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Department/Program: |
039
Nondepartmental |
|
Fund: |
110 General Fund |
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As its name implies, the
Nondepartmental budget includes general fund expenses that don’t apply to a
single department, or miscellaneous expenses that aren’t associated with any
of the operating departments.
For more information on individual line items, see the notes that accompany
the line item detail. |
EXPENDITURES
|
2001-03 Actual |
2003-05 Actual |
|
Object |
2005-07 Budget |
2007-09 Budget |
|
$0 |
$10,269 |
511100 |
GFnd Salaries |
$40,000 |
$16,760 |
Note |
|
$0 |
$0 |
511500 |
GFnd Network Admin Scholarship |
$10,000 |
$0 |
|
|
$163 |
$0 |
521000 |
GFnd Payroll Taxes/Benefits |
$160 |
|
|
|
$0 |
$0 |
521100 |
GFnd Benefits City pd M & D |
$6,892 |
$0 |
|
|
$0 |
$79 |
521200 |
GFnd Benefits City pd FICA/med |
$1,916 |
$1,280 |
|
|
$0 |
$0 |
521300 |
GFnd Benefits City pd PERS |
$2,888 |
$1,130 |
|
|
$0 |
$0 |
521400 |
GFnd Benefits City pd Life Ins |
$500 |
$76 |
|
|
$0 |
$9 |
521600 |
GFnd Pr tax Unemployment |
$176 |
$120 |
|
|
$0 |
$4 |
521800 |
GFnd Pr tax Workers Comp. |
$40 |
$60 |
|
|
$160 |
$0 |
521901 |
GFnd Other - drug tests |
$100 |
$100 |
|
|
$0 |
$0 |
522100 |
GFnd FlexPd - Service Charge |
$0 |
$22 |
|
|
$21,946 |
$27,465 |
601100 |
GFnd Supplies |
$30,000 |
$30,000 |
|
|
$9,966 |
$19,208 |
601200 |
GFnd Postage |
$15,000 |
$15,000 |
|
|
$14,392 |
$11,223 |
601300 |
GFnd Printing |
$15,000 |
$10,000 |
|
|
-$5,204 |
-$10,466 |
601400 |
GFnd Copier charges |
$0 |
$0 |
Note |
|
$0 |
$141 |
601500 |
GFnd Public Notices |
$200 |
$0 |
|
|
$9,926 |
$7,422 |
601600 |
GFnd Organizational Fees |
$10,000 |
$10,000 |
Note |
|
$455 |
$2,780 |
601700 |
GFnd Memberships |
$2,000 |
$10,000 |
|
|
$548 |
$235 |
601800 |
GFnd Books and Subscriptions |
$500 |
$1,200 |
|
|
$2,339 |
$11,990 |
602300 |
GFnd Training, Prof. Adv. |
$1,000 |
$2,000 |
|
|
$51 |
$222 |
602500 |
GFnd Meetings & Meals |
$300 |
$400 |
|
|
$31 |
$168 |
603100 |
GFnd Mileage Reimbursement |
$0 |
$500 |
|
|
$17,345 |
$28,602 |
604100 |
GFnd Repairs and Maintenance |
$20,000 |
$20,000 |
Note |
|
$290 |
$0 |
604102 |
GFnd City Hall Carpet |
$0 |
$0 |
|
|
$15,225 |
$19,595 |
605100 |
GFnd Contractual Services |
$15,000 |
$18,500 |
|
|
$10 |
$0 |
606100 |
GFnd Equipment Rental |
$0 |
$0 |
|
|
$35,286 |
$34,573 |
607100 |
GFnd Utilities |
$40,000 |
$45,000 |
Note |
|
$0 |
$10,274 |
608100 |
GFnd Professional Services |
$0 |
$2,800 |
|
|
$0 |
$235 |
608102 |
GFnd City Atorneys |
$0 |
$0 |
|
|
$41,888 |
$36,575 |
608400 |
GFnd Prof. Serv. -Auditors |
$42,000 |
$58,000 |
|
|
$0 |
-$3,923 |
608450 |
GFnd Prof Serv-Consulting |
$0 |
$0 |
|
|
$69,248 |
$75,394 |
609100 |
GFnd Insurance |
$70,000 |
$100,000 |
Note |
|
$685 |
$1,159 |
610200 |
GFnd Direct Deposit Bank Fees |
$1,200 |
$1,500 |
|
|
$2,505 |
$1,586 |
624400 |
GFnd Election Expenses |
$2,000 |
$7,000 |
|
|
$9,931 |
$6,390 |
628200 |
GFnd VISA Merchant Fee |
$6,000 |
$3,000 |
Note |
|
$642 |
-$71 |
639100 |
