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Home My WebLink About1985-11-03 ORDINANCE NO. `35- ► I - AN ORDINANCE PROVIDING FOR AND ADOPTING FOR THE CITY OF BATESVILLE, ARKANSAS, A BUDGET FOR THE TWELVE ( 12) MONTHS BEGINNING JANUARY 1, 1986, AND ENDING ON DECEMBER 31, 1986; APPROPRIATING MONEY FOR EACH AND EVERY ITEPI OF EXPENDITURE THEREIN PROVIDED FOR; AND FOR OTHER PURPOSES. A WHEREAS, the City Council of the City of Batesville, Arkansas, has made a com- prehensive study and review of the proposed budget, and; WHEREAS, ten ( 10) days notice of final budget hearing was published in a news- paper of general circulation in the City of Batesville, Arkansas , and; WHEREAS, said hearino was held in Batesville, Arkansas , on November 26, 1985, i and; WHEREAS, it is the opinion of the City Council that the schedules and exhibits of financial information prepared and reviewed revealing anticipated revenues and expenditures for the calendar year appear to be as accurate as possible for budgetary purposes ; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, ARKANSAS: • Section 1: This ordinance shall be known as the budget ordinance for the City of Batesville, Arkansas, for the twelve ( 12) month period beginning January 1, 1986, and ending December 31, 1986, reflecting estimated revenues and expendi- tures as hereinafter set forth on the succeeding pages numbered one through sixteen and made a part hereof as though fully set out herein word for word. Section 2: The respective amounts of funds for each and every item of expen- diture classification herein proposed in the budget for 1986 are hereby auth- orized and appropriated for the purposes herein set forth for the calendar year ending December 31, 1986. Section 3: The appropriations herein include additional pay for holidays for all agents, servants, and employees of the City of Batesville, Arkansas , in- cluding but not limited to, uniformed employees, as provided for by the laws of the State of Arkansas . Section 4: The City Council may alter or revise the budget from time to time and unpledged funds appropriated by the City Council for`any purpose may sub- sequently, by action of the City Council , be appropriated to another purpose subject to the laws of the State of Arkansas. ADOPTED this ,2 day of 1985. APPROVED: e m Shirrell , Mayor ATTEST: Larry Wil ]hams, City Clerk DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET County Sales Tax 1120 385000 400000 Ad Valorem Tax 1140 117000 87000 State Turnback Tax 1150 149000 150000 Workers Comp. Turnback 1160 27000 30000 A. P. & L. 1211 190000 200000 Arkla Gas 1221 50000 50000 Southwestern Bell 1231 30000 30000 Cable Television 1240 3300 3500 Total From Taxes 950500 Job Training 2230 1000 5000 Radio Dispatching 2320 29442 36000 Road 2330 27000 30000 Fire 2340 8000 8000 Parks & Recreation 2350 20000 25000 In Lieu of Taxes 2410 250 100 Total From Gov't. 104100 Interest 3000 12000 20000 Total From Interest 20000 Fines 4110 30000 35000 Intoximeter 4120 160 250 Court Clerk 4130 1370 1500 City Attorney 4140 4550 5000 Criminal Justice 4150 970 2500 Act 918 of 1983 4160 2450 3500 Total From Courts 47750 Building 5100 7500 8000 Plumbing 5200 1400 1200 Gas 5700 1000 1500 Total From Permits 10700 Annual Green Fees 6111 14500 13000 Daily Green Fees 6112 13750 16500 Tennis Court Fees 6113 350 350 Electricity