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text-align:right;} ------=_NextPart_01CA0533.3D93FC60 Content-Location: file:///C:/B10812B9/FY2008BudgetSummary_tabstrip.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
 Fund Summary   General Fund   Development Services Fund   Enterprise Fund   Impact Fee Fund 
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 On-Going   1x expenses 
Fund Revenue  Personnel   Operating   Operating   Capital   Total   Net Revenues   FTE's 
General  25,192,159.00  14,297,280.00    3,611,628.00  17,908,908.00     7,283,251.00  201.00
Development Service= s    3,952,000.00    1,243,833.00    2,408,867.00    3,652,700.00        299,300.00    19.50
Enterprise  18,876,725.00    4,989,601.00    8,670,590.00  13,660,191.00     5,216,534.00    81.00
Total FY2008 Base Bu= dget  48,020,884.00  20,530,714.00  14,691,085.00        &nbs= p;          -          &nbs= p;           -    35,221,799.00    12,799,085.00  301.50
=
=
General    7,283,251.00       295,450.= 00       295,450.= 00     6,987,801.00         -  
Development Service= s       299,300.= 00        &nbs= p; 5,400.00        &nbs= p; 5,400.00        293,900.00         -  
Enterprise    5,216,534.00         62,800.00         62,800.00     5,153,734.00         -  
Total FY2008 Capital Replacements  12,799,085.00        &nbs= p;           -          &nbs= p;           -          &nbs= p;          -         363,650.= 00       363,650.= 00    12,435,435.00         -  
=
=
General    6,987,801.00    1,820,553.00       370,902.= 50      808,986.00    8,727,687.00  11,728,128.50    (4,740,327.50)    25.50
Development Service= s       293,900.= 00         16,650.00         26,546.00        96,915.00         40,448.00       180,559.= 00        113,341.00         -  
Enterprise    5,153,734.00       340,538.= 00         68,130.00      482,798.00 =  11,300,393.00  12,191,859.00    (7,038,125.00)      5.00
Total FY2008 Enhance= ments  12,435,435.00    2,177,741.00       465,578.= 50   1,388,699.00  20,068,528.00  24,100,546.50   (11,665,111.50)    30.50
=
=
General  25,192,159.00  16,117,833.00    3,982,530.50      808,986.00    9,023,137.00  29,932,486.50    (4,740,327.50)  226.50
Development Service= s    3,952,000.00    1,260,483.00    2,435,413.00        96,915.00         45,848.00    3,838,659.00        113,341.00    19.50
Enterprise  18,876,725.00    5,330,139.00    8,738,720.00      482,798.00  11,363,193.00  25,914,850.00    (7,038,125.00)    86.00
Total FY2008 Expendi= tures  48,020,884.00  22,708,455.00  15,156,663.50   1,388,699.00  20,432,178.00  59,685,995.50   (11,665,111.50)  332.00
<= /td>
=
 85,348,920.29
=
 86,521,916.83
=
  (1,172,996.54)
<= /td>
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FY08 GENERAL FUND = BUDGET REQUEST SUMMARY
 On-Going   1x expenses  Total
  Department  Personnel   Operating   Operating   Capital   Total   FTE's   Revenue  Restricted  Revenue
CC City Clerk        26= 5,116         63,986        &nbs= p;        329,102       7.5
Coun Council        &nbs= p; 88,529         27,660        &nbs= p;        116,189       4.0
Fin Finance        22= 6,592         74,675        &nbs= p;        301,267       6.5        &nbs= p; 100,000 [1]
FD Fire Department     4,509,472       596,675 =        &nbs= p;     5,106,147     49.5        &nbs= p; 462,000 [2]
HR Human Resources        13= 3,564         52,433        &nbs= p;        185,997       3.5
IT Information Technology        16= 1,827         58,310        &nbs= p;        220,137       5.0
Leg Legal        13= 0,064         24,158        &nbs= p;        154,222       3.0
May Mayor's Office        25= 9,624         70,935        &nbs= p;        330,559       7.0
OG Other Government        &nbs= p;         -         223,010 =        &nbs= p;        223,010         -  
P&R Parks & Recreation        93= 8,022       602,890 =        &nbs= p;     1,540,912     15.5       1,362,00= 0 [3]
Pol Police     7,584,470 &nbs= p;  1,579,246        &nbs= p;     9,163,716     99.5        &nbs= p; 120,000 [4]
SL Street Lighting        &nbs= p;         -         237,650 =        &nbs= p;        237,650         -  
Pol Police-Code Enforcement-Reclass        &nbs= p;         -          &nbs= p;        -          &nbs= p;            &= nbsp;     -           -  
