2012 marion, indiana budgeted expenditures

8/2/2019 2012 Marion, Indiana Budgeted Expenditures

1/14

Fund Department Category SubCategory Line Item Published Per Capita

Adopted Adopted PerCapita

$933.84 $27,966,722 $933.84

$651.04 $19,497,356 $651.04

$3.69 $110,414 $3.69

$0.26 $7,814 $0.26

$0.26 $7,814 $0.26

Eye Care $0.01 $203 $0.01Health Insurance $0.25 $7,524 $0.25

Life Insurance $0.00 $87 $0.00

$3.43 $102,600 $3.43

$0.01 $300 $0.01

Travel $0.01 $300 $0.01

$0.01 $300 $0.01

Official Bond Premium $0.00 $100 $0.00

Court Related Expenses $0.01 $200 $0.01

$0.07 $2,000 $0.07

Publication of Legal Notices $0.07 $2,000 $0.07

$3.34 $100,000 $3.34

Professional Services $3.34 $100,000 $3.34

Contractual Services $0.00 $0 $0.00

$93.53 $2,800,900 $93.53

$0.67 $20,000 $0.67

$0.67 $20,000 $0.67

Unemployment Comp $0.67 $20,000 $0.67

$0.76 $22,800 $0.76

$0.75 $22,550 $0.75

Supplies Official Records &Forms

$0.07 $2,000 $0.07

Stationary & Printing $0.03 $1,000 $0.03

Office Supplies $0.65 $19,550 $0.65

$0.01 $250 $0.01

Other Misc Supplies $0.01 $250 $0.01

$92.08 $2,757,600 $92.08

$3.56 $106,700 $3.56

Travel $0.22 $6,700 $0.22

Telephone $2.67 $80,000 $2.67

Postage $0.67 $20,000 $0.67

$0.00 $0 $0.00Other Services and ChargesDebt

$0.00 $0 $0.00

$19.70 $590,000 $19.70

Workman's Comp $10.52 $315,000 $10.52

Liability $8.68 $260,000 $8.68

Property $0.50 $15,000 $0.50

$46.94 $1,405,900 $46.94

Premiums of Offical Bonds $0.06 $1,650 $0.06

Membership & Dues $0.45 $13,500 $0.45

Clean Up $2.50 $75,000 $2.50

Refunds, Awards, Indemnities $0.33 $10,000 $0.33

Election Expenses $1.00 $30,000 $1.00

July 4th Entertainment $1.17 $35,000 $1.17

Memorial Day Flags $0.02 $500 $0.02

Drainage Assessments $0.07 $2,000 $0.07Domestic Violence $0.33 $10,000 $0.33

Budgeted Spending 2012Marion Civil City, Indiana

Published

TOTAL - ALL FUNDS $27,966,722

$300

$100

$200

$203$7,524

$87

$1,000

$19,550

$250

$20,000

$2,000

$22,550

$315,000

$260,000

$15,000

$1,650

$13,500

$6,700

$80,000

$20,000

$0

$75,000

$10,000

$30,000

$35,000

$500

$2,000

Attorney (Corporate - City Atty)

