|
ANNUALBUDGET
<br />CENTRAL SERVICES
<br />101-41119
<br /> 2011 2011
<br />• 2010 Dept. City Mgr 2011
<br /> 2008 2009 Amended Projected Requested % Change Recommend % Change Adopted % Change
<br /> Actual Actual Budget 2010 Budget 10/11 Budget 10/11 Budget 10/11
<br />MATERIALS AND SUPPLIES
<br />General Materials 2170 29,938 32,893 25,000 25,000 25,000 0 25,000 0.00% 25,000 0.00%
<br />Small Equipment 2280 0 346 500 500 500 0.00% 500 0.00% 500 0.00%
<br />Miscellaneous 500
<br />TOTAL 29,938 33,239 25,500 25,500 25,500 0.00% 25,500 0.00% 25,500 0.00%
<br />CONTRACTUAL SERVICES
<br />Professional Services 3300 130 1,861 0 0 0 #DIV/0! 0 4DIV/0! 0 4DIV/0!
<br />Electricity 3318 21,177 26,824 19,000 26,000 26,000 36.84% 26,000 $0 26,000 36.84%
<br />Natural Gas 3319 14,255 8,775 17,500 11,000 11,000 -37.14% 11,000 ($0) 11,000 -37.14%
<br />Postage 3330 20,369 15,217 20,500 20,500 20,000 -2.44% 20,000 -2.44% 20,000 -2.44%
<br />Printing & Publishing 3340 13 0 300 300 300 0.00% 300 0.00% 300 0.00%
<br />Cleaning 3350 19,827 20,366 21,000 21,000 21,000 0.00% 21,000 0.00% 21,000 0.00%
<br />Waste Removal 3351 1,443 1,391 4,100 2,500 2,500 -39.02% 2,500 -39.02% 2,500 -39.02%
<br />Subscrip/Member Dues 3360 0 176 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV10!
<br />Training 3370 0 74 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
<br />Subsistence 3375 0 151 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
<br />Buildings & Grounds 3510 14,760 23,909 13,000 13,000 15,000 15.38% 15,000 15.38% 15,000 15.38%
<br />11V AC 6,000
<br />Elevator 2,000
<br />Furnishings 2,000
<br />Miscellaneous 3,000
<br />Non-Fleet Internal Charge 3561 21,500 22,400 22,400 22,400 41,000 83.04% 22,400 0.00% 22,400 0,00%
<br />Other Services 3590 9,064 6,554 5,000 5,000 5,000 0.00% 5,000 0.00% 5,000 0.00%
<br />TOTAL 122,638 127,698 122,800 121,700 141,800 15.47% 123,200 0.33% 123,200 0.33%
<br />TOTAL $152,576 $160,937 $148,300 $147,200 $167,300 12.81% $148,700 0.27% $148,700 0.27%
<br />
<br />L
<br />8
|