Fees 6114 2300 2500 Golf Stall Rental 6115 3300 4050 Pool Rental (Old Pool ) 6116 180 200 Pool Rental (New Pool ) 6117 240 100 League Entry Fee 6118 10000 12000 Tournament Entry Fee 6119 8200 6000 Old Pool Admissions 6121 8000 7000 New Pool Admissions 6122 5500 6000 Recreation Complex 6123 5000 5500 Individual Pass 6131 1500 1000 Family Pass 6132 2580 3800 Animal Control 6201 400 200 Accident Reports 6202 1400 1800 Burglar Alarm 6203 3300 2500 Fire Alarm 6204 800 900 f L DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET Garbage Collection 6205 295000 295000 Garbage Disposal 6206 130000 160000 Golf Cart Rental 6207 500 500 Sale of Steam 6208 125000 125000 Loading Zones 6211 288 250 Golf Course Concession 6231 4000 3000 Old Pool Concessions 6232 2100 2200 New Pool Concessions 6233 3500 3500 Recreation Complex 6234 13000 15000 Parks Concessions 6235 1500 2000 Items for Resale 6240 4500 2650 Insurance 6250 2562 2500 Building Rental 6260 5600 5600 Other Charges 6290 1500 300 Total From Fees 700900 Sales of Lots 7100 2000 2000 Annual Dues 7200 10000 6000 0/C Grave (Regular) 7300 3480 3000 0/C Grave (Weekend) 7400 1320 1500 taint. Entitlement 7600 20000 20000 Total From Cemetery 32500 Sale of Equipment 8510 9000 1000 Total From Sales 1000 ****Total General Fund**** 1867450 Ad Valorem Tax 1140 30000 State Turnback Tax 1150 180000 200000 Interest 3000 2000 1750 I ****Total Street Fund**** 231750 Revenue Sharing 1985 2130 25170 Revenue Sharing 1986 2130 174846 171000 ****Total Rev. Shar.**** 196170 Grant Funds 2110 589820 Revenue Sharing 2130 30000 ****Total EDA Project**** 589820 ****Total City Revenue*** 2885190 I DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET ADMINISTRATION Full Time Salaries 1100011010 76850 80750 Contract Labor 1100014010 4650 120 Other Mages 1100019010 25800 26520 Social Security Match 1100021010 6000 6900 Insurance 1100025010 21840 23400 Workmen's Compensation 1100026010 9000 10000 Unemployment Comp. 1100027010 3000 7500 FUNCTION TOTAL 155190 OPERATIONS Printing Supplies 1200032010 2500 1100 Gen. Office Supplies 1200033010 2000 2300 Other Office Supplies 1200039010 150 Fuel and Oil 1200046010 1150 Other Oper. Supplies 1200049010 50 Accounting and Audit 1200061110 5000 5500 Legal 1200061410 600 1000 Education 1200061710 1000 Telephone 1200062110 1800 2400 Postage 1200062210 1200 1600 Travel 1200063110 3000 1000 Fleet Insurance 1200064410 300 300 Electricity 1200065110 2550 7200 Water 1200065410 341 450 Waste Disposal 1200065510 309 450 Dues and Memberships 1200067110 7000 7500 Registration Fees 1200067310 1000 Meals and Lodging 1200067610 1000 3000 Other Miscellaneous 1200068910 2500 1000 FUNCTION TOTAL 38150 BUILDINGS Janitorial Supplies 1210042010 1500 1000 Chemical Supplies 1210043010 1000 300 Other Oper. Supplies 1210049010 100 Fire Insurance 1210064310 2000 1000 FUNCTION TOTAL 2400 EQUIPMENT Small Equipment 1230034010 3000 3000 FUNCTION TOTAL 3000 GROUNDS Small Equipment 1240034010 200 Other Oper. Supplies 1240049010 150 FUNCTION TOTAL 350 BUILDINGS Building Materials 1310051010 50 Electrical Supplies 1310051410 150 Repair Parts 1310051510 2500 1000 Machinery Repair 1310066210 100 FUNCTION TOTAL 1300 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET VEHICLES Repair Parts 1320051510 2000 1000 Machinery Repair 1320066210 200 FUNCTION TOTAL 1200 EQUIPMENT Machinery