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HomeMy Public PortalAboutORD09538 NNIPM BILL NO. � JA .M�7dh INTRODUCED BY COUNCILMAN ORDINANCE NO. 9..rj r AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI , ADOPTING A BUDGET FOR THE CITY, FOR THE PERIOD NOVEMBER 1 , 1980 , TO OCTOBER 31, 1981, AND APPROPRIATING MONEY IN THE CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT DURING SAID PERIOD, IN ACCORDANCE WITH SAID BUDGET. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF JEFFERSON, MISSOURI , AS FOLLOWS : Section 1. A budget for the City of Jefferson, Missouri , is hereby adopted, for the period November 1, 1980, to October 31, 1981. A copy of said Budget is appended hereto and made a part hereof, as fully as if set forth verbatim expressly herein. Section 2. There is hereby appropriated out of the various funds in the City Treasury such moneys as are provided for in the Budget of the City, for the period November 1, 1980, to October 31, 1981, to defray the cost and expense of operating the City Government during said period, in accordance with said Budget. Section 3. This Ordinance shall take effect and be in force as of November 1, 1980, from and after its passage and approval. Passed �� , � Approval le— O 3 esddent of the4Council Ll Mayor Attest : ity Jerk y� SEWER DEPARTMENT PERSONNEL SCHEDULE Salary Current Current Level Position Actual Budget Proposed Director Commissioner 1 I 1 Administrative Secretary 4 Assistant Commissioner 1 I 1 Secretary ® Foreman 2 2 2 Operator II 0 0 1 Operator I 4 5 3 Maintenance II 2 2 3 Maintenance I 4 5 5 Plant Maintenance Mechanic 1 1 1 Tech III 1 1 1 TOTALS : 1'6: : : : : : : : : 18 : ' : : : ' : : : .1:g 3/4 78 TRANSIT Actual Actual Budgeted Proposed 197E 1979 1980 1981 PERSONAL SERVICES 101-Salaries $ 90, 683 $ 98,275 $ 141 , 188 $ 154, 0 102-Overtime 9 ,500 10 ,402 103-FICA 5,454 6 ,010 9 , 238 11, 075 104-Group Health Insurance 8, 679 106-Car Allowance 900 900 1, 000 900 107-Retirement 12 , 316 109-Workers Compensation 4,223 110-Unemployment Compensation 1, 258 Total Personal Services 97 ,037 105 , 185 160 ,926 203,493 COMMODITIES 201-Advertising 384 925 2 ,000 2, 900 202-Lights & Heat 1, 900 1 ,225 204-Printing & Stationery 425 464 500 1 ,200 205-Telephone 1,000 206-Operational Supplies 1, 500 1,200 208-Building & Grounds Maintenance 500 800 209-Equipment Maintenance 350 150 211-Gasoline, Oil, Anti-Freeze 85 ,000 101, 218-Vehicle Maintenance 55 ,000 , 219-Clothing Expense 3,239 3, 349 4,000 4,480 223-Small Tools 300 240-First Aid 50 252-Water 240 '260-Tires & Tubes 201160 245-Photo Supplies 3, 230 261-Damages & Wrecks 1, 000 1,000 Total Commodities 4,048 4, 738 154,980 187 , 126 CONTRACTUAL SERVICES 302-Dues & Publications 150 300 303-General Insurance 105 306-Professional Services 15 , 600 312-Maintenance Agreement 240 315-Meetings & Conferences 1,000 316-Radio Maintenance 200 318-Medical 400 319-Training & Education 1, 500 1 AN0 Total Contractual Services 1 ,650 18 , 945 CAPITAL IMPROVEMENTS 402-Purchase of Equipment 474, 585 100 70 , 550 403-Purchase/Improvement of Building & Land 63 ,000 Total Capital Improvements 474, 585 100 133 , 550 Total Expenses _ 101 ,085 $584, 508 $ 317,656 $543, 114 77 THIS PAGE LEFT BLANK INTENTIONALLY `✓ulfl 76 CITY OF JEFFERSON TRANSIT FUND BUDGET SUNMARY Actual Actual Budgeted Proposed 1978 1979 1980 1981 BEGINNING FUND BALANCE $ - $ - $ - $ - REVENUES Operations : Fare Boxes 48,007 56, 542 57,200 70,000 Passes 13, 716 16, 155 16, 350 20,000 Charters 686 808 900 1,000 Advertising 120 Grants : Planning Assistance 15,600 Operating Assistance 146,000 Capital Assistance 99,600 General Fund Subsidy 38, 676 511, 003 243,206 190, 794 Total Available for Appropriation 101, 085 584, 508 317, 656 1 EXPENSES Personal Services 97,037 105, 185 160,926 203,493 Comodities 4,048 4, 738 154,980 187,126 Contractual Services 1,650 18,945 Capital Outlay 474,585 100 133.550 Total Expenses 101,085 584,508 317, 656 543,114 ENDING FUND BALANCE $ $. . . . .. . . . . . . . -. . . . . . A . . . -. . 75 AIRPORT Actual Actual Budgeted Proposed 1978 1979 1980 1981 4POPERSONAL SERVICES 101-Salaries $ 83,494 $ 90 ,889 $ 101 ,433 $ 98,694 102-Overtime 474 103-FICA 5,025 5, 552 6,220 6,545 104-Group Health Insurance 4, 639 106-Car Allowance 5, 285 1,200 14200 107-Retirement 3,524 3, 824 3, 691 7,165 109-Workers Compensation 1,065 110-Unemployment Compensation 743 Total Personal Services 92,043 105,550 112 ,544 120, 525 COMMODITIES 201-Advertising 23 100 600' 202-Lights & Heat 10,035 10,171 11, 500 9 ,473 203-Postage 30 204-Printing & Stationery 59 205-Telephone 2 ,118 2U-Operational Supplies 675 623 530 1,500 Miscellaneous 80 250 211 ® 29'-Building & Grounds Maintenance 8 ,132 15 ,655 20 ,491 11*079 209-Equipment Maintenance 325 336 500 1,300 211-Gasoline, Oil, Anti-Freeze 874 1, 080 1,500 2 , 323 218-Vehicle Maintenance 1,547 222-Chemicals 372 816 1, 000 1,938 223-Small Tools 46 68 100 284 234-Office Supplies 89 154 150 250 240-First Aid 60 245-Photo Supplies 200- 252-Water 500 Total Commodities 20, 548 29 ,006 36, 121 23,472 CONTRACTUAL SERVICES 302-Dues & Publications 3, 150 10012 303-General Insurance 6 ,000 21060 304-Equipment Rent-Lease 80 305-Audit 1,000 3A-Professional Services 817 646 1 ,000 4,990 0 3 Maintenance Agreement 2 ,422 31 -Meetings & Conferences 2 , 300 316-Radio Maintenance 7 , 741 3, 000 Total Contractual Services 8 ,558 646 13, 150 13, 717 68 CITY OF JEFFERSON AIRPORT FUND BUDGET SUMMARY Actual Actual Budgeted Proposed 1978 1979 " 1980' 1981 BEGINNING FUND BALANCE $ 166, 892 $ 287, 791 $ 385, 757 $ 301, 722 REVENUES Rents and Fees 35, 992 39, 667 40,000 361800 F.A.A. Grants 62, 680 24, 553 920,000 70,000 Utility Franchise Fee 188,554 190, 591 183, 132 Interest Income 51, 634 13, 768 250000 35,000 General Fund Subsidy 47, 376 97, 802 Total Available For Appropriation 507, 128 556, 370 1,553, 889 541, 324 EXPENSES Personal Services 92, 043 105,550 112,544 ,5 