2012 Marion, Indiana Budgeted Expenditures

Budgeted Spending 2012
Marion Civil City, Indiana

Fund
Department
Category
SubCategory
Line Item
Published
Published Per
Capita
Adopted
Adopted Per
Capita
TOTAL - ALL FUNDS
$27,966,722
$933.84
$27,966,722
$933.84
General
$19,497,356
$651.04
$19,497,356
$651.04
$110,414
$3.69
$110,414
$3.69
$7,814
$0.26
$7,814
$0.26
$7,814
$0.26
$7,814
$0.26
$203
$0.01
$203
$0.01
$7,524
$0.25
$7,524
$0.25
Attorney (Corporate - City Atty)

Personal Services
Employee Benefits
Eye Care
Health Insurance
Life Insurance
$87
$0.00
$87
$0.00
$102,600
$3.43
$102,600
$3.43
$300
$0.01
$300
$0.01
$300
$0.01
$300
$0.01
$300
$0.01
$300
$0.01
Official Bond Premium
$100
$0.00
$100
$0.00
Court Related Expenses
$200
$0.01
$200
$0.01
$2,000
$0.07
$2,000
$0.07
Services And Charges

Communication and
Transportation
Travel
Other Services and Charges
Printing and Advertising

Publication of Legal Notices
Professional Services
$2,000
$0.07
$2,000
$0.07
$100,000
$3.34
$100,000
$3.34
$100,000
$3.34
$3.34
$100,000
$0
$0.00
$0
$0.00
$2,800,900
$93.53
$2,800,900
$93.53
$20,000
$0.67
$20,000
$0.67
$20,000
$0.67
$20,000
$0.67
$20,000
$0.67
$20,000
$0.67
$22,800
$0.76
$22,800
$0.76
$22,550
$0.75
$22,550
$0.75
$2,000
$0.07
$2,000
$0.07
MA
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ANA
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NI
Contractual Services
Board Of Public Safety
Personal Services
Salaries and Wages
Unemployment Comp
Supplies
I
ND
I
A
NA
Office Supplies
Supplies Official Records &

Forms
Stationary & Printing
$1,000
$0.03
$1,000
$0.03
$19,550
$0.65
$19,550
$0.65
$250
$0.01
$250
$0.01
$250
$0.01
$250
$0.01
$2,757,600
$92.08
$2,757,600
$92.08
$106,700
$3.56
$106,700
$3.56
$6,700
$0.22
$6,700
$0.22
Telephone
$80,000
$2.67
$80,000
$2.67
Postage
$20,000
$0.67
$20,000
$0.67
$0
$0.00
$0
$0.00
$0
$0.00
$0
$0.00
$590,000
$19.70
$590,000
$19.70
Workman's Comp
$315,000
$10.52
$315,000
$10.52
Liability
$260,000
$8.68
$260,000
$8.68
Property
$15,000
$0.50
$15,000
$0.50
$1,405,900
$46.94
$1,405,900
$46.94
Office Supplies
Operating Supplies
Other Misc Supplies
Communication and
Transportation
.
NET
Travel
Debt Service
Debt
Insurance

Premiums of Offical Bonds
$1,650
$0.06
$1,650
$0.06
Membership & Dues
$13,500
$0.45
$13,500
$0.45
Clean Up
$75,000
$2.50
$75,000
$2.50
Refunds, Awards, Indemnities
$10,000
$0.33
$10,000
$0.33
Election Expenses
$30,000
$1.00
$30,000
$1.00
July 4th Entertainment
$35,000
$1.17
$35,000
$1.17
$500
$0.02
$500
$0.02
$2,000
$0.07
$2,000
$0.07
$10,000
$0.33
$10,000
$0.33
Memorial Day Flags

Drainage Assessments
Domestic Violence
Marion-Grant Co Senior
Center
21st Century Scholarships
$55,000
$1.84
$55,000
$1.84
$5,000
Main Street Marion
$25,000
$0.17
$5,000
$0.17
$0.83
$25,000
Inmate Work Crew
$0.83
$0
$0.00
$0
$0.00
$250
$0.01
$250
$0.01
$4,000
$0.13
$4,000
$0.13
$1,139,000
$38.03
$1,139,000
$38.03
$5,000
$0.17
$5,000
$0.17
$5,000
$0.17
$5,000
$0.17
$50,000
$1.67
$50,000
$1.67
$50,000
$1.67
$50,000
$1.67
$50,000
$1.67
$50,000
$1.67
$50,000
$1.67
$50,000
$1.67
$550,000
$18.37
$550,000
$18.37
Electric
$420,000
$14.02
$420,000
$14.02
Gas
$110,000
$3.67
$110,000
$3.67
$20,000
$0.67
$20,000
$0.67
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$928,284
$31.00
$928,284
$31.00
$534,519
$17.85
$534,519
$17.85
$190,568
$6.36
$190,568
$6.36
$0.88
Education & Instruction

Promotional Misc
Wabash Valley
Media Advertising
Economic Growth Council
Repairs and Maintenance
Maintenance Agreements
Utility Services
Water & Sewer

Capital Outlays
Machinery, Furniture, and
Equipment
Building Department (Jail Const. Bldg. Comm. - Permits)
Office Equipment
Personal Services
Employee Benefits
MA
R
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ANA
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NI
Social Security
$26,320
$0.88
$26,320
Perf
$31,000
$1.04
$31,000
$1.04
$2,798
$0.09
$2,798
$0.09
Eye Care
Health Insurance
$126,275
$4.22
$126,275
$4.22
Life Insurance
$1,175
$0.04
$1,175
$0.04
Medical Reimbursement
$3,000
$0.10
$3,000
$0.10
$343,951
$11.48
$343,951
$11.48
$335,951
$11.22
$335,951
$11.22
$8,000
$0.27
$8,000
$0.27
$24,375
$0.81
$24,375
$0.81
$21,775
$0.73
$21,775
$0.73
$21,775
$0.73
$21,775
$0.73
$2,600
$0.09
$2,600
$0.09
I
ND
I
A
NA
Salaries and Wages
Salaries
Overtime
Supplies
Operating Supplies
Fuel
Repair and Maintenance
Supplies
Small Tools & Minor