Repair 1330066210 150 FUNCTION TOTAL 150 OTHER SERVICES Special Projects 14000630010 44500 34500 FUNCTION TOTAL 34500 CAPITAL OUTLAY Capital Outlays 1500070010 286000 90000 FUNCTION TOTAL 90000 ****DEPARTMENT TOTAL**** 326240 COLLECTION Full Time Salaries 2100011021 78000 98300 Overtime 2100016021 10000 10000 Social Security Match 2100021021 6200 7750 Insurance 2100025021 12480 15300 Workmen's Compensation 2100026021 4200 6000 FUNCTION TOTAL 137350 OPERATIONS Fuel and Oil 2200046021 14500 14500 Fleet Insurance 2200064421 2000 3500 FUNCTION TOTAL 18000 BUILDINGS Other Oper. Supplies 2210049021 1000 100 FUNCTION TOTAL 100 VEHICLES Tires and Tubes 2220047021 2500 Other Oper. Supplies 2220049021 350 License Fees 2220069121 100 FUNCTION TOTAL 2950 EQUIPMENT Chemical Supplies 2230043021 200 FUNCTION TOTAL 200 VEHICLES Repair Parts 2320051521 6000 4000 Motor Repair 2320051621 2000 Other Maint. Supplies 2320052921 1000 Common Carrier 2320063221 100 Machinery Repair 2320066221 1000 FUNCTION TOTAL 8100 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET ****SITE TOTAL**** 166700 DISPOSAL Full Time Salaries 2100011022 91600 118000 Overtime 2100016022 35000 25000 Social Security Match 2100021022 8925 10250 Insurance 2100025022 15600 19800 Workmen's Compensation 2100026022 3500 4500 FUNCTION TOTAL 177550 OPERATIONS Medicine and Drugs 2200044022 500 200 Fuel and Oil 2200046022 15400 21000 Telephone 2200062122 2000 1000 Fleet Insurance 2200064422 350 1000 Electricity 2200065122 26000 29800 Natural Gas 2200065222 1000 200 Water 2200065422 5000 5400 Waste Disposal 2200065522 10000 8500 FUNCTION TOTAL 67100 BUILDINGS Small Equipment 2210034022 2000 300 Janitorial Supplies 2210042022 600 900 Chemical Supplies 2210043022 2800 Other Oper. Supplies 2210049022 3800 200 Fire Insurance 2210064322 5000 5000 FUNCTION TOTAL 9200 VEHICLES Tires and Tubes 2220047022 6500 FUNCTION TOTAL 6500 EQUIPMENT Small Equipment 2230034022 1000 Chemical Supplies 2230043022 10000 4500 Other Oper. Supplies 2230049022 100 Common Carrier 2230064222 700 Boiler Insurance 2230064222 900 1500 Miscellaneous 2230067022 3000 FUNCTION TOTAL 10800 GROUNDS Small Equipment 2240034022 1250 Chemical Supplies 2240043022 150 Other Oper. Supplies 2240049022 100 FUNCTION TOTAL 1500 BUILDINGS Paint Supplies 2310051122 100 Plumbing Supplies 2310051322 100 Electrical Supplies 2310051422 800 Repair Parts 2310051522 500 200 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET Lumber 2310052122 100 Small Tools 2310052322 2200 500 Other Maint. Supplies 2310052922 100 Machinery Repair 2310066222 600 FUNCTION TOTAL 2500 VEHICLES Repair Parts 2320051522 5500 Machinery Repair 2320066222 4200 FUNCTION TOTAL 9700 EQUIPMENT Metal Supplies 2330051222 100 Plumbing Supplies 2330051322 500 Electrical Supplies 2330051422 800 Repair Parts 2330051522 12000 1100 Service Contracts 2330051722 2500 Small Tools 2330052322 500 Other Maint. Supplies 2330052922 700 Common Carrier 2330063222 300 Machinery Repair 2330066222 24000 9900 FUNCTION TOTAL 16400 GROUNDS Gravel , Dirt and Sand 2340052022 10000 6000 FUNCTION TOTAL 6000 MAJOR MAINTENANCE Machinery Repair 2630066222 51750 FUNCTION TOTAL 51750 DEPRECIATION RESERVE 80000 ****SITE TOTAL**** 439000 ****DEPARTMENT TOTAL**** 605700 I CEMETERIES Full Time Salaries 3100011030 30000 28000 Contract Labor 3100014030 500 1000 Contract Surfacing 