Commodities 20,548 29,006 36,121 , Contractual Services 8,558 646 13, 150 13, 7 Capital Outlay 98,188 35,411 1,090 , 352 114,048 Total Expenses 219 , 337 170,613 10252,167 271, 762 ENDING FUND BALANCE $ 287, 791 $ 385, 757 $ 301, 722 $ 269 ,562 67 i AIRPORT PERSONNEL SCHEDULE Salary Current Current Level Position Actual Budget Proposed Director Administrative Secretary ACTC Chief 1 1 1 ATC 3 3 3 - Foreman 1 1 :. Maintenance 1 1 1 Seasonal 0 0 TOTALS 7 7 7k 66 CENTRAL MAINTENANCE GARAGE Actual Actual Budgeted Proposed 1978 1979 1980 1981 PERSONAL SERVICES 101-Salaries $ 79, 061 $100, 388 $ 70, 712 $ 68 ,5 102-Overtime 10,000 8, 206 103-FICA 4, 756 6 , 141 4, 948 5 ,154 104-Group Health Insurance 3, 813 107-Retirement 5 , 732 109-Workers Compensation 10417 110-Unemployment Compensation _ 585 Total Personal Services 83, 817 106,529 85 ,66'0 93,478 COMMODITIES 201-Advertising 25 25 202-Lights & Heat 2, 653 3, 182 1,900 1,, 225 204-Printing & Stationery 200 205-Telephone 720 206-Operational Supplies 762 865 250 650- 208-Building & Grounds Maintenance 224 956 616 800 209-Equipment Maintenance 8,925 8, 683 10, 000 150 211-Gasoline, Oil, Anti-Freeze 113, 093 146, 548 170,000 253, 304 218-Vehicle Maintenance 110,496 134,834 110 884 1 500 219-.Clothing Expense 984 460 1;340 0 222-Chemical 50 223-Minor Tools 81 5 200 200 234-Office Supplies 200 240-First Aid 25 252-Water 12 000 240 2;60-Tires & Tubes 40, 660 261-Judgement & Damages _ 5,932 4, 781 6 ,000 7 ,000 Total Commodities 243,150 300, 314 313,465 466 , 704 CONTRACTUAL SERVICES 303-General Insurance 105 304-Equipment Rent-Lease 320 205 13, 600 306-Professional Services 370 312-Maintenance Agreement 240 315-Meetings & Conferences 1, 350 316-Radio Maintenance 100 319-Training & Education _ 1, 000 , Total Contractual Services 370 . 1,670 205 1 4® CAPITAL IMPROVEMENTS 402-Purchase of Equipment 195 4, 500 6, 700 403-Purchase/Improvement Building & Land 90 27,L000 Total Capital Improvements 285 4, 500 33 , 700 Total Expenses 1327 , 337 $408, 798 Y403, 830 $ 608, 927 65 THIS PAGE LEFT BLANK INTENTIONALLY �� Y'la;TM��s• rt. 64 CITY OF JEFFERSON CENTRAL MAINTENANCE FUND BUDGET SUMMARY Actual Actual Budgeted Proposed 1978 1979 1980 1981 BEGINNING FUND BALANCE $ - $ - $ - $ REVENUES Transfers From Operating Departments 583,089 General Fund Subsidy _ 327,337 408, 798 403,830 25,838 Total Available for Appropriation 327, 337 408, 798 403,830 608,927 EXPENSES Personal Services 83,817 106, 529 - 85,660 • 93,478 Commodities 243,150 300, 314 313,465 466, 704 Contractual Services 370 1 ,670 205 ®15,045 Capital Outlay _ 285 4,500 30P0 Total Expenses 327,337 408, 798 403, 830 608,927 Ending Fund Balance $ - $ • 63 t. . r THIS PAGE LEFT BLANK INTENTIONALLY 38 FIRE DEPARTMENT Actual Actual Budgeted Proposed 1978 1979 1980 1 PERSONAL SERVICES 101-Salaries $ 784, 328 $830, 036 $ 957, 609 $ 9951158 , 102-Overtime 54,982 103-FICA 691 104-Group Health Insurance 47, 732 105-Awards Program 100 107-Retirement 768 10E•-Holiday Pay 62,558 109-Workers Compensation 18,066 110-Unemployment Compensation 8.308 Total Personal Services 784,328 830,036 957, 609 1, 188, 363 COMMODITIES 201-Advertising 250 202-Lights & Heat 19 ,060 16, 032 19 , 500 15,480 203-Postage 75. 