Total FY2008 Base Budget   14,297,280    3,611,628        &nbs= p;        -          &nbs= p;        -          &nbs= p;   17,908,908   201.0      23,148,159 [5]       2,044,00= 0   25,192,159
 General Fund Available Balance         &nbs= p;     5,239,251
CAPITAL REPLACEMENTS          
Fin Computer-489        &nbs= p;   1,350        &nbs= p;            1,350
Fin Computer-490        &nbs= p;   1,350        &nbs= p;            1,350
Fin Computer-491        &nbs= p;   1,350        &nbs= p;            1,350
Fin Printer-HP8550        &nbs= p;   1,500        &nbs= p;            1,500
FD Computer-2951        &nbs= p;   1,350        &nbs= p;            1,350
FD Computer-2967        &nbs= p;   1,350        &nbs= p;            1,350
FD Computer-2968        &nbs= p;   1,350        &nbs= p;            1,350
FD Laptop-2969        &nbs= p;   4,000        &nbs= p;            4,000
HR Computer-347        &nbs= p;   1,350        &nbs= p;            1,350
HR Computer-348        &nbs= p;   1,350        &nbs= p;            1,350
HR Computer-1301        &nbs= p;   1,350        &nbs= p;            1,350
IT Computer-494        &nbs= p;   2,000        &nbs= p;            2,000
IT Computer-4201        &nbs= p;   2,000        &nbs= p;            2,000
IT Computer-1559        &nbs= p;   2,000        &nbs= p;            2,000
IT Projector-476        &nbs= p;   1,500        &nbs= p;            1,500
IT City Hall Tape Back-up        &nbs= p; 20,000        &nbs= p;          20,000
May Computer-058        &nbs= p;   2,000        &nbs= p;            2,000
P&R Computer-2188        &nbs= p;   1,350        &nbs= p;            1,350
P&R Computer-2189        &nbs= p;   1,350        &nbs= p;            1,350
Pol Crown Vic Patrol Car-133        &nbs= p; 36,000        &nbs= p;          36,000
Pol Crown Vic Patrol Car-134        &nbs= p; 36,000        &nbs= p;          36,000
Pol Crown Vic Patrol Car-136        &nbs= p; 36,000        &nbs= p;          36,000
Pol 2000 Green Che= vy Van-2C4GJ4439YR721782        &nbs= p; 19,500        &nbs= p;          19,500
Pol 2001 Beige Concorde-2C3HD46R11H688077 - WD        &nbs= p; 27,000        &nbs= p;          27,000
Pol 2001 Beige Intrepid-2B3HD46R1H706911 - WD        &nbs= p;        -          &nbs= p;            &= nbsp;     -  
Pol 2001 Silver Intrepid-2B3HD46R71H689750        &nbs= p; 19,500        &nbs= p;          19,500
Pol 2001 White Intrepid-2B3HD46R91H540644        &nbs= p; 19,500        &nbs= p;          19,500
Pol 2001 Blue Intrepid-2B3HD46R31H705524        &nbs= p; 19,500        &nbs= p;          19,500
Pol 2000 Ford Pickup-Unit #24        &nbs= p; 19,000        &nbs= p;          19,000
Pol Computer-1598        &nbs= p;   2,000        &nbs= p;            2,000
Pol Computer-4203        &nbs= p;   1,350        &nbs= p;            1,350
Pol Police-Code Enforcement        &nbs= p;        -          &nbs= p;            &= nbsp;     -  
Pol Police-Code Enforcement        &nbs= p;        -          &nbs= p;            &= nbsp;     -  
Pol Computer-4206        &nbs= p;   2,000        &nbs= p;            2,000
Pol Computer-3745        &nbs= p;   1,350        &nbs= p;            1,350
Pol Computer-4204        &nbs= p;   1,350        &nbs= p;            1,350
Pol Computer-        &nbs= p;   1,500        &nbs= p;            1,500
Pol Computer-4202        &nbs= p;   1,350        &nbs= p;            1,350
Pol Computer-4205        &nbs= p;   1,350        &nbs= p;            1,350
Pol Computer-4999        &nbs= p;   1,350        &nbs= p;            1,350
       &nbs= p;            &= nbsp;     -  
       &nbs= p;            &= nbsp;     -  
 Total CAPITAL REPLACEMENTS         &nbs= p;         -          &nbs= p;        -          &nbs= p;        -          29= 5,450        &nbs= p;        295,450
 General Fund Available Balance         &nbs= p;     4,943,801
 Reimbursed   Restricted  
ENHANCEMENTS            FTE's   Expenses   Expenses 
Fin MIP and Excel User Licenses        &nbs= p;  1,300         12,500        &nbs= p;          13,800
Fin Accounting Specialist        &nbs= p; 58,114        &nbs= p;     675        &nbs= p;  6,800        &nbs= p;   1,500        &nbs= p;          67,089       1.0
Fin Interfund Transfer - 3500 & 3400         (29,057)        &nbs= p;   (988)        &nbs= p; (9,650)        &nbs= p;         (39,695)
Fin New City Hall Furniture        &nbs= p;  7,995        &nbs= p;            7,995
CC New City Hall Furniture         13,490        &nbs= p;          13,490
