manitou springs city council regular meeting agenda city council

2012
2010 2011 Original Final 2013
ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET BUDGET
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Salaries plus Benefits cont:
52-492-230 BENEFITS--PERA/FPPA CONTRIBUTION 30,119 29,354 36,191 36,191 39,702
52-492-250 BENEFITS-UNEMPLOYMENT INS 468 670 793 793 782
52-492-260 BENEFITS-WORKER'S COMP IN 13,686 9,245 12,434 12,434 12,434
Total Salaries plus benefits: 294,945 322,831 339,396 346,503 370,654
OTHER EXPENSES:
52-492-320 SERVICES--PROFESSIONAL (L 5,846 14,478 15,000 15,000 15,000
52-492-321 LEGAL FEES & SETTLEMENTS 5,982 15,945 6,500 129,825 6,500
52-492-325 SERVICES--MANAGEMENT CONS - - - -
52-492-360 RECRUITING/EMPLOYEE RETEN 350 526 700 200 700
52-492-370 TRAINING/PROFESSIONAL DEV 964 1,822 2,000 2,000 2,000
52-492-380 MEMBERSHIP/PROFESSIONAL D - 346 500 200 500
52-492-410 GAS & ELECTRIC UTILITIES 3,955 3,973 3,500 3,500 3,500
52-492-411 WATER & SEWER UTILITIES - - - -
52-492-421 INSURANCE--(CASUALTY/LIAB 36,701 39,383 26,199 26,199 26,199
52-492-422 UNCOVERED LOSSES/DEDUCTIB 2,000 - - -
52-492-430 BLDG MAINTENANCE/MATERIAL 2,218 1,387 2,000 2,000 2,000
52-492-451 METER PURCHASES 7,368 (2,223) - -
52-492-452 METER REPAIR/REPLACEMENT 2,049 11,098 19,000 19,000 19,000
52-492-453 SYSTEM REPAIRS/MAINTENANC 61,158 19,717 53,000 25,000 53,000
52-492-454 WATER TANK MAINTENANCE - - - -
52-492-455 WATERSHED MAINTENANCE 11,585 27,983 30,000 30,000 30,000
52-492-456 STREET PATCHING (FOR WTR 6,058 1,484 5,000 5,000 5,000
52-492-461 VEHICLE GAS & OIL 10,073 12,760 14,000 14,000 14,000
52-492-470 VEHICLE REPAIRS & MAINTEN 6,991 17,686 12,000 12,000 12,000
52-492-480 VEHICLE INSURANCE(DAMAGE/ 2,314 2,460 1,697 1,697 1,697
52-492-490 VEHICLE MILEAGE/REIMBURSE - - - -
52-492-530 TELEPHONE/COMMUNICATIONS 3,548 3,344 3,000 3,000 3,000
52-492-531 COMMUNICATION EQUIPMENT 502 386 500 500 -
52-492-550 PRINTING/PHOTOCOPYING/BIN 577 10 200 200 200
52-492-560 OFFICE MACHINE/COMPUTER M 2,041 2,151 2,000 1,500 2,000
52-492-573 BOND PAYING AGENT FEES - - - -
52-492-581 UNCC CHARGES 635 931 1,000 1,000 1,000
52-492-599 WATER CONSERVATION BOARD - - - -
52-492-605 OFFICE SUPPLIES 560 341 700 700 700
52-492-610 OPERATING SUPPLIES (CHEMI 978 1,540 2,000 2,000 2,000
52-492-615 POSTAGE 80 - 100 100 100
52-492-620 UNIFORMS (RECURRING COSTS 1,781 2,143 2,500 2,500 2,500
52-492-630 FOOD/MEALS REIMBURSEMENTS - - - -
52-492-640 BOOKS, PERIODICALS, SUBSC - - - -
52-492-733 CAPITAL PURCHASES-ARRA CO 2,017,954 653,321 320,505 - e
52-492-736 CAPITAL IMPROVEMENTS-UTIL 2,785 - - -
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