manitou springs city council regular meeting agenda city council

PARKING ENFORCEMENT OPERATING DEPARTMENT
This budget accounts for the operating costs of the City Parking Facilities
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Summary of 2012-2012 Operations: This department has two full time parking enforcement officers and will
fund one seasonal parking officer from Memorial Day to Labor Day.
2010 2011 ORIGINAL FINAL 2013
ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET BUDGET
------------------ -------------------------------------------- ----------- ---------------- ------------- ------------- -------------
Salaries & benefits:
10-495-100 SALARY--DEPARTMENT MANAGER 24,523 27,791 28,922 28,922 29,500
10-495-110 SALARIES & WAGES--REGULAR 849 7,317 23,566 23,566 24,037
10-495-120 SALARIES & WAGES--TEMPORARY 9,931 12,600 12,360 1,339 12,630
10-495-130 SALARIES & WAGES--OVERTIME 235 233 - 500
10-495-210 BENEFITS-GROUP INSURANCE 3,804 4,870 10,135 10,135 10,946
10-495-220 BENEFITS--MEDICARE CONTRIBUTIONS 457 630 940 780 967
10-495-230 BENEFITS--PERA CONTRIBUTIONS 4,314 5,950 8,884 7,374 9,133
10-495-250 BENEFITS--UNEMPLOYMENT INSURANCE 71 144 195 161 200
10-495-260 BENEFITS-WORKER'S COMP INSURANCE 352 496 799 799 799
Total Salaries & benefits: 44,535 60,030 85,801 73,077 88,713
2012
Total Other Expenditures:
10-495-320 SERVICES---PROFESSIONAL 2,000 4,992 5,000 5,027 5,000
10-495-340 SERVICES--MANAGEMENT CONSULTANTS 3,304 3,355 4,000 3,000 4,000
10-495-360 RECRUITING/EMPLOYEE RECRUITING 367 85 500 332 500
10-495-370 TRAINING/PROFESSIONAL DEVELOPMENT 198 435 1,000 800 1,000
10-495-421 INSURANCE (CASUALTY/LIABILITY) 2,500 659 1,437 1,983 1,983
10-495-422 UNCOVERED LOSSES - - - -
10-495-461 VEHICLE GAS & OIL 1,309 1,901 2,000 1,800 2,000
10-495-470 VEHICLE REPAIRS & MAINTENCE 617 929 2,000 300 1,500
10-495-480 VEHICLE INSURANCE (DAMAGE/LIABILITY) - 23 48 48 100
10-495-530 TELEPHONE/COMMUNICATIONS 266 414 2,500 1,000 2,500
10-495-531 COMMUNICATIONS EQUIPMENT 290 490 500 500 500 a
10-495-570 CANON CREDIT CARD FEES - - - 3,550 3,550
10-495-605 OFFICE SUPPLIES 612 350 500 500 1,000
10-495-610 OPERATING SUPPLIES 10,838 4,291 3,000 3,000 2,000
10-495-615 POSTAGE (US MAIL/FEDEX/UPS) 521 148 600 600 1,000
10-495-620 UNIFORMS 479 1,413 1,500 1,500 1,500
10-495-695 ENFORCEMENT EQUIPMENT RENTAL - 5,350 - - 1,200
10-495-736 CAPITAL PURCHASES-FACILITIES - - - -
10-495-742 CAPITAL PURCHASES-EQUIPMENT 1,684 788 - -
10-495-746 CAPITAL PURCHASES-OTHER - 1,735 - -
Total Other Expenditures: 24,985 27,358 24,585 23,940 29,333
TOTAL EXPENDITURES: 69,520 87,388 110,386 97,017 118,046
a) Radio Maintenance: PPRN & subscriber maintenance
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