204-Printing & Stationery 187 255 321 600 205-Telephone 206-Operational Supplies 6, 208-Building & Grounds Maintenancel3, 307 3, 966 4, 000 34,000 209-Equipment Maintenance 15,505 3,659 10, 000 6,000 . 211-Gasoline, Oil, Anti-Freeze 13, 600 218-Vehicle Maintenance 27,250. - 219-Clothing Expense 27, 215 25 ,248 34, 450 29 ,500 • 221-Parking Lot Maintenance 7, 000 • 222-Chemical 2, 649 1, 645 2, 000 1, 700. 223-Small Tools 1, 089 967 1,048 1, 300 . 233-Food- 17, 843 23, 358 234-Office Supplies 475 527 535 1, 300 240-First Aid 1, 300 . 242-Special Events 511 486 1 , 310 245-Photo Supplies " " " . 700 Total Commodities 79,998 52, 745 91, 007 178-,-003 CONTRACTUAL SERVICES 302-Dues & Publications 4, 382 180 300 •,8jo 303-General Insurance 1, 7 304-Equipment Rent-Lease 2, 925 311-Uniform Cleaning 5,849 5, 712 6, 000 4, 800 312-Maintenance Agreement 6',090 315-Meetings & Conferences 500 316-Radio Maintenance 1, 800 318-Medical 500 319-Training &* Education 21443 5','2'20' ' ' ' ' ' . 12 ,000 " Tcital Contractual Services 101231 8, 335 11, 520 33, 187 37 PLANNING & HEALTH DEPARTMENT PERSONNEL SCHEDULE Salary Current Current Level Position Actual Budget Proposed Director 1 1 l Building Inspector 1 1 1 Administrative Secretary 1 1 1 Plumbing Inspector 1 Electrical Inspector 1 1 1 Housing Inspector 1 1 1 City Planner 1 1 1 Supervisor of Building Regulations 1 1 1 Supervisor of Community Sanitation 1 1 1 Community Sanitarian 1 1 1 Environmental Sanitarian 2 2 2 Supervisor of Animal Control 1 1 1 po Animal Control Officers 3 3 3 Seasonal Help 1 135 1 TOTALS 17k 17k 17k 28 FINANCE Actual Actual Budgeted Proposed 1978 1979 1980 1981 PERSONAL SERVICES 040 101-Salaries $ $ $ 82,000 $ 132,933 102-Overtime 3 ,000 103-FICA 5,000 8,971 104-Group Health Insurance 4, 639 106-Car Allowance 107-Retirement 9, 977 109-Workers Compensation 165 110-Unemployment Compensation 1, 019 Total Personal Services 87 ,000 160, 704 COMMODITIES 201-Advertising 700 700 202-Lights & Heat 2,313 203-Postage 2, 200 204-Printing & Stationery 2,000 3,800 205-Telephone 2,000 3, 500 208-Building & Grounds Maintenance ,831 232-Inventory , 234-Office Supplies 5,000 it 235-Copies 4, 800 Total Commodities 9 , 700 25,894 CONTRACTUAL SERVICES 302-Dues & Publications 500 1,000 303-General Insurance 176 305-Audits 25,000 306-Professional Services 5,100 10,550 312-Maintenance Agreement 2, 200 3,885 315-Meetings & Conferences 3,000 3, 500 319-Training & Education 1,000 850 Total Contractual Services 11,800 44,961 CAPITAL IMPROVEMENTS • 402-Purchase of Equipment 60,545 2,05 403-Purchase/Improvement Building and Land 3 ,000 Total Capital Improvements 60, 545 5,025 Total Expenses $ $ $ 169, 045 $ 236,584 27 MUNICIPAL COURT PERSONNEL SCHEDULE Salary Current Current Level Position Actual Budget Proposed Judge . Clerk 1 1 1 Deputy Clerk TOTALS 2, 2 2 24 ASSESSOR Actual Actual Budgeted Proposed. 