Budget Document - City of Urbandale

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FUNCTION: ACTIVITY: Public Works Street Cleaning OVERVIEW: This activity contributes to a safe and attractive street system through periodic sweeping of all curb lanes. STREET CLEANING F I N A N C I A L S U M M A R Y FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 ACTUAL ADOPTED REVISED ADOPTED Personal services 92,874 - - - Contractual & supply service 15,666 - - - Capital outlay - - - - Total expenditures $ 108,540 $ - $ - $ - Fees - - - - Grants - - - - Other 106,891 - - - Total revenue $ 106,891 $ - $ - $ - Net amount supported by property taxes $ (1,649) $ - $ - $ - SIGNIFICANT BUDGET IMPACTS: This budget includes: The Street Cleaning program can be funded by a Stormwater Utility, which the City implemented in fiscal year 2010-2011. As a result, this department’s full budget was shifted to the Stormwater Utility Fund budget, located later in this section. FUTURE BUDGET CONSIDERATIONS: None identified at this time. 85
PUBLIC WORKS FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 INCREASE FY 2012-13 270 STREET CLEANING PERSONAL SERVICES ACTUAL ADOPTED REVISED ADOPTED (DECREASE) ESTIMATE 01 Salaries $ 66,072 $ - $ - $ - $ - $ - 02 Overtime - - - - - - 03 Part-time - - - - - - 04 Witness fees - - - - - - 06 FICA 4,920 - - - - - 07 Retirement - IPERS 5,329 - - - - - 08 Pension - - - - - - 09 Group insurance 16,553 - - - - - 10 Unemployment - - - - - - 11 Allowance - - - - - - Sub-Total $ 92,874 $ - $ - $ - $ - $ - CONTRACTUAL AND SUPPLY SERVICES 21 Advertising $ - $ - $ - $ - $ - $ - 22 Recruitment - - - - - - 23 Professional 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. - - - - - - 41 Vehicle and equipment maint. 267 - - - - - 46 Training and development - - - - - - 48 Utility service - - - - - - 49 Petty cash - - - - - - 51 Maintenance supplies - - - - - - 54 Minor equipment - - - - - - 55 DARE expenditures - - - - - - 56 Vehicle maintenance supplies 6,074 - - - - - 57 Vehicle operation supplies 9,325 - - - - - 58 Office supplies - - - - - - 59 Operating supplies - - - - - - 60 Safety and medical supplies - - - - - - 61 Refunds - - - - - - Sub-total $ 15,666 $ - $ - $ - $ - $ - 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 CLEANING $ 108,540 $ - $ - $ - $ - $ - 86
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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
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FY 2009-10 FY 2010-11 FY 2010-11 FY
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FY 2009-10 FY 2010-11 FY 2010-11 FY
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ROAD USE SUMMARY FY 2009-10 FY 2010
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FY 2009-10 FY 2010-11 FY 2010-11 FY
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PUBLIC SAFETY 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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