Board Of Public Safety

$19,497,356

$110,414

Personal Services $7,814

Employee Benefits $7,814

$102,600Services And Charges

$2,800,900

Communication andTransportation

$300

Other Services and Charges $300

$2,000Printing and Advertising

Professional Services $100,000

$20,000

$22,800

$20,000Salaries and Wages

$2,000

$100,000

$0

Personal Services

Supplies

$2,757,600Services And Charges

$106,700Communication andTransportation

$0Debt Service

$590,000

$1,405,900Other Services and Charges

Insurance

Office Supplies

$250Operating Supplies

$10,000

General


2/14

Marion-Grant Co Senior

Center

$1.84 $55,000 $1.84

21st Century Scholarships $0.17 $5,000 $0.17

Main Street Marion $0.83 $25,000 $0.83

Inmate Work Crew $0.00 $0 $0.00

Education & Instruction $0.01 $250 $0.01

Promotional Misc $0.13 $4,000 $0.13

Wabash Valley $38.03 $1,139,000 $38.03

$0.17 $5,000 $0.17

Media Advertising $0.17 $5,000 $0.17

$1.67 $50,000 $1.67

Economic Growth Council $1.67 $50,000 $1.67$1.67 $50,000 $1.67

Maintenance Agreements $1.67 $50,000 $1.67

$18.37 $550,000 $18.37

Electric $14.02 $420,000 $14.02

Gas $3.67 $110,000 $3.67

Water & Sewer $0.67 $20,000 $0.67

$0.02 $500 $0.02

$0.02 $500 $0.02

Office Equipment $0.02 $500 $0.02

$31.00 $928,284 $31.00

$17.85 $534,519 $17.85

$6.36 $190,568 $6.36

Social Security $0.88 $26,320 $0.88

Perf $1.04 $31,000 $1.04

Eye Care $0.09 $2,798 $0.09

Health Insurance $4.22 $126,275 $4.22

Life Insurance $0.04 $1,175 $0.04

Medical Reimbursement $0.10 $3,000 $0.10

$11.48 $343,951 $11.48

Salaries $11.22 $335,951 $11.22

Overtime $0.27 $8,000 $0.27

$0.81 $24,375 $0.81

$0.73 $21,775 $0.73

Fuel $0.73 $21,775 $0.73

$0.09 $2,600 $0.09

Small Tools & MinorEquipment

$0.09 $2,600 $0.09

$12.33 $369,390 $12.33

$0.08 $2,500 $0.08

Travel $0.08 $2,500 $0.08

$0.07 $2,200 $0.07Automobile $0.07 $2,200 $0.07

$0.16 $4,900 $0.16

Truck Lease $0.16 $4,900 $0.16

$0.18 $5,250 $0.18

Legal Advertising $0.15 $4,500 $0.15

Other Printing $0.02 $500 $0.02

Media Advertising $0.01 $250 $0.01

$11.84 $354,540 $11.84

Subscription & Dues $0.01 $250 $0.01

Memberships & Dues $0.03 $750 $0.03

Misc Contractual Services $0.05 $1,540 $0.05

Education & Instruction $0.07 $2,000 $0.07

Demolition $11.69 $350,000 $11.69

$5.92 $177,395 $5.92

$5.87 $175,895 $5.87$3.54 $106,070 $3.54

$2,200

$2,500

$2,600

$21,775

$343,951

$190,568

$928,284

$5,000

$25,000

$0

$250

$500

$50,000

$420,000

$110,000

$20,000

$534,519

$26,320

$31,000

$2,798

$126,275

$1,175

$3,000

$335,951

$8,000

$21,775

$24,375

$2,600

$2,500

$369,390

$2,200

$4,900

$4,500

$500

$5,250

$4,900

$250

$250

$750

$1,540

$2,000

$354,540

$350,000

$177,395

$175,895$106,070

$4,000

$1,139,000

$5,000

$55,000

Printing and Advertising

Professional Services $50,000

Repairs and Maintenance $50,000

Utility Services $550,000

$50,000

$5,000

Capital Outlays $500

$500Machinery, Furniture, andEquipment

Building Department (Jail Const. -Bldg. Comm. - Permits)

City Council/Town Board (Common

Council)

