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Home My WebLink About1980 EstimatedCITY OF CHUBBUCK, IDAHO 1980 FISCAL ESTIMATED REVENUE FUNDS GENERAL FUND Taxes - County $ '330;0 0 9 3-aI Intermountain Gas Franchise 9,750.00 Cable TV 200.00 Licenses - Alcoholic 3,250.00 , " Business 450.00 it Dog 3,500.00 " Bldg Permits 7,500.00 Water & Sewer Permits 350.00 Federal Revenue Sharing 35,616.00 State Grant - Parks 25,000.00 State Grant - Law Enforcement 7,500.00 24,000.00 Court Revenue SHARED REVENUES - Highway User's 90,000.00 " County Road & Bridge 20,000.00 State Liquor Apprt 11,000.00 County Liquor Apprt 18,000.00 7,000.00 " Inventory Tax Phase Out 200.00 General Government - P & Z General Government - Fire Protection 40,000.00 TCD Interest Other, (Personal B. transfer) 10,000.00 50,000.00 Sale of City Property "`-5007o00: of __. 5`8o' $ 1,194,316.00 1979 Fund Balance 70,000.00 TOTAL GENERAL FUND BUDGET $ 1,264,316.00 WATERWORKS, SANITATION, SEWAGE FUND Waterworks Departments $ 135,000.00 Water Sales 3,000.00 Water Deposits 20,000.00 Water Hook -Ups Waterworks Materials 10,000.00 Waterworks TCD Interest & Other $ 168,000.00 1979 Fund Balance 99,762.24 Federal Rev. S -0 TOTAL WATERWORKS BUDGET $ 267,762.24 Sanitation Department $ 76,000.00 Sanitation Charges 27,955,00 1979 Fund Balance 10,000.00 Federal Rev. S 113,855.00 TOTAL SANITATION BUDGET $ Sewage Department $ 215,D00.00 Sewer Charge 1,500.D0 Sewer Hook -Ups _0_ Sewer Deposits & Other $ 216,500.00 1979 Fund Balance 231,635.11 TOTAL SEWAGE BUDGET $ 448,135.11 TOTAL WATERWORKS, SANITATION, SEWAGE $ 829,852.98 SEWER REVENUE BOND & INTEREST FUND (transfer) (transfer) $ $ 67,300.00 24,112.50 WATER REVENUE BOND & INTEREST FUND \./ U HEARING ON PROPOSED USES OF GENERAL REVENUE SHARING The _City of Chubbuck, Idaho will hold a public hearing at the City Municipal Building, 5160 Yellowstone, on August 12, 1980 at 8:00 p.m., for the purpose of obtaining written and oral comment from the public on the proposed uses of revenue sharing funds in the upcoming budget for Fiscal Year 1980-1981. All interested citizens' groups, senior citizens and senior citizens organizations are encouraged to attend the hearing. Persons attending the hearing shall have the right to provide written and oral comments and suggestions regarding possible use of revenue sharing funds. Amount of unappropriated revenue Amount of revenue sharing funds $57,928.00. S/ John 0. Cotant, Jr. Ma or S%'Vera C. Armstrong City Clerk - Treasurers/ August 1, 1980 sharing funds in trust account $8,484.00. expected during Fiscal Year 1980-1981 U NOTICE OF PUBLIC HEARING CITY OF CHUBBUCK NOTICE IS HEREBY GIVEN THAT THE City Council of the City of Chubbuck will conduct a public hearing at which time citizens shall have the opportunity to provide written or oral comment on the uses of Federal Revenue Sharing Funds. The public hearing will be held 8:00 p.m., September 2, 1980 at the Chubbuck Municipal Building, 5160 Yellowstone, Chubbuck, Idaho. The