Coun New City Hall Constuction     6,000,000        &nbs= p;     6,000,000       5,427,80= 6
Coun New City Hall Furniture         24,480        &nbs= p;          24,480
HR AspireOn         72,000        &nbs= p;          72,000
HR Abra Software        &nbs= p;  2,950         25,000        &nbs= p;          27,950
HR Part Time Office Assistant - WD        &nbs= p;         -          &nbs= p;            &= nbsp;     -           -  
HR Interfund Transfer - 3400 & 3500        &nbs= p;         -           (1,475)        (4= 8,500)        &nbs= p;         (49,975)
IT E-Mail Archive - MWD        &nbs= p;        -          &nbs= p;        -          &nbs= p;            &= nbsp;     -  
IT Help Desk Person        &nbs= p; 60,496        &nbs= p;  2,525        &nbs= p;  5,300        &nbs= p;   1,600        &nbs= p;          69,921       1.0
IT Help Desk Software - WD        &nbs= p;        -          &nbs= p;        -          &nbs= p;            &= nbsp;     -  
IT Contract Services         15,000        &nbs= p;          15,000
IT MS SQL Server        &nbs= p;  5,000        &nbs= p;            5,000
IT Training Lab - WD        &nbs= p;        -          &nbs= p;        -          &nbs= p;            &= nbsp;     -  
IT VPN Solution        &nbs= p;  5,000         20,000        &nbs= p;          25,000
IT Interfund Transfer - 3400 & 3500         (30,248)       (11,263)=        (1= 5,150)        &nbs= p;         (56,661)
IT New City Hall Furniture         24,480        &nbs= p;          24,480
Leg Part Time Employee        &nbs= p; 33,300        &nbs= p;     305        &nbs= p;  1,000        &nbs= p;   2,286        &nbs= p;          36,891       0.5
Leg Interfund Transfer - 1910         (16,650)        &nbs= p;   (153)        &nbs= p;    (500)        &nbs= p;         (17,303)
Leg New City Hall Furniture        &nbs= p;  7,995        &nbs= p;            7,995
May New City Hall Furniture         29,150        &nbs= p;          29,150
May Copy Machine Lease        &nbs= p;  5,032        &nbs= p;            5,032
May Adobe Acrobat Software        &nbs= p;     500        &nbs= p;            &= nbsp;  500
OG Detox Facility         56,000        &nbs= p;          56,000
OG Building Maintenance Tech 50%        &nbs= p;   2,626        &nbs= p;       99        &nbs= p;     738        &nbs= p; 10,750        &nbs= p;          14,213       0.5
OG Arts Commission         10,000        &nbs= p;          10,000
OG Telephone Installation         34,212        12= 3,630        &nbs= p;        157,842
OG Fireworks Display         10,000        &nbs= p;          10,000
OG Floodway Maintenance - WD<= /td>        &nbs= p;        -          &nbs= p;            &= nbsp;     -  
ADMIN SUBTOTALS        &nbs= p; 78,581       129,220 =       182,628 =     6,139,766        &nbs= p;     6,530,195     3.00        &nbs= p;             -         5,427,80= 6        &nbs= p;          -  
FD Fire Department Station #5        84= 6,853         69,700         85,813        &nbs= p; 34,500        &nbs= p;     1,036,866       9.0        &nbs= p;  884,856
FD Fire Engine for Station #5        44= 3,260        &nbs= p;        443,260        &nbs= p; 443,260
FD 3 Additional Personnel and Promotions        28= 4,703        &nbs= p;  5,070        &nbs= p;  7,500        &nbs= p;        297,273       3.0        &nbs= p;     59,455
FD EMS Training Mannequin         13,500        &nbs= p;          13,500        &nbs= p;       2,700
FD MDT, AVL/GPA - Laptop and software        &nbs= p;  1,800        &nbs= p;   6,120        &nbs= p;            7,920        &nbs= p;       1,584
FD Hydraulic Rescue Tool "Jaws of Life"        &nbs= p; 22,605        &nbs= p;          22,605        &nbs= p;       4,521
FD Medical Cabinet for 2 Engines        &nbs= p;  7,000        &nbs= p;            7,000        &nbs= p;       1,400
FD 8 PC Tablets and software        &nbs= p;  2,340         18,080        &nbs= p; 36,000        &nbs= p;          56,420        &nbs= p;     11,284
FD Mobie Command Post Trailer        &nbs= p;  9,000        &nbs= p; 30,000        &nbs= p;          39,000        &nbs= p;   18,600
FD New City Hall Furniture         29,975        &nbs= p;          29,975
FD NFIRS 5 Alive Software        &nbs= p;     450        &nbs= p;  3,000        &nbs= p;            3,450        &nbs= p;          690
