],903.00 PM16 DE4ARR4NT 001-36-5]2 12.1 Salaries 16,432.00 12.2 Sick iPave Pay 1]1.00 21.1 F1CA 1,012.00 23.1 L.i fe E I3ea1Ch ssuxence 938.00 24.1 4~brbvn's Compensation ]31.00 46.2 Repairs 6 - Auildings ]50.00 V6.6 - Vet¢cles 6]9.00 45.1 Insurance - General 253.00 45.2 " - Auto~mbile 260.00 52.1 Nel 6 Oil 1,097.00 52.2 Tire & Filters 225.00 Oyeraiing Supplies 660.00 52.10 9ie11 T.'nl.s E Fquilnent 355. p0 23,'163.00 Total C,eneral £:xpenses 1.,344,61.9.00 Mticipated Surplus SepiemCe 30, 1901 139,352.00 TOTFlL GQ6.RAI. FUND BUDGEL 1980-01 1,403,9]1.00 Page 0 CITY OF 1pMGWGOD Budget and CM1az2 of Pcmwts For the year endi~ SeOtenbs 30, 1981 WHTFA E SEViE REVIMIE '^401 343.311 Wata Revenue $201,'100.00 343.312 Meta Gnnections J5,000.00 343.313 Nt oif E Sate Charges 8,500.00 343.651 Sntexest F etl - Water Fwd 14,000.00 366.101 Contrihutian in a+6 of co etion on hates [.fines (V3Y )ems 1,300.00 343.611 Sewer Revenue 30,000.00 343.512 Sews Connections 8,600.00 360.100 Miscellaneous 2,000.00 300.000 Siu^plus Catmied Forvaxd 205,325.00 TOPAI, IdAT£R E SEr1ER ftEVflJUE3 SE32,125.00 C1'lY OF LONGWOOll enagex and or re of A ccounta For tl'~e year ending Sepi anbes 30, 1981 4lATf'f2 8 SE41GA FUND EHFEeml'lUREE A`Y1F9fISLWiTION 401-50-533 12.1 Salaries 1 FZCq 21 21, 4J 5.00 1 31D 00 . 22.1 23.1 24.1 29.1 Retirement Cgntributions Life 6 Health Insurance Fbrlamn's Compensation F1rq,loyee Leveloprent , . 1,955.00 35D.OD 200.00 31.J 32.1 Ca~utor Fxog~anmiZig Accounting 1,200.00 JD0.00 41.1 42.1 Telephone Postage 600.00 4,000.00 43.1 45 1 Utilities - £lectricity Snsnrazse - Geneeul 800.00 200 D0 . 45.1 Repairs 8 !kairRenaZ,ce - Off Nech . ]2.00 51.1 Office 9~pplies 1,600.00 64.3 Office Fquigrent - atlditioral 1,zD0.00 3s~ s3~o iuxm sERVxcE 12 1 S l i JJ 9D6 00 . 12.2 a ar es Sick Leave Pay d O Ti S b , . 1,338.00 290 00 21.1 Tan ver me - y FZC4 . 4,]80.00 22.1 Retirement Contribution ],096.00 23.1 24 1 Life € Hea1Th Insurance 4brkmen's Ca ,ensatron 3,233.00 1]6 00 3 . 31.2 31.6 4 Ehgineeri~ Fees Lab Tasting . 500.00 1,200.00 43.1 4s Utilities - Electricity Rental 6 Leaaea - egnisment 25,000.00 soo. DD .i 45.2 n,s„rance - General Autorobile 4,4oD. oo S,J 25.00 46.5 48.6 Repairs EMaintenance-Vehicles Service Lines 3,000.00 5,000.00 46.J 46 81 Wells Water TaNCS 4,300.00 3 000 00 . 46.82 46.83 CiTy Eqpt. Ot}~er , . 1,500.00 I, 500.00 49.2 51.1 s2.1 Bid Advertising Office Supplies Ft~l E oa 1.00.00 125.00 s, 69J. oo 52.2 52.3 sses E Filters pperating supplies - plant 500.00 6,000.00 s2.4 52 8 unifaz,4a Janitorial Supplies 2, sao. Do 100 00 . 52.9 Protective Clothing . 