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|
101 |
General Fund |
4261 |
Keep Roswell Beautiful |
|||||||||
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
Encumbered |
Total Budget |
||||
|
93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
99-2000 |
99-2000 |
99-2000 |
||||
|
Personal Services |
||||||||||||
|
426.1110 |
Full Time Salaries |
0 |
0 |
19,055 |
20,185 |
35,073 |
36,447 |
0 |
0 |
0 |
||
|
426.1130 |
Temporary Salaries |
0 |
0 |
0 |
1,401 |
3,443 |
5,916 |
6,552 |
0 |
6,552 |
||
|
426.1210 |
Full Time Overtime |
0 |
0 |
6,989 |
5,620 |
368 |
1,496 |
0 |
0 |
0 |
||
|
426.1510 |
FICA |
0 |
0 |
1,615 |
1,686 |
2,411 |
2,719 |
406 |
0 |
406 |
||
|
426.1520 |
Medicare |
0 |
0 |
378 |
394 |
564 |
636 |
95 |
0 |
95 |
||
|
426.1530 |
P.E.R.A. |
0 |
0 |
1,744 |
1,847 |
3,209 |
3,335 |
4 |
0 |
4 |
||
|
426.1535 |
NMRHCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
426.1540 |
Group Insurance |
0 |
0 |
1,826 |
4,041 |
9,525 |
8,517 |
0 |
0 |
0 |
||
|
426.1550 |
Workers Comp Fee |
0 |
0 |
8 |
12 |
20 |
24 |
0 |
0 |
0 |
||
|
Total Personal Services |
0 |
0 |
31,615 |
35,186 |
54,613 |
59,090 |
7,057 |
0 |
7,057 |
|||
|
Operating Expenditures |
||||||||||||
|
426.2401 |
General Contract Services |
0 |
0 |
600 |
4,401 |
0 |
0 |
0 |
0 |
0 |
||
|
426.2801 |
Education & Promotion |
2,021 |
4,272 |
5,137 |
3,865 |
4,625 |
3,704 |
4,800 |
888 |
5,688 |
||
|
426.2902 |
Equipment under $500 |
0 |
0 |
0 |
0 |
0 |
399 |
300 |
640 |
940 |
||
|
426.3200 |
Fuels & Fluids |
0 |
450 |
2,020 |
2,005 |
2,646 |
2,632 |
0 |
0 |
0 |
||
|
426.3401 |
Auto Insurance |
0 |
0 |
644 |
510 |
645 |
511 |
0 |
0 |
0 |
||
|
426.3404 |
General Liability Insurance |
0 |
0 |
0 |
562 |
702 |
646 |
100 |
0 |
100 |
||
|
426.3407 |
Workers Comp. Insurance |
0 |
0 |
0 |
992 |
523 |
671 |
500 |
0 |
500 |
||
|
426.4004 |
Equipment Maintenance |
0 |
0 |
1,645 |
3,386 |
476 |
1,026 |
500 |
0 |
500 |
||
|
426.4012 |
Vehicle Maintenance |
0 |
293 |
2,323 |
939 |
1,683 |
836 |
0 |
0 |
0 |
||
|
426.4101 |
General Materials |
1,943 |
2,955 |
10,962 |
14,991 |
13,842 |
12,061 |
12,000 |
3,420 |
15,420 |
||
|
426.4201 |
Physicals & Background Ck |
0 |
0 |
0 |
38 |
19 |
38 |
0 |
0 |
0 |
||
|
426.4700 |
Printing & Publications |
305 |
664 |
301 |
0 |
398 |
404 |
500 |
0 |
500 |
||
|
426.4818 |
Hazardous Waste Prof Serv |
0 |
0 |
0 |
0 |
34,126 |
0 |
0 |
0 |
0 |
||
|
426.5601 |
General Supplies |
282 |
1,270 |
8,724 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
426.5801 |
General Telephones |
0 |
0 |
629 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
426.5802 |
Mobile Telephones |
0 |
0 |
847 |
1,376 |
1,098 |
872 |
0 |
25 |
25 |
||
|
426.5901 |
Training |
0 |
765 |
750 |
0 |
505 |
1,085 |
1,000 |
0 |
1,000 |
||
|
426.5902 |
Travel |
2,970 |
2,669 |
1,454 |
642 |
1,791 |
1,765 |
2,000 |
0 |
2,000 |
||
|
Total Operating Expenses |
7,521 |
13,338 |
36,036 |
33,707 |
63,079 |
26,650 |
21,700 |
4,973 |
26,673 |
|||
|
Capital Outlay |
||||||||||||
|
426.7505 |
Equipment |
2,768 |
0 |
0 |
0 |
0 |
||||||
|
426.7506 |
Vehicles |
0 |
0 |
0 |
0 |
20,293 |
0 |
0 |
0 |
0 |
||
|
Total Capital Outlay |
0 |
0 |
0 |
0 |
23,061 |
0 |
0 |
0 |
0 |
|||
|
Total |
7,521 |
13,338 |
67,651 |
68,893 |
140,753 |
85,740 |
28,757 |
4,973 |
33,730 |
|||
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