|
|
 |
| Approved Budget |
|
|
| 2008-2009 |
|
|
| TOWN OF INDIAN TRAIL |
|
|
| |
|
|
| DEPARTMENTS |
|
Approved 2008-2009 |
| ADMINISTRATION DEPARTMENT BUDGET |
|
Budget |
| 2008-2009 |
|
|
| |
|
|
| Personal Services |
|
|
| Salaries & Wages |
|
$ 473,806.00 |
| Salaries-Part Time |
|
$ 23,645.00 |
| Salaries-Temp (Agency) |
|
$ - |
| Professional Services |
|
$ 175,100.00 |
| Board Member Expense |
|
$ 4,000.00 |
| Board Member Salary |
|
$ 31,000.00 |
| |
|
|
| Fringe Benefits |
|
|
| SS & Medicare |
|
$ 13,921.00 |
| Retirement Contribution |
|
$ 40,227.00 |
| Hospitalization Ins. |
|
$ 83,649.00 |
| Flexable Spending |
|
$ 1,500.00 |
| Other Fringe Benefits |
|
$ - |
| 401(k) Contribution |
|
$ 23,147.00 |
| Christmas Bonus |
|
$ 7,000.00 |
| |
|
|
| Supplies & Materials |
|
|
| Construction & Repairs |
|
$ 5,000.00 |
| Office Supplies |
|
$ 17,000.00 |
| Other Supplies & Mat |
|
$ 20,000.00 |
| |
|
|
| |
|
|
| Current Obligations |
|
|
| Travel & Transportation |
|
$ 16,229.00 |
| Communications |
|
$ 46,000.00 |
| Utilities |
|
$ 26,021.00 |
| Training |
|
$ 5,459.00 |
| Maint. & Repairs |
|
$ 17,000.00 |
| Street Lights |
|
$ 255,000.00 |
| Advertising |
|
$ 4,000.00 |
| Data Processing Service |
|
$ 65,000.00 |
| Grounds Maint |
|
$ 30,390.00 |
| Vehicle |
|
$ 18,066.00 |
| Vehicle Maintenance |
|
$ 2,000.00 |
| Debt Service - Installment Loan |
|
$ 155,480.00 |
| |
|
|
| |
|
|
| Fixed Charges |
|
|
| Bank Charges |
|
$ 500.00 |
| Insurance & Bonding |
|
$ 42,400.00 |
| Dues & Subscriptions |
|
$ 25,800.00 |
| |
|
|
| |
|
|
| Capital Outlay |
|
|
| Off. Furniture & Equip. |
|
$ 10,000.00 |
| Data Processing Equip |
|
$ 26,500.00 |
| Bldg. Structure & Improv. |
|
$ 12,000.00 |
| Land Purchase |
|
$ - |
| Grounds Improvement |
|
$ 50,000.00 |
| Road Improvement |
|
$ 570,484.00 |
| Park Fund |
|
$ 142,622.00 |
| |
|
|
| |
|
|
| Contracts, Grants |
|
|
| Grants to Outside Agencies |
|
$ 18,000.00 |
| Other Contracts |
|
$ 15,000.00 |
| Law Enforcement |
|
$ - |
| Ridgefield Project |
|
$ - |
| Events |
|
$ 22,000.00 |
| Misc Expense |
|
$ 5,000.00 |
| Special Donations |
|
$ 500.00 |
| |
|
|
| Inventory,Trans/Budget |
|
|
| Contingency |
|
$ - |
| |
|
|
| Debt Service Installment |
|
$ 155,480.00 |
| |
|
|
| ADMINISTRATION TOTAL |
|
$ 2,500,446.00 |
| |
|
|
| |
|
|
| PUBLIC SAFETY DEPARTMENT BUDGET |
|
|
| 2008-2009 |
|
|
| Red Light |
|
$ - |
| Contracted Officers |
|
$ 1,017,000.00 |
| PUBLIC SAFETY TOTAL |
|
$ 1,017,000.00 |
| |
|
|