following sets forth Revenue Sharing Funds and such funds. ESTIMATED REVENUE: October, 1980 January, 1981 April, 1981 July, 1981 the estimated revenue from Federal aslo sets forth the proposed use of ESTIMATED EXPENDITURES: 423 - Fire Control 433 - Sanitation 434 - Waterworks 431 - Highway, Steeets & Roads $ 14,482.00 _14,482.00 14,482.00 14,482.00 57,928.00 $ 10,000.00 10,000.00 17,928.00 20,000.00 57,928.00 Interested citizens may appear and at the time will be given an opportunity to be heard in regard to the expendutres of the Federal Revenue Sharing Funds. r Publish August 22, 1980 v� Chubbuck City Council John 0. Cotant, Jr., Mayor S/�je�aArm strr/ erk .rmstrong, City NOTICE OF PUBLIC HEARING CITY OF CHUBBUCK PUBLIC NOTICE IS HEREBY GIVEN, that in accordance with Section 50-1002 Idaho Code, the Mayor and Council of the City of Chubbuck, Bannock County, Idaho will hold a public hearing on Tuesday the 2nd day of September, 1980, at the hour of 8:00 o'clock p.m., in the Municipal Building, 5160 Yellowstone at Chubbuck, Idaho for the purpose of considering and fixing a final budget and making appropriations to each department or fund for the fiscal year commencing on the first day of October, 1980 and ending September 30, 1981, including interes-t and pri_cipa.l__du.e on bonded debt and sinking -funds, far which —_ appropriation is made, that same be entered at length upon the minutes of the Council and published in two issues at least seven days apart in the Idaho State Journal. This hearing will also include the intended use of federal revenue sharing funds. The following table sets forth the fund balances, estimated revenues amd estimated expenditures to be appropreated for the 1980-81 fiscal year. WATERWORKS, SANITATION & SEWAGE Waterworks Fund $ 89,225.00 $ 214,178.00 Sanitation 38,849.00 102,500.00 Sewage _216,696.00 230,150,00 $ 344,764.00 $ 546,828.00 ABOVE APPROPRIATIONS INCLUDE Federal Revenue Sharing Funds $ 8,484.00 $ 57,928.00 INTENDED USE OF FEDERAL REVENUE SHARING FUNDS General Government Sanitation Physical Environment -HSR Waterworks WATER REVENUE BOND & INTEREST FUND (transfer fund) SEWER REVENUE BOND & INTEREST FUND (transfer fund) $ 303,403.00 141,349.00 446,840.00 891,592.00 $ 66,412.00 $ 18,484.00 10,000.00 20,000.00 17,928.00 66,412.00 $ 23,544.00 $ 66,720.00 Interested parties, may appear and submit oral or written comments, if any they have, to the council, or offer any objection why they should not establish the above-mentioned budget. CHUBBUCK CITY COUNCIL John 0, Cotant, Jr., Mayor ttest: Vera C. Armstrong, Clerk, Tres rer Publish August 25, September 1, 1980 .ESTIMATED ESTIMATED ESTIMATED FUND BALANCE REVENUE EXPENDITURES 10-1-80 Fiscal 1980-81 Fiscal 1980-81 GENERAL FUNDS General Government $131,722.00 $ 776,064.71 $ .:907,786.71 Law Enforcement -0- 247,474.00 247,474.00 Fire Control 38,218.00 64,000.00 102,218.00 Phisical Environment - HSR 10,060.00 138,000.00 148,060.00 180,000,00 $1,225,538.71 $1,405,538.71 WATERWORKS, SANITATION & SEWAGE Waterworks Fund $ 89,225.00 $ 214,178.00 Sanitation 38,849.00 102,500.00 Sewage _216,696.00 230,150,00 $ 344,764.00 $ 546,828.00 ABOVE APPROPRIATIONS INCLUDE Federal Revenue Sharing Funds $ 8,484.00 $ 57,928.00 INTENDED USE OF FEDERAL REVENUE SHARING FUNDS General Government Sanitation Physical Environment -HSR Waterworks WATER REVENUE BOND & INTEREST FUND (transfer fund) SEWER REVENUE BOND & INTEREST FUND (transfer fund) $ 303,403.00 141,349.00 446,840.00 891,592.00 $ 66,412.00 $ 18,484.00 10,000.00 20,000.00 17,928.00 66,412.00 $ 23,544.00 $ 66,720.00 Interested parties, may appear and submit oral or written comments, if any they have, to the council, or offer any objection why they should not establish the above-mentioned budget. CHUBBUCK CITY COUNCIL John 0, Cotant, Jr., Mayor ttest: Vera C. Armstrong, Clerk, Tres rer Publish August 25, September 1, 1980 f, V CITY OF CHUBBUCK 1980-81 FISCAL YEAR ESTIMATED REVENUE GENERAL FUND ACCOUNT 310 Taxes 311-312 General Property Taxes $ 343,200.00 316 Business & Franchise Tax 316.11 Intermountain Gas 12,000.00 316.12 Teleprompter Cable TV 200.00 320 Licenses & Permits 321.1 Alcholic Beverages 3,500.00 321.3 Business License 450.00 322 Non -Business License & Permits 322.1 Building Permits 25,000.00 322.14 Water & Sewer Permits 350.00 322.3 Dog License & Impound 3,750.00 332 Federal Shared Revenues 332 Federal Revenue Sharing 30,000.00 334 State of Idaho Grants 334.2 Law Enforcement -0- 334.6 Parks -0- 335 State of Idaho Shared Revenues 335.1 State Liquor Fund Apportionment 21,000.00 335.2 Highway User Fund 88,000.00 335.4 Count Revenue 22,000.00 335.5 Sales Tax (Inventory Phase -Out) 6,800.00 338 Local Unit Shared Revenue 338.1 Road & Bridge Tax 20,000.00 338.2 State Liquor Fund Apportionment 12,600.00 340 Charges for Services 341.1 Annexation, Planning & Zoning Fee 1,500.00 342 Enforcement & Protective Services 342.2 Special Fire Protection 40,000.00 350 Parks & Recreation 350.1 Organized Recreation & Athletic Program 6,500.00 370 Miscellaneous Revenues 371 Interest Earnings 12,000.00 373 Personal Benefits Reimbursement (WW) 53,094.00 390 Sale of Lands 500,000.00 399 Other 3,500.00 Total General Fund Revenue $ 1,205,444.00 1979-80 General Fund Balances 180,000.00 Total General Fund Budget 1,385,444.00 CITY OF CHUBBUCK 1980-81 FISCAL YEAR ESTIMATED REVENUE SANITATION, WATER AND SEWER FUND_ ACCOUNTS 345 Sanitation Revenue Account 3.45.1 Garbage & Refuse 345.9 Other Federal Revenue Sharing Total Sanitation Revenue 1979-80 Fund Balance Total Sanitation Budget 346 Water Revenue Account 346.2 Metered & Unmetered Sales 346.6 Hook-up & Reconnection Fee 346.7 Miscellaneous -Material & Equipment 346.9 Other (TCD) (Inspections) Federal Revenue Sharing Total Waterworks Revenue 1979-80 Fund Balance Total Water Budget 347 Sewer Revenue Account 347.1 Service Revenues 347.2 Hook-up Fees 347.9 Other (Miscellaneous Revenues)` Sewer Inspections Total Sewer Revenue 1979-80 Fund Balance Total Sewer Budget Total