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RESOLUTION 2018-18
A RESOLUTION AUTHORIZING REDUCTIONS IN THE APPROPRIATIONS IN THE
2018 CITY OF GREENCASTLE BUDGET
WHEREAS, the Greencastle Common Council authorizes the following reductions in
appropriations in the City of Greencastle 2018 budget effective immediately:
Fund: General 101
Department:
Mayor: $24,009.00 Health Insurance 101-5-01-413.0500
$ 4,500.00 Promotion 101-5-01-431.0500
$ 2,500.00 Membership& Dues 101-5-01-439.0800
Clerk Treasurer: $24,158.00 Health Insurance 101-5-02-413.0500
$ 2,000.00 Legal Fees 101-5-02-431.0100
$ 1,500.00 Education & Train 101-5-02-439.0910
Attorney: $ 5,000.00 ADA Improvements 101-5-03-444.0001
$ 5,000.00 Legal Retainer 101 5-03-431.0100
Fire: $ 77,755.00 Health Insurance 101-5-07-413.0500
$ 15,000.00 Salaries-Part-Time 101-5-07-411.0140
$ 2,000.00 Clothing Allowance 101-5-07-413.0700
$ 1,500.00 Reserve Clothing 101-5-07-413.0702
$ 1,500.00 Gas & Oil 101-5-07-422.0210
$ 4,000.00 Hazardous Material 101-5-07-429.0200
$ 2,000.00 Pager and Radios 101-5-07-432.0400
$ 5,000.00 Education&Training 101-5-07-439.0910
$ 5,000.00 PERF 101-5-07-413.0300
$ 28,762.00 Salaries-Full Time 101-5-07-411.0130
Police: $23,968.00 Salaries -Full Time 101-5-08-411.0130
$60,581.00 Health Insurance 101-5-08-413.0500
$ 1,500.00 Uniform 101-5-08-413.0701
$ 500.00 Clothing Allowance 101-5-08-413.0702
$20,000.00 Gas & Oil 101-5-08-422.0210
$ 1,500.00 Physicals 101-5-08-431.0500
$ 5,000.00 BuildingMaint.
101-5-08-436.0501
$ 3,000.00 Official Records 101-5-08-421.0100
$ 2,000.00 Equipment Repair 101-5-08-423.0200
Engineering: $25,000.00 Contractual Fees 101-5-04-431.0500
$ 750.00 Legal Publications 101-5-04-433.0200
$ 1,500.00 Equipment& Repair 101-5-04-436.0100
$ 1,000.00 Education & Training 101-5-04-439.0910
Total $357,483.00
Fund: Park 204
$ 31,442.00 Health Insurance 204-5-00-413.0500
$ 25,000.00 Part-Time Aquatic 204-5-00-411.0141
$ 3,500.00 Mower 204-5-00-445.0200
$ 2,000.00 Office Equipment 204-5-00-445.0300
$ 1,500.00 Liability Insurance 204-5-00-434.0200
$ 2,200.00 WC Insurance 204-5-00-464.0210
$ 2,000.00 Salaries-Full Time 204-5-00-411.0130
$ 834.00 FICA/Medicare 204-5-00-413.0100
$ 1,221.00 PERF 204-5-00-413.0300
$ 3,000.00 Salaries-Assistant 204-5-00-411.0120
$ 1,000.00 Office Supplies 204-5-00-421.0000
$ 3,000.00 Water& Sewer 204-5-00-435.0400
$ 1,000.00 Electric 204-5-00-435.0100
$ 2,000.00 Vehicle Repair 204-5-00-422.0230
$ 6,000.00 Facilities Maint. 204-5-00-436.0100
Total $85697.00
Fund: Motor Vehicle Highway 201
$ 38,207.00 Health Insurance 201-5-00-413.0500
$ 15,000.00 Gas & Oil 201-5-00-422.0210
$ 5,000.00 Repair Parts 201-5-00-422.0231
$ 4,000.00 Sand & Gravel 201-5-00-423.0121
$ 5,000.00 Signs 201-5-00-423.0125
$ 5,000.00 Storm Sewer Material 201-5-00-423.0130
$ 4,000.00 General Supplies 201-5-00-429.0100
$ 10,000.00 BLG. Maintenance 201-5-00-436.0500
$ 2,000.00 Liability Insurance 201-5-00-434.0200
$ 4,500.00 WC Insurance 201-5-00-434.0210
$ 10,000.00 Contractual Fees 201-5-00-431.0501
$ 220.00 Membership Dues 201-5-00-439.0800
$ 1,500.00 Training 201-5-00-439.0910
$ 40,000.00 Building Improv. 201-5-00-443.0200
$130,000.00 Equipment 201-5-00-445.0200
Total $273,927.00
Fund: Cemetery 205
$ 12,000.00 Salaries -Part Time 205-5-00-411.0150
4 $ 4,433.00 Health Insurance 205-5-00-413.0500
$ 600.00 Stationary Printing 205-5-00-421.0500
$ 2,000.00 Gas & Oil 205-5-00-422.0210
$ 2,000.00 General Supplies 205-5-00-429.0000
$ 2,000.00 Tree Works 205-5-00-429.0100
$ 2,000.00 Equipment Repair 205-5-00-436.0100
$ 2,000.00 Building Maint. 205-5-00-436.0110
$ 2,000.00 Grounds Repair 205-5-00-436.0120
$ 1,500.00 Uniforms 205-5-00-437.0500
$ 500.00 Membership 205-5-00-439.0800
,
$ 1,000.00 Training 205-5-00-439.0910
$ 2,000.00 Workman Comp 205-5-00-434.0210
$ 7,000.00 Liability Insurance 205-5-00-434.0200
$ 1,000.00 Equipment Rental 205-5-00-438.0100
Total $40,033.00
PASSED AND RESOLVED by the Common Council of the City of Greencastle at the
Regular Meeting this 11th day of October, 20018.
COMM COUNC OF TI-4 CITY OF GREENCASTLE
Adam Co en Tyler Wa
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Star Langd• - Mark Hammer i
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AllIall /:-:/ 0
eve Field Gary Lemon
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D. ,e Murray /
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Approved and signed by me this 1 lth day of Oct. !- ,,?0 :. .
ii'(_ 1.A_Adl re
William A. Dory Jr., Mayor
ATTEST:
I
yn c,a R. Dunbar, Clerk-Treasurer