Personal Services

Supplies

Services And Charges

Personal ServicesEmployee Benefits

Repairs and Maintenance

Salaries and Wages

Employee Benefits


Other Services and Charges

Insurance

Communication and

Transportation

Repair and MaintenanceSupplies

Operating Supplies


3/14


Perf $0.21 $6,284 $0.21

Eye Care $0.05 $1,415 $0.05



$2.33 $69,825 $2.33

Salaries $2.33 $69,825 $2.33

$0.02 $500 $0.02

Office Supplies $0.02 $500 $0.02

$0.03 $1,000 $0.03

$0.03 $1,000 $0.03

Travel $0.03 $1,000 $0.03

$8.51 $254,800 $8.51

$8.26 $247,290 $8.26

$2.23 $66,881 $2.23


Perf $0.50 $15,100 $0.50

Eye Care $0.03 $785 $0.03



Clothing $0.00 $0 $0.00


$0.45 $13,500 $0.45

Pauper Attorney $0.42 $12,500 $0.42

Special Judge $0.03 $1,000 $0.03

$5.57 $166,909 $5.57

Salaries $4.90 $146,625 $4.90Part Time Salaries $0.68 $20,284 $0.68

$0.09 $2,550 $0.09

$0.09 $2,550 $0.09

Stationary & Printing $0.01 $250 $0.01


$0.17 $4,960 $0.17

$0.03 $1,000 $0.03

Travel $0.03 $1,000 $0.03

$0.06 $1,750 $0.06

Subscriptions & Dues $0.00 $100 $0.00

Premium on Official Bonds $0.00 $100 $0.00



$0.07 $2,210 $0.07

Repair & Maintenance $0.01 $210 $0.01Maintenance Agreements $0.07 $2,000 $0.07

$4.71 $141,106 $4.71

$3.67 $109,819 $3.67

$1.35 $40,535 $1.35


Perf $0.21 $6,240 $0.21

Eye Care $0.01 $330 $0.01



Uniform Rental $0.03 $800 $0.03

Medical Reimbursement $0.02 $600 $0.02

$2.31 $69,284 $2.31

Salaries $2.31 $69,284 $2.31

$0.43 $12,737 $0.43

$0.23 $7,037 $0.23

Fuel $0.03 $1,037 $0.03

Institution & Medical $0.17 $5,000 $0.17

$69,284

$40,535

$2,210

$1,750

$2,550

$166,909

$5,342

$6,284

$1,415

$90,329

$2,700

$69,825

$69,825

$1,000

$1,000

$1,000

$500

$12,800

$15,100

$785

$254,800

$247,290

$66,881

$36,646

$350

$0

$1,200

$12,500

$13,500

$1,000

$146,625$20,284

$2,550

$250

$2,300

$1,000

$1,000

$4,960

$100

$100

$50

$1,500

$210$2,000

$5,305

$6,240

$141,106

$109,819

$330

$27,085

$175

$800

$600

$69,284

$1,037

$5,000

$12,737

$7,037

City/Town Court (City Judge/Judge)