Equipment
$2,600
$0.09
$2,600
$0.09
$369,390
$12.33
$369,390
$12.33
$2,500
$0.08
$2,500
$0.08
$2,500
$0.08
$2,500
$0.08
$2,200
$0.07
$2,200
$0.07
$2,200
$0.07
$2,200
$0.07
$4,900
$0.16
$4,900
$0.16
$4,900
$0.16
$4,900
$0.16
$5,250
$0.18
$5,250
$0.18
$4,500
$0.15
$4,500
$0.15
Other Printing
$500
$0.02
$500
$0.02
Media Advertising
$250
$0.01
$250
$0.01
$354,540
$11.84
$354,540
$11.84
Subscription & Dues
$250
$0.01
$250
$0.01
Memberships & Dues
$750
$0.03
$750
$0.03
$1,540
$0.05
$1,540
$0.05

Communication and
Transportation
Travel
Insurance
Automobile
Truck Lease
Legal Advertising
Misc Contractual Services

Demolition
City Council/Town Board (Common
Council)
Personal Services
Employee Benefits
.
NET
$2,000
$0.07
$2,000
$0.07
$350,000
$11.69
$350,000
$11.69
$177,395
$5.92
$177,395
$5.92
$175,895
$5.87
$175,895
$5.87
$106,070
$3.54
$106,070
$3.54
City Council/Town Board (Common

Council)
Personal Services
Employee Benefits
Social Security
$5,342
$0.18
$5,342
$0.18
Perf
$6,284
$0.21
$6,284
$0.21
Eye Care
$1,415
$0.05
$1,415
$0.05
$90,329
$3.02
$90,329
$3.02
$2,700
$0.09
$2,700
$0.09
$69,825
$2.33
$69,825
$2.33
$69,825
$2.33
$69,825
$2.33
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$254,800
$8.51
$254,800
$8.51
$247,290
$8.26
$247,290
$8.26
$66,881
$2.23
$66,881
$2.23
Social Security
$12,800
$0.43
$12,800
$0.43
Perf
$15,100
$0.50
$15,100
$0.50
$785
$0.03
$785
$0.03
$36,646
$1.22
$36,646
$1.22
$350
$0.01
$350
$0.01
$0
$0.00
$0
$0.00
$1,200
$0.04
$1,200
$0.04
$13,500
$0.45
$13,500
$0.45
$12,500
$0.42
$12,500
$0.42
$1,000
$0.03
$1,000
$0.03
$166,909
$5.57
$166,909
$5.57
$146,625
$4.90
$146,625
$4.90
$20,284
$0.68
$20,284
$0.68
$2,550
$0.09
$2,550
$0.09
$2,550
$0.09
$2,550
$0.09
$250
$0.01
$250
$0.01
$2,300
$0.08
$2,300
$0.08
$4,960
$0.17
$4,960
$0.17
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$1,750
$0.06
$1,750
$0.06
Subscriptions & Dues
$100
$0.00
$100
$0.00
Premium on Official Bonds
$100
$0.00
$100
$0.00
$50
$0.00
$50
$0.00
$1,500
$0.05
$1,500
$0.05
$2,210
$0.07
$2,210
$0.07
$210
$0.01
$210
$0.01
$2,000
$0.07
$2,000
$0.07
$141,106
$4.71
$141,106
$4.71
$109,819
$3.67
$109,819
$3.67
$40,535
$1.35
$40,535
$1.35
Social Security
$5,305
$0.18
$5,305
$0.18
Perf
$6,240
$0.21
$6,240
$0.21
$330
$0.01
$330
$0.01
$27,085
$0.90
$27,085
$0.90
Life Insurance
$175
$0.01
$175
$0.01
Uniform Rental
$800
$0.03
$800
$0.03
$600
$0.02
$600
$0.02
$69,284
$2.31
$69,284
$2.31
$69,284
$2.31
$69,284
$2.31
$12,737
$0.43
$12,737
$0.43
$7,037
$0.23
$7,037
$0.23
Fuel
$1,037
$0.03
$1,037
$0.03
Institution & Medical
$5,000
$0.17
$5,000
$0.17
Health Insurance
Salaries and Wages
Salaries
Supplies
Office Supplies
Communication and
Transportation
Travel
City/Town Court (City Judge/Judge)

Personal Services
Employee Benefits
Eye Care
Health Insurance
Life Insurance
Clothing
Other Personal Services
Pauper Attorney
MA
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Special Judge
Salaries and Wages
Salaries
Part Time Salaries
Supplies
I
ND
I
A
NA
Office Supplies

Office Supplies
Communication and
Transportation
Travel
Memberships & Dues

Repair & Maintenance
City/Town Hall
Personal Services
Employee Benefits
Eye Care
Health Insurance
Salaries and Wages

Salaries
Supplies
Operating Supplies
.
NET
Supplies
Operating Supplies
Hazard Materials Supplies
$1,000
$0.03
$1,000
$0.03
$400
$0.01
$400
$0.01
$400
$0.01
$400
$0.01
$5,300
$0.18
$5,300
$0.18
Materials
$2,500
$0.08
$2,500
$0.08
Small Tools & Minor

Equipment
Repair Parts
$2,000
$0.07
$2,000
$0.07
$0.03
Other Supplies
Other Misc Supplies
Supplies
$800
$0.03
$800
$18,550
$0.62
$18,550
$0.62
$1,450
$0.05
$1,450
$0.05
$1,450
$0.05
$1,450
$0.05
$100
$0.00
$100
$0.00
$100
$0.00
$100
$0.00
$17,000
$0.57
$17,000
$0.57
Building & Structures
$3,250
$0.11
$3,250
$0.11
Equipment 7 Machinery
$6,250
$0.21
$6,250
$0.21
$0.25