FIRE DEPARTMENT SUBTOTALS     1,131,556         77,560       175,668 =        57= 2,485        &nbs= p;     1,957,269   12.00        &nbs= p;  966,490        &nbs= p; 461,860        &nbs= p;          -  
P&R Groundskeeper Reclassification-W= D        &nbs= p;         -          &nbs= p;            &= nbsp;     -  
P&R Construction Tech 1        &nbs= p; 43,188        &nbs= p;  3,325        &nbs= p;          46,513       1.0
P&R Groundskeeper 1        &nbs= p; 43,188        &nbs= p;  3,325        &nbs= p;          46,513       1.0
P&R Recreation Specialist        &nbs= p; 49,947        &nbs= p;  1,125        &nbs= p;  3,300        &nbs= p;   1,500        &nbs= p;          55,872       1.0
P&R Seasonal Wage Adjustment-WD        &nbs= p;         -          &nbs= p;            &= nbsp;     -  
P&R Monthly Seas Groundskeeper        &nbs= p; 41,728        &nbs= p;  3,670        &nbs= p;          45,398       1.5
P&R Used and New Vehicles        &nbs= p;  3,000        &nbs= p;  1,050        &nbs= p; 17,500        &nbs= p;          21,550
P&R After School Program        &nbs= p; 19,247        &nbs= p;  6,100        &nbs= p;          25,347       0.5
P&R Security Cameras        &nbs= p;  2,800        &nbs= p; 48,600        &nbs= p;          51,400
P&R Heritage Middle School Ball Fields         16,350       105,000 =        &nbs= p;        121,350
P&R Heritage Middle School Ball Fields        (3= 0,000)        &nbs= p;         (30,000)
P&R Settlers Park Irrigation Pond        &nbs= p;     200        &nbs= p;  1,000        &nbs= p;   7,625        &nbs= p;            8,825
P&R Playground and Softball Surfacing         19,000        &nbs= p;          19,000
P&R Adult Sports Expansion        &nbs= p;   8,325         18,000        &nbs= p;          26,325        &nbs= p;     26,325
P&R 8th Street Park Irrigation        &nbs= p;  6,425        &nbs= p;            6,425
P&R Asphalt Maintenance         16,500        &nbs= p;          16,500
P&R Ball Fielder Groomer        &nbs= p; 15,500        &nbs= p;          15,500
P&R 8th Street Bridge and Pathway        &nbs= p; 29,750        &nbs= p;          29,750
P&R 72" Deck Mower        &nbs= p;  1,400        &nbs= p; 19,500        &nbs= p;          20,900
P&R New City Hall Furniture         24,480        &nbs= p;          24,480
P&R Settlers Village Tennis        &nbs= p;  2,000        45= 9,800        &nbs= p;        461,800
P&R Adventure Island       356,000 =        &nbs= p;       356,000        &nbs= p; 356,000
P&R William Watson Neighborhood Park        16= ,000       258,750 =        &nbs= p;       274,750        &nbs= p; 258,750
P&R Settlers Park Maint Building         29,411        &nbs= p;         29,411        &nbs= p;   29,411
P&R Park Land Purchase Account       300,000 =        &nbs= p;       300,000        &nbs= p; 300,000
PARKS AND RECREATION SUBTOTALS        20= 5,623       119,220 =       104,830 =     1,543,936        &nbs= p;     1,973,609     5.00        &nbs= p;     26,325        &nbs= p; 944,161        &nbs= p;          -  
Pol Wage Adjustment-WD        &nbs= p;         -          &nbs= p;            &= nbsp;     -  
Pol School Resource Officer        &nbs= p; 82,799        &nbs= p;  3,345        &nbs= p;  6,730        &nbs= p; 43,500        &nbs= p;        136,374       1.0
Pol Community Services Sergeant        &nbs= p; 89,657        &nbs= p;  3,345        &nbs= p;  6,730        &nbs= p; 21,000        &nbs= p;        120,732       1.0
Pol Senior Records Clerk increase-WD=        &nbs= p;         -          &nbs= p;            &= nbsp;     -  
Pol Narcotics Officer        &nbs= p; 82,799        &nbs= p;  3,345        &nbs= p;  6,730        &nbs= p; 21,000        &nbs= p;        113,874       1.0
Pol 700 MHZ Digital Radios       305,000 =        &nbs= p;        305,000        &nbs= p;  180,000
Pol Building Expansion Designs        &nbs= p; 30,000        &nbs= p;          30,000
Pol Records/shelving/software        &nbs= p;  6,768        &nbs= p;   5,000        &nbs= p;          11,768
Pol Less Lethal Munitions        &nbs= p;  1,200        &nbs= p;  4,530        &nbs= p;            5,730
Pol Victim witness vehicle        &nbs= p;  2,000        &nbs= p; 17,500        &nbs= p;          19,500
Pol Idaho humane society contract-WD=        &nbs= p;        -          &nbs= p;            &= nbsp;     -  
