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FY 15 Budget Amendment#2 <br /> To be Approved by the City Council <br /> August 3,2015 <br /> GENERAL FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> { <br /> 1) General Administration <br /> 6010 Professional Services 30,000 Lions Gate Restoration <br /> 5001 Salaries-Part-time (30,000) <br /> 2) Police <br /> 5340 Salaries-Part-time 22,000 Increase Part-time dispatcher <br /> 5380 Overtime 35,000 Increase overtime <br /> 5420 Workers Comp. 4,300 Workers Comp. <br /> 5460 Medical Insurance 35,000 Increase benefit <br /> 5740 Pension Contribution 31,000 Increase benefit <br /> 5001 Salaries-Full-time (127,300) <br /> 3) Fre <br /> 5380 Overtime 128,000 Overtime <br /> 5340 Salaries-Part-time (7,000) <br /> 5001 Salaries-Full-time (121,000) <br /> 4) Public Works and Parks <br /> 8060 Curb,Sidewalks&Alleys 400,000 Sidewalk and Curb Replacement Project <br /> Total Increase in Expenditures 685,300 (285,300) <br /> TOTAL GENERAL FUND <br /> REDUCTION IN FUND BALANCE ($400,000) <br /> SEWER LATERAL FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 7) Public Works <br /> 6450 Sewer Lateral Eiense $100,000 Increase number of repairing project <br /> TOTAL SEWER LATERAL FUND ($100,000) <br /> REDUCTION IN FUND BALANCE <br /> ECONOMIC DEVELOPMENT SALES TAX <br /> Revenue Expenditure <br /> Account Increase Decrease Description <br /> 8) Sale Tax Revenue $30,000 Actual Sales tax as of July 2015 <br /> was higher than anticipated amount. <br /> TOTAL ECONOMIC DEVELOPMENT SALES TAX FUND $ 30,000 <br /> INCREASE IN FUND BALANCE <br />