Sanitation, Water, Sewer $ 92,500.00 -0- 10,000.00 155,000.00 22_7;n nn 3,500.00 15,000.00 17,928.00 228,500.00 1,650.00 -0- -0- PAGE -2 102,500.00 38,849.00 141,349.00 214,178.00 89,225.00 303,403.00 Wal aLYi1 ff -17i1 216,690.00 446,840.00 891,592.00 SEWER REVENUE BOND & INTEREST FUND (transfer) 66,720.00 WATER REVENUE BOND & INTEREST FUND (transfer) 23,544.00 LOCAL IMPROVEMENT DISTRICT #1 (Burnside) 14,760.00 s 1980-81 FISCAL BUDGET - EXPENDITURE ACCOUNTS - GENERAL FUND page 1 Gen. Fund Balance 180,000.00 Estimated Revenue l,2n5 444_nn (Revenue includes) FRS Est. Revenue 30,000.00 (Fund Balance includes FRS FUND Balance 8,484.00 410 GENERAL GOVERNMENT 411 Legislative Salaries AIC Dues P & Z General Other General 413 Executive Salary Other 415 Financial & Administration 415.1 Salary Office Supplies 415.3 Election 416 Legal Publication Legal Services Codification 419 Other General Government 419.1 Personal Benefits Retirement FICA FUCA 419.2 Printing 419.3 Insurance State Gen City Coverage Medical Other 419.4 Utilities Phone Lights Water -Sewer -DC Coal 419.5 City Building General City Bldgs Outside Yard Other Expense 420 LAW ENFORCEMENT AND PROTECTION 132OO.00 9,600.00 1,000.00 7,000.00 6,000.00 1,000.00 13.200.00_ 10,000.00 3,000.00 200.00 25,500-00 1,500.00 20,000,00 4,000.00 163.,241. nn 72,841.00 FRS= 18,484.00 41,346.00 27,245.00 4,250.00 1,000.00 73,500.00 15,000.00 0,000.00 ,000.00 2,500.00 2,000.00 1 500. OU— T50.00 e OU - 7,500.00 ,500.00 750.00 421.1 Salary & Administration 421.5 Records & SLepaplies 30,000.00 Supplies 99 7,500.00 Clothing Allowance 1,800.00 Animal Control 3,600.00 412.7 Care & Custody of Prisoners 422.2 Communications Phone 2,500.00 Radio Dispatch 6,000.00 Radio & Repair 2,000.00 A99 0 Fnuin R 81da Maint. 5,150,00 10,750.00 156,074.00 42,900.00 30.500.00 $ 1,385,444.00 222,141.00 GENERAL FUND CONTINUED - Page 2 423 FIRE CONTROL AND PREVENTION 1979 Fund Balance 38,218.00 Mill Levy 24,000.00 Fire Protec. Rev. 40,000.00 FRS Budgeted -0- 423.1 Administration & Salary 35,000.00 Salary 10,000.00 Compensation 5,000.00 423.5 Fire Alarm & Comm. 3,250.00 Telephone 1,750.00 Radio & Repair 1,750,-W 423.6 Fire Equip & Bldg Maint 20,725.00 Fire Truck Pymt 7,225.00 Equip Maint 7,500.00 Building Maint. 11000.00 Building Addition _ 5,000.00 — Other -0- 423.9 Auxillary & Other 43,243.00 Utilitjes 5,000.00 Other (schools) 51000.00 Other & Fund Balance 23,243.00 Capital Improvement Fund 10,000.00 424 BUILDING INSPECTION & INSPECTIONS Salary 18,350,00 Dues & Supplies 750.00 Equip. & Maint. 750.00 Other Inspections —'f ,000,00 430 PHYSICAL ENVIRONMENT & TRANSPORTATION 431.1 Salary 431.2 HSR Construction Paved, Unpaved & Signs 431.3 HSR Maintenance -Paved, 431.4 Snow & Ice Removal 431.7 Equipment 431.8 Street Lighting St. Lights Other 431.9 Other Equip. & Repairs Equipment Repairs Gas, Oil & Other 431.90 Other Gov't Adm. Capitol Imp. Fund Metropalitan Planning 1979 Fund Balance 10,060.00 Highway Users Rev. 88,000.00 Road & Bridge Rev. 20,000.00 FRS