City/Town Hall

Supplies


Personal Services

Supplies


Personal Services

Supplies

Operating Supplies

Salaries and Wages

Employee Benefits



Communication and

Transportation

Office Supplies

Salaries and Wages

Other Personal Services

Employee Benefits

Communication and

Transportation

Salaries and Wages

$500


4/14

Hazard Materials Supplies $0.03 $1,000 $0.03

$0.01 $400 $0.01


$0.18 $5,300 $0.18

Materials $0.08 $2,500 $0.08


$0.07 $2,000 $0.07

Repair Parts $0.03 $800 $0.03

$0.62 $18,550 $0.62

$0.05 $1,450 $0.05

Automobile $0.05 $1,450 $0.05

$0.00 $100 $0.00Misc Rentals $0.00 $100 $0.00

$0.57 $17,000 $0.57

Building & Structures $0.11 $3,250 $0.11

Equipment 7 Machinery $0.21 $6,250 $0.21

Maintenance Agreements $0.25 $7,500 $0.25

$5.68 $170,112 $5.68

$5.58 $167,067 $5.58

$1.96 $58,747 $1.96


Perf $0.32 $9,600 $0.32

Eye Care $0.02 $705 $0.02




$3.62 $108,320 $3.62

Salaries $3.56 $106,603 $3.56

Temporary $0.06 $1,717 $0.06

$0.04 $1,200 $0.04

$0.04 $1,200 $0.04

Stationary & Printing $0.01 $200 $0.01


$0.06 $1,845 $0.06

$0.00 $100 $0.00

Travel $0.00 $100 $0.00

$0.03 $1,045 $0.03


Premium on Official Bonds $0.00 $100 $0.00

Membership & Dues $0.00 $125 $0.00

Recording Fees $0.02 $600 $0.02

$0.02 $700 $0.02

Repair & Maintenance $0.00 $100 $0.00

04Maintenance Agreements $0.02 $600 $0.02

$10.79 $323,090 $10.79

$9.69 $290,240 $9.69

$3.34 $100,164 $3.34


Perf $0.57 $17,200 $0.57

Eye Care $0.03 $775 $0.03




$6.35 $190,076 $6.35

Salaries $6.35 $190,076 $6.35

$0.03 $800 $0.03

$0.03 $800 $0.03

Other Misc Supplies forNeighborhood As

$0.03 $800 $0.03

$58,747

$17,000

$100

$1,450

$5,300

$400

$1,000

$400

$2,500

$2,000

$800

$1,450

$100

$18,550

$3,250

$6,250

$7,500

$170,112

$167,067

$8,160

$9,600

$705

$39,122

$260

$900

$106,603

$1,717

$200

$1,200

$1,200

$108,320

$1,000

$100

$220

$1,845

$1,045

$100

$100

$125

$600

$100

$600

$700

$14,541

$17,200

$775

$323,090

$290,240

$100,164

$65,988

$460

$1,200

$190,076

$190,076

$800

$800

Clerk (Clerk/Treasurer)

Community Planning & Development

(Chamber Of Commerce)


Personal Services

Supplies


Personal Services

Supplies

Operating Supplies

Salaries and Wages

Employee Benefits


$800



Office Supplies

Salaries and Wages

Employee Benefits


Rentals

Insurance

Repair and Maintenance

Supplies

Other Supplies


5/14

$1.07 $32,050 $1.07

$0.33 $10,000 $0.33

Travel $0.33 $10,000 $0.33

$0.54 $16,050 $0.54




Promotional $0.50 $15,000 $0.50

$0.20 $6,000 $0.20

Contractual Services $0.20 $6,000 $0.20

$7.82 $234,193 $7.82

$7.76 $232,493 $7.76

$2.57 $77,011 $2.57

Benefits Social Security $0.40 $11,900 $0.40

Benefits Perf $0.47 $14,000 $0.47

Benefits Eye Care $0.03 $878 $0.03

Benefits Health Insurance $1.63 $48,683 $1.63

Benefits Life Insurance $0.01 $350 $0.01


$5.19 $155,482 $5.19

Salaries Regular $5.19 $155,482 $5.19

Salaries Overtime $0.00 $0 $0.00

$0.06 $1,700 $0.06

$0.02 $500 $0.02

Travel Expenses $0.02 $500 $0.02

$0.04 $1,200 $0.04

Subscriptions and Dues $0.00 $125 $0.00Memberships & Dues $0.03 $975 $0.03

Misc Contractual Services $0.00 $100 $0.00


Promotional $0.00 $0 $0.00

$5.66 $169,552 $5.66

$5.42 $162,368 $5.42

$1.64 $49,202 $1.64


Perf $0.34 $10,190 $0.34

Eye Care $0.02 $450 $0.02




$3.78 $113,166 $3.78

Salaries $3.78 $113,166 $3.78

$0.24 $7,184 $0.24

$0.01 $200 $0.01

Travel $0.01 $200 $0.01

$0.23 $6,984 $0.23

Software Updates & Lic $0.21 $6,159 $0.21

Memberships $0.01 $325 $0.01

Contractual Services $0.01 $250 $0.01

Promotional $0.01 $250 $0.01

$24.27 $726,979 $24.27

$3.67 $109,795 $3.67

$1.33 $39,915 $1.33


Perf $0.21 $6,300 $0.21

Eye Care $0.01 $350 $0.01




$49,202

$1,200

$500

$155,482

$77,011

$6,000

$10,000

$10,000

$32,050

$150

$700

$200

$15,000

$6,000

$11,900

$14,000

$878

$234,193

$232,493

$48,683

$350

$1,200

$155,482

$0

$500

$125$975

$1,700

$100

$0

$0

$169,552

$162,368

$8,660

$10,190

$450

$29,122

$180

$600

$113,166

$200

$7,184

$200

$113,166

$6,159

$325

$250

$250

$726,979

$5,400

$6,300

$350

$27,085

$180

$39,915

$600

Controller

Data Processing (Computers)