Pol Code Enforcement Officer   -   1920        &nbs= p; 59,233        &nbs= p;  4,835        &nbs= p;  2,690        &nbs= p;   1,500        &nbs= p;          68,258       1.0
Pol Animal control Officer/Bldg/Vehicle-WD        &nbs= p;         -          &nbs= p;        -          &nbs= p;        -          &nbs= p;        -          &nbs= p;            &= nbsp;     -           -  
Pol Part-time animal adoption        &nbs= p; 12,698        &nbs= p;  1,415        &nbs= p;     250        &nbs= p;          14,363       0.5
Pol K-9 Patrol enhancement        &nbs= p;   7,607        &nbs= p;  5,200        &nbs= p;  1,150        &nbs= p; 50,500        &nbs= p;          64,457
Pol PT Building Maintenance-WD        &nbs= p;         -          &nbs= p;        -          &nbs= p;        -          &nbs= p;        -          &nbs= p;            &= nbsp;     -  
Pol Community Services Coordinator        &nbs= p; 70,000         13,450        &nbs= p;  3,050        &nbs= p;   1,500        &nbs= p;          88,000       1.0        &nbs= p;     48,825  9/24/2007 GRANT denied 
Pol Mobile Command Post Trailer        &nbs= p;  9,000        &nbs= p; 30,000        &nbs= p;          39,000        &nbs= p;   18,600
Pol Firearms Range        25= 0,000        &nbs= p;        250,000
Pol Code Enforcement Reclass        &nbs= p;         -          &nbs= p;        -          &nbs= p;        -          &nbs= p;        -          &nbs= p;            &= nbsp;     -           -  
POLICE DEPARTMENT SUBTOTALS        40= 4,793         44,903       345,860 =        47= 1,500        &nbs= p;     1,267,056     5.50        &nbs= p;  228,825        &nbs= p;   18,600        &nbs= p;          -  
 Total ENHANCEMENTS      1,820,553 <= span style=3D'mso-spacerun:yes'>      370,903 =       808,986 =     8,727,687        &nbs= p;   11,728,129   25.50
 TOTAL FY2008 EXPENDITURES    16,117,833    3,982,531       808,986 =     9,023,137        &nbs= p;   29,932,487   226.5
 Carryforward         &nbs= p;     2,641,955
 TOTAL FY2008 EXPENDITURES         &nbs= p;   32,574,442
  TOTAL FY2008 REVENUE        24,369,799       7,471,80= 6   31,841,605
 Unrestricted and Restricted Expenditures       23,080,060       6,852,42= 7   29,932,487
       General Fund Total Net Revenues           1,289,740        &nbs= p; 619,379     1,909,119
 addition to Police impact fund balance         &nbs= p;            101,400
 New Personnel         &nbs= p;            &= nbsp;  25.50
 New Vehicles         &nbs= p;            &= nbsp;  12.50
[1]
LavoieT:=
Interest Earnings 55 Fund
[2]
LavoieT:=
Impace Fees
18,000 =3D Opticom expense offset
[3]
LavoieT:=
1,262 from impact fees.
100,000 - Interest from ParK Impact
[4]
LavoieT:=
Impact Fees
[5]
LavoieT:=
Changed from $23,870,519 to $25,192,159 on 08/21/07.
------=_NextPart_01CA0533.3D93FC60 Content-Location: file:///C:/B10812B9/FY2008BudgetSummary_sheet003.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
FY08 DEVELOPMENT SERVICES FUND BUDGET REQ= UEST SUMMARY
 On-Going   1x expenses 
  Department  Personnel   Operating   Operating   Capital   Total   FTE's   Revenue 
BD Building Department        &nbs= p;    337,671        &nbs= p; 1,663,269        &nbs= p; 2,000,940    6.00
ED Economic Development        &nbs= p;            &= nbsp;  -          &nbs= p;    167,500        &nbs= p;    167,500         -  
Plan Planning        &nbs= p;    906,162        &nbs= p;    578,098        &nbs= p; 1,484,260  13.50
SL Street Lighting        &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -           -  
Pol Police-Code Enforcement        &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -           -  
Total FY2008 Base Budget        &nbs= p; 1,243,833        &nbs= p; 2,408,867        &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -          &nbs= p; 3,652,700  19.50 <= span style=3D'mso-spacerun:yes'>  3,952,000
<= span style=3D'mso-spacerun:yes'> Development Services Fund Availab= le Balance         &nbs= p;    299,300
CAPITAL REPLACEMENTS          
BD Computer-1305        &nbs= p;        1,350        &nbs= p;        1,350
BD Computer-1306        &nbs= p;        1,350        &nbs= p;        1,350
Plan Computer-1590        &nbs= p;        1,350        &nbs= p;        1,350
Plan Computer-1597        &nbs= p;        1,350        &nbs= p;        1,350
Pol Computer-1598        &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -  