Insurance
Automobile
Rentals
Misc Rentals
Clerk (Clerk/Treasurer)
Personal Services
Employee Benefits
$7,500
$0.25
$7,500
$170,112
$5.68
$170,112
$5.68
$167,067
$5.58
$167,067
$5.58
$58,747
$1.96
$58,747
$1.96
Social Security
$8,160
$0.27
$8,160
$0.27
Perf
$9,600
$0.32
$9,600
$0.32
$705
$0.02
$705
$0.02
$39,122
$1.31
$39,122
$1.31
$0.01
Eye Care
Health Insurance
MA
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ANA
MA
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ON
NI
Life Insurance
$260
$0.01
$260
$900
$0.03
$900
$0.03
$108,320
$3.62
$108,320
$3.62
$106,603
$3.56
$106,603
$3.56
$1,717
$0.06
$1,717
$0.06
$1,200
$0.04
$1,200
$0.04
$1,200
$0.04
$1,200
$0.04
$200
$0.01
$200
$0.01
$1,000
$0.03
$1,000
$0.03
$1,845
$0.06
$1,845
$0.06
$100
$0.00
$100
$0.00
$100
$0.00
$100
$0.00
$1,045
$0.03
$1,045
$0.03
$220
$0.01
$220
$0.01
Premium on Official Bonds
$100
$0.00
$100
$0.00
Membership & Dues
$125
$0.00
$125
$0.00
Recording Fees
$600
$0.02
$600
$0.02
$700
$0.02
$700
$0.02
Repair & Maintenance
$100
$0.00
$100
$0.00
04Maintenance Agreements
$600
$0.02
$600
$0.02
$323,090
$10.79
$323,090
$10.79
$290,240
$9.69
$290,240
$9.69
$100,164
$3.34
$100,164
$3.34
Social Security
$14,541
$0.49
$14,541
$0.49
Perf
$17,200
$0.57
$17,200
$0.57
$775
$0.03
$775
$0.03
$65,988
$2.20
$65,988
$2.20
$460
$0.02
$460
$0.02
$1,200
$0.04
$1,200
$0.04
$190,076
$6.35
$190,076
$6.35
$190,076
$6.35
$190,076
$6.35
$800
$0.03
$800
$0.03
$800
$0.03
$800
$0.03
$800
$0.03
$800
$0.03
Salaries and Wages
Salaries
Temporary
Supplies
I
ND
I
A
NA
Office Supplies

Office Supplies
Communication and
Transportation
Travel
Community Planning & Development

(Chamber Of Commerce)
Personal Services
Employee Benefits
Eye Care
Health Insurance
Life Insurance
Salaries and Wages
Salaries
Supplies
Operating Supplies
Other Misc Supplies for
Neighborhood As
.
NET

Communication and
Transportation
$32,050
$1.07
$32,050
$1.07
$10,000
$0.33
$10,000
$0.33
$10,000
$0.33
$10,000
$0.33
$16,050
$0.54
$16,050
$0.54
$150
$0.01
$150
$0.01
Memberships & Dues
$700
$0.02
$700
$0.02
$200
$0.01
$200
$0.01
$15,000
$0.50
$15,000
$0.50
$6,000
$0.20
$6,000
$0.20
Travel
Promotional
$6,000
$0.20
$6,000
$0.20
$234,193
$7.82
$234,193
$7.82
$232,493
$7.76
$232,493
$7.76
$77,011
$2.57
$77,011
$2.57
Benefits Social Security
$11,900
$0.40
$11,900
$0.40
Benefits Perf
$14,000
$0.47
$14,000
$0.47
$878
$0.03
$878
$0.03
$48,683
$1.63
$48,683
$1.63
$350
$0.01
$350
$0.01
$1,200
$0.04
$1,200
$0.04
$155,482
$5.19
$155,482
$5.19
$155,482
$5.19
$155,482
$5.19
$0
$0.00
$0
$0.00
$1,700
$0.06
$1,700
$0.06
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$1,200
$0.04
$1,200
$0.04
Subscriptions and Dues
$125
$0.00
$125
$0.00
Memberships & Dues
$975
$0.03
$975
$0.03
$100
$0.00
$100
$0.00
$0
$0.00
$0
$0.00
Promotional
$0
$0.00
$0
$0.00
$169,552
$5.66
$169,552
$5.66
$162,368
$5.42
$162,368
$5.42
$49,202
$1.64
$49,202
$1.64
$8,660
$0.29
$8,660
$0.29
$10,190
$0.34
$10,190
$0.34
$450
$0.02
$450
$0.02
$29,122
$0.97
$29,122
$0.97
Life Insurance
$180
$0.01
$180
$0.01
$600
$0.02
$600
$0.02
$113,166
$3.78
$113,166
$3.78
$113,166
$3.78
$113,166
$3.78
$7,184
$0.24
$7,184
$0.24
$200
$0.01
$200
$0.01
$200
$0.01
$200
$0.01
$6,984
$0.23
$6,984
$0.23
Controller
Personal Services
Employee Benefits
Benefits Eye Care

Benefits Health Insurance
Benefits Life Insurance
Salaries and Wages
Salaries Regular
Salaries Overtime
Communication and
Transportation
MA
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Travel Expenses
Data Processing (Computers)
Personal Services
I
ND
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A
NA
Employee Benefits
Social Security
Perf
Eye Care
Health Insurance
Salaries and Wages

Salaries
Communication and
Transportation
Travel

Software Updates & Lic
.
NET
$6,159
$0.21
$6,159
$0.21
Memberships
$325
$0.01
$325
$0.01
$250
$0.01
$250
$0.01
Promotional
$250
$0.01
$250
$0.01
$726,979
$24.27
$726,979
$24.27
$109,795
$3.67
$109,795
$3.67
$39,915
$1.33
$39,915
$1.33
Social Security
$5,400
$0.18
$5,400
$0.18
Perf
$6,300
$0.21
$6,300
$0.21
$350
$0.01
$350
$0.01
$27,085
$0.90
$27,085
$0.90
Life Insurance
$180
$0.01
$180
$0.01
$600
$0.02
$600
$0.02
Engineer
Personal Services
Employee Benefits
Eye Care
Health Insurance
Salaries and Wages

Salaries
Supplies
Operating Supplies
Fuel
Other Supplies
Other Misc Supplies
Supplies
Materials
Small Tools & Minor
Equipment
Repair Parts