3100015030 6000 3000 Overtime 3100016030 1500 2000 Social Security Match 3100021030 2225 2150 Insurance 3100025030 4680 7200 Workmen's Compensation 3100026030 900 1000 FUNCTION TOTAL 44350 OPERATIONS Fuel and Oil 3200046030 500 500 I Fleet Insurance 3200064430 110 100 Electricity 3200065130 200 250 Water 3200065430 200 200 FUNCTION TOTAL 1050 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET BUILDINGS Fire Insurance 3210064330 1000 50 FUNCTION TOTAL 50 EQUIPMENT Small Equipment 3230034030 3000 3000 Other Oper. Supplies 3230049030 200 FUNCTION TOTAL 3200 GROUNDS Other Oper. Supplies 3240049030 100 750 Other Miscellaneous 3240068930 500 900 FUNCTION TOTAL 1650 EQUIPMENT Repair Parts 3330051530 200 FUNCTION TOTAL 200 GROUNDS Gravel , Dirt and Sand 3340052030 500 500 Lumber 3340052130 200 FUNCTION TOTAL 700 ****DEPARTMENT TOTAL**** 51200 PARKS AND RECREATION Full Time Salaries 4100011040 50000 32230 Part Time Salaries 4100012040 8000 6000 Social Security Match 4100021040 4610 2730 Insurance 4100025040 9360 10800 Workmen's Compensation 4100026040 1550 1550 FUNCTION TOTAL 53310 OPERATIONS Fuel and Oil 4200046040 2000 Telephone 4200062140 800 800 Fleet Insurance 4200064440 744 Meals and Lodging 4200067640 100 FUNCTION TOTAL 3644 BUILDINGS Fire Insurance 4210064340 1350 1350 FUNCTION TOTAL 1350 VEHICLES Tires and Tubes 4220047040 100 FUNCTION TOTAL 100 CAPITAL OUTLAY Machinery and Equip. 4500074040 6568 6200 FUNCTION TOTAL 6200 ****SITE TOTAL**** 64604 �r DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET GOLF COURSE Full Time Salaries 4100011041 17680 Part Time Salaries 4100012041 8000 16536 Social Security Match 4100021041 620 2446 FUNCTION TOTAL 36662 OPERATIONS Printing Supplies 4200032041 100 Inventory For Resale 4200048041 1000 Telephone 4200062141 125 150 Electricity 4200065141 3100 3500 Water 4200065441 5170 4000 Waste Disposal 4200065541 60 60 Vending Machines 4200067941 1000 FUNCTION TOTAL 9810 BUILDINGS Janitorial Supplies 4210042.041 100 Other Oper. Supplies 4210049041 200 50 FUNCTION TOTAL 150 GROUNDS Chemical Supplies 4240043041 3000 3500 FUNCTION TOTAL 3500 BUILDINGS Lumber 4310052141 25 FUNCTION TOTAL 25 VEHICLES Machinery Repair 4320066241 200 FUNCTION TOTAL 200 EQUIPMENT Repair Parts 4330051541 3500 Motor Repair 4330051641 100 FUNCTION TOTAL 3600 GROUNDS Paint Supplies 4340051141 50 Repair Parts 4340051541 500 Gravel , Dirt and Sand 4340052041 2000 1500 FUNCTION TOTAL 2050 ****SITE TOTAL**** 55997 RIVERSIDE PARK OPERATIONS Electricity 4200065142 800 Water 4200065442 640 50 I FUNCTION TOTAL 850 I 444 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET BUILDINGS Plumbing Supplies 4310051342 50 Other Maint. Supplies 4310052942 100 FUNCTION TOTAL 150 GROUNDS Paint Supplies 4340051142 100 FUNCTION TOTAL 100 ****SITE TOTAL**** 1100 KENNEDY PARK OPERATIONS Electricity 4200065143 500 400 Water 4200065443 250 300 FUNCTION TOTAL 700 BUILDINGS Plumbing Supplies 4310051343 200 FUNCTION TOTAL 200 ****SITE TOTAL**** 900 FITZHUGH PARK OPERATIONS Telephone 4200062144 250 Electricity 4200065144 2000 2000 Water 4200065444 600 350 Vending Machines 4200067944 200 FUNCTION TOTAL 2800 BUILDINGS Plumbing Supplies 4310051344 25 Electrical Supplies 4310051444 25 Repair Parts 4310051544 25 FUNCTION TOTAL 75 GROUNDS Electrical Supplies 4340051444 25 FUNCTION TOTAL 25 ****SITE TOTAL**** 2900 OLD POOL