Resolution 2016-16 - Laserfiche WebLink

Home Browse Search

FY 16 Budget Amendment#4(Continued) To be Approved by the City Council August 8,2016 SOLID WASTE Expenditure Expenditure Account Increase Decrease Description 4) 6160 Insurance Property&Auto 34,500 SW Adm in 7001 Office Supplies ($34,500) 6070 Temporary Labor 90,000 SW Operation 7250 Solid Waste Supplies 75,000 6530 Fleet Service (165,000) 6050 Maintenance Contract 290,000 St.Louis Composting 8200 Vehicles &Equipment 116,000 Purchased of Dump Truck TOTAL SOLID WASTE MANAGEMENT FUND $ 406,000 REDUCTION IN FUND BALANCE SEWER LATERAL FUND Expenditure Expenditure Account Increase Decrease Description 5) 6450 Sewer Lateral Expenses $50,000 TOTAL SEWER LATERAL FUND $ (50,000) Increase volume of repairs REDUCTION IN FUND BALANCE ECONOMIC DEVELOPMENT SALES TAX Expenditure Expenditure Account Increase Decrease Description 6) 8100 Mi s.Improvement $61,900 Ackert Plaza renovation TOTAL ECONOMIC DEVELOPMENT SALES TAX FUND $ 61,900 REDUCTION IN FUND BALANCE CAPITAL IMPROVEMENT SALES TAX FUND Grant Matching Portion 8040 Bridge Construction (21,400) Kingsland Bridge 8080 Street Construction (4,300) Jackson/Balson 8080 Street Construction (19,000) Forsyth Blvd. PARK AND STORM WATER SALES TAX 5001 Salaries Full-time 30,000 Transfer from Cap.Imp. 5001 Salaries Full-time (30,000) 5420 Workers'Comp. 9,000 5460 Medical Insurance 18,000 6530 Fleet Service&Replacement 122,000 6530 Fleet Service&Replacement (35,000) Transfer from Cap Imp. 7170 Asphalt Products (15,000) Transfer from Cap Imp. 7810 Sign Supplies (28,000) I ranster from Cap Imp. Grant Matching Portion 8010 Park Improvement (54,800) Lewis Park 8010 Park Improvement (57,100) Millar Park TOTAL PARK AND STORM WATER SALES TAX FUND $ 71,000 REDUCTION IN FUND BALANCE