Insurance
Automobile
Memberships & Dues
Misc Fees
50/50 Sidewalks
Services Contractual
Equip/Machine Repairs
$69,880
$2.33
$69,880
$69,880
$2.33
$69,880
$2.33
$3,100
$0.10
$3,100
$0.10
$2,000
$0.07
$2,000
$0.07
$2,000
$0.07
$2,000
$0.07
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$600
$0.02
$600
$0.02
$300
$0.01
$300
$0.01
$0
$0.00
$0
$0.00
$300
$0.01
$300
$0.01
$614,084
$20.51
$614,084
$20.51
$5,584
$0.19
$5,584
$0.19
$5,584
$0.19
$5,584
$0.19
$70,500
$2.35
$70,500
$2.35
$200
$0.01
$200
$0.01
$20,000
$0.67
$20,000
$0.67
$300
$0.01
$300
$0.01
$50,000
$1.67
$50,000
$1.67
$13,000
$0.43
$13,000
$0.43
$13,000
$0.43
$13,000
$0.43
$525,000
$17.53
$525,000
$17.53
$10,000
MA
R
I
O
NDI
ANA
MA
R
I
ON
NI
Street Maintenance
Public Tree Maintenance
$500,000
$0.33
$10,000
$0.33
$16.70
$500,000
$16.70
$15,000
$0.50
$15,000
$0.50
$5,562,858
$185.75
$5,562,858
$185.75
$5,352,018
$178.71
$5,352,018
$178.71
$1,932,540
$64.53
$1,932,540
$64.53
Social Security
$2,307
$0.08
$2,307
$0.08
Perf
$2,738
$0.09
$2,738
$0.09
$20,870
$0.70
$20,870
$0.70
$966,965
$32.29
$966,965
$32.29
$0.57
Fire Department
Personal Services
Employee Benefits
I
ND
I
A
NA
Eye Care
Health Insurance
Life Insurance
.
NET
$17,163
$0.57
$17,163
Protective Clothing
$112,800
$3.77
$112,800
$3.77
77 Pension Cont Share
$740,311
$24.72
$740,311
$24.72
Medicare
$48,386
$1.62
$48,386
$1.62
$21,000
$0.70
$21,000
$0.70
$127,250
$4.25
$127,250
$4.25
$102,250
$3.41
$102,250
$3.41
$25,000
$0.83
$25,000
$0.83
$3,292,228
$109.93
$3,292,228
$109.93
$2,996,001
$100.04
$2,996,001
$100.04
$82,160
$2.74
$82,160
$2.74
$132,867
$4.44
$132,867
$4.44
FIRE LONGEVITY
$44,500
$1.49
$44,500
$1.49
Vacation Buyback
$25,000
$0.83
$25,000
$0.83
Out of Rank Pay
$11,700
$0.39
$11,700
$0.39
$73,600
$2.46
$73,600
$2.46
$60,500
$2.02
$60,500
$2.02
$51,000
$1.70
$51,000
$1.70
Institutional & Medical
$7,000
$0.23
$7,000
$0.23
Hazard Materials Supplies
$2,000
$0.07
$2,000
$0.07
$500
$0.02
$500
$0.02
$1,100
$0.04
$1,100
$0.04

Specialty Pay
Department Physicals
Salaries and Wages
Salaries
Overtime
Holiday Pay
Supplies
Operating Supplies
Garage & Motors
Foam & Additives

Other Supplies
Other Miscellaneous
Investigation Supplies
Supplies
$2.33
Building & Grounds Materials
$100
$0.00
$100
$0.00
$1,000
$0.03
$1,000
$0.03
$12,000
$0.40
$12,000
$0.40
$4,000
$0.13
$4,000
$0.13

Supplies
Vehicles & Equipment
$5,000
$0.17
$5,000
$0.17
Small Tools & Minor

Equipment
$3,000
$0.10
$3,000
$0.10
$121,240
$4.05
$121,240
$4.05
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$0
$0.00
$0
$0.00
$0
$0.00
$0
$0.00
$43,640
$1.46
$43,640
$1.46
$3,500
$0.12
$3,500
$0.12

Communication and
Transportation
Travel
Debt Service
Lease Payments
Insurance
Property
Boiler & Machinery
$140
$0.00
$140
$0.00
$40,000
$1.34
$40,000
$1.34
$21,900
$0.73
$21,900
$0.73
$1,300
$0.04
$1,300
$0.04
$100
$0.00
$100
$0.00
$0
$0.00
$0
$0.00
$1,000
$0.03
$1,000
$0.03
Software
$7,000
$0.23
$7,000
$0.23
$500
$0.02
$500
$0.02
Additional Training
$10,000
$0.33
$10,000
$0.33
Promotional Misc
$2,000
$0.07
$2,000
$0.07
$300
$0.01
$300
$0.01
$300
$0.01
$300
$0.01
$11,900
$0.40
$11,900
$0.40
Automobile
Premium of Official BOnds
Membership & Dues
Rentals
Misc Rentals
MA
R
I
O
NDI
ANA
MA
R
I
ON
NI
Building & Grounds
$6,400
$0.21
$6,400
$0.21
Equipment & Machinery
$2,500
$0.08
$2,500
$0.08
Equipment Testing (OSHA)
$1,500
$0.05
$1,500
$0.05
Maintenance Agreement
$1,500
$0.05
$1,500
$0.05
$43,000
$1.44
$43,000
$1.44
Electric
$12,500
$0.42
$12,500
$0.42
Gas
$25,000
$0.83
$25,000
$0.83
$5,500
$0.18
$5,500
$0.18
$16,000
$0.53
$16,000
$0.53
$16,000
$0.53
$16,000
$0.53
FURNITURE & FIXTURES
$5,000
$0.17
$5,000
$0.17
Investigation Equipment
$2,000
$0.07
$2,000
$0.07
Motor Vehicles
$1,000
$0.03
$1,000
$0.03
Fire Fighting Equipment
$4,000
$0.13
$4,000
$0.13
Rescue Equipment
$3,000
$0.10
$3,000
$0.10
Computer
$1,000
$0.03
$1,000
$0.03
$307,020
$10.25
$307,020
$10.25
$267,220
$8.92
$267,220
$8.92
$81,596
$2.72
$81,596
$2.72
Social Security
$14,200
$0.47
$14,200
$0.47
Perf
$16,707
$0.56
$16,707
$0.56
$660
$0.02
$660
$0.02
$48,683
$1.63
$48,683
$1.63
Life Insurance
$446
$0.01
$446
$0.01
$900
$0.03
$900
$0.03
$185,624
$6.20
$185,624
$6.20
$185,624
$6.20
$185,624
$6.20
$39,800
$1.33
$39,800
$1.33
$3,000
$0.10
$3,000
$0.10
Utility Services
I
ND
I
A
NA
Water & Sewer
Capital Outlays

Equipment
Mayor
Personal Services
Employee Benefits
Eye Care
Health Insurance
Salaries and Wages

