21-25 Detail - 2025 Temporary Budget 1-6-2025.pdf

Temporary Budget Account Account Name Budget Amount01-2010-00-2802 COLLECTORS OF O/E 120,401.64 31,605.43 01-2010-00-2951 COMPTROLLER S&W 477,783.60 125,418.20 01-2010-00-2952 COMPTROLLER O/E 109,411.04 28,720.40 01-2010-00-2953 TREASURER O/E 2,589.52 679.75 01-2010-00-3001 PLANNING & DEV S&W 328,145.39 86,138.16 01-2010-00-3002 PLANNING & DE O/E 33,262.47 8,731.40 01-2010-00-3101 HOUSING CODE S&W 300,877.04 78,980.22 01-2010-00-3102 HOUSING CODE O/E 7,546.76 1,981.02 01-2010-00-4001 TAX ASSESSOR S&W 271,067.51 71,155.22 01-2010-00-4002 TAX ASSESSOR O/E 113.75 29.86 01-2010-00-5001 POLICE S&W 14,018,207.68 3,679,779.52 01-2010-00-5003 POLICE O/E 197,796.89 51,921.68 01-2010-00-6001 FIRE S&W 10,878,957.37 2,855,726.31 01-2010-00-6002 FIRE O/E 110,345.61 28,965.72 01-2010-00-6101 UNIFORM FIRE SAFETY S&W 28,250.00 7,415.63 01-2010-00-6102 UNIFORM FIRE SAFETY O/E 31,084.63 8,159.72 01-2010-00-6202 EMERGENCY MGT O/E 1,729.89 454.10 01-2010-00-7001 ENGINEERING S&W 454,369.22 119,271.92 01-2010-00-7002 ENGINEERING O/E 34,883.05 9,156.80 01-2010-00-7101 BUILDING & PROPERTY O/E 625,980.83 164,319.97 01-2010-00-7202 SHADE TREE O/E 436,455.00 114,569.44 01-2010-00-7401 PUBLIC WORKS S&W 2,763,569.01 725,436.87 01-2010-00-7502 STREET SALT & CHLORIDE O/E 685,220.07 179,870.27 01-2010-00-7503 STREET CLEANING AND DRAINAGE O 64,106.73 16,828.02 01-2010-00-7504 STREET REPAIR O/E 65,508.43 17,195.96 01-2010-00-7505 STREET SERVICE & TRAFFIC O/E 3,397.80 891.92 01-2010-00-7506 PARKING FAC MAINT & REPAIR O/E 2,792.47 733.02 01-2010-00-7802 SANITATION O/E 12,605.62 3,308.98 01-2010-00-7803 SEWER & PUMP STATIONS O/E 69,110.94 18,141.62 01-2010-00-7902 CENTRAL AUTOMOTIVE O/E 569,787.03 149,569.10 01-2010-00-8051 GENERAL HEALTH SERVICES S&W 496,981.59 130,457.67 01-2010-00-8052 GENERAL HEALTH SERVICES O/E 39,236.63 10,299.62 01-2010-00-8101 SENIOR BUSING S&W 470,787.83 123,581.81 01-2010-00-8102 SEN CITIZEN TRANS O/E 2,600.00 682.50 01-2010-00-8401 ANIMAL CONTROL S&W 130,981.64 34,382.68 01-2010-00-8402 ANIMAL CONTROL O/E 2,184.83 573.52 01-2010-00-8601 SEN CITIZEN HEALTH CTR S&W 107,676.31 28,265.03 01-2010-00-8602 SEN CITIZEN HEALTH CTR O/E 4,177.03 1,096.47 01-2010-00-8761 RETIRED CITIZENS PROGRAM S&W 191,302.38 50,216.87 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 29,065.52 7,629.70 01-2010-00-8902 GARBAGE-TRASH DISPOSAL FEE 3,976,670.07 1,043,875.89 01-2010-00-9002 COMMUNITY

CITIZENS PROGRAM S&W 191,302.38 50,216.87 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 29,065.52 7,629.70 01-2010-00-8902 GARBAGE-TRASH DISPOSAL FEE 3,976,670.07 1,043,875.89 01-2010-00-9002 COMMUNITY SERVICES O/E 99,800.00 26,197.50 01-2010-00-9101 PARKS & PLAYGROUNDS S&W 688,720.83 180,789.22 01-2010-00-9102 PARKS & PLAYGROUNDS O/E 170,742.36 44,819.87 01-2010-00-9302 CELEBRATION OF PUBLIC EVENTS 72,822.05 19,115.79