Budgeted 20,000.00 Mill Levy —10.,000.00 37,560.00 ,000,00 Unpaved & Sign 13,400.00 1,500.00 15,000.00 30,000.00 29,000.00 1, 000.00 17,500.00 10,000.00 ,56 21,100.00 20,000.00 11 0 432 ENGINEERING Salary 10,000.00 General City Engineering,5 0 0 Other (Supplies & Adm.) 750.00 102,218.00 29,850.00 148,060.00 13,250.00 GENERAL FUND CONTINUED - Page 3 2• •�• v 438.1 Salary & Administration 14,000.00 Salary 5,000.00 Recreation - Baseball 7,000.07 Other Recreation Adm. 2,000.00 438.2 Park Maintenance 7,500.00 438.3 Parks -Construction 5,500.00 Heights Park- Mary's Park 5,000.00 Chubbuck Days 500.00 Stuart Park 5,500.00 Playground Equipment 2,000.00 Backstops & Other 2,500.00 452 HEALTH & WELFARE 452.1 Ambulance 452.2 Civil Defense 100.00 452.3 Southeast Health Dist. 0- 452.4 SEICCA-RSVP 11000.00 452.5 SICOG 700.00 Other -0- 490 OTHER GOVERNMENTAL PURPOSES, CONTINGENT & OTHER 490.1 Audit 1,700.00 City Bldg & Property 500,000.00 Other, Appraisels, Etc. 1,000.00 Fund Balance 80,951.00 37,000.00 1,800.00 i583,651,00 y 1980-81. BUDGET - EXPENDITURE ACCOUNTS - WATERWORKS, SANITATION AND SEWAGE FUNDS WATERWORKS, SANITATION AND SEWAGE FUNDS 434 WATERWORKS FUND $ 891,592.00 $ 303,403.00 Fund Balance 89,225.00 Estimated Revenue 96,250.00 FRS Revenue 17,928.00 434.1 Administration & Salary 58,180.00 78,745.00 Salary Salary 69,845.00 Office Supplies Office Supplies 0.00 --T,-2MO, Equip. & Maintenance Equip. & Maintenance 00 433.3 434.2 Supply - Pump Maintenance -0- 15,000.00 434.3 Pumping -Power & Utility 16,325.00 17,500.00 434.5 Waterline Transmission & Distribu. 75,000.00 Employer Share -Ret. Improvements 35,000.00 Employer Share -Gr. Ins. Repairs 10,000.00 Workmans Compensation Connections 30,000.00 434.6 Customer Accounts 750.00 434.7 Water Bonds & Interest Fund 24,500.00 23,544.00 434.70 Water Bond Reserve Fund -0- 434.8 Personal Benefits to Gen Fund 20,014.00 Repairs, Diesel & Other Employer Share -FICA_ 4,372.00 433.90 Sanitation -Other Gov't Adm. Employer Share -Ret. ,7 Employer Share -Gr. Ins. 6,005.00 Workmans Compensation 2,037.00 Equipment Insurance 833.00 434.9 Equipments, Pymts & Repairs 17,150.00 Backhoe Pymt 2,650.00 Other Equipment 2,500.00 Gas, Repairs & Other 12,000.00 434.90 Waterworks -Other Gov't Adm. 55,700,00 Fund Balance & Other 45,700.00 Capitol Improvements Fund 10,000,00 433 SANITATION - GARBAGE DISPOSAL $ 141,349.00 1979 Fund Balance 38,849.00 Estimated Revenue 92,500.00 FRS Revenue 10,000.00 433.1 Sani.-Salary & Administration 58,180.00 Salary 49,280.00 Office Supplies 3,500.00 Equip. & Maintenance 5,400.00 433.3 Landfill Disposal -0- 433.8 Personal Benefits to Gen. -Fund 16,325.00 Employer Share -FICA 3,085,00 Employer Share -Ret. 4,681.00 Employer Share -Gr. Ins. 4,344.00 Workmans Compensation 3,453.00 Equipment Insurance 762.00 433.9 Equipment, Pymts & Repairs 24,500.00 Container -0- Other Equipment ,00 Repairs, Diesel & Other 9,500.00 433.90 Sanitation -Other Gov't Adm. 42,344.00 WATERWORKS, SANITATION AND SEWAGE FUNDS CONTINUED - Page 2 435 