Salaries
Communication and
Transportation
Travel
.
NET
$3,000
$0.10
$3,000
$0.10
$12,800
$0.43
$12,800
$0.43
$200
$0.01
$200
$0.01
Membership & Dues
$500
$0.02
$500
$0.02
Education & Instructions
$100
$0.00
$100
$0.00
$12,000
$0.40
$12,000
$0.40
Promotional
$24,000
$0.80
$24,000
$24,000
$0.80
$24,000
$0.80
$142,144
$4.75
$142,144
$4.75
$125,794
$4.20
$125,794
$4.20
$31,818
$1.06
$31,818
$1.06
Social Security
$7,190
$0.24
$7,190
$0.24
Perf
$8,460
$0.28
$8,460
$0.28
$340
$0.01
$340
$0.01
$15,048
$0.50
$15,048
$0.50
Life Insurance
$180
$0.01
$180
$0.01
$600
$0.02
$600
$0.02
$93,976
$3.14
$93,976
$3.14
$93,976
$3.14
$93,976
$3.14
$1,850
$0.06
$1,850
$0.06
$1,500
$0.05
$1,500
$0.05
$1,500
$0.05
$1,500
$0.05
$350
$0.01
$350
$0.01
Materials
$250
$0.01
$250
$0.01
Small Tools & Minor

Equipment
$100
$0.00
$100
$0.00
$14,500
$0.48
$14,500
$0.48
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$3,500
$0.12
$3,500
$0.12
Planning & Zoning
Personal Services
Employee Benefits
Eye Care
Health Insurance
Salaries and Wages

Salaries
Supplies
Other Supplies
Other Misc Supplies
Supplies

Communication and
Transportation
Travel
MA
R
I
O
NDI
ANA
MA
R
I
ON
NI
$0.80
$500
$0.02
$500
$0.02
Membership & Dues
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$500
$0.02
$500
$0.02
Promotional
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$10,000
$0.33
$10,000
$0.33
$10,000
$0.33
$10,000
$0.33
$6,164,126
$205.83
$6,164,126
$205.83
$5,732,939
$191.43
$5,732,939
$191.43
$1,863,256
$62.22
$1,863,256
$62.22
Social Security
$38,071
$1.27
$38,071
$1.27
Perf
$38,952
$1.30
$38,952
$1.30
Eye Care
$18,027
$0.60
$18,027
$0.60
$880,000
$29.38
$880,000
$29.38
Life Insurance
$15,848
$0.53
$15,848
$0.53
Clothing
$82,200
$2.74
$82,200
$2.74
Medicare
$56,806
$1.90
$56,806
$1.90
$25,200
$0.84
$25,200
$0.84
$708,152
$23.65
$708,152
$23.65
$23,500
$0.78
$23,500
$0.78
$17,500
$0.58
$17,500
$0.58
$6,000
$0.20
$6,000
$0.20
$3,846,183
$128.43
$3,846,183
$128.43
$3,387,113
$113.10
$3,387,113
$113.10
Part-Time
$77,710
$2.59
$77,710
$2.59
Overtime
$80,000
$2.67
$80,000
$2.67
$120,360
$4.02
$120,360
$4.02
Longevity Pay
$25,000
$0.83
$25,000
$0.83
Vacation Pay
$45,000
$1.50
$45,000
$1.50
$111,000
$3.71
$111,000
$3.71
$239,500
$8.00
$239,500
$8.00
$52,000
$1.74
$52,000
$1.74
$52,000
$1.74
$52,000
$1.74
I
ND
I
A
NA
Media Advertising
Services Contractual
Police Department (Town Marshall)
Personal Services
Employee Benefits
Health Insurance
77 Pension Fund
Specialty Pay
Medical Requirements
Salaries and Wages
Salaries
Holiday Pay
Sick Pay
Supplies
Office Supplies
JEAN Team Misc
.
NET
Supplies
Operating Supplies
$175,000
$5.84
$175,000
$5.84
$175,000
$5.84
$175,000
$5.84
$9,500
$0.32
$9,500
$0.32
Other Misc Supplies
$5,000
$0.17
$5,000
$0.17
Firearms Supplies
$3,000
$0.10
$3,000
$0.10
K-9 Supplies
$1,500
$0.05
$1,500
$0.05
$3,000
$0.10
$3,000
$0.10
Repair Parts
$1,000
$0.03
$1,000
$0.03
Radio Maintenance
$2,000
$0.07
$2,000
$0.07
$144,687
$4.83
$144,687
$4.83
$500
$0.02
$500
$0.02
$500
$0.02
$500
$0.02
$82,187
$2.74
$82,187
$2.74
$107
$0.00
$107
$0.00
$80,000
$2.67
$80,000
$2.67
$2,080
$0.07
$2,080
$0.07
$42,000
$1.40
$42,000
$1.40
$500
$0.02
$500
$0.02
$30,000
$1.00
$30,000
$1.00
Education & Training
$10,000
$0.33
$10,000
$0.33
$1,500
$0.05
$1,500
$0.05
$20,000
$0.67
$20,000
$0.67
$2,000
$0.07
$2,000
$0.07
$18,000
$0.60
$18,000
$0.60
$47,000
$1.57
$47,000
$1.57
$47,000
$1.57
$47,000
$1.57
Bullet Proof Vest
$7,000
$0.23
$7,000
$0.23
Motor Equipment
Fuel
Other Supplies

Supplies
Communication and
Transportation
Travel
Insurance
Property
Automobile
K-9 Insurance
Memberships & Dues
Crime Prevention & Promo

Equipment Repair
MA
R
I
O
NDI
ANA
MA
R
I
ON
NI
Capital Outlays

Equipment
Transportation (Municipal Coach)
Personal Services
$30,000
$1.00
$30,000
$1.00
Equipment
$4,000
$0.13
$4,000
$0.13
Communication Equipment
$4,000
$0.13
$4,000
$0.13
Computer Equipment
$2,000
$0.07
$2,000
$0.07
$1,284,383
$42.89
$1,284,383
$42.89
$882,356
$29.46
$882,356
$29.46
$309,719
$10.34
$309,719
$10.34
Social Security
$43,670
$1.46
$43,670
$1.46
Perf
$51,500
$1.72
$51,500
$1.72
$2,250
$0.08
$2,250
$0.08
$203,699
$6.80
$203,699
$6.80
$1,150
$0.04
$1,150
$0.04
$0
$0.00
$0
$0.00
$4,200
$0.14
$4,200
$0.14
Associates Relations
$3,250
$0.11
$3,250
$0.11
$1,500
$0.05
$1,500
$0.05
I
ND
I
A
NA
Employee Benefits
Eye Care
Health Insurance
Life Insurance
Protective Clothing

