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BRADLEY, CouncJ/~on BRUCE McCOMBS, Council~rson PHONE 481-5581 667 North Carroll Ava. Southlak®, Texas 76092 SANDRA L. LeGRAND, City Secretaqv PROPOSED FY 1986 BUDGET Revised September 3,1985 ~PARTMENT ADMINISTRATION ANNUAL BUDGET FUNCTION ADMINISTRATIVE DEPARTMENTAL DETAIL FUND GENERAL DEPARTMENT NO. ACCT.NO. CLASSIFICATION BUDGETED FY86 11 14 21 22 25 31 32 33 34 36 37 38 42 47 54 58 64 83 84 Salaries Personal Benefits Office Supplies Janitorial Supplies/Maintenance Educational Supplies Professional Services Audit Copier Tax Assessing Tax Collecting Telephone Travel Expense Advertising & Legals Insurance & Bonds Utilities Postage Miscellaneous/Election Supplie~ Building Maintenance Maintenance/Office Equipment Computer Capital/Equipment Dues & Membership ~rve for Contingencies Service (G.O.) )TAL 82,862.00 8,102.00 4,500.00 8,000.00 150.00 14,000.00 4,000.00 6,000.00 1,500.00 2,400.00 100.00 6,000.00 45,000.00 18,000.00 1,000.00 1,250.00 10,000.00 600.00 5,000.00 2,154.00 500.00 5,000.00 164,690.00 390~808.00 ARTMENT MUNICIPAL COURT & LEGAL ANNUAL BUDGET FUNCTION JUDICIAL DEDARTMENTAL DETAIL FUND GENERAL DEPARTMENT NO. ACCT.NO. CLASSIFICATION BUDGETED FY86 11 14 21 31 33 38 42 44 52 83 Salaries Personal Benefits Office Supplies Professional Servlees City Judge (Retainer) City Attorney (Retainer) Legal Services Travel Expense Postage Miscellaneous Training & Education Maintenance, Machines, Tools Dues & Membership TOTAL 5 25,887.00 2,921.00 2,000.00 4,800.00 6,000.00 15,000.00 150.00 500.00 150.00 200.00 200.00 250.0O $ 58t058.00 ARTMENT POLI C E ANNUAL BUDGFT FUNCTION PUBLIC SAFETY DEPARTMENTAL DETAIL FUND GENERAL DEPARTMENT NO. ACCT.NO. 11 12 14 15 21 24 25 31 32 38 44 53 56 58 64 67 83 CLASSIFICATION Salaries Overtime Personal Benefits Uniforms Office Supplies Fuel & Lubricants Educational Supplies ~rofessional Services Telephone Travel Expenses Postage Training & Education Maintenance/Vehicles Maintenance/Radios Computer Expense Capital/Equipment Capital/Vehicles Dues ~ Membership BUDGETED FY86 336,182.00 7,000.00 34,791.00 3,000.00 6,600.00 10,000.00 250.00 1,750.00 4,800.00 750.00 500.00 3,000.00 6,000.00 2,000-00 3,204.00 19,320.00 36,000-00 250.00 TOTAL $ 47..~5397.0.___0 .~ -- 6 AItTMENT FIRE ANNUAL BUDGET FUNCTION FUND PUBLIC SAFETY GENERAL DEPARTMENTAL DETAIL, DEPARTMENT NO. ACCT.NO. CLASSIFICATION 11 12 14 15 21 Salaries Overtime Personal Bene£its Uniforms Office Supplies BUDGETEI FY86 53,460.00 1,500.00 6,000.00 400.00 150.00 52 53 56 59 64 83 22 23 24 25 29 32 33 38 44 Janitorial Supplies & Service Small Tools & Equipment Fuel & Lubricants Educational Supplies Medical Supplies & Oxygen Telephone Travel Expense Postage Training & Education Arson Investigation Maintenance Equipment Maintenance Vehicles Maintenance Radios Equipment Rental Capital/Equipment Dues, Badges, Patches,Etc. Lease Purchase Payment/Unit 30. Ambulance Service TOTAL 1,000.00 400.00 4,000.00 250.00 400.00 1,200.00 150.00 50.00 700.00 200.00 250.00 6,000.00 1,800.00 135.00 1,250.00 450.00 6,267.00 5,000.00 $ 91,012.00 AETMENT BUILDING & ZONING ANNUAL BUDGET FUNCTION BUILDING & ZONING DEPART~{ENTAL DETAIL FUND GENERAL DEPARTMENT NO. ACCT.NO. CLASSIFICATION BUDGETED FY86 11 14 21 23 24 