1978 1979 1980 1981 PERSONAL SERVICES 0 1* 101.-Salaries $ 15, 350 $ 17, 633 $ 19,093 $ 19,94.6 103-FICA 923 1,079 1, 223 1,.283 106-Car. Allowance 900 900 900 1,020 107-Retirement 898 109 -Workers Compensation 21 17.0-Unemployment Compensation _ :146 Total Personal Services 17, 173 19 ,612 21, 216 22, 814. COMMODITIES 204-Printing & Stationery 450 500 234-Office Supplies 2 , 140 2,114 1,950 2, 150 Total Commodities 2, 140 2 , 114 2 ,400 2 ,650 CONTRACTUAL SERVICES 313-.Reassessment 11,500 315-Meetings & Conferences 160- 319-Training & Education _" 62 Total Contractual Services 11, 722 CAPITAL IMPROVEMENTS 402-Purchase of Equipment '842 72 Total Capital Improvements 842 72 Total Expenses $ 19, 313 $ 22,568 $ 23, 688 $ 37, 186 23 . CITY CLERK PERSONNEL SCHEDULE Salary Current ,Current Level Position Actual Budget Proposed City Clerk 1 1 1. Secretary 0 0 TOTALS 1 1 16 ADMINISTRATOR Actual Actual Budgeted Proposed 1978 1979 1980 1981 _PERSONAL SERVICES Y70 101-Salaries � $ $ $ $ 46, 103-FICA 3,047 104-Group Health Insurance 1,423 106-Car Allowance 1,560 107-Retirement 3, 389 109-Workers Compensation 49 110-Unemployment Compensation _ 346 Total Personal Services 55,984 COMMODITIES 202-Lights & Heat 875 203-Postage 150 204-Printing 175 205-Telephone 1,500 207-Miscellaneous 150 208-Building & Grounds Maintenance 1,071 234-Office Supplies 235-Copies 140 Total Commodities 4, 796 CONTRACTUAL SERVICES 302-Dues & Publications 3,400 '303-General Insurance 117 306-Professional Services 9,500 312-Maintenance Agreement 1,189 315-Meetings & Conferences 1,800 319-Training & Education _ 400 Total Contractual Services 16 ,406 Total Expenses $ $ $ $ 77, 186 . 15 CITY ADMINISTRATOR PERSONNEL SCHEDULE Salary Current Current Level Position Actual Budget Proposed City Administrator 0• - 0 . 1 Administrative Secretary 0 . TOTALS p p' 2 COUNCIL Actual Actual Budgeted Proposed 1978 1979 1980 1981 PERSONAL SERVICES 101-Salaries $ 20,060 $ 36, 816 $ 15, 513 $ 13,440 103-FICA 1 ,207 21253 951 887 104-Group Health Insurance 150,000 4,810 106-Car Allowance 17,400 17, 982 14,645 200100 107-Retirement 175, 800 89 109-Workers Compensation 15 110-Unemployment Compensation 101 Total Personal Services 38, 667 57 ,051' 356,909 39 .442 COMMODITIES 201-Advertising 232 500 202-Lights & Heat 699 3, 502 4,000 250 204-Printing & Stationery 638 207-Miscellaneous 18, 369 436, 643 200 208-Building & Grounds Maintenance 13, 531 10, 262 13,500 1 ,200 209-Equipment Maintenance 102 72 234-Office Supplies 2 217 100 100 Transfer to Sewer Fund 162,500 Total Commodities. 32 ,935' - 451,33 4 180 ,100 2 , 50 CONTRACTUAL SERVICES 303-General Insurance* 231, 393 291, 392 172 ,000 85,000 305-Audits 20, 755 114,420 30,000 315-Meetings & Conferences 8,925 3, 568 4,000 1,100 .321-Economic Development 45,000 Total Contractual Services 261 ,073 409 ,380 20"6,000" " 131 ,100 CAPITAL IMPROVEMENTS 402-Purchase of Equipment 403-Purchase/Improvement of $uilding"" & Land _ '2'37.,.2.7.5. 