License, Physicals, Medical
Salaries and Wages
Salaries
.
NET
$1,500
$0.05
$1,500
$0.05
$571,137
$19.07
$571,137
$19.07
$461,831
$15.42
$461,831
$15.42
Part Time Drivers
$47,456
$1.58
$47,456
$1.58
Overtime
$51,350
$1.71
$51,350
$1.71
Bonuses
$7,500
$0.25
$7,500
$0.25
CDL Bonuses
Supplies
Office Supplies
Stationery & Printing
Office Supplies
Operating Supplies
Fuel
Other Supplies
Other Misc Supplies
$3,000
$0.10
$3,000
$0.10
$185,000
$6.18
$185,000
$6.18
$0.38
$11,500
$0.38
$11,500
$10,000
$0.33
$10,000
$0.33
$1,500
$0.05
$1,500
$0.05
$163,000
$5.44
$163,000
$5.44
$160,000
$5.34
$160,000
$5.34
$3,000
$0.10
$3,000
$0.10
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03
$1,000
$0.03

Supplies
$9,500
$0.32
$9,500
$0.32
Building & Grounds Materials
$300
$0.01
$300
$0.01
Small Tools & Minor

Equipment
Repair Parts
$200
$0.01
$200
$0.01
$9,000
$0.30
$9,000
$0.30
$217,027
$7.25
$217,027
$7.25
$8,500
$0.28
$8,500
$0.28
$50
$0.00
$50
$0.00
$1,250
$0.04
$1,250
$0.04

Communication and
Transportation
Freight & Express

Travel
Telephone
$7,200
$0.24
$7,200
$0.24
$121,452
$4.06
$121,452
$4.06
$22,493
$0.75
$22,493
$0.75
$6,959
$0.23
$6,959
$0.23
$685
$0.02
$685
$0.02
$34
$0.00
$34
$0.00
$91,281
$3.05
$91,281
$3.05
$1,850
$0.06
$1,850
$0.06
$500
$0.02
$500
$0.02
Memberships & Dues
$350
$0.01
$350
$0.01
$1,000
$0.03
$1,000
$0.03
$0.58
Insurance
Workman's Comp
Liability
Property
Boiler & Machinery
Automobile

$17,250
$0.58
$17,250
Publication of Legal Notices
$500
$0.02
$500
$0.02
Printing other than Supplies
$1,750
$0.06
$1,750
$0.06
$15,000
Media Advertising
$0.50
$15,000
$0.50
$35,500
$1.19
$35,500
$1.19
$35,500
$1.19
$35,500
$1.19
$21,075
$0.70
$21,075
$0.70
Repairs & Maintenance
$2,000
$0.07
$2,000
$0.07
$17,000
$0.57
$17,000
$0.57
$2,075
$0.07
$2,075
$0.07
MA
R
I
O
NDI
ANA
MA
R
I
ON
NI
I
ND
I
A
NA
Utility Services
$11,400
$0.38
$11,400
$0.38
Electric
$5,200
$0.17
$5,200
$0.17
Gas
$5,000
$0.17
$5,000
$0.17
Water & Sewer
$1,200
$0.04
$1,200
$0.04
$201,254
$6.72
$201,254
$6.72
$201,254
$6.72
$201,254
$6.72
$201,254
$6.72
$201,254
$6.72
$201,254
$6.72
$201,254
$6.72
$201,254
$6.72
$201,254
$6.72
$1,834,319
$61.25
$1,834,319
$61.25
$1,834,319
$61.25
$1,834,319
$61.25
$250
$0.01
$250
$0.01
$250
$0.01
$250
$0.01
$250
$0.01
$250
$0.01
$100
$0.00
$100
$0.00
$100
$0.00
$100
$0.00
$1,833,969
$61.24
$1,833,969
$61.24
Debt Service
No Department
Debt Service
Bond & Interest
Fire Pension
No Department
Personal Services
Personal Services
Supplies
Office Supplies
Communication and
Transportation
.
NET
$200
$0.01
$200
$0.01
Postage
$100
$0.00
$100
$0.00
Travel
$100
$0.00
$100
$0.00
$1,828,544
$61.06
$1,828,544
$61.06
Premiums of Official Bonds
$100
$0.00
$100
$0.00
Software
$100
$0.00
$100
$0.00
$1,452,154
$48.49
$1,452,154
$48.49
Prior Firemen's Pension

Eligible Firemens's Pension
Dependent's Pension
Death Benefits
Transcription Services
$0
$0.00
$0
$0.00
$340,190
$11.36
$340,190
$11.36
$36,000
$1.20
$36,000
$1.20
$5,200
$0.17
$5,200
$0.17
$400
$0.01
$400
$0.01
Pension Secretary
Equipment Repairs
Police Pension
No Department
Supplies
Office Supplies
Supplies
Communication and
Transportation
Postage
$4,800
$0.16
$4,800
$0.16
$25
$0.00
$25
$0.00
$25
$0.00
$25
$0.00
$1,412,253
$47.16
$1,412,253
$47.16
$1,412,253
$47.16
$1,412,253
$47.16
$100
$0.00
$100
$0.00
$100
$0.00
$100
$0.00
$100
$0.00
$100
$0.00
$1,412,153
$47.15
$1,412,153
$47.15
$451
$0.02
$451
$0.02
$451
$0.02
$451
$0.02
$0
$0.00
$0
$0.00
$1,407,562
$47.00
$1,407,562
$47.00
Travel
Bond for Secretary
Retired Officers Pension
Widows & Dependents
Death Benefits
Attorney
$100
$0.00
$100
$0.00
$1,071,205
$35.77
$1,071,205
$35.77
$276,257
$9.22
$276,257
$9.22
$60,000
$2.00
$60,000
$2.00
$4,140
$0.14
$4,140
$0.14
$500
$0.02
$500
$0.02
$3,640
$0.12
$3,640
$0.12
$0
$0.00
$0
$0.00
$0
$0.00
$0
$0.00
$248,699
$8.30
$248,699
$8.30
$248,699
$8.30
$248,699
$8.30
$248,699
$8.30
$248,699
$8.30
$229,699
$7.67
$229,699
$7.67
$229,699
$7.67
$229,699
$7.67
$19,000
$0.63
$19,000
$0.63
$19,000
$0.63
$19,000
$0.63
$0
$0.00
$0
$0.00
$0
$0.00
$0
$0.00
$2,392,109
$79.88
$2,392,109
$79.88
$2,392,109
$79.88
$2,392,109
$79.88
$1,659,795
$55.42
$1,659,795
$55.42
$675,268
$22.55
$675,268
$22.55
Social Security
$71,350
$2.38
$71,350
$2.38
Perf
$84,000
$2.80
$84,000
$2.80
$4,525
$0.15
$4,525
$0.15
Pension Secretary
Rentals
Office Space
Local Road & Street
No Department
MA
R
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ANA
MA
R
I
ON
NI
Other Contractual Services
Rentals
I
ND
I
A
NA
Lease Rental
Motor Vehicle Highway
No Department
Personal Services
Employee Benefits
Eye Care
Health Insurance
.
NET
$499,560
$16.68
$499,560
$16.68
Life
$3,933
$0.13
$3,933
$0.13
Protective Clothing
$3,500
$0.12
$3,500
$0.12
$8,400
$0.28
$8,400
$0.28
$400
$0.01
$400
$0.01
$400
$0.01
$400
$0.01
$984,127
$32.86
$984,127
$32.86
Salaries
$892,602
$29.81
$892,602
$29.81
Overtime
$40,000
$1.34
$40,000
$1.34
$7,800
$0.26
$7,800
$0.26
Bonuses
$15,765
$0.53
$15,765
$0.53
Longevity Pay
$22,760
$0.76
$22,760
$0.76
$5,200
$0.17
$5,200
$0.17
$400,750
$13.38
$400,750
$13.38
$163,250
$5.45
$163,250
$5.45
$250
$0.01
$250
$0.01
$160,000
$5.34
$160,000
$5.34
$3,000
$0.10
$3,000
$0.10
$5,000
$0.17
$5,000
$0.17
$5,000
$0.17
$5,000
$0.17

