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CITY OF SANDPOINT
- OPERATING BUDGET CATEGORIES, BY FUND (FISCAL YEAR
2006/2007) |
|
DEPT |
DESCRIPTION |
SALARIES & BENEFITS |
MAINT & OPERATIONS |
CAPITAL OVERLAY |
TOTAL REQUEST |
|
|
|
01-1100 |
City Council |
33,990 |
4,850 |
0 |
38,840 |
|
01-1120 |
Mayor's Office |
16,179 |
1,350 |
0 |
17,529 |
|
01-1130 |
City Clerk |
120,508 |
10,200 |
0 |
130,708 |
|
01-1140 |
Elections |
0 |
2,205 |
0 |
2,205 |
|
01-1200 |
Finance Department |
263,305 |
78,525 |
0 |
341,830 |
|
01-1210 |
Legal Department |
196,500 |
36,820 |
1,300 |
234,620 |
|
01-1250 |
Risk Management |
0 |
184,210 |
0 |
184,210 |
|
01-1260 |
Central Services |
200 |
123,231 |
12,000 |
135,431 |
|
01-1270 |
Government Buildings |
52,461 |
97,125 |
17,500 |
167,086 |
|
01-2100 |
Police Department |
1,456,421 |
256,487 |
46,000 |
1,758,908 |
|
01-2110 |
Narcotics Task Force |
0 |
11,660 |
0 |
11,660 |
|
01-2200 |
Fire Department |
776,399 |
92,851 |
42,559 |
911,809 |
|
01-2400 |
Building Department |
117,753 |
15,800 |
0 |
133,553 |
|
01-2450 |
GIS Department |
0 |
21,750 |
3,500 |
25,250 |
|
01-2500 |
Municipal Enforcement |
89,572 |
11,682 |
0 |
101,254 |
|
01-3100 |
Street Department |
423,939 |
556,000 |
85,240 |
1,065,179 |
|
01-4100 |
Planning Department |
291,290 |
396,250 |
0 |
687,540 |
|
01-5100 |
Parks Maintenance |
370,323 |
142,185 |
20,358 |
532,866 |
|
01-5110 |
Parks Memorial Field |
37,813 |
34,530 |
0 |
72,343 |
|
01-5120 |
Parks Structures |
0 |
15,550 |
0 |
15,550 |
|
01-5130 |
Parks Community Hall |
0 |
22,100 |
0 |
22,100 |
|
TOTAL
GENERAL FUND |
$4,246,653 |
$2,115,361 |
$228,457 |
$6,590,471 |
|
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TOTAL
STREET LIGHTS FUND |
$0 |
$100,807 |
$15,000 |
$115,807 |
|
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TOTAL
RECREATION FUND |
$196,000 |
$84,870 |
0 |
$280,870 |
|
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TOTAL
PARKS CONCESSIONS |
$15,997 |
$32,200 |
0 |
$48,197 |
|
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TOTAL
GARBAGE FUND |
$0 |
$308,522 |
0 |
$308,522 |
|
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|
30-3400 |
PW Administration |
206,103 |
44,950 |
0 |
251,053 |
|
30-3410 |
Water Treatment |
188,352 |
113,800 |
535,404 |
837,558 |
|
30-3420 |
Water Distribution |
333,014 |
156,650 |
30,000 |
519,664 |
|
TOTAL
WATER FUND |
$727,469 |
$315,400 |
$565,404 |
$1,608,273 |
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31-3510 |
Sewer Collection |
158,872 |
102,200 |
73,500 |
334,572 |
|
31-3520 |
Sewage Treatment |
281,734 |
253,800 |
310,404 |
845,938 |
|
TOTAL
SEWER FUND |
$440,606 |
$356,000 |
$383,904 |
$1,180,510 |
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TOTAL
DEBT SERVICE FUND |
$0 |
$234,718 |
$0 |
234,718 |
|
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TOTAL
BUSINESS IMPROVEMENT FUND |
$0 |
$150,000 |
$0 |
$150,000 |
|
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TOTAL
LID GUARANTEE FUND |
$0 |
$59,000 |
$0 |
$59,000 |
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TOTAL
LID FUND |
$0 |
$1,525,140 |
$0 |
$1,525,140 |
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TOTAL
CITY OPERATING FUNDS |
$5,626,725 |
$5,282,018 |
$1,192,765 |
$12,101,508 |
|
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|
|
01 |
General Fund |
0 |
0 |
0 |
6,470,070 |
|
02 |
Street Lights Fund |
0 |
0 |
0 |
9,000 |
|
05 |
Capital Project |
0 |
0 |
0 |
276,730 |
|
06 |
Recreation Department |
0 |
0 |
0 |
10,000 |
|
08 |
Parks Department |
0 |
0 |
0 |
1,013,500 |
|
30 |
Water Fund |
0 |
0 |
0 |
530,750 |
|
31 |
Sewer Fund |
0 |
0 |
0 |
4,732,470 |
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TOTAL
CAPITAL PROJECTS |
$0 |
$0 |
$0 |
$13,042,520 |
|
TOTAL
INTERFUND TRANSFERS |
|
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$1,489,201 |
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TOTAL
BUDGET |
|
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$26,633,229 |
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