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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 />REVENUES:
<br />CHARGES FOR SERVICE
<br />Internal Service Revenues 6610 365,100 369,500 382,100 127,372 382,100 395,300 3.45% 395,300 3.45% -100.00%
<br />TOTAL 365,100 369,500 382,100 127,372 382,100 395,300 3.45% 395,300 3.45% 0 -100.00%
<br />MISCELLANEOUS
<br />Interest Earnings 8801 20,326 (123,963)34,000 8,019 34,000 38,000 11.76% 38,000 11.76% -100.00%
<br />Transfers 9980 13,865 17,602 10,600 10,579 10,600 10,600 0.00% 10,600 0.00% -100.00%
<br />TOTAL 34,191 (106,361)44,600 18,598 44,600 48,600 8.97% 48,600 8.97% 0 -100.00%
<br />Total Revenues 399,291 263,139 426,700 145,970 426,700 443,900 4.03% 443,900 4.03% 0 -100.00%
<br />EXPENSES:
<br />CAPITAL OUTLAY 191,028 107,849 12,168
<br />Urgent:
<br />Admin:
<br />City Hall Carpet 80,400 0 82,800 82,800
<br />Elections:
<br />Accuvote Ballot Tabulators 41,300 0 41,300 41,300
<br />Auto Mark Ballot Markers 36,700 0 36,700 36,700
<br />Parks:
<br />Irrigation - Vermont 6900 6900
<br />Hockey Rink - Freedom 6200 6200
<br />Fence at Freedom 15200 15200
<br />Hockey Rink - Sunny Square 6200 6200
<br />Neighborhood Center Cameras 15000
<br />Chairs at Neighborhood Centers 13300 0 13700 13700
<br />Gazebo - Veteran's 37100 37100
<br />Park Signs 32000 32000
<br />Playground - Innsbruck 45000 45000
<br />Playground - Meadow Wood 42000 42000
<br />Playground - Totem Pole 47800 47800
<br />Rubber Floors (h,fr,tp,ss)23100 23100
<br />NBCC:
<br />Locker Room Renovation (excluding lockers) 306,000
<br />Restroom Renovation 90,000
<br />Life Fitness Treadmill 7,500
<br />Life Fitness Treadmill 7,500
<br />Senior Room #'s 221 & 222 Improvements 21,700
<br />Lockers - Men's & Women's 16,200
<br />Locker Room Floors/Fitness center 13,100
<br />Bikes, elliptical, other 58,900 58,900
<br />Life Fitness Treadmill LF95TiDomix 7,700 7,700
<br />TV's in Fitness Center 18,000 18,000
<br />Carpeting - leased space areas 30000 0 30900 30900
<br />Water Softener 6,100 0 6,300 6,300
<br />Divider Walls 76,100 0 78,400 78,400
<br />Indoor Track 53,900 0 55,500 55,500
<br />Automatic door 9,400 9,400
<br />Community Room Floor 37,100 37,100
<br />Fitness area floor 26,300 26,300
<br />HVAC Rooftop Units 346,400 346,400
<br />Security System 17,200 17,200
<br />Police:
<br />Night Vision Enforcer 5,000 5,000
<br />Tatical Equipment 16,000 16,000
<br />Lidar Radar 6,000 6,000
<br />Radar Units (6 units) 12,700 0 13,100 13,100
<br />Taser X-26 9,700 0 10,000 10,000
<br />Fire:
<br />Apparatus Bay Floor 20,600
<br />Self Contained Breathing Apparatus 233,400 233,400
<br />Nozzles (8) 5,800 5,800
<br />Medtronic Lifepak 1000 AED (5) 14,200 14,200
<br />Engineering:
<br />Trimble R10 GNSS Surveying System
<br />Golf:
<br />Well Pump Motor 18,500 0 19,100 19,100
<br />Irrigation Upgrade 113,300 113,300
<br />Tee signs 8,500 8,500
<br />Maintenance Building 31,900
<br />Security Cameras 6,400 6,400
<br />Security Cameras - Parking Lot 6,400 6,400
<br />Public Works
<br />Truck Hoist 53,600 53,600
<br />Hotsy Pressure Washer 6,300 6,300
<br />Gate & Operator 28,200 28,200
<br />2015 BUDGET
<br />NON-FLEET REPLACEMENT FUND
<br />604-40000
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