Specialty Pay
Salaries and Wages
Incentive Pay (Driving Bonus)
Safety Bonuses
Supplies
Operating Supplies
Fuel & Ice
Fuel
Other Supplies
Other Misc Supplies

Supplies
Materials
Small Tools & Minor
Equipment
Repair Parts

Communication and
Transportation
Freight & Express

Travel
Debt Service
Lease Purchase
Insurance
Property
Boiler & Machinery
Automobile
$7.76
$232,500
$7.76
$130,000
$4.34
$130,000
$4.34
$2,500
$0.08
$2,500
$0.08
$100,000
$3.34
$100,000
$3.34
$331,564
$11.07
$331,564
$11.07
$1,100
$0.04
$1,100
$0.04
$100
$0.00
$100
$0.00
$1,000
$0.03
$1,000
$0.03
$100,000
$3.34
$100,000
$3.34
$100,000
$3.34
$100,000
$3.34
$23,814
$0.80
$23,814
$0.80
$4,100
$0.14
$4,100
$0.14
$3,160
$0.11
$3,160
$0.11
$16,554
$0.55
$16,554
$0.55
$62,000
$2.07
$62,000
$2.07
Yardwaste
$20,000
$0.67
$20,000
$0.67
Clean Up
$20,000
$0.67
$20,000
$0.67
30Contractual Services
$22,000
$0.73
$22,000
$0.73
$19,000
$0.63
$19,000
$0.63
$1,000
$0.03
$1,000
$0.03
$18,000
$0.60
$18,000
$0.60
$82,500
$2.75
$82,500
$2.75
$7,500
$0.25
$7,500
$0.25
$75,000
$2.50
$75,000
$2.50
$43,150
$1.44
$43,150
$1.44
Electric
$10,000
$0.33
$10,000
$0.33
Gas
$30,000
$1.00
$30,000
$1.00
$3,150
$0.11
$3,150
$0.11
$470,054
$15.70
$470,054
$15.70
$470,054
$15.70
$470,054
$15.70
$314,479
$10.50
$314,479
$10.50
$119,620
$3.99
$119,620
$3.99
Social Security
$14,920
$0.50
$14,920
$0.50
Perf
$17,538
$0.59
$17,538
$0.59
$1,320
$0.04
$1,320
$0.04
$83,512
$2.79
$83,512
$2.79
$530
$0.02
$530
$0.02
Rentals
Equipment Rentals
Uniform Rentals
Buildings & Structures
MA
R
I
O
NDI
ANA
MA
R
I
ON
NI
Utility Services
Water & Sewer
Park
$232,500
I
ND
I
A
NA
No Department
Personal Services
Employee Benefits
Eye Care
Health Insurance
Life Insurance
Medical Reimbursment
$1,800
$0.06
$1,800
$0.06
$194,859
$6.51
$194,859
$6.51
$194,859
$6.51
$194,859
$6.51
$44,000
$1.47
$44,000
$1.47
$32,000
$1.07
$32,000
$1.07
Fuel
$20,000
$0.67
$20,000
$0.67
Chemical & Playground
$10,000
$0.33
$10,000
$0.33
$2,000
$0.07
$2,000
$0.07
$12,000
$0.40
$12,000
$0.40
$10,000
$0.33
$10,000
$0.33
Repair Parts
$1,000
$0.03
$1,000
$0.03
Small Tools & Minor

Equipement
$1,000
$0.03
$1,000
$0.03
$111,575
$3.73
$111,575
$3.73
$250
$0.01
$250
$0.01
$250
$0.01
$250
$0.01
$17,451
$0.58
$17,451
$0.58
Property
$8,200
$0.27
$8,200
$0.27
Boiler & Machinery
$1,473
$0.05
$1,473
$0.05
Automobile Insurance
$7,778
$0.26
$7,778
$0.26
$36,324
$1.21
$36,324
$1.21
Salaries and Wages

