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FY 16 Budget Amendment#2 <br /> • To be Approved by the City Council <br /> January 11,2016 <br /> GENERAL FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 1) Police <br /> 8001 Building Improvement 30,000 Construction of a new shower facility,separate <br /> 5001 Salaries Full-time (30,000) for men and women. <br /> 2) Fire <br /> 5380 Overtime 60,000 Increase overtime budget <br /> 5220 Injury Leave 45,000 Tracking workers'com wages <br /> 5230 Injury Leave-Taxable 15,000 previously charged to salaries full time <br /> 5001 Salaries Full-time (120,000) <br /> TOTAL GENERAL FUND <br /> REDUCTION IN FUND BALANCE $ - <br /> SOLID WASTE <br /> Expenditure Expenditure <br /> Account increase Decrease Description <br /> 2) 6090 Postage $5,300 Citys commercial sanitation and recycling <br /> 6130 Advertising/Public Notices 500 program <br /> 6150 Printing Services 5,600 <br /> 7250 Solid Waste Supplies 58,000 <br /> TOTAL ECONOMIC DEVELOPMENT SALES TAX FUND $ 69,400 <br /> REDUCTION IN FUND BALANCE <br /> ECONOMIC DEVELOPMENT SALES TAX <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 3) 8040 Msc.Improvement $50,000 Forgivable loan to Loop Business due to <br /> loss of sales-impact from the Loop Trolley <br /> Construction <br /> TOTAL ECONOMIC DEVELOPMENT SALES TAX FUND $ 50,000 <br /> REDUCTION IN FUND BALANCE <br /> CAPITAL IMPROVEMENT SALES TAX <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 4) 8060 Curb,sidewalk and alleys $42,200 Citys portion for for residential resurfacing <br /> project with City of Clayton <br /> 8080 StreetMveaintenance 23,500 <br /> TOTAL CAPITAL IMPROVEMENT SALES TAX FUND $ 65,700 <br /> REDUCTION IN FUND BALANCE <br /> PARK AND STORM WATER SALES TAX <br /> Revenue Expenditure <br /> Account Increase Decrease <br /> REMOVED51020 Golf Improvements $325,000 Additional work to driving range <br /> REMOVED 8020 Golf Improvements 400,000 Additional work based on the settlement <br /> agreement <br /> TOTAL PARK AND STORM WATER SALES TAX FUND $ 725,000 <br /> REDUCTION IN FUND BALANCE <br /> PARKING GARAGE <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 6) 8100 Building Improvement $23,000 Additional electrical work at <br /> 6323 Delmar Blvd. <br /> TOTAL PARKING GARAGE FUND $ 23,000 <br /> REDUCTION IN FUND BALANCE <br />