|
2015 2015
<br />Dept. City Mgr 2015
<br />2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />MATERIALS AND SUPPLIES
<br />General Materials 2170 39,612 41,163 30,000 12,922 35,000 40,000 33.33% 40,000 33.33% -100.00%
<br />Small Equipment 2280 30 903 1,000 2 500 1,000 0.00% 1,000 0.00% -100.00%
<br />TOTAL 39,642 42,066 31,000 12,924 35,500 41,000 32.26% 41,000 32.26% 0 -100.00%
<br />CONTRACTUAL SERVICES
<br />Professional Services 3300 16,767 8,235 7,500 2,647 10,500 10,000 33.33% 10,000 33.33% -100.00%
<br /> Time Savers-Secretarial Services 8,000
<br /> Other Studies 2,000 #DIV/0!
<br /> Community Survey 0
<br />Electricity 3318 21,087 24,287 24,100 3,858 23,000 25,800 7.05% 25,800 7.05% -100.00%
<br />Natural Gas 3319 6,873 8,682 10,600 2,881 10,600 9,200 -13.21% 9,200 -13.21% -100.00%
<br />Postage 3330 13,380 16,193 14,000 8,929 14,000 15,000 7.14% 15,000 7.14% -100.00%
<br /> City Newsletters 2,500
<br /> Neighborhood Meetings 2,000
<br /> Town Hall Meeting 2,500
<br /> General Postage 8,000
<br />Printing & Publishing 3340 0 0 300 0 300 300 0.00% 300 0.00% -100.00%
<br />Cleaning 3350 19,507 18,667 19,600 4,318 19,600 19,600 0.00% 19,600 0.00% -100.00%
<br />Waste Removal 3351 1,516 1,473 1,800 542 1,800 1,800 0.00% 1,800 0.00% -100.00%
<br />Subscrip/Member Dues 3360 217 137 300 0 300 300 0.00% 300 0.00% -100.00%
<br />Buildings & Grounds 3510 19,608 20,390 15,000 15,078 25,000 20,000 33.33% 20,000 33.33% -100.00%
<br /> HVAC 10,000
<br /> Elevator 2,000
<br /> Furnishings 3,000
<br /> Miscellaneous 5,000
<br />Non-Fleet Internal Charge 3561 23,900 16,600 17,900 5,968 17,900 19,400 8.38% 19,400 8.38% -100.00%
<br />Other Services 3590 2,975 6,940 4,500 51 4,500 5,000 11.11% 5,000 11.11% -100.00%
<br />TOTAL 125,830 121,604 115,600 44,272 127,500 126,400 9.34% 126,400 9.34% 0 -100.00%
<br />TOTAL 165,472 163,670 146,600 57,196 163,000 167,400 14.19% 167,400 14.19% 0 -100.00%
<br /> 2015 BUDGET
<br /> CENTRAL SERVICES
<br />101-41119
|