31 32 33 38 39 52 54 64 83 Salaries Personal Benefits Office Supplies Small Tools & Equipment Fuel Professional Services Engineering Master Planner Telephone Travel Expense/Schools Postage Automobile Allowance Maintenance/Machines Maintenance/Office Equipment Capital Equipment Dues & Membership TOTAL 8 56,318.00 5,871.00 2,000.00 200.00 500.00 12,000.00 10,000.00 500.00 1,000.00 500.00 1,200.00 750.00 300.00 400.00 350.00 $ 91~889.00 ANNUAL BUDGET ARTMENT FUNCT1ON FUND PUBLIC WORKS GENERAL GENERAL DEPARTMENTAL DETAIL DEPARTMENT NO. AC(T.NO. CLASSI] ICATION BUDGETED FY86 11 14 21 23 24 32 39 42 44 51 53 54 56 83 Salaries Persona] Benefits Office Supplies Small Tools & Equipment Fuel & Lubricants Telephone Automobile Allowance Miscellaneous Training & Education Maintenance/ Signals & Lights Maintenance/ Vehicles Maintenance/ Office Equipment Maintenance/ Radios Dues & Memberships TOTAL 9 27,930.00 2,194.00 1,000.00 275.00 1,440.00 1,200.00 440.00 500.00 500.00 500.00 500.00 1,000.00 250.00 150.00 $ 37~879.00 ANNUAl BUDGET ARTMENT FUNCTION FUND PUBLIC WORKS WATER & SEWER WATER DEPARTMENTAL DETAIL DEPARTMENT NO. ACCT.NC. CLASSIFICATION BUDGETED FY86 11 12 14 15 21 23 24 26 27 28 32 34 38 39 42 44 48 49 50 51 52 53 54 55 56 59 63 68 69 70 83 Salaries Overtime Personel Benefits Uniforms Office Supplies Small Tools & Equipment Fuel & Lubricants Chemicals Electricity Minor Apparatus Telephone Advertising Postage Automobile Allowance Miscellaneous Training & Education Maintenance/Sewer Plants Maintenance/Water,Sewer Lines Maintenance/ Pump Stations Maintenance/ Maintenance/ Maintenance/ Maintenance/ Water Tanks Machines & Tools Vehicles Office Equipment Maintenance/ Meters Maintenance/ Radios Rental of Equipment Water Purchased Debt Service (Revenue) Capital Water Lines 2apital Water Meters Miscellaneous Dues ~ Memberships TOTAL 127,003.00 9,678.00 15,159.00 1,373.00 2,500.00 2,000.00 10,400.00 4,500.00 45,232.00 3,000.00 2,400.00 200.00 200.00 220.00 2,000.00 1 380.00 11.000.00 11000.00 14 850.00 25 500.00 2 200.00 7 063.00 1 000.00 11 400.00 1 500.00 2,500.00 253,000.00 417,243.00 275,000.00 23,909.00 7,000.00 250.00 $ 1~291,651.00 ARTMENT PUBLIC WORKS DEPT. ANNUAL BUDGET FUNCTION STREET DEPARTMENTAL DETAIL FUND GENERAL DEPARTMENT NO. ACCT.NO. ll 12 13 14 15 21 23 24 26 28 34 42 48 52 53 56 59 65 66 81 CLASSIFICATION BUDGETED FY86 Salaries Overtime Extra Help Personal Benefits Uniforms Office Supplies Small Tools & Equipment Fuel & Lubricants Chemicals Minor Apparatus Advertising Miscellaneous Maintenance/Streets & Drainage Maintenance/ Machines, Tools Maintenance/Vehicles, Mowers Maintenance/Radios Equipment Rental Captial/ Streets & Drainage Capital/ Street Signs Capital/ Street Lighting TOTAL 11 14,560.00 794.00 4,800.00 1,880.00 687.00 500.00 400.00 3,500.00 900.00 300.00 200.00 1,500.00 3,000.00 2,000.00 750.00 250.00 1,500.00 110,000.00 5,500.00 2,500.00 $ 155~521.00 ARTMENT ANNUAl, BUDGET FUND PARKS GENERAL DEPARTMENTAL DETAIL ACCT.NO. CLASSIFICATION BUDGETED FY86 FUNCTION DEPARTMENT NO. 11 64 Salaries Maintenance equipment Capital equipment Concession stand Lights- field #3 Fence - field #3 Tractor with mower bed trailer Landscaping TOTAL 12 7,350.00 2,500.00 10,000.00 40,000.00 4,000.00 8,000.00 3,150.00 $ 75,000.00