SEWAGE FUND $ 446,840..00 1979 Fund Balance 216,690.00 Estimated Revenue 228,500.00 435.1 Sewage Salary & Administration 61,730.00 Salary 52,830,00 Supplies 3,500.00 Office Equip. & Maint 5,400.00 435.4 Treatment 46,000.00 435.5 Customer Account 300.00 435.6 Sewer Bond Reserve Fund -0- 435.7 Sewer Bond & Interest Fund 66,720.00 435.8 Personal Benefits eto ;en. Fund 16,755.00 Employer Share -FICA 3,307,00 Employer Share -Ret 5,018.00 Employer Share Gr. Ins. 5,239.00 Workmans Compensation 1,360.00 Equipment Insurance 1,831.00 435.9 Equipment & Maintenance 25,000.00 435.99 Utilities 25,600.00 435.90 Sewage -Other Gov't Administration 204,7 5.00 1, CITY OF CHUBBUCK, IDAHO 1980 FISCAL ESTIMATED REVENUE FUNDS GENERAL FUND Taxes - County 349,321.84 Intermountain Gas Franchise 9,750.00 Cable TV 200.00 Licenses - Alcoholic 3,250.00 " Business 450.00 " Dog 3,500.00 " Bldg Permits 7,500.00 Water & Sewer Permits 350.00 Federal Revenue Sharing 36,616.00 State Grant - Parks 25,000.00 State Grant - Law Enforcement 7,500.00 Court Revenue 24,000.00 SHARED REVENUES - Highway User's 90,000.00 " County Road & Bridge 20,000.00 " State Liquor Apprt 11,000.00 " County Liquor Apprt 18,000.00 " Inventory Tax Phase Out 7,000.00 General Government - P & Z 200.00 General Government - Fire Protection 40,000.00 TCD Interest 10,000.00 Other, (Personal B. transfer) 50,000.00 Sale of City Property 222,000.00/ 480,678.16 $ 1,194,316.00 1979 Fund Balance 70,000.00 TOTAL GENERAL FUND BUDGET $ 1,264,316.00 WATERWORKS, SANITATION, SEWAGE FUND Waterworks Departments Water Sales $ 135,000.00 Water Deposits 3,000.00 Water Hook -Ups 20,000.00 Waterworks Materials -0- Waterworks TCD Interest & Other 10,000.00 $ 168,000.00 1979 Fund Balance 99,762.24 Federal Rev. S -0- TOTAL WATERWORKS BUDGET $ 267,762.24 Sanitation Department Sanitation Charges $ 76,000.00 1979 Fund Balance 27,955.00 Federal Rev. S 10,000.00 TOTAL SANITATION BUDGET $ 113,955.00 Sewaqe Department Sewer Charge $ 215,000.00 Sewer Hook -Ups 1,500.00 Sewer Deposits & Other -0- $ 216,500.00 1979 Fund Balance 231,635.11 TOTAL SEWAGE BUDGET $ 448,135.11 TOTAL WATERWORKS, SANITATION, SEWAGE $ 829,852.98 SEWER REVENUE BOND & INTEREST FUND (transfer) $ 67,300.00 IAIATFR DPIM IIG Onhln 4. TMTCDCCT elinin & .,. — \/ u 1980 FISCAL BUDGET - EXPENDITURE ACCOUNTS - GENERAL FUND Page 1 410 GENERAL GOVERNMENT 411 Legislative 420 LAW ENFORCEMENT AND PROTECTION 1979 Gen. Fund Balance 70,000.00 Estimated Revenue 157(00 FRS Est. Revenue 36,616.UU 204,801.00 9,600.00 1,350.00 750. OF - 71;n nn 6,000.00 71;n nn 8,200.00 3,000. OU - 500.00 E � 32,423.10 15,527. qu— ,L oft e$ 1,350.00 1,200.00 200.00 , 00.00 12,450.00 6,750.00 11,700.00 36,000.00 137,901.00 52,201.00 2,000.00 70,750.00 3,950.00 9,000.00 6,750.00 1,500.00 0.00 421.1 Salary & Administration Salaries 421.5 Records & Supplies AIC Dues Supplies 7,500.00 P & Z General Clothing Allowance , Other General 413 Executive 412.7 Salary 8,000.00 422.2 Other 415 Financial & Administration Phone 2,400.00 