| |
|
|
| SANITATION DEPARTMENT BUDGET |
|
|
| 2008-2009 |
|
|
| Contracts, Grants, |
|
|
| Capital Outlay - Trash Cans |
|
$ 36,900.00 |
| Sanitation-Tipping Fees |
|
$ 531,720.00 |
| Contracts, Recy &Sant. |
|
$ 1,610,460.00 |
| Yard Debris Pick Up |
|
$ 5,000.00 |
| SANITATION TOTALS |
|
$ 2,184,080.00 |
| |
|
|
| OTHER GRANT EXPENSE |
|
|
| 2008-2009 |
|
|
| Tree City USA |
|
$ 22,000.00 |
| Pedestrian Grant |
|
$ 30,000.00 |
| GRANT TOTALS |
|
$ 52,000.00 |
| |
|
|
| CENTENNIAL EXPENSE |
|
|
| 2008-2009 |
|
|
| Centennial Expense |
|
$ 0.00 |
| CENTENNIAL TOTAL |
|
$ 0.00 |
| |
|
|
| ADMINISTRATION TOTALS |
|
$ 5,753,526.00 |
| |
|
|
| |
|
|
| |
|
|
| PLANNING DEPARTMENT BUDGET |
|
|
| 2008-2009 |
|
|
| Personal Services |
|
|
| Salaries |
|
$ 448,393.00 |
| Part Time Salaries |
|
$ - |
| Professional Services |
|
$ 46,500.00 |
| |
|
|
| Fringe Benefits |
|
|
| SS & Medicare |
|
$ 6,502.00 |
| Retirement |
|
$ 38,069.00 |
| Hospital Ins. |
|
$ 83,650.00 |
| |
|
|
| Supplies & Materials |
|
|
| Office Space |
|
$ 5,000.00 |
| Office Supplies |
|
$ 10,000.00 |
| Other Supplies & Mat. |
|
$ 5,800.00 |
| |
|
|
| Current Obligations |
|
|
| Travel Expense |
|
$ 8,564.00 |
| Printing & Binding |
|
$ 7,000.00 |
| Communication |
|
$ 3,300.00 |
| Training |
|
$ 8,906.00 |
| Advertising |
|
$ 2,500.00 |
| Data Processing Serv. |
|
$ - |
| Dues & Subscriptions |
|
$ 3,350.00 |
| Filing Fees |
|
$ - |
| Misc. Expense (Vehicle Purchase) |
|
$ 18,066.00 |
| Vehicle Maintenance |
|
$ 2,000.00 |
| Vehicle Insurance |
|
$ 1,500.00 |
| |
|
|
| Capital Outlay |
|
|
| Data Proc. Equip |
|
$ 24,094.00 |
| |
|
|
| |
|
|
| PLANNING TOTAL |
|
$ 723,194.00 |
| |
|
|
| |
|
|
| ENGINEERING DEPARTMENT BUDGET |
|
|
| 2008-2009 |
|
|
| Personal Services |
|
|
| Salaries |
|
$ 142,582.00 |
| Part Time Salaries |
|
$ 6,500.00 |
| Professional Services |
|
$ 100,700.00 |
| |
|
|
| Fringe Benefits |
|
|
| SS & Medicare |
|
$ 2,202.00 |
| Retirement |
|
$ 9,983.00 |
| Hospital Ins. |
|
$ 20,912.00 |
| |
|
|
| Supplies & Materials |
|
|
| Office Space |
|
$ 1,000.00 |
| Office Supplies |
|
$ 4,000.00 |
| Other Supplies & Mat. |
|
$ 2,000.00 |
| |
|
|
| Current Obligations |
|
|
| Travel Expense |
|
$ 1,000.00 |
| Printing & Binding |
|
$ 2,500.00 |
| Communication |
|
$ 3,000.00 |
| Training |
|
$ 1,000.00 |
| Advertising |
|
$ 3,000.00 |
| Data Processing Serv. |
|
$ - |
| Dues & Subscriptions |
|
$ 1,100.00 |
| Filing Fees |
|
$ - |
| Misc. Expense (Vehicle Purchase) |
