manitou springs city council regular meeting agenda city council

2010 2011 ORIGINAL FINAL 2013
ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET BUDGET
------------------ -------------------------------------------- ----------- ---------------- ----------- ------------- -------------
10-431-480 VEHICLE INSURANCE(DAMAGE/LIABILITY) 4,131 6,654 8,015 8,116 8,116
10-431-530 TELEPHONE/COMMUNICATIONS 10,628 10,704 9,000 9,000 9,000
10-431-531 COMMUNICATIONS EQUIPMENT 1,643 1,948 1,000 1,000 1,000
10-431-550 PRINTING/PHOTOCOPYING/BINDING 699 60 1,000 300 1,000
10-431-560 OFFICE MACHINE/COMPUTER MAINTENANCE) - - - -
10-431-605 OFFICE SUPPLIES (PAPER, ETC) 1,294 1,211 1,000 1,500 1,000
10-431-610 OPERATING SUPPLIES (CHEMICALS) 59 - 100 100 100
10-431-615 POSTAGE (US MAIL/FED EX/UPS) 8 16 50 50 50
10-431-618 CUSTODIAL SUPPLIES 4,858 9,483 9,000 9,000 9,000
10-431-620 UNIFORMS (RECURRING COSTS) 2,896 3,770 3,000 3,500 3,000
10-431-630 FOOD/MEALS REIMBURSEMENTS - - - -
10-431-635 STREET CLEANING 355 - - -
10-431-644 STREET MATERIALS/SUPPLIES 23,366 20,281 25,000 22,000 23,200
10-431-645 VANDALISM REPAIRS 1,853 2,083 4,000 2,000 4,000
10-431-646 TRAFFIC SERVICES (SIGNS, 14,403 11,245 11,000 10,000 11,000
10-431-647 GARDEN SUPPLIES 1,712 3,378 3,000 3,500 3,000
10-431-648 PARKS MATERIALS/SUPPLIES 25,453 31,288 30,000 30,000 28,000
10-431-649 SPRINGS MAINTENANCE - - - -
10-431-730 CAPITAL PURCHASES--OTHER - - - -
10-431-741 CAPITAL PURCHASES-VEHICLE - - - -
10-431-742 CAPITAL PURCHASES--EQUIPMENT 901 834 2,100 2,100 -
10-431-743 CAPITAL PURCHASES - FURNITURE - - - -
Total Other Expenditures: 367,476 377,084 426,875 441,074 415,845
2012
TOTAL EXPENDITURES: 798,167 721,241 762,839 768,834 757,089
a Benefits added for On Call personnel $4,600/year.
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