11$,000" " Total Capital Imrpovements 237,275 915 118",000 Total Expenses $ 569,950 $ "918,.680 $861,"0.0.9: gM72�792 * Automobile and liability insurance details not available from carrier at this time, to allocate this expense. 13 COUNCIL Y . PERSONNEL SCHEDULE Salary Current Current Level Position Actual Budget Proposed Councilman 10 10 10 Treasurer 1 1 1 TOTALS 11 11 11 F 12 MAYOR Actual Actual Budgeted Proposed 1978 1979 1980 1981 PERSONAL SERVICES 040 101- Salaries $ $ $ 25 ,500 $ 3,000 103--FICA 1 ,564 198 106-Car Allowance,,, 5,280 ; 1,92V ! 109--Workers Compensation 6' 110-Unemployment Compensation 225 Total Personal Services ; 32 ,344 5,349 COMMODITIES 201-Advertising 450 204-Printing & Stationery 2,000 500 205-Telephone 500 " 207-Miscellaneous 9,820 500 234-Office Supplies 1 ,200 400 Total Personal . Services 13,020 2 ,350 CONTRACTUAL SERVICES 301-Dues & Publications 1, 300 315-Meetings & Conferences 600 2 ,000 Total Contractual Services 600 3, 300 Total Expenses $ $ $ 45,964 10 999 '. 11 MAYOR PERSONNEL SCHEDULE Salary Current Current Level Position Actual Budget Proposed Mayor I 1 1 City Administrator 1 1 0 Secretary 1 0 0 TOTALS 3 2 I { 10 6 M N %D -4 r1 ko M N O in 00 r-; O o0 00 O m Ln to W f` M T 0` t- -4 Ln O N r1 %D u1 r- Ln Ul M M t\ m �' O CO O N 1` I N 00 n N tD N n u'1 N n U O O r-d t- tom- %,D t M M M N N O -It' m 00 %o t- O 0 r-4 N Ln 0N v1 M r-1 %t r� .'h r4 H w 00 0 ® ' O O O Ln O r-I O try C:l Ln C) O N N Ln O Co r-I Ln f.- M r--I : %0 N 1 1 N O r-I O O I` N f� I 01 N -W cd 1 1 1 r- r-1 Ln 01 M *,D M Ln in -r4;C, r-I 00 O TA %0 00 00 N CaO r"1 r-i �' CO N r-1 - cn- co rd : O O N 0h -r4 Ln r-I n 00 u1 00 t�+QQ O O O r-I r- t N M %D Ln N 00 N r-1 M CD M r-) W n N f- Ln 01 M %D r-I N n C1 w w w O N U U .0 w �D r-1 C O r-1 r-I t\ tr1 M r-I Ln %D V �j lb�r-1 M M r-I N r-I r-I -It r1 Ln M r-I Ln �D CYN N M O � � r--4 � r4 94 O W try- Fq Acn � w Co O %0 %-0 r-I O Cl r4 r4 M m M 00 rr4 H .N Ln Ln m � %0 Ll Ln N m � r-I O u1 m N H CW4 l M N n 00 r 4 Ln �D t- 00 00 00 Cl M O 1 1 M GHO rl N N M r-I N Ln N r- M O rd W W fA o •0 N r-4 O r4 ^ rD �00 0 tn- A r4 U W H m N �t N cn r- .fi N M M O N CW7 r-1 (0 -t -t o0 co M r 4 r-I -t O Ln lD %D Ln O u') co w cy) 0% Ln a 00 r-I r- M r-I M O M Ln I 1 ( ^ pq 0. M � Ln Ln n % N O% O O M o0 t m a' M Ln N N N N N %0 M %D 00 co M r1 M Ln r4 N w U) �- yr x y H H H P4 m 44 °a ° H ? N CS P o a W z w H H � U C/3 H 0 H ] HCr A P4 U z H H WH H M W � 0 p Q� O H O H O H Z 8 U w a w w w cn a CITY OF JEFFERSON GENERAL FUND REVENUE BUDGET ACTUAL ACTUAL BUDGETED PROPOSED 1978 1979 1980 1981 E Personal Property $ 97,161 $ 105,774 $ 122,343 $ 152,762 Real Estate 456,713 542,238 571,004 723,634 Merchant & Manufacture 729127 800050 124, 285 t 106,609 DELINQUENT: Real Property 21', 639 29,466 189219 23,022 Personal Property 10,707 9,766 10,563 