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Public Utilities
FUND 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 DEPT/DIV 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5502 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 5504 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5506 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 5508 ACCT/SUB 533 533 533 533 533 533 533 533 533 533 581 591 591 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 533 535 535 535 535 535 535 535 535 535 581 581 591 591 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 584 584 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535 ELEM 34 45 56 56 56 56 56 56 71 71 91 72 72 12 14 15 21 22 22 22 23 23 24 31 34 40 41 42 43 43 44 46 46 47 49 51 52 52 52 54 55 63 64 64 12 14 15 21 22 22 22 23 23 24 31 34 40 41 42 43 44 46 46 47 51 52 52 52 54 55 63 45 56 56 56 56 56 56 71 71 91 91 72 72 12 14 15 21 22 22 22 23 23 24 31 34 40 41 42 43 43 44 46 46 47 52 52 52 54 55 63 64 64 71 72 12 14 15 21 22 22 22 23 23 24 31 34 40 41 42 43 43 44 46 46 47 49 51 52 52 52 54 55 63 64 64 OBJ 05 00 01 02 03 05 06 07 04 09 01 04 09 00 00 00 00 04 05 08 01 02 00 00 00 00 00 00 00 01 00 00 01 00 00 00 00 01 02 00 00 00 00 02 00 00 00 00 04 05 08 01 02 00 00 00 00 00 00 00 00 00 01 00 00 00 01 02 00 00 00 00 01 02 03 05 06 07 04 10 01 03 04 10 00 00 00 00 04 05 08 01 02 00 00 00 00 00 00 00 01 00 00 01 00 00 01 02 00 00 00 00 02 18 18 00 00 00 00 04 05 08 01 02 00 00 00 00 00 00 00 01 00 00 01 00 00 00 00 01 02 00 00 00 00 02 ACCOUNT DESCRIPTION COLLECTN AGENCY COMMISSIN INSURANCE CITY MANAGER FINANCE AND ADMIN PUBLIC WORKS ADMIN HUMAN RESOURCES INFORMATION TECHNOLOGY FACILITIES MAINTENANCE TD BANK-URB SERIES 2014 SRF LOAN-DW160710 FUND 001-GENERAL FUND TD BANK-URB SERIES 2014 SRF LOAN-DW160710 SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION PROFESSIONAL SERVICES OTHER CONTRACTUAL SERVS. TRAVEL AND PER DIEM COMMUNICATIONS TRANSP.,POSTAGE,MESSENGR. UTILITIES CITY PROVIDED RENTALS & LEASES REPAIR & MAINTENANCE FIRST VEHICLES/EQUIPMENT PRINTING AND PUBLISHING OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES GASOLINE DIESEL BOOK,SUBSCRIP,MEMBERSHIPS TRAINING INFRASTRUCTURE MACHINERY AND EQUIPMENT COMPUTER EQUIPMENT SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION PROFESSIONAL SERVICES OTHER CONTRACTUAL SERVS. TRAVEL AND PER DIEM COMMUNICATIONS TRANSP.,POSTAGE,MESSENGR. UTILITIES RENTALS & LEASES REPAIR & MAINTENANCE FIRST VEHICLES/EQUIPMENT PRINTING AND PUBLISHING OFFICE SUPPLIES OPERATING SUPPLIES GASOLINE DIESEL BOOK,SUBSCRIP,MEMBERSHIPS TRAINING INFRASTRUCTURE INSURANCE CITY MANAGER FINANCE AND ADMIN PUBLIC WORKS ADMIN HUMAN RESOURCES INFORMATION TECHNOLOGY FACILITIES MAINTENANCE TD BANK-URB SERIES 2014 SRF LOAN-WW160700 FUND 001-GENERAL FUND FUND 300-CAPITAL PROJECTS TD BANK-URB SERIES 2014 SRF LOAN-WW160700 SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION PROFESSIONAL SERVICES OTHER CONTRACTUAL SERVICE TRAVEL AND PER DIEM COMMUNICATIONS TRANSP.,POSTAGE,MESSENGER UTILITIES CITY PROVIDED RENTALS & LEASES REPAIR & MAINTENANCE FIRST VEHICLES/EQUIPMENT PRINTING & PUBLISHING OPERATING SUPPLIES