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FY 16 Budget Amendment#2 <br /> To be Delegated to City Manager <br /> January 11,2016 <br /> GENERAL FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 1) Police <br /> 5220 Injury Leave 24,000 Tracking workers comp wages <br /> 5230 Injury Leave-Taxable 8,000 previously charged to salaries-full time <br /> 5001 Salaries Full-time (32,000) <br /> 7770 Uniforms&Safety Gear 9,000 Increase uniform expense <br /> 5001 Hardware& Hand Tools (9,000) <br /> 2) General Administration <br /> 6220 Insurance-Public Officials 11,000 Insurance premium increase <br /> 6650 Memberships&Certifications 2,100 Municipal League fees increase <br /> 5340 Salaries-Part time (13,100) <br /> 3) Finance <br /> 6700 Ivfisc.Operating Services 4,100 Increase payroll taxes interest <br /> 6770 Bank&Credit Cards Fees (4,100) <br /> 4) Information Technology <br /> 6320 Internet Service 1,800 Adjust internet service fees <br /> 6270 Telephone&Pagers (1,800) <br /> 6560 Technology Services 23,000 Increase budget to covera fees <br /> 6050 Maintenance Contracts (10,000) for redesigning the website <br /> 6270 Telephone&Pagers (8,000) <br /> 7090 Office&Computer Equip. (5,000) <br /> 5) Public Works-Street <br /> X5220 Injury Leave 5,200 Tracking Workers'comp wages <br /> 5230 Injury Leave-Taxable 1,500 <br /> 5340 Salaries-Part-time (6,700) <br /> X6380 Equipment Maintenance 3,400 Increase budget for equip maintenance <br /> 6010 Professional Service (3,400) <br /> 6) Community Development <br /> X8001 Building Improvement 5,000 From Facilities to Centennial Commons- <br /> F8001 Building Improvement (5,000) replacing carpet <br /> APPROVAL SECTION: <br /> City Manager Date <br />