Engineer


Personal Services


Personal Services


Personal Services

Employee Benefits



Salaries and Wages

$109,795

$6,984

Employee Benefits



Salaries and Wages

Employee Benefits

Professional Services


Communication and

Transportation

$16,050


6/14

$2.33 $69,880 $2.33

Salaries $2.33 $69,880 $2.33

$0.10 $3,100 $0.10

$0.07 $2,000 $0.07

Fuel $0.07 $2,000 $0.07

$0.02 $500 $0.02


$0.02 $600 $0.02

Materials $0.01 $300 $0.01


$0.00 $0 $0.00

Repair Parts $0.01 $300 $0.01$20.51 $614,084 $20.51

$0.19 $5,584 $0.19

Automobile $0.19 $5,584 $0.19

$2.35 $70,500 $2.35



Misc Fees $0.01 $300 $0.01

50/50 Sidewalks $1.67 $50,000 $1.67

$0.43 $13,000 $0.43

Services Contractual $0.43 $13,000 $0.43

$17.53 $525,000 $17.53

Equip/Machine Repairs $0.33 $10,000 $0.33

Street Maintenance $16.70 $500,000 $16.70

Public Tree Maintenance $0.50 $15,000 $0.50

$185.75 $5,562,858 $185.75

$178.71 $5,352,018 $178.71

$64.53 $1,932,540 $64.53


Perf $0.09 $2,738 $0.09

Eye Care $0.70 $20,870 $0.70


Life Insurance $0.57 $17,163 $0.57

Protective Clothing $3.77 $112,800 $3.77

77 Pension Cont Share $24.72 $740,311 $24.72

Medicare $1.62 $48,386 $1.62


$4.25 $127,250 $4.25

Specialty Pay $3.41 $102,250 $3.41

Department Physicals $0.83 $25,000 $0.83

$109.93 $3,292,228 $109.93

Salaries $100.04 $2,996,001 $100.04

Overtime $2.74 $82,160 $2.74

Holiday Pay $4.44 $132,867 $4.44

FIRE LONGEVITY $1.49 $44,500 $1.49

Vacation Buyback $0.83 $25,000 $0.83

Out of Rank Pay $0.39 $11,700 $0.39

$2.46 $73,600 $2.46

$2.02 $60,500 $2.02

Garage & Motors $1.70 $51,000 $1.70

Institutional & Medical $0.23 $7,000 $0.23

Hazard Materials Supplies $0.07 $2,000 $0.07

Foam & Additives $0.02 $500 $0.02

$0.04 $1,100 $0.04

Other Miscellaneous $0.00 $100 $0.00

Investigation Supplies $0.03 $1,000 $0.03

$0.40 $12,000 $0.40Building & Grounds Materials $0.13 $4,000 $0.13

$3,292,228

$127,250

$1,932,540

$525,000

$13,000

$70,500

$69,880

$2,000

$3,100

$2,000

$69,880

$500

$500

$300

$0

$300

$600

$5,584

$200

$20,000

$614,084

$5,584

$300

$50,000

$13,000

$10,000

$500,000

$15,000

$2,307

$5,562,858

$5,352,018

$2,738

$20,870

$966,965

$17,163

$112,800

$740,311

$48,386

$21,000

$102,250

$25,000

$2,996,001

$82,160

$132,867

$44,500

$25,000

$11,700

$51,000

$7,000

$2,000

$500

$73,600

$60,500

$100

$1,000

$4,000$12,000

$1,100

Fire Department

Supplies


Personal Services

Supplies


Other Supplies

Operating Supplies

Salaries and Wages


Employee Benefits




Insurance


Other Supplies

Operating Supplies

Salaries and Wages


7/14