12,799 Merchants & Manufacture 248 1,977 686 19490 Railroad & Utilities Tax 1849746 699166 73,603 860657 Financial Institution Tax 39,237 50,793 589439 60,000 Interest & Penalties 5 ,902 69932 23, 112 2,000 TOTAL PROPERTY TAXES 888,480 8969162 9819254 13,1681,973 Sales Tax 293089333 29573,856 295853,424 2,.749, 394 Gasoline Tax 310,571 279,846 280,000 263,200 'gtte Tax 1542048 1390239 1509882 148, ,150 OTAL OTHER LOCAL 2;7722932 29992,941 31016,306 3,160, 744 TAXES United Telephone 189,696 1563,202 232,172 3300725 Capital City Water 51,777 , 79,667 .�_. Mo. Power & Light 511,865 604,868 1,541,611 2,1872013 CAble T.V. 30, 150 309819 49,070 53,977 Three Rivers Electric 836 29116 2,346 3, 754 TOTAL FRANCHISE FEES 7842324 873,672 1,8252999 2,5750469 Business Licenses 949906 110,233 1033, 107 1082275 Liquor Licenses 21,529 209604 203,461 192986 Taxi Permits 31 61 22 36 TOTAL BUSINESS LICENSES 116,466 1303,898 123,590 1282297 Building Permits 17,486 112888 8,560 12, 100 'ng Permits 83,557 8, 163 79730 82000 Iffumuing Licenses 1,638 2,405 197 200 ectrical Permits 14,008 12,820 13,475 133,000 Electrical Certificates 2,670 13,735 420 400 Heating Permits 734 318 75 200 Vehicles Licenses 124,557 1299777 41630 Penalties-Vehicle Licenses 3,396 492 Bicycle Permits 32 Street Cuts 5,663 6,592 9,320 102000 TOTAL OTHER LICENSES 1713, 709 1749222 44,407 433,900 6 CITY OF JEFFERSON et/ � GENERAL FUND BUDGET SUMMARY Actual Actual Budgeted Proposed 1978 1979 1980 1981 BEGINNING FUND BALANCE $1,986,239 $2,4240268 $2 , 371,855 $1, 990 REVENUES Property Taxes 888, 480 896, 162 981,254 1,168,973 Other Local Taxes 2 , 772, 952 2,992,941 3,016, 306 3, 160,073 Franchise Fees 784, 324 873,672 10825,999 2, 575,469 Business Licenses 116,466 130, 898 123,590 128, 297 Other Licenses & Permits 178, 709 174,222 44,407 43, 900 General Government 125, 532 155, 669 110,489 114,595 Grants 276,441 520,075 286,000 726, 705 Miscellaneous 235 , 342 3 9 9(15 395 ,913 554,911 Total Available For Appropriation 7, 364,485 8,497, 812 9 ,155 , 813 10, 372 , 673 EXPENDITURES Mayor 45,964 10,999 Council 569 ,950 918,681 861,009 172, 792 Administrator 7 ` 6 Clerk 54, 623 71, 798 55 ,994 66 Attorney 11, 886 23, 679 38,124 42,009 Collector 75, 715 78,686 71,277 38,207 Assessor 19, 313 22, 567 23,891 37 , 186 Municipal Court 28, 187 29, 112 36,011 42,687' Finance 169,045 236,,584 Planning &; Health 238, 778 293,599 316,954 522, 701 Police 1 ,123,413 1, 195,040 1 ,514,013 1,927 , 596 Fire 880, 341 893, 519 1 ,109 ,080 1, 505 , 553 Engineering 135 , 341 149, 895 210,953 342, 352 Street 473,691 550,492 637,020 1 ,197 , 360 - Capital Improvements 962,966 1,490,091 1,279,889 1,485, 775 Subsidies 366 ,013 408, 798 886, 839 766 , 938 Total Expenditures _A,940,217 6, 125, 957 7 256 063 8,470,491 Ending Fund Balance 2,424, 268 2 , 371,855 1,899, 750 1,902, 182 Operating Reserve 500 ,000 620 ,000 730 ,000 850 ,000 Unappropriated Fund Balance $1,924,268 $1, 751# 855 $1 , 169, 750 $,WW182 5