2018 City of Selma Budget
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683<br />
684<br />
685 Description 2017 Adopted <strong>Budget</strong><br />
686<br />
<strong>City</strong> <strong>of</strong> <strong>Selma</strong> DRAFT <strong>Budget</strong> for 2017-<strong>2018</strong><br />
FY <strong>2018</strong> DRAFT <strong>Budget</strong><br />
2017 Adopted<br />
(AMENDED)<br />
<strong>Budget</strong><br />
BUDGET SUMMARY<br />
Difference<br />
between 2017<br />
Adopted & 2017<br />
Amended <strong>2018</strong> Adopted<br />
<strong>Budget</strong> <strong>Budget</strong><br />
Difference<br />
between 2017<br />
Adopted-<br />
Amended & <strong>2018</strong><br />
Adopted <strong>Budget</strong><br />
Explanation<br />
2/2/<strong>2018</strong> 1:04 PM<br />
687 General Government $ 2,409,153 $ 2,409,153 $ - $ 2,358,153 $ (51,000)<br />
688 Contract for Services $ 239,606 $ 239,606 $ - $ 184,500 $ (55,106)<br />
689 Mayor Office $ 255,528 $ 277,487 $ 21,959 $ 224,049 $ (53,438)<br />
690 <strong>City</strong> Council $ 302,011 $ 302,011 $ - $ 202,244 $ (99,767)<br />
691 Legal Office $ 118,715 $ 118,715 $ - $ 117,244 $ (1,471)<br />
692 Planning & Development $ 449,512 $ 454,766 $ 5,254 $ 345,009 $ (109,757)<br />
Grant Match Funds<br />
693<br />
$ 151,000 $ 151,000 $ - $ 385,000 $ 234,000<br />
694 <strong>City</strong> Clerk $ 85,546 $ 85,546 $ - $ 92,354 $ 6,808<br />
695 Building Inspector Office $ 108,662 $ 108,662 $ - $ 96,684 $ (11,979)<br />
696 Tax & License Department $ 185,711 $ 185,711 $ - $ 177,213 $ (8,497)<br />
Code Enforcement Department<br />
697<br />
$ 210,368 $ 180,460 $ (29,908) $ - $ (180,460)<br />
698 Personnel Department $ 190,742 $ 190,742 $ - $ 219,751 $ 29,010<br />
Finance Department<br />
699<br />
$ 219,682 $ 219,682 $ - $ 224,773 $ 5,091<br />
700 Cemetery Department $ 450,063 $ 450,063 $ - $ 418,577 $ (31,486)<br />
701 Summer Youth Program $ 81,938 $ 81,938 $ - $ 59,438 $ (22,500)<br />
702 Public Buildings $ 498,028 $ 498,028 $ - $ 330,596 $ (167,432)<br />
703 Police Department $ 4,754,712 $ 4,754,712 $ - $ 4,718,911 $ (35,802)<br />
704<br />
Judicial Department<br />
$ 172,989 $ 172,989 $ - $ 164,435 $ (8,554)<br />
705 Information Technology $ 498,252 $ 498,252 $ - $ 635,345 $ 137,093<br />
706 Public Works Department $ 1,774,610 $ 1,744,610 $ (30,000) $ 1,479,751 $ (264,859)<br />
707<br />
Fire Department<br />
$ 3,015,193 $ 3,031,611 $ 16,418 $ 3,242,047 $ 210,436<br />
708 Recreation Department $ 734,647 $ 769,147 $ 34,500 $ 640,297 $ (128,850)<br />
709 <strong>Selma</strong>-Dallas County Historical Commission $ 5,700 $ 5,700 $ - $ 5,700 $<br />
-<br />
710 Long Term Debt Service $ 510,520 $ 510,520 $ - $ 994,535 $ 484,015<br />
711 Tree Commission $ 11,500 $ 11,500 $ - $ 11,500 $<br />
-<br />
712 Boards $ 11,386 $ 11,386 $ - $ 11,386 $<br />
-<br />
713 Inert Landfill $ 197,095 $ 197,095 $ - $ 349,920 $ 152,825<br />
Kipling Jones & Co. $ 60,000 $ 60,000<br />
714 Total Expenses $ 17,642,869 $ 17,661,091 $ 18,222 $ 17,749,411 $ 88,321<br />
Tourism-ST. James Contract<br />
Tourism-Completion <strong>of</strong> the Amphitheater<br />
33 <strong>of</strong> 38
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