415.1 Salary Radio Dispatch `6,000.00 Office Supplies Radio & Repair 415.3 Election 416 Legal Publication Other Legal Codification 419 Other General Government 419.1 Personal Benefits Retirement FICA FUCA 419.2 Printing 419.3 Insurance State Gen City Coverage Medical Other 419.4 Utilities Phone Lights Water -Sewer -DC Coal 419.5 City Building General City Bldgs Outside Yard Other Expense 420 LAW ENFORCEMENT AND PROTECTION 1979 Gen. Fund Balance 70,000.00 Estimated Revenue 157(00 FRS Est. Revenue 36,616.UU 204,801.00 9,600.00 1,350.00 750. OF - 71;n nn 6,000.00 71;n nn 8,200.00 3,000. OU - 500.00 E � 32,423.10 15,527. qu— ,L oft e$ 1,350.00 1,200.00 200.00 , 00.00 12,450.00 6,750.00 11,700.00 36,000.00 137,901.00 52,201.00 2,000.00 70,750.00 3,950.00 9,000.00 6,750.00 1,500.00 0.00 421.1 Salary & Administration 147,500.00 421.5 Records & Supplies 2,900-.7 Supplies 7,500.00 Clothing Allowance , Animal Control 3, 412.7 Care & Custody of Prisoners 8,000.00 422.2 Communications 10,400.00 Phone 2,400.00 Radio Dispatch `6,000.00 Radio & Repair Ann n r_..__ 0 &A----�_-_--- 97 nnn nn 20:5,800.00 GENERAL FUND CONTINUED - Page 2 423 FIRE CONTROL AND PREVENTION 423.1 Administration & Salary Salary Compensation 423.5 Fire Alarm & Comm. Telephone Radio & Repair 423.6 Fire Equip & Bldg Maint Fire Truck Pymt Equip Maint Building Maint. Building Addition Other 423.9 Auxillary & Other on 1979 Fund Balance 4,600.00 Mill Levy 24,000.00 Fire Protec. Rev. 41,000.00 FRS Budgeted 31,000.00 6,000.00 75,000.00 3,000.00 1,500.00 0.00 20,722.82 7,222.82 T,, 1,000.00 5,000. 00 _�.__ Utilities 5,000.00 Other , Other & Fund Balance 17,377-18 Capital Improvement Fund 10,000.00 424 BUILDING INSPECTION & INSPECTIONS Salary 10,800.00 _ Dues & Supplies bou. 0u Equip. & Maint. 430 PHYSICAL ENVIRONMENT & TRANSPORTATION 431.1 Salary 431.2 HSR Construction Paved, Unpaved & Signs 431.3 HSR Maintenance -Paved, 431.4 Snow & Ice Removal 431.7 Equipment 431.8 Street Lighting St. Lights Other 431.9 Other Equip. & Repairs Equipment Repairs Gas, Oil & Other 431.90 Other Gov't Adm. Capitol Imp. Fund 34,877.18 1979 Fund Balance 22.380--3 Highway Users Rev.gn•nnn_nn Road & Bridge Rev.2n•nnn_nn FRS Budgeted 16-616_nn ��W, NOR 1 Unpaved & Signl 17,946-53 23,500.00 zi 111 11 2,500.00 11,500.00 7,500.00 4,000.00 20.000.00 20,000.00 89,600.00 � M -MI - 432 ENGINEERING 10,250.00 Salary 7,750.00 General City Engineering 1,500.00 Other (Supplies & Adm.) 1,000.00 GENERAL FUND CONTINUED - Page 3 438 PARKS 438.1 Salary & Administration Salary Recreation - Baseball Other Recreation Adm. 438.2 Park Maintenance 438.3 Parks -Construction Heights Park Bi -Centennial Park Stuart Park General Parks & Equip. 