209.00 2.10 52.09 Small Tools E £quip~vnt Other OPUaTl~ Supplies 1,000.00 250.00 63.4 63.51 Llater Lv,e EktenTion [ Fire Hy3xe~ts 11eters - Adtlitional 55,000.00 9,000.00 41gT£St SERVICE 63.52 64.1 64.3 Equipment (u1dlTicnal - Vehicle Define Equipment - aaaeio~al 5,500.06 soo. oo 64.4 Equipment Pdditiona? - Crnmuu~ication 2,100.00 69.1 Contingency 55 0~0. 0000 252,965. Oo $E4(k12 SERVI G. 401-54-535 6alazy 13,016.00 12.2 16.1 21 1 Sick ".e3ve Pay - is [+ay \ 262.00 ].,105.00 634 00 . 22.1 23.1 24.1 1 2 nt Contribution ~' nHealth Enssance 4'~.~ `s Cwnl~.nsation S F . 38.00 1 231.00 639.00 ? 000 00 3 . 31.6 43.1 er ng ees Posti~ IYiEities - ESecsicity , . 2,000.00 10,000.00 45.1 InsLLrance - General 612.00 46.5 45.9 Re~irs & Maint ee - Vehicles Sewer Plant 23'1.00 4,000.00 46.10 52 1 " " LifT SCation tL l & Oil 2,500.00 32 00 ] . 52.2 e Ti*es 6 E'iltens . 40.00 52.3 Operating Supplies 3,609.00 52.4 52 14 Uniforms Testing Supplies 6 E:iuilnent 150.00 250 00 . 64.2 iqui[mznt Additions - Va}~icle . 5 600.00 48,R 39.00 EEBL SERVIC 71.2 J2.2 E 1>rinoiwl (New Well) Leterest 31,10'1.60 ]3].40 36,145.00 1bta1 Water € Bearer flsd Expensat 3]3,]66.00 Mtic:.pated .SL.e~plus SepT.e `~ 30, 19fl1 1]8,340.00 TDPAL WATER 6 5_*IJER fUND 6UCGF.l, 19fl1 652,116.00 cm of i.oNC6roop ce~Faax Fam cemetarv 1Lrd Revenue ~no3 343. eoo tat sales S l,soo. oo 380.000 suimlus CaeTiM FrnvzM 19,000.00 Total Cm~etary Reverve 20,800.00 Cemecazy Fwd Ekpuitliture 103-38-539 12.1 ~lacies 51,961.00 zl.l Fxra lzo. oo 46.s RexaiPS 6 raai„tenanee -. ve-.,imes 1s0. oo sP.l eeel 3 oil zsa. oo 5z.a o(,anati,~g supplies soo. DD sz.lo sna11 Tools 6 Fyeilmem sD. Do s3.1 Rya nateo;als - Rer_+air soo. oo 53.5 Eewtification 3,500.00 64.2 Fquirymni - Fdditional 2 4~ 00.00 Mticipated surplus SeptemCet 30, 1981 11,369.00 Total Cemetery FLntl &itlget 1980-31 620,6pp.00 FEDERN. REVF]JUE SFiARRJG £Im Fedexvl Revenue Staring Revenue '•101 332.100 U. S. 'he sexy $S1, OS6. o0 3eo.OOD s,a•pws cax~ied eor.,a_~a 14 0_, oo. oo Total F.R.S. Revenue $6s, p56. 00 Federal Revenue Stacix~g F~penditums 101-39-199 64.2 FquiprenT Pddiiion~ (2 Folice Cars) 15,000.00 @~ainage Efigine¢~ing t Consnvction 4s, OS6.00 63.1 Road Materials (Recap lJildmeee) 6,000.00 Total F. R. s. Butlget 1980-31 56$,os6.90 Page 11 PAVR~G t9R40 Pavi-ig Flud Re ~~"I01 121.100 $ u, 000.00 380.000 SwPlus CaTTied Foxwaid 30,000.00 Ibtal Paving k1u~d Revenue 34,p00.00 w¢ Fwd &4owdit~ses '101-40-541 52.j Paving (taymvi St.) 20,000.00 Pntici~ted Slaplus SeheemCer• 30, 1981 4 0~ po. oo Total Paving kLrnl 0udgeT 1980-81 $34,000.00