Part Time Salaries 4100012045 9000 6800 Social Security Match 4100021045 700 500 FUNCTION TOTAL 7300 OPERATIONS Printing Supplies 4200032045 50 Telephone 4200062145 125 125 Electricity 4200065145 1000 Natural Gas 4200065245 80 50 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET • Water 4200065445 3000 3000 Vending Machines 4200067945 1000 FUNCTION TOTAL 5225 BUILDINGS Janitorial Supplies 4210042045 100 Chemical Supplies 4210043045 200 FUNCTION TOTAL 300 EQUIPMENT Chemical Supplies 4230043045 300 FUNCTION TOTAL 300 BUILDINGS Paint Supplies 4310051145 25 Plumbing Supplies 4310051345 25 Machinery Repair 4310066245 25 FUNCTION TOTAL 75 EQUIPMENT Plumbing Supplies 4330051345 100 Machinery Repair 4330066245 200 FUNCTION TOTAL 300 ****SITE TOTAL**** 13500 NEW POOL Part Time Salaries 4100012046 5000 5860 Social Security Match 4100021046 400 419 FUNCTION TOTAL 6279 OPERATIONS Printing Supplies 4200032046 25 Gen. Office Supplies 4200033046 100 Telephone 4200062146 125 200 Electricity 4200065146 1000 2000 Vending Machines 4200067946 1500 FUNCTION TOTAL 3825 BUILDINGS Small Equipment 4210034046 100 Janitorial Supplies 4210042046 50 Chemical Supplies 4210043046 200 FUNCTION TOTAL 350 EQUIPMENT Chemical Supplies 4230043046 300 FUNCTION TOTAL 300 BUILDINGS Electrical Supplies 4310051446 50 1%w Repair Parts 4310051546 100 FUNCTION TOTAL 150 +i• DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET EQUIPME(JT Machinery Repair 4330066246 150 FUNCTION TOTAL 150 GROUNDS Other Maint. Supplies 4340052946 50 FUNCTION TOTAL 50 ****SITE TOTAL**** 11104 RECREATION COMPLEX Full Time Salaries 4100011047 14250 Part Time Salaries 4100012047 4000 4000 Contract Labor 4100014047 10000 8000 Social Security Match 4100021047 310 1300 FUNCTION TOTAL 27550 OPERATIONS Telephone 4200062147 125 150 Electricity 4200065147 1800 2400 Water 4200065447 2000 1500 Vendina Machines 4200067947 6000 FUNCTION TOTAL 10050 EQUIPMENT fto, Small Equipment 4230034047 200 Other Oper. Supplies 4230049047 150 FUNCTION TOTAL 350 GROUNDS Other Oper. Supplies 4240049047 3000 FUNCTION TOTAL 3000 BUILDINGS Paint Supplies 4310051147 100 Plumbinn Supplies 4310051347 50 Repair Parts 4310051547 25 FUNCTION TOTAL 175 VEHICLES Repair Parts 4320051547 200 Machinery Repair 4320066247 200 FUNCTION TOTAL 400 EQUIPMENT Electrical Supplies 4330051447 50 Repair Parts 4330051547 200 Motor Repair 4330051647 200 FUNCTION TOTAL 450 4w GROUNDS Paint Supplies 4340051147 100 Plumbing Supplies 4340051347 200 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET Electrical Supplies 4340051447 800 Repair Parts 4340051547 200 FUNCTION TOTAL 1300 ****SITE TOTAL**** 43275 ****DEPARTMENT TOTAL**** 193380 PUBLIC SAFETY Full Time Salaries 5100011050 50000 60000 Contract Labor 5100014050 201000 235000 Overtime 5100016050 2500 Other Wages 5100019050 28500 28500 Social Security Match 5100021050 4175 4500 Insurance 5100025050 7800 10800 Workmen's Compensation 5100026050 4000 150 FUNCTION TOTAL 341450 OPERATIONS Printing Supplies 5200032050 700 Gen. Office Supplies 5200033050 100 Medicine and Drugs 5200044050 400 Fuel and Oil 5200046050 19000 19100 Telephone 5200062150 3300 3400 Postage 5200062250 50 Travel 5200063150 2000 Fleet Insurance 5200064450 750 1200 Electricity 5200065150 4000 1100 Water 5200065450 2000 200 Waste Disposal 5200065550 2000 200 Misc. Law Enforcement 5200067550 1800 