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2018 City of Selma Budget

21 22 Description 2017

21 22 Description 2017 Adopted Budget City of Selma DRAFT Budget for 2017-2018 FY 2018 DRAFT Budget 2017 Adopted (AMENDED) Budget General Government - con't Difference between 2017 Adopted & 2017 Amended 2018 Adopted Budget Difference between 2017 Adopted- Amended & 2018 23 1.6000.51024 Pest Control (All Facilities) $ 3,680 $ 3,680 $ - $ 3,680 $ - 24 1.6000.51015 Office & Janitorial Supplies $ 18,000 $ 18,000 $ - $ 18,000 $ - 25 1.6000.51017 Uniform Rental $ 35,000 $ 35,000 $ - $ 35,000 $ - 26 1.6000.51020 Special Advertisement $ 25,000 $ 25,000 $ - $ 60,000 $ 35,000 27 1.6000.51031 Election Expenses $ - $ - Explanation 2/2/2018 1:04 PM 28 1.6000.51009 Bond $ 1,500 $ 1,500 $ - $ 1,500 $ - 29 1.6000.51156 Reward- Tips leading to Crime Solving $ 3,000 $ 3,000 $ - $ 3,000 $ - 30 1.6000.52720.0 Grass Cutting(Abandoned/Vacant lots) - Potholes & $ Other Repairs (Mayor) - $ - $ - $ - $ - 31 1.6000.52720.1 Grass Cutting(Abandoned/Vacant lots) - Ward 1 $ - $ - $ - $ - $ - 32 1.6000.52720.2 Grass Cutting(Abandoned/Vacant lots) - Ward 2 $ - $ - $ - $ - $ - 33 1.6000.52720.3 Grass Cutting(Abandoned/Vacant lots) - Ward 3 $ - $ - $ - $ - $ - 34 1.6000.52720.4 Grass Cutting(Abandoned/Vacant lots) - Ward 4 $ - $ - $ - $ - $ - 35 1.6000.52720.5 Grass Cutting(Abandoned/Vacant lots) - Ward 5 $ - $ - $ - $ - $ - 36 1.6000.52720.6 Grass Cutting(Abandoned/Vacant lots) - Ward 6 $ - $ - $ - $ - $ - 37 1.6000.52720.7 Grass Cutting(Abandoned/Vacant lots) - Ward 7 $ - $ - $ - $ - $ - 38 1.6000.52720.8 Grass Cutting(Abandoned/Vacant lots) - Ward 8 $ - $ - $ - $ - $ - 39 1.6000.52720.9 Grass Cutting(Abandoned/Vacant lots) - Public Right $ of Ways Cleanup (PRESIDENT) - $ - $ - $ - $ - 40 1.9910.52300 Hospital Insurance (BCBS) for Retirees $ 117,166 $ 117,166 $ - $ 117,166 $ - 41 1.9910.52100 One-Time Raise for Retirees $ 91,000 $ 91,000 $ - $ (91,000) 42 1.6400.53100 Selma Water Works - Library $ 900 $ 900 $ - $ 900 $ - 43 1.6400.53200 Alabama Power $ 413,000 $ 413,000 $ - $ 413,000 $ - 44 1.6400.53300 Alabama Power - Library $ 21,000 $ 21,000 $ - $ 21,000 $ - 45 1.6400.53400 Highway 80 East Lighting $ 16,000 $ 16,000 $ - $ 16,000 $ - 46 1.6400.53500 Street Lighting $ 300,000 $ 300,000 $ - $ 300,000 $ - 47 1.6400.53600 Alabama Gas $ 79,000 $ 79,000 $ - $ 79,000 $ - 48 1.6400.53700 Alabama Gas - Library $ 4,000 $ 4,000 $ - $ 4,000 $ - 49 1.6400.53800 Telephone Expense $ 150,000 $ 150,000 $ - $ 150,000 $ - 50 51 Total General Government $ 2,409,153 $ 2,409,153 $ - $ 2,358,153 $ (51,000) 2 of 38

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