Salaries
Supplies
Operating Supplies
Institutional
Supplies
Materials

Communication and
Transportation
Travel
Insurance
.
NET

Memberships & Dues
Promotional
Media Advertising
Building & Grounds
Equipment Rental
Utility Services
Electric
Gas
Water & Sewage
Park Bond
No Department
Debt Service
Bond & Interest
Aviation/Airport
No Department
Supplies
Office Supplies
Office Supplies
$400
$0.01
$400
$33,424
$1.12
$33,424
$1.12
$500
$0.02
$500
$0.02
$2,000
$0.07
$2,000
$0.07
$7,750
$0.26
$7,750
$0.26
$7,750
$0.26
$7,750
$0.26
$14,500
$0.48
$14,500
$0.48
$10,000
$0.33
$10,000
$0.33
$3,000
$0.10
$3,000
$0.10
$1,500
$0.05
$1,500
$0.05
$35,300
$1.18
$35,300
$1.18
$15,000
$0.50
$15,000
$0.50
$2,800
$0.09
$2,800
$0.09
$17,500
$0.58
$17,500
$0.58
$408,100
$13.63
$408,100
$13.63
$408,100
$13.63
$408,100
$13.63
$408,100
$13.63
$408,100
$13.63
$408,100
$13.63
$408,100
$13.63
$408,100
$13.63
$408,100
$13.63
$208,471
$6.96
$208,471
$6.96
$208,471
$6.96
$208,471
$6.96
$2,150
$0.07
$2,150
$0.07
$100
$0.00
$100
$0.00
$100
$0.00
$100
$0.00
$1,800
$0.06
$1,800
$0.06
$1,800
$0.06
$1,800
$0.06
$250
$0.01
$250
$0.01
$250
$0.01
$250
$0.01
$185,321
$6.19
$185,321
$6.19
MA
R
I
O
NDI
ANA
MA
R
I
ON
NI
Operating Supplies
Operating Supplies

Supplies
I
ND
I
A
NA
Communication and
Transportation
Insurance
Building Grounds & Repair
$0.01
$757
$0.03
$757
$0.03
Telephone
$625
$0.02
$625
$0.02
Postage
$132
$0.00
$132
$0.00
$15,795
$0.53
$15,795
$0.53
Liability
$6,200
$0.21
$6,200
$0.21
Property
$6,000
$0.20
$6,000
$0.20
Automobile
$3,503
$0.12
$3,503
$0.12
$92
$0.00
$92
$0.00
$6,000
$0.20
$6,000
$0.20
$6,000
$0.20
$6,000
$0.20
$200
$0.01
$200
$0.01
$200
$0.01
$200
$0.01
$56,000
$1.87
$56,000
$1.87
$56,000
$1.87
$56,000
$1.87
$81,000
$2.70
$81,000
$2.70
$79,000
$2.64
$79,000
$2.64
Boiler & Machinery

Other Services & Charges
Legal Notices
General Repair &
Maintenance
Equipment Repair
.
NET
$2,000
$0.07
$2,000
$0.07
$25,569
$0.85
$25,569
$0.85
Electric
$13,500
$0.45
$13,500
$0.45
Gas
$12,000
$0.40
$12,000
$0.40
$69
$0.00
$69
$0.00
$21,000
$0.70
$21,000
$0.70
$21,000
$0.70
$21,000
$0.70
$21,000
$0.70
$21,000
$0.70
$183,921
$6.14
$183,921
$6.14
$183,921
$6.14
$183,921
$6.14
$183,921
$6.14
$183,921
$6.14
$183,921
$6.14
$183,921
$6.14
$20,000
$0.67
$20,000
$0.67
Utility Services
Water Utilities
Capital Outlays
Buildings
Equipment
Cumulative Capital Imp (Cig Tax)
No Department
Capital Outlays
Other Capital Outlays
Computers
No Department
Capital Outlays
Public Ways (Council)
$163,921
$5.47
$163,921
$5.47
$320,000
$10.69
$320,000
$10.69
$320,000
$10.69
$320,000
$10.69
$138,225
$4.62
$138,225
$4.62
$138,225
$4.62
$138,225
$4.62
$138,225
$4.62
$138,225
$4.62
Lease Rentals
$0
$0.00
$0
$0.00
Bond Payment
$0
$0.00
$0
$0.00
$181,775
$6.07
$181,775
$6.07
$0
$0.00
$0
$0.00
$0
$0.00
$0
$0.00
$181,775
$6.07
$181,775
$6.07
$181,775
$6.07
$181,775
$6.07
$790,186
$26.39
$790,186
$26.39
$790,186
$26.39
$790,186
$26.39
$790,186
$26.39
$790,186
$26.39
$125,000
$4.17
$125,000
$4.17
$125,000
$4.17
$125,000
$4.17
$665,186
$22.21
$665,186
$22.21
Cumulative Capital Development

No Department
Debt Service
Debt Service
Capital Outlays
Equipment
Public Safety Vehicles

Public Ways
Economic Dev Income Tax Cedit
No Department
Debt Service
Animal Care and Control
$90,000
$3.01
$90,000
$3.01
INMATE WORK CREW
$120,000
$4.01
$120,000
$4.01
Major Moves
$455,186
$15.20
$455,186
$15.20
MA
R
I
O
NDI
ANA
MA
R
I
ON
NI
I
ND
I
A
NA
.
NET

2012 Marion, Indiana Budgeted Expenditures

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2012 Marion, Indiana Budgeted Expenditures

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Budgeted Spending 2012

Marion Civil City, Indiana

TOTAL - ALL FUNDS

Attorney (Corporate - City Atty)

Official Bond Premium

Court Related Expenses

Services And Charges

Other Services and Charges

Printing and Advertising

Board Of Public Safety

Salaries and Wages

Supplies Official Records &

Other Services and Charges

Membership & Dues

Refunds, Awards, Indemnities

July 4th Entertainment

Memorial Day Flags

Main Street Marion

Inmate Work Crew

Education & Instruction

Water & Sewer

Salaries and Wages

Small Tools & Minor

Subscription & Dues

Memberships & Dues

Services And Charges

Repairs and Maintenance

Misc Contractual Services

City Council/Town Board (Common

Subscriptions & Dues

Premium on Official Bonds

Institution & Medical

City/Town Court (City Judge/Judge)

Salaries and Wages

Part Time Salaries

Stationary & Printing

Services And Charges

Other Services and Charges

Memberships & Dues

Salaries and Wages

Hazard Materials Supplies

Small Tools & Minor

Building & Structures

Services And Charges

Subscriptions & Dues

Premium on Official Bonds

Membership & Dues

Repair & Maintenance

Salaries and Wages

Stationary & Printing

Services And Charges

Other Services and Charges

Repairs and Maintenance

Community Planning & Development

Services And Charges

Subscriptions & Dues

Memberships & Dues

Education & Instruction

Other Services and Charges

Benefits Social Security

Subscriptions and Dues

Memberships & Dues

Misc Contractual Services