1800 Meals and Lodging 5200067650 1000 FUNCTION TOTAL 31250 BUILDINGS Janitorial Supplies 5210042050 600 Chemical Supplies 5210043050 350 Other Oper. Supplies 5210049050 50 Fire Insurance 5210064350 1000 300 FUNCTION TOTAL 1300 VEHICLES Tires and Tubes 5220047050 1000 Other Oper. Supplies 5220049050 300 License Fees 5220069150 50 Vehicles 5220075050 15000 12000 FUNCTION TOTAL 13350 EQUIPMENT Small Equipment 5230034050 11950 9000 Other Oper. Supplies 5230049050 1800 FUNCTION TOTAL 10800 • DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET GROUNDS Other Oper. Supplies 5240049050 200 FUNCTION TOTAL 200 BUILDINGS Plumbing Supplies 5310051350 50 Electrical Supplies 5310051450 50 Other Maint. Supplies 5310052950 150 Building Improvements 5310066150 2500 2500 Machinery Repair 5310066250 100 FUNCTION TOTAL 2850 VEHICLES Repair Parts 5320051550 2000 700 Other Maint. Supplies 5320052950 50 Machinery Repair 5320066250 3000 6000 FUNCTION TOTAL 6750 EQUIPMENT Repair Parts 5330051550 400 Machinery Repair 5330066250 100 FUNCTION TOTAL 500 ****DEPARTMENT TOTAL**** 408450 i FIRE DEPARTMENT Full Time Salaries 6100011060 130500 136396 Part Time Salaries 6100012060 15200 13000 Overtime 6100016060 4732 Holiday Compensation 6100017060 10872 Other Wages 6100019060 19500 21000 Fire Pension Match 6100023060 8750 10000 Insurance 6100025060 15600 18000 Workmen's Compensation 6100026060 3450 4200 FUNCTION TOTAL 218200 OPERATIONS Printing Supplies 6200032060 100 Gen. Office Supplies 6200033060 225 Clothing and Uniforms 6200045060 3000 3500 Fuel and Oil 6200046060 1500 1500 Telephone 6200062160 2000 3000 Postaae 6200062260 25 Fleet Insurance 6200064460 940 1200 Water 6200065460 200 200 Waste Disposal 6200065560 200 200 Dues and Memberships 6200067160 100 Meals and Lodging 6200067660 300 FUNCTION TOTAL 10350 BUILDINGS Janitorial Supplies 6210042060 450 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET �• Chemical Supplies 6210043060 500 Other Oper. Supplies 6210049060 1000 600 Fire Insurance 6210064360 1000 400 FUNCTION TOTAL 1950 VEHICLES Small Equipment 6220034060 500 Chemical Supplies 6220043060 100 FUNCTION TOTAL 600 EQUIPMENT Small Equipment 6230034060 8000 7500 Chemical Supplies 6230043060 700 Other Oper. Supplies 6230049060 200 FUNCTION TOTAL 8400 BUILDINGS Metal Supplies 6310051260 200 Other Maint. Supplies 6310052960 300 FUNCTION TOTAL 500 VEHICLES Metal Supplies 6320051260 100 Repair Parts 6320051560 2000 Other Maint. Supplies 6320052960 1000 300 Machinery Repair 6320066260 500 FUNCTION TOTAL 2900 EQUIPMENT Repair Parts 6330051560 1000 Pager Repair 6330066360 1000 FUNCTION! TOTAL 2000 ****DEPARTV°ENT TOTAL**** 244900 ****GENERAL FUND TOTAL**** 1829870 STREET DEPARTMENT Full Time Salaries 7100011070 30000 78300 Part Time Salaries 7100012070 5000 9700 Contract Labor 7100014070 1000 Contract Surfacing 7100015070 159750 138250 Overtime 7100016070 10000 10000 Social Security Match 7100021070 6700 7000 Insurance 7100025070 12480 15300 Workmen 's Compensation 7100026070 4400 4900 FUNCTION TOTAL 264450 OPERATIONS Gen. Office Supplies 7200033070 200 Fuel and Oil 7200046070 24000 27100 Telephone 7200062170 1000 500 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET Fleet Insurance 7200064470 750 1700 Electricity 7200065170 60000 60000 Natural Gas 7200065270 5000 3000 Water 7200065470 500 250 Waste Disposal 7200065570 