452 HEALTH & WELFARE 452.1 Ambulance 452.2 Civil Defense 452.3 Southeast Health Dist. 452.4 SEICCA-RSVP 452.5 SICOG r, 12,000.00 6,000.00 2,000.00 8,000.00 45,000.00 25,000.00 10,000.00 5,000.00 5,000.00 " 100.00 -0- 1,000.00 615.00 490 OTHER GOVERNMENTAL PURPOSES, CONTINGENT & OTHER 490.1 Audit 1,700.00 City Bldg & Property��AAA 480,678.16 Other, Appraisels, Etc. 500.00 Fund Balance 35,275.31 �.J IFAXIIIIIXQI� 518.554Z_ 1980 BUDGET - EXPENDITURE ACCOUNTS - WATERWORKS, SANITATION AND SEWAGE FUNDS WATERWORKS, SANITATION AND SEWAGE FUNDS 434 WATERWORKS FUND 434.1 Administration & Salary 433 SANITATION - GARBAGE DISPOSAL $ 829,852.98 267,762.24 1979 Fund Balance 99,762.24 Estimated Revenue 168,000.06— FRS Revenue 52,500.00 13,000.00 12,500.00 100,000.00 500.00 24,112.80 6,800.00 15,368.00 433.1 Salary 45,000.00 Salary Office Supplies Office Supplies 2,500.00 Equip. & Maintenance Equip. & Maintenance 5,000.00 434.2 Supply - Pump Maintenance 433.8 434.3 Pumping -Power & Utility Employer Share -FICA 434.5 Waterline Transmission & Distribu. 3,193.75 00 3,9 2,00 Improvements 55,000.00 Repairs00 000.00 , Connections 35,000.00 434.6 Customer Accounts Equipment, Pymts & Repairs 434.7 Water Bonds & Interest Fund 434.70 Water Bond Reserve Fund 434.8 Personal Benefits to Gen Fund Repairs, Diesel & Other Employer Share -FICA 2,758.50 Sanitation -Other Gov't Adm. Employer Share -Ret. ,93 .65 Employer Share -Gr. Ins. 3,920,00 Workmans Compensation 1,125.00 Equipment Insurance 3,627.00 434.9 Equipments, Pymts & Repairs Backhoe Pymt 2,453.35 Other Equipment 3,546.65 Gas, Repairs & Other 6,000.00 434.90 Waterworks -Other Gov't Adm. Fund Balance & Other 15,981.44 Capitol Improvements Fund 5,000.00 433 SANITATION - GARBAGE DISPOSAL $ 829,852.98 267,762.24 1979 Fund Balance 99,762.24 Estimated Revenue 168,000.06— FRS Revenue 52,500.00 13,000.00 12,500.00 100,000.00 500.00 24,112.80 6,800.00 15,368.00 433.1 Sani.-Salary & Administrati36,500.00 Salary Office Supplies 23500.00 Equip. & Maintenance 5,000.00 433.3 Landfill Disposal 433.8 Personal Benefits to Gen. .F 2 Employer Share -FICA 237.45 Employer Share -Ret. 3,193.75 00 3,9 2,00 Employer Share -Gr. Ins. Workmans Compensation , Equipment Insurance 2-,085.00 433.9 Equipment, Pymts & Repairs Container 2,500.00 Other Equipment 20,000.00 Repairs, Diesel & Other 7,500_.00 433.90 Sanitation -Other Gov't Adm. 30,,981.44 $ 113,955.63 1979 Fund Balance 27,955.63 Estimated Revenue 76,000.00 FRS Revenue 10,000.00 44,000.00 2.400.00 13,748.20 30,000.00 23 ,807.43 WATERWORKS, SANITATION AND SEWAGE FUNDS CONTINUED - Page 2 435 SEWAGE FUND $48.135.11 1979 Fund Balance 231,635.11 Estimated Revenue 216,500.00 435.1 Sewage Salary & Administration 43,250.00 Salary 35,750.00 Supplies , Office Equip. & Maint 5,000.00 435.4 Treatment 36,000.00 435.5 Customer Account 200.00 435.6 Sewer Bond Reserve Fund -0- 435.7 Sewer Bond & Interest Fund 67,302.00 435.8 Personal Benefits eto Sen. Fund 13,113.50 Employer Share -FICA 2,191.50 Employer Share -Ret 3,128.00 Employer Share Gr. Ins. 3,178.50 Workmans Compensation 1,366.00 Equipment Insurance 3,249.00 435.9 Equipment & Maintenance 25,000.00 435.99 Utilities 4.000.00 435.90 Sewage -Other Gov't Administration 259,269.61 434 WATER REVENUE BOND & INTEREST FUND $ 24,112.50 435 SEWAGE REVENUE BOND & INTEREST FUND $ 67,300.00