Budget Document - City of Urbandale

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PUBLIC WORKS FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 INCREASE FY 2012-13 230 STREET LIGHTING PERSONAL SERVICES ACTUAL ADOPTED REVISED ADOPTED (DECREASE) ESTIMATE 01 Salaries $ - $ - $ - $ - $ - $ - 02 Overtime - - - - - - 03 Part-time - - - - - - 04 Witness fees - - - - - - 06 FICA - - - - - - 07 Retirement - IPERS - - - - - - 08 Pension - - - - - - 09 Group insurance - - - - - - 10 Unemployment - - - - - - 11 Allowance - - - - - - Sub-Total $ - $ - $ - $ - $ - $ - CONTRACTUAL AND SUPPLY SERVICES 21 Advertising $ - $ - $ - $ - $ - $ - 22 Recruitment - - - - - - 23 Pr<strong>of</strong>essional services - - - - - - 24 Contributions to other agencies - - - - - - 27 Data processing - - - - - - 28 Dues and memberships - - - - - - 29 Insurance - - - - - - 32 Uniforms and laundry - - - - - - 35 Printing and copying - - - - - - 40 Building and grounds maint. 1,732 2,000 2,000 2,000 - 2,000 41 Vehicle and equipment maint. - - - - - - 46 Training and development - - - - - - 48 Utility service 530,713 533,000 533,000 548,000 15,000 563,000 49 Petty cash - - - - - - 51 Maintenance supplies - - - - - - 54 Minor equipment - - - - - - 55 DARE expenditures - - - - - - 56 Vehicle maintenance supplies - - - - - - 57 Vehicle operation supplies - - - - - - 58 Office supplies - - - - - - 59 Operating supplies - - - - - - 60 Safety and medical supplies - - - - - - 61 Refunds - - - - - - Sub-total $ 532,445 $ 535,000 $ 535,000 $ 550,000 $ 15,000 $ 565,000 CAPITAL OUTLAY 71 Equipment $ - $ - $ - $ - $ - $ - 72 Furniture and fixtures - - - - - - 73 Equipment replacement fund - - - - - - 74 Office equipment - - - - - - 75 Operating equipment - - - - - - 76 Property improvements - - - - - - 77 Economic development - - - - - - 79 Books, films and recordings - - - - - - 97 Transfers out - - - - - - Sub-total $ - $ - $ - $ - $ - $ - 91 Debt retirement $ - $ - $ - $ - $ - $ - 95 Contingency - - - - - - STREET LIGHTING $ 532,445 $ 535,000 $ 535,000 $ 550,000 $ 15,000 $ 565,000 75
FUNCTION: ACTIVITY: Public Works Street Lighting Activity Notes Object Description Amount 40 <strong>City</strong>-owned street light maintenance $ 2,000 48 Energy cost for existing street light system $ 548,000 76
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CITY OF URBANDALE Revised FY2010-11
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2. Public Safety Staffing - The Cit
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this review, an outside consultant
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The following charts graphically de
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anticipates an addition to the gene
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estimated that earnings from the Ci
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It should be noted that an internal
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As noted above, total expenditures
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estimated increase in utilities. Du
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Cemetery - A columbarium was instal
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system updated in 2008, and the req
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Table of Contents Page City Manager
Page 28 and 29: FY 2009-10 FY 2010-11 FY 2010-11 FY
Page 32 and 33: ROAD USE SUMMARY FY 2009-10 FY 2010
Page 36: PUBLIC SAFETY FY 2009-10 FY 2010-11
Page 39 and 40: FUNCTION: ACTIVITY: Public Safety P
Page 51 and 52: FUNCTION: ACTIVITY: Public Safety F
Page 53 and 54: PUBLIC SAFETY FY 2009-10 FY 2010-11
Page 55 and 56: FUNCTION: ACTIVITY: Public Safety F
Page 57 and 58: FUNCTION: ACTIVITY: Public Safety E
Page 59 and 60: FUNCTION: ACTIVITY: Public Safety E
Page 61 and 62: FUNCTION: ACTIVITY: Public Safety A
Page 63 and 64: FUNCTION: ACTIVITY: Public Safety A
Page 65 and 66: PUBLIC SAFETY FY 2009-10 FY 2010-11
Page 68: PUBLIC WORKS FY 2009-10 FY 2010-11
Page 71 and 72: FUNCTION: ACTIVITY: Public Works Ro
Page 73 and 74: PUBLIC WORKS FY 2009-10 FY 2010-11
Page 75 and 76: FUNCTION: ACTIVITY: Public Works Ro
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Page 85 and 86: FUNCTION: ACTIVITY: Public Works En
Page 89 and 90: PUBLIC WORKS FY 2009-10 FY 2010-11
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FUNCTION: ACTIVITY: Culture and Rec
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CULTURE AND RECREATION FY 2009-10 F
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COMMUNITY & ECON. DEV. FY 2009-10 F
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FUNCTION: ACTIVITY: Community and E
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FUNCTION: ACTIVITY: General Governm
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GENERAL GOVERNMENT FY 2009-10 FY 20
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GENERAL GOVERNMENT FY 2009-10 FY 20
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FY 2009-10 FY 2010-11 FY 2010-11 FY
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CONTINGENCY PERSONAL SERVICES FY 20
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WATER ACCOUNTING AND COLLECTION FY
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Budget Document - City of Urbandale

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