|
$ - |
| Vehicle Maintenance |
|
$ 2,400.00 |
| Vehicle Insurance |
|
$ 1,600.00 |
| Field Equipment |
|
$ 2,500.00 |
| Capital Outlay |
|
|
| Data Proc. Equip |
|
$ 11,100.00 |
| |
|
|
| |
|
|
| ENGINEERING TOTAL |
|
$ 319,079.00 |
| |
|
|
| GRAND TOTAL |
|
$ 6,795,798.00 |
| |
|
|
| |
|
|
| |
|
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| |
|
|
| |
|
Approved 2008-2009 |
| REVENUE'S |
|
Budget |
| |
|
|
| |
|
|
| Ad Valorem Taxes |
|
$4,136,009.00 |
| Ridgefield Assessment |
|
$3,800.00 |
| Motor Vehicle Tax |
|
$266,369.00 |
| Sales Tax |
|
$718,707.00 |
| Privilege License |
|
$65,000.00 |
| Cablevision Franchise |
|
$210,000.00 |
| Beer & Wine Tax |
|
$100,000.00 |
| Utility Tax (Elec, Telec, Gas) |
|
$859,791.00 |
| Sales Tax Refund |
|
$14,000.00 |
| Garbage Supplement |
|
$0.00 |
| Yard Debris Revenues |
|
$6,000.00 |
| Other Misc. Revenue |
|
$5,000.00 |
| Centennial Revenue |
|
$0.00 |
| Investment Earnings |
|
$50,000.00 |
| Recycling Revenues |
|
$36,000.00 |
| Planning Revenue |
|
$153,500.00 |
| Alarm Revenue |
|
$8,000.00 |
| Bicycle Grant Revenue |
|
$21,000.00 |
| Fund Balance Appropriation |
|
$142,622.00 |
| |
|
|
| Total Revenue |
|
$6,795,798.00 |
| |
|
|
| |
|
|
| |
|
|
| Powell Bill Budget 2008-2009 |
| |
|
| |
Approved 2008-2009 |
| |
Budget |
| Revenues |
|
| Powell Bill Funds |
$570,000.00 |
| Investment Interest Powell |
$40,000.00 |
| Total Powell Bill Revenue |
$610,000.00 |
| |
|
| |
|
| |
|
| Expenditures |
|
| Sidewalks |
$335,000.00 |
| Capital Outlay - Improvements |
$150,000.00 |
| Other Maintenance |
$125,000.00 |
| Total Powell Bill Expenditures |
$610,000.00 |
| |
|
| |
|
| Stormwater Budget 2008-2009 |
| |
|
| |
Approved 2008-2009 |
| |
Budget |
| REVENUES |
|
| STORMWATER REVENUE |
$893,000.00 |
| INVESTMENT INCOME |
$ 20,000.00 |
| OTHER REVENUE |
|
| FUND BALANCE APPROP |
$35,741.00 |
| REVENUE TOTALS |
$ 948,741.00 |
| |
|
| EXPENSES |
|
| SALARIES |
$145,381.00 |
| SALARIES - PART TIME |
$6,500.00 |
| PROFESSIONAL SERVICES |
$453,500.00 |
| SS & MEDICARE CONTRIBU |
$2,202.00 |
| RETIREMENT |
$9,983.00 |
| HOSPITAL INSURANCE |
$20,912.00 |
| OFFICE SPACE |
$1,000.00 |
| OFFICE SUPPLIES |
$4,000.00 |
| OTHER SUPPLIES & MATER |
$2,150.00 |
| TRAVEL EXPENSE |
$5,300.00 |
| COMMUNICATIONS |
$3,000.00 |
| PRINTING & BINDING |
$2,500.00 |
| TRAINING |
$4,200.00 |
| ADVERTISING |
$3,000.00 |
| DATA PROCESSING SERVICES |
- |
| PUBLIC EDUCATION |
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