GFnd Cash over/short |
$0 |
$0 |
|
|
$2,112 |
$8,377 |
639201 |
GFnd Prog. -Cable Programming |
$20,000 |
$20,000 |
Note |
|
$19,257 |
$7,408 |
639202 |
GFnd Prog - Web Site |
$10,000 |
$15,000 |
Note |
|
$0 |
$3,658 |
639204 |
GFnd Program- 1% for Art |
$7,500 |
$8,000 |
Note |
|
$4,141 |
$1,358 |
639301 |
GFnd Prog. - Mountain Festival |
$2,000 |
$3,500 |
Note |
|
$830 |
$46,010 |
639302 |
GFnd Prog.- Spring Cleanup |
$4,000 |
$500 |
Note |
|
$6,527 |
$8,748 |
639401 |
GFnd Prog.-Employee Recong. |
$9,000 |
$10,000 |
Note |
|
$88 |
$0 |
639402 |
GFnd Prog.-Wellnes Program |
$0 |
|
|
|
$971 |
$3,260 |
639403 |
GFnd Prog.- Mt.Hood Athletic |
$4,000 |
$4,500 |
Note |
|
$12 |
$1,275 |
639500 |
GFnd Prog. -Neighborhd Assns. |
$1,000 |
$2,000 |
Note |
|
$0 |
$0 |
639505 |
GFnd Prog. - Safety Meetings |
$0 |
$300 |
|
|
$20,000 |
$24,000 |
639601 |
GFnd Prog.-Chamber of Commerce |
$20,000 |
$22,000 |
Note |
|
-$3,000 |
$0 |
639602 |
GFnd Prog.-Downtown Developmnt |
$0 |
|
|
|
$600 |
$0 |
639604 |
GFnd Prog.-Tourism Promotion |
$0 |
$60,000 |
|
|
$0 |
$5,000 |
639605 |
GFnd Economic Devlopment |
$5,000 |
$8,000 |
Note |
|
$12,834 |
$14,614 |
639607 |
GFnd Downtown Flower Baskets |
$14,000 |
$15,000 |
Note |
|
$6,000 |
$4,000 |
639700 |
GFnd Progr.-Contributions |
$4,000 |
$8,000 |
Note |
|
$0 |
$0 |
639701 |
GFnd Sandy Rec Center |
$20,000 |
$0 |
Note |
|
$52,135 |
$25,000 |
639702 |
GFnd Museum/Visitors Center |
$0 |
|
Note |
|
$0 |
$1,250 |
639703 |
GFnd Fireworks Display |
$2,000 |
$1,000 |
|
|
$150 |
$0 |
721000 |
GFnd City Hall |
$60,000 |
$15,000 |
Note |
|
$0 |
$0 |
721003 |
GFnd Cty Hall Impr.- Secruity |
$10,000 |
$0 |
Note |
|
$32,932 |
$0 |
721006 |
GFnd Emergency Generators |
$0 |
|
|
|
$450 |
$50,005 |
721007 |
GFnd City Hall Remodel |
$0 |
|
Note |
|
$0 |
$10,000 |
721008 |
GFnd City Hall Windows |
$0 |
|
|
|
$6,187 |
$18,740 |
721009 |
GFnd Pol/Lib Roof |
$0 |
$5,000 |
Note |
|
$0 |
$0 |
721010 |
GFnd Community Center Roof |
$40,000 |
|
|
|
$0 |
$0 |
721015 |
GFnd Pol Radio Infrastructure |
$75,000 |
|
Note |
|
$0 |
$4,890 |
740000 |
GFnd Furniture & Office Eq. |
$0 |
|
|
|
$0 |
$0 |
740001 |
GFnd Mail Machine |
$0 |
$1,000 |
|
|
$1,127 |
$725 |
740100 |
GFnd Computer Equipment |
$20,000 |
$20,000 |
Note |
|
$12,409 |
$1,307 |
740101 |
GFnd Archive equipmnt/software |
$33,000 |
$33,000 |
Note |
|
$17,448 |
$0 |
740102 |
GFnd City Hall Network Upgrade |
$0 |
|
|
|
$12,464 |
$0 |
740103 |
GFnd City Hall Phone Switch |
$0 |
|
|
|
$11,687 |
$0 |
740104 |
GFnd City Hall Copier |
$0 |
|
|
|
$2,926 |
$0 |
811901 |
GFnd Dept of Energy SELP HVAC |
$3,360 |
|
Note |
|
$0 |
$0 |
910370 |
GF Transfer to Op Ctr Fund |
$0 |
$484,439 |
Note |
|
$0 |
$80,000 |
910540 |
GFnd Transfer to T/C Fund |
$0 |
$145,807 |
Note |
|
$0 |
$0 |
955000 |
GFnd General Fund Contingency |
$645,578 |
$730,467 |
|
|
$468,111 |
$610,761 |
|
TOTAL EXPENDITURES |
$1,342,310 |
$1,966,961 |
|
2001-03 Actual |
2003-05 Actual |
|
Position |
2005-07 Budget |
2007-09 Budget |
|
0 |
0 |
|
Network Administrator |
0.5 |
0 |
|
0.25 |
0.25 |
|
|
