manitou springs city council regular meeting agenda city council

2010 2011 ORIGINAL FINAL 2013
ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET BUDGET
------------------ -------------------------------------------- ----------- ---------------- ----------- ------------- -------------
10-419-560 OFFICE MACHINE/COMPUTER MAINTENANCE) - - - -
10-419-575 HISTORIC PRESERVATION INC - 1,509 - 3,000 e
10-419-576 CODIFICATION - - - -
10-419-593 PLANNING COMMISSION SUPPORT 151 143 300 300 300 f
10-419-595 HISTORIC PRESERV COMM SUP 607 1,481 1,000 1,000 1,000 g
10-419-596 MAPPING SERVICES - - - -
10-419-597 ADVANCED PLANNING SERVICE - - - -
10-419-605 OFFICE SUPPLIES (PAPER,ETC) 2,555 3,241 3,000 3,000 3,000
10-419-615 POSTAGE(US MAIL/FED EX/UPS) 305 101 400 200 200
10-419-630 BUSINES MEALS & REIMBURSENTS - - - -
10-419-743 CAPITAL PURCHASES-FURNITURE - - - -
10-419-744 CAPITAL PURCHASES--COMPUTER 225 - - -
10-419-745 CAPITAL PURCHAES--SOFTWARE - - - -
10-419-746 CAPITAL PURCHASES--OTHER - - - -
Total Other Expenditures: 17,507 15,274 18,156 28,009 19,273
2012
TOTAL EXPENDITURES: $ 210,395 $ 208,541 $ 221,070 $ 230,594 $ 226,795
a. This department employs 3 full time personnel.
b. Employer paid PERA contribution of 13.7%.
c. This account covers applicant reimbursable development review consultant
fees
d.This account funds professional certification dues and journals
e. This account funds historic preservation reimbursable incentives and seed
money for a grant program
f. This account provides support for 10 Planning Commissioners
g. This account funds the Historic Preservation Awards and community
outreach
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