Pol Computer-4203        &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -  
       &nbs= p;            &= nbsp;  -  
       &nbs= p;            &= nbsp;  -  
 Total Capital Replacements         &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -          &nbs= p;        5,400        &nbs= p;        5,400
<= span style=3D'mso-spacerun:yes'> Development Services Fund Availab= le Balance         &nbs= p;    293,900
ENHANCEMENTS            FTE's 
Plan Interfund Transfer         &nbs= p;      16,650        &nbs= p;            153        &nbs= p;            500        &nbs= p;      17,303
Plan New City Hall Furniture        &nbs= p;      50,955        &nbs= p;      50,955
ED GIS Planning Initiative        &nbs= p;        5,000        &nbs= p;        5,000
ED ED Website Enhancements - WD        &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -  
ED Increase Econom= ic Develop Contract        &nbs= p;      10,200        &nbs= p;      10,200
BD New City Hall Telephone System        &nbs= p;      11,193        &nbs= p;      40,448        &nbs= p;      51,641
BD New City Hall Furniture        &nbs= p;      45,460        &nbs= p;      45,460
Pol Police-Code Enforcement        &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -          &nbs= p;            &= nbsp;  -           -  
 Total ENHANCEMENTS         &nbs= p;      16,650        &nbs= p;      26,546        &nbs= p;      96,915        &nbs= p;      40,448        &nbs= p;    180,559         -  
 TOTAL FY2008 EXPENDITURES         &nbs= p; 1,260,483        &nbs= p; 2,435,413        &nbs= p;      96,915        &nbs= p;      45,848        &nbs= p; 3,838,659  19.50
 Carryforward         &nbs= p;    158,000
 TOTAL FY2008 EXPENDITURES         &nbs= p; 3,996,659
    TOTAL FY2008 REVENUE     3,952,000
 Unrestricted and Restricted Expenditures    3,838,659
        <= span style=3D'mso-spacerun:yes'> Development Services Fund Total N= et Revenue         113,341
 New Personnel         &nbs= p;            &= nbsp;          -  
 New Vehicles         &nbs= p;            &= nbsp;          -  
------=_NextPart_01CA0533.3D93FC60 Content-Location: file:///C:/B10812B9/FY2008BudgetSummary_sheet004.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
FY08 ENTERPRISE FU= ND BUDGET REQUEST SUMMARY
 On-Going   1x expenses   Operating  Capital
  Department  Personnel   Operating   Operating   Capital   Total   FTE's   Revenue   Revenue 
MUBS MUBS         303,432        33= 2,794        &nbs= p;  636,226       6.00
PW Public Works      1,567,005        39= 7,276        1,964,281  &n= bsp;  23.50
Water Water      1,240,588     3,916,116        5,156,704     21.50        &nbs= p;  300,000        &nbs= p; (300,000)
WWTP Waste Water      1,878,576     4,024,404        5,902,980  &nb= sp;  30.00        &nbs= p;  300,000        &nbs= p; (300,000)
Total Base Budget      4,989,601     8,670,590          13,660,191     81.00      12,649,850        6,226,875      18,876,725
 Enterprise Fund Available Balance=        (1,010,341)
CAPITAL REPLACEMENTS          
PW 1997 Ford Truck-100114        &nbs= p;    20,000        &nbs= p;    20,000
PW Computer-1309        &nbs= p;      1,350        &nbs= p;      1,350
PW Computer-4545        &nbs= p;      2,000        &nbs= p;      2,000
Water Ford F150-100098        &nbs= p;    19,000        &nbs= p;    19,000
Water HP Printer-3191        &nbs= p;      3,000        &nbs= p;      3,000
Water Auto Read Hand Held SSI        &nbs= p;      8,000        &nbs= p;      8,000
Water Computer-3307        &nbs= p;      1,350        &nbs= p;      1,350
Water Computer-3362        &nbs= p;      1,350        &nbs= p;      1,350
Water Computer-3492        &nbs= p;      1,350        &nbs= p;      1,350
Water Computer-3497        &nbs= p;      1,350        &nbs= p;      1,350
WWTP Computer-1278        &nbs= p;      1,350        &nbs= p;      1,350
WWTP Computer-3814        &nbs= p;      1,350        &nbs= p;      1,350
WWTP Computer-3862        &nbs= p;      1,350        &nbs= p;      1,350
       &nbs= p;             -  
       &nbs= p;             -  
 Total CAPITAL REPLACEMENTS         &nbs= p;           -          &nbs= p;          -          &nbs= p;       -          &nbs= p;    62,800        &nbs= p;    62,800
 Enterprise Fund Available Balance=        (1,073,141)
ENHANCEMENTS            FTE's 
MUBS New City Hall Furniture        10= ,990        &nbs= p;    10,990