500 250 FUNCTION TOTAL 93000 BUILDINGS Janitorial Supplies 7210042070 1000 300 Chemical Supplies 7210043070 1000 300 Other Oper. Supplies 7210049070 1500 Fire Insurance 7210064370 1000 250 FUNCTION TOTAL 2350 VEHICLES Tires and Tubes 7220047070 1000 2000 Other Oper. Supplies 7220049070 800 License Fees 7220069170 50 FUNCTION TOTAL 2850 EQUIPMENT Small Equipment 7230034070 5000 1000 Chemical Supplies 7230043070 400 Other Oper. Supplies 7230049070 1200 FUNCTION TOTAL 2600 GROUNDS Other Oper. Supplies 7240049070 1000 3500 Engineering and Arch. 7240061370 5000 FUNCTION TOTAL 8500 BUILDINGS Paint Supplies 7310051170 50 Plumbing Supplies 7310051370 100 Electrical Supplies 7310051470 300 Lumber 7310052170 50 Other Maint. Supplies 7310052970 200 Building Improvements 73100661.70 1000 FUNCTION TOTAL 1700 VEHICLES Repair Parts 7320051570 2500 Other Maint. Supplies 7320052970 200 FUNCTION TOTAL 2700 EQUIPMENT Metal Supplies 7330051270 300 Electrical Supplies 7330051470 1200 Repair Parts 7330051570 5000 1200 Small Tools 7330052370 1500 • Other Maint. Supplies 7330052970 800 Common Carrier 7330063270 50 Machinery Repair 7330066270 5000 2500 FUNCTION TOTAL 7550 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET GROUNDS Paint Supplies 7340051170 100 Metal Supplies 7340051270 1800 Electrical Supplies 7340051470 300 Asphalt 7340051870 6000 Culvert and Pipe 7340051970 1500 Gravel , Dirt and Sand 7340052070 5000 7500 Lumber 7340052170 1800 Other Maint. Supplies 7340052970 1200 Common Carrier 7340063270 50 FUNCTION TOTAL 20250 ****STREET FUND TOTAL**** 405950 *TOTAL OPERATING BUDGET* 22.35820 EDA PROJECT 647320 *TOTAL ANTICIPATED EXPENDITURES* 2883140 RESERVE FOR CONTINGENCIES 2050 ******TOTAL****** 2885190 DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET IL STREET FUND Transfer 1200069910 182000 231750 ****STREET FUND TOTAL**** 231750 REVENUE SHARING FUND Transfer 1200069910 276282 196170 **REV. SHAR. FUND TOTAL** 196170 POLICE PENSION FUND Other Wages 5100019050 16770 24000 Printing Supplies 5200032050 230 500 Accounting and Audit 5200061150 100 100 I **POL. PEN. FUND TOTAL** 24600 FIRE PENSION FUND Other Wages 6100019060 29444 40400 Printing Supplies 6200032060 456 500 Accounting and Audit 6200061160 100 100 **FIRE PEN. FUND TOTAL** 41000 MUN. CT. RETIREMENT FUND Other Wages 1100019010 4800 4800 Other Miscellaneous 1200068910 200 200 **MUN. CT. RETIRE FUND** 5000 CEMETERY TRUST FUND Dues and Memberships 1240067110 20000 20000 Other Maint. Supplies 1340052910 1000 1000 **CEM. TRUST FUND TOTAL** 21000 EDA PROJECT #08-01-02444 Engineering and Arch. 2500061322 20000 Legal 2500061422 820 Other Miscellaneous 2500068922 54000 Permits 2500069222 2500 Building Construction 2500072022 115000 Machinery and Equip. 2500074022 455000 *EDA PROJECT FUND TOTAL* 647320 • CITY OF BATESVILLE PROPOSED RATE OF PAY FOR 1986 * Department Heads $ 6,000. - 19,400. Laborers $3.35 - 5.20 Drivers 3.35 - 5.45 Equipment Operators 3.35 - 5.50 Energy Senior Shift Leader 4.75 - 6.40 Energy Shift Leader 4.25 - 6. 10 Bobcat Operator 3.35 - 5.50 Head Dispatcher 4.70 - 5.80 Dispatcher 3.35 - 5.45 Meter Maid 3.35 - 4.40 Secretaries 3.35 - 5.45 Fire Captian 4. 10 - 4.80 Fireman - Shift Leader 4. 10 - 4.56 Fireman - Driver 4. 10 - 4.54 Fireman - Relief Driver 3.35 - 4. 10 Inspection - Code Enforcement Officer 13,000.- 15,400. * Includes Holiday Pay