Item Description

2012 Budget
2013 Budget
Professional Services
$
920,378.56 $
502,507.77
Services & Maintenance Fees
$
82,384.70 $
75,020.00
Contracted Services
$
1,248.00 $
Printing & Binding
$
8,750.00 $
7,500.00
Postage & Frieght
$
20,100.00 $
20,000.00
Advertising
$
32,000.00 $
Rental Vehicles & Equipment
$
19,826.85 $
Due & Subscriptions
$
16,264.00 $
16,264.00
Misc Services
$
3,052.00 $
Stationary/ Office Supplies
$
27,616.05 $
27,616.05
Gas, Oil & Lubricants
$
684,521.90 $
700,000.00
Equipment/Vehicle Repair
$
250,728.95 $
225,000.00
Building Repair
$
393,898.17 $
365,000.00
Medical, Chemical & Lab Supplies
$
42,044.81 $
35,000.00
Construction - Paving Material
$
124,500.00 $
100,000.00
Paint & Sign Material
$
25,000.00 $
22,000.00
Small Tools/Shop Supplies
$
5,350.00 $
5,000.00
Parks & Recreation Supplies
$
2,242.25 $
2,242.25
Guns & Ammunition
$
17,200.00 $
17,200.00
Materials & Supplies (Misc)
$
162,550.17 $
150,000.00
Tires
$
85,000.00 $
85,000.00
Salt
$
331,000.00 $
200,000.00
Travel & Lodging
$
5,000.00 $
Air Packs / Rehab Supplies
$
9,100.00 $
9,100.00
Telephone
$
75,000.00 $
75,000.00
Electrical
$
445,000.00 $
425,000.00
Utilities (Except Electrical)
$
726,000.00 $
720,000.00
Street Lighting
$
750,945.00 $
750,000.00
Building Supplies
$
1,000.00 $
Street Lighting Service/ Maintenance
$
190,000.00 $
175,000.00
Training & Certification
$
37,411.00 $
40,000.00
Landfill Fees
$ 1,502,450.00 $ 1,502,450.00
Performing Arts
$
20,600.00 $
25,000.00
Spring/Summer Program
$
7,725.66 $
10,000.00
Capital Expenditures
$
337,024.00 $
250,000.00
Equipment Maintenance & Leases
$
60,000.00 $
60,000.00
Maintenance of Communication Equipment $
48,537.67 $
40,000.00
Maintenance of Superfund Sight
$
100,000.00 $
100,000.00
General Equipment
$
36,535.00 $
5,000.00
Liability and Causality Insurance
$ 1,003,379.38 $ 1,003,379.38
Preventative Maintenance
$
2,108.65 $
4,000.00
Tax & Misc Refunds
$
1,100.00 $
SPA Citation Issuers
$
562,234.80 $
537,899.58
SPCA Animal Control
$
37,500.00 $
37,500.00
Single Tax Office Audit
$
$
-

Flood Protection System Maintenance

$
40,172.58
Workers Compensation - refund of borrowing
$ 3,500,000.00
Bank Fees & Charges
$
700.00
$ 12,755,180.15

$
40,172.58
$ 3,500,000.00
$
$ 11,864,851.61

Note: 2011 Actual is approximately $3,000

Note: 2011 Actual is approximately $25,000