R-13-22 RESOLUTION NO. R-13-22
GENERAL FUND APPROPRIATIONS
BE IT RESOLVED by the City Council of the City of
mo th peraod the beginning guly
appropriations of the General Fund are made for the twelve
1, 2013 and ending June 30, 2014.
Account Title Amount
Legislative
City Council $71,168
City Clerk 157294
Total Legislative $228,562
Judicial Administration
General District Court $19,450
Joint Court Service 279,763
51,204
Juvenile &Domestic Court 451,204
Attorney 13_01_,A9_
78 78072
72
Court Services & Custody
Total Judicial $2,129,778
Administration
Electoral Board
Electoral Board $235,322
General& Financial
City Manager $438,315
City Attorney 671,656
Public Audit of Accounts 80,093
546,151
Personnel 4,144
Community Relations 11224,142
Cable TV 88
Risk Management 402,688
Telephone 5422,566
Information Technology 1,422,566
Printing& Office Supplies 218,114 8,
Finance 516,698
Real Estate 583,561
Treasurer
,
Commissioner of Revenue 996,438 9
Retirement Expenses 92,000
Pool Maintenance -_
Total General and $7,054,879
Financial
Police 6,3
,
111130
,11
Police Administration $1,116,330
Services 7 266, 30
725
Field Operations $12,028,128
Total Police
Fire & Rescue
Administration $1,148,471
Fire Operations 9,625,050
701,969
Code Administration $12,745,490
Total Fire & Rescue
Public Works
Asphalt& Concrete Maint. $2,052,490
Snow Removal 758,054 7,257,315
Storm Drainage Lighting 2,045,461
Signs, Signal, and Lig g 2,045,461
Refuse Collection 1,449,471
Facility Maintenance 1,149,490
R.O.W. & Grounds 1,166,400
Administration 43 700
County Agent $11,443,167
Total Public Works
Social Services
Department $1,123,984
Health Dep 1,450
Commission for Women
Community Services 1,336,100
Board 844,929
Tax Relief
Human Services ,714
Coordinator 108
108 714
Social Services $5,236,878
Total Social Services
Culture and Recreation
6
096,18
Administration $2,096,186
Special Events
parks &Recreation 325,052
Facilities
Park/Ballfield 1,070,667
Maintenance 140,634
Marketing 792,033
Library 556 336
Historic Resources
Total Culture and $5,322,659
Recreation
Community Development and
Planning
planning&Design
Review $1,435,447
299,661
Economic Development 229 431
Current Planning $— 2 555,539
Total CD & P
Education
School Board $880,776
Tuition 45,175,997
School - Interest on 64,379
Leases 7 034,169
School Debt Service $53,155,321
Total Education
Debt Service
General Debt Service $849,837
Non-Departmental
Interest on Leases $2,096,603
Uses From Leases 3,956,522
Regional Agencies 165,511
Market Wage Adjustment (795,798)
Reserve /Budget Cut (50,000)
Capital Budget 4,927,562
Transfer to Other Funds 2,313,441
Total Non-Departmental $12,613,841
Total General Fund`Expenditures ! $125,599,401
Introduced: May 28, 2013
Adopted this 11th day of June, 2013.
ba &4„,,L_
L_
Mayor
ATTEST:
/ / /
‘-1� _ 41' t. I"I
City Clerk
The vote on the motion to approve was recorded as follows:
VOTE:
Councilman DeMarco Aye
Councilman Drummond Aye
Councilman Greenfield Aye
Councilman Meyer Aye
_ Councilmember Schmidt Aye
Councilman Stombres Aye