MUBS SUBTOTALS        &nbs= p;           -          &nbs= p;          -          10= ,990        &nbs= p;            -          &nbs= p;    10,990        &nbs= p;   -          &nbs= p;             -          &nbs= p;             -  
PW Engineering Technician        &nbs= p;   58,104        &nbs= p;       375        &nbs= p; 2,200        &nbs= p;      1,500        &nbs= p;    62,179       1.00
PW Assistant City Engineers - WD        &nbs= p;           -          &nbs= p;             -          &nbs= p;    28,925
PW Misc Office Supplies        &nbs= p;    2,000        &nbs= p; 5,000        &nbs= p;      7,000        &nbs= p;    95,668
PW New City Hall Telephone System        &nbs= p;  15,475        &nbs= p;    55,923        &nbs= p;    71,398        &nbs= p;  124,593
PW New City Hall Furniture        90= ,420        &nbs= p;    90,420
PW Building Maintenance Tech 50%        &nbs= p;     2,626        &nbs= p;         99        &nbs= p;    738        &nbs= p;    10,750        &nbs= p;    14,213       0.50
PUBLIC WORKS SUBTOTALS        &nbs= p;   60,730        &nbs= p;  17,949        98= ,358        &nbs= p;    68,173        &nbs= p;  245,210       1.50        &nbs= p;             -          &nbs= p;             -  
Water Part-time receptionist to full-time position        &nbs= p;   28,925        &nbs= p;    28,925       0.50
Water Water Operator IV        &nbs= p;   68,583        &nbs= p;    3,435        &nbs= p; 3,150        &nbs= p;    20,500        &nbs= p;    95,668       1.00
Water Office Facility Improvements-Phase 2        25= ,000        &nbs= p; 750,000        &nbs= p;  775,000        &nbs= p;  750,000
Water Consulting     105,000        &nbs= p;  105,000
Water Capital for Wells        &nbs= p; 500,000        &nbs= p;  500,000        &nbs= p;  500,000
Water New Ground Reservoir       1,000,00= 0        1,000,000        1,000,000
Water Expansion of Radio Read Program        68= ,800        &nbs= p;    22,000        &nbs= p;    90,800
Water Well Rehab - WD        &nbs= p;            -          &nbs= p;             -          &nbs= p;             -  
Water Waterline Extensions       1,040,00= 0        1,040,000        1,040,000
Water Water Main Replacement        &nbs= p; 175,000        &nbs= p;  175,000        &nbs= p;  175,000
Water GIS Program        &nbs= p;      8,000        &nbs= p;      8,000
Water Urban Renewal - WD        &nbs= p;            -          &nbs= p;             -          &nbs= p;             -  
Water Well Abandonment        90= ,000        &nbs= p;    90,000
Water Interfund Transfer from - 1500/1510/1540        &nbs= p;   29,653        &nbs= p;    6,863        36= ,650        &nbs= p;    73,166
WATER SUBTOTALS         127,161        &nbs= p;  10,298     328,600       3,515,50= 0        3,981,559       1.50        &nbs= p;             -          3,465,000
WWTP WWTP Tertiary Filters       2,000,00= 0        2,000,000        2,000,000
WWTP Plant Optimization Program        &nbs= p;  30,000       1,100,00= 0        1,130,000        1,100,000
WWTP Pretreatment Inspector        &nbs= p;   60,827        &nbs= p;    2,285        &nbs= p;    500        &nbs= p;    20,320        &nbs= p;    83,932       1.00
WWTP Wastewater Mechanic        &nbs= p;   62,167        &nbs= p;       735        &nbs= p;    300        &nbs= p;    63,202       1.00
WWTP Sewer Line Extensions        &nbs= p; 300,000        &nbs= p;  300,000        &nbs= p;  300,000
WWTP Administrative Assistant - WD        &nbs= p;           -          &nbs= p;          -          &nbs= p;       -          &nbs= p;            -          &nbs= p;             -          &nbs= p;   -  
WWTP Black Cat Phase 4 Sewer       1,500,00= 0        1,500,000        1,500,000
WWTP South Area Trunk and Lift Station       1,900,00= 0        1,900,000        1,900,000
WWTP Capital Equipment        &nbs= p; 7,400        &nbs= p;    16,400        &nbs= p;    23,800
WWTP Reuse Program        &nbs= p; 650,000        &nbs= p;  650,000
WWTP Control Building - WD        &nbs= p;       -          &nbs= p;            -          &nbs= p;             -          &nbs= p;             -  
WWTP Security Fence        &nbs= p;            -          &nbs= p;             -  
WWTP Ashford Greens Gravity Sewer - W= D        &nbs= p;            -          &nbs= p;             -          &nbs= p;             -  