GASOLINE DIESEL BOOK,SUBSCRIP,MEMBERSHIPS TRAINING INFRASTRUCTURE MACHINERY & EQUIPMENT COMPUTER EQUIPMENT VAC CON CAP LEASE 18 VAC CON CAP LEASE 18 SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION PROFESSIONAL SERVICES OTHER CONTRACTUAL SERVICE TRAVEL AND PER DIEM COMMUNICATIONS TRANSP.,POSTAGE,MESSENGER UTILITIES CITY PROVIDED RENTALS & LEASES REPAIR & MAINTENANCE FIRST VEHICLES/EQUIPMENT PRINTING & PUBLISHING OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES GASOLINE DIESEL BOOK,SUBSCRIP,MEMBERSHIPS TRAINING INFRASTRUCTURE MACHINERY & EQUIPMENT COMPUTER EQUIPMENT ORIGINAL BUDGET 2000 53271 34935 386843 92853 11639 70381 45773 434000 36848 298571 70867 13032 1551013 121561 10000 10000 3832 21008 1250 27140 28870 241 4459 35000 146000 2000 4750 200 98000 11000 400 11600 6000 600 5500 1500 40750 2000 3500 2925 6000 1002000 147500 1200 1756786 297135 40000 6000 22829 15630 0 71801 69621 487 6996 25500 217500 200 5200 20 2300 2000 20700 24172 1500 1000 230000 10000 1250 1000 4000 140000 1216841 128321 63251 300558 92853 24506 119785 77937 644800 344132 441495 100000 105288 167822 2610748 234055 10000 13390 14582 18731 0 34142 23283 409 5611 32500 234500 2000 4100 45 55000 12000 500 22000 17380 800 44000 750 3000 750 2000 191000 58529 1200 31531 5308 1073096 670303 18000 18055 48080 47606 1500 243474 101295 1120 47045 27000 114000 500 5560 1500 192000 31000 1750 52300 10000 1200 8600 1500 147000 5000 12500 3000 6500 790000 27500 1200 2636088 2019/2020 ADJUSTED BUDGET 2000 53271 34935 386843 92853 11639 70381 45773 434000 36848 298571 70867 13032 1551013 121561 10000 10000 3832 21008 1250 27140 28870 241 4459 35000 136500 3000 4750 200 98000 11000 400 11600 6000 600 5500 1500 40750 2000 3500 2925 6000 1002000 147500 1200 1748286 297135 40000 6000 22829 15630 0 71801 69621 487 6996 25500 217500 1200 5200 20 2300 2000 20700 24172 1500 1000 230000 10000 1250 1000 4000 140000 1217841 128321 63251 300558 92853 24506 119785 77937 644800 344132 441495 100000 105288 167822 2610748 234055 10000 13390 14582 18731 0 34142 23283 409 5611 32500 183500 2000 4100 45 55000 12000 500 30500 17380 800 44000 750 3000 750 2000 191000 58529 1200 31531 5308 1030596 670303 18000 18055 48080 47606 1500 243474 101295 1120 47045 77000 114000 500 5560 1500 192000 31000 1750 52300 10000 1200 8600 1500 147000 5000 12500 3000 6500 790000 27500 1200 2686088 Y-T-D 359 2796 11645 128948 30951 3880 23460 15258 0 18300 99524 0 6640 341761 60386 1878 2993 4825 7003 0 9047 8695 118 1124 161 11159 47 924 0 33440 2955 0 1801 1774 0 0 374 11342 824 0 514 2675 0 0 0 164059 101932 12877 5626 8980 5210 932 23934 22297 277 2442 3594 29076 615 2113 0 486 590 1100 9735 0 99 83284 4067 225 110 319 0 319920 6735 21084 100186 30951 8169 39928 25979 0 170725 147165 0 0 85251 636173 67384 1794 2625 5278 6244 211 11381 12422 158 1256 0 18298 682 1278 18 17066 3763 114 10411 5684 0 9790 519 853 0 0 0 0 416 0 0 177645 185120 10473 6397 14618 15869 968 81158 38274 385 8361 74 37231 47 1187 114 50570 8700 286 10422 4251 0 6250 0 52872 1052 3536 490 28 1465 6495 0 546693 2019/2020 ESTIMATED CY PROJECTIONS 0 0 0 0 0 0 2020/2021 DEPARTMENT REQUEST 0 0 0 0 0 0