WWTP #1 DAFT Upgrade        &nbs= p; 150,000        &nbs= p;  150,000
WWTP Dry Polymer Equipment        &nbs= p;    80,000        &nbs= p;    80,000
WWTP Interfund Transfer - 1500/1510/1540        &nbs= p;   29,653        &nbs= p;    6,863        36= ,650        &nbs= p;    73,166
WWTP SUBTOTALS         152,647        &nbs= p;  39,883        44= ,850       7,716,72= 0        7,954,100       2.00        &nbs= p;             -          6,800,000
 Total ENHANCEMENTS        340,538 =        68= ,130   482,798  11,300,393   12,191,859     5.00
 TOTAL FY2008 EXPENDITURES     5,330,139   8,738,720   482,798  11,363,193   25,914,850   86.00
 Carryforward    22,862,969
 TOTAL FY2008 EXPENDITURES    48,777,819
      TOTAL FY2008 REVENUE     12,649,850     6,226,875   18,876,725
 Operating and Capital Expenditure= s    15,649,850   10,265,000   25,914,850
         Enterprise Fund Total Net Revenue= s       (3,000,000)    (4,038,125)    (7,038,125)
TOTAL ENTERPRISE FUND PROJECTION    Note:   Depreciation 
5/31/2007 Estimated Fund Balance $36,240,000  Depreciation should be covered by Operating Revenue, we  =  Water      1,200,000
  Remaining Ops Budgeted Not Spent -$11,340,000  are showing it added back since i= t is a non-cash exp   WWTP      1,800,000
  Remaining Constr Budgeted Not Spent -$29,134,000      Enterprise Fund Total Net Revenue= s           &nbs= p;         -      (4,038,125)    (7,038,125)
  Estimated Additional FY07 Revenue $18,800,000
  Estimated  Ending Fund Balance $14,566,000
  FY08 Budget Request  -$= 25,914,850
  FY08 Estimated Revenu= e  $18,8= 76,725
9/30/2008 Remaining Fund Balance $7,527,875
     
 New Personnel         &nbs= p;            &= nbsp;    4.50
 New Vehicles         &nbs= p;            &= nbsp;    2.50
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 FY2007    FY2008 
 Projected   Budgeted   FY2007 
 Impact Fees   Impact Fees   Actual 
Use of Fees
FD Emergency Mobile equipment        &nbs= p;   18,600.00
FD Opticom        &nbs= p;   18,000.00
FD ***Training Tower      150,330.00
FD Fire Engine for Station #5        &nbs= p; 443,260.00
FD ***Fire Station #5       1,204,90= 0.00
Total Expenses      150,330.00       1,684,76= 0.00        &nbs= p;          -  
Beginning Fiscal Year Fire Fund Balance        &nbs= p;          -          &nbs= p; 209,670.00
Fire Department Projected Revenue      360,000.00        &nbs= p; 480,000.00
Fire Department Available Fund Balance      209,670.00         (995,090.00)        &nbs= p;          -  
Use of Fees
P&R Messina Meadows Park Construction      170,500.00        &nbs= p; 3,604.27
P&R Season's Park Construction      153,738.53        43,283.50
P&R Champion Park Construction        &nbs= p; 4,629.88        &nbs= p; 1,030.60
P&R Hero's Park Construction      248,809.02        45,002.41
P&R Kiwanis Park Construction      355,008.14        &nbs= p; 8,208.91
P&R Settlers Park Youth Baseball &n= bsp; 1,447,898.52 &n= bsp; 2,203,197.64
P&R Settlers Park Construction      321,146.96        &nbs= p; 4,728.38
P&R Bear Creek Development        19,245.95        21,801.71
P&R Borup Property Construction        10,000.00        &nbs= p;          -  
P&R Adventure Island      264,078.20        &nbs= p; 356,000.00        42,970.65
P&R William Watson Neighborhood Park        &nbs= p; 258,750.00
P&R Settlers Park Maint Building        &nbs= p;   29,411.00
P&R Park Land Purchase Account   1,000,000.00        &nbs= p; 300,000.00        &nbs= p;          -  
Total Expenses   3,995,055.20        &nbs= p; 944,161.00   2,373,828.07
Beginning Fiscal Year Parks Fund Balance   3,481,254.00        &nbs= p; 406,198.80
Parks Department Projected Revenue      920,000.00       1,362,00= 0.00
Parks Department Available Fund Balance      406,198.80        &nbs= p; 824,037.80
Use of Fees
Pol Emergency Mobile equipment        &nbs= p;   18,600.00
Total Expenses        &nbs= p;          -          &nbs= p;   18,600.00        &nbs= p;          -  
Beginning Fiscal Year Police Fund Balance        &nbs= p;          -          &nbs= p;   90,000.00
Police Department Projected Revneue        90,000.00        &nbs= p; 120,000.00
Police Department Available Fund Balance        90,000.00        &nbs= p; 191,400.00
*** =3D Collect= ing impact fees for future repayment to Rural Fire for the construction costs
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