Vehicles & Equipment $0.17 $5,000 $0.17

Small Tools & Minor

Equipment

$0.10 $3,000 $0.10

$4.05 $121,240 $4.05

$0.02 $500 $0.02

Travel $0.02 $500 $0.02

$0.00 $0 $0.00

Lease Payments $0.00 $0 $0.00

$1.46 $43,640 $1.46

Property $0.12 $3,500 $0.12

Boiler & Machinery $0.00 $140 $0.00

Automobile $1.34 $40,000 $1.34$0.73 $21,900 $0.73

Subscriptions & Dues $0.04 $1,300 $0.04

Premium of Official BOnds $0.00 $100 $0.00



Software $0.23 $7,000 $0.23


Additional Training $0.33 $10,000 $0.33

Promotional Misc $0.07 $2,000 $0.07

$0.01 $300 $0.01

Misc Rentals $0.01 $300 $0.01

$0.40 $11,900 $0.40

Building & Grounds $0.21 $6,400 $0.21

Equipment & Machinery $0.08 $2,500 $0.08

Equipment Testing (OSHA) $0.05 $1,500 $0.05

Maintenance Agreement $0.05 $1,500 $0.05

$1.44 $43,000 $1.44

Electric $0.42 $12,500 $0.42

Gas $0.83 $25,000 $0.83

Water & Sewer $0.18 $5,500 $0.18

$0.53 $16,000 $0.53

$0.53 $16,000 $0.53

FURNITURE & FIXTURES $0.17 $5,000 $0.17

Investigation Equipment $0.07 $2,000 $0.07

Motor Vehicles $0.03 $1,000 $0.03

Fire Fighting Equipment $0.13 $4,000 $0.13

Rescue Equipment $0.10 $3,000 $0.10

Computer $0.03 $1,000 $0.03

$10.25 $307,020 $10.25

$8.92 $267,220 $8.92

$2.72 $81,596 $2.72


Perf $0.56 $16,707 $0.56

Eye Care $0.02 $660 $0.02




$6.20 $185,624 $6.20

Salaries $6.20 $185,624 $6.20

$1.33 $39,800 $1.33

$0.10 $3,000 $0.10

Travel $0.10 $3,000 $0.10

$0.43 $12,800 $0.43



Education & Instructions $0.00 $100 $0.00Promotional $0.40 $12,000 $0.40

$185,624

$81,596

$16,000

$43,000

$11,900

$300

$5,000

$3,000

$500

$0

$121,240

$0

$500

$3,500

$140

$40,000

$1,300

$21,900

$43,640

$100

$0

$1,000

$7,000

$500

$10,000

$2,000

$300

$6,400

$2,500

$1,500

$1,500

$12,500

$25,000

$5,500

$5,000

$2,000

$1,000

$4,000

$16,000

$3,000

$1,000

$14,200

$307,020

$267,220

$16,707

$660

$48,683

$446

$900

$185,624

$3,000

$200

$39,800

$12,800

$3,000

$500

$100$12,000

Mayor


Capital Outlays

Personal Services




Salaries and Wages

Employee Benefits

Machinery, Furniture, andEquipment

Utility Services


Rentals


Insurance

Debt Service



8/14

$0.80 $24,000 $0.80


$4.75 $142,144 $4.75

$4.20 $125,794 $4.20

$1.06 $31,818 $1.06


Perf $0.28 $8,460 $0.28

Eye Care $0.01 $340 $0.01




$3.14 $93,976 $3.14Salaries $3.14 $93,976 $3.14

$0.06 $1,850 $0.06

$0.05 $1,500 $0.05

Other Misc Supplies $0.05 $1,500 $0.05

$0.01 $350 $0.01

Materials $0.01 $250 $0.01

Small Tools & Minor

Equipment

$0.00 $100 $0.00

$0.48 $14,500 $0.48

$0.02 $500 $0.02

Travel $0.02 $500 $0.02

$0.12 $3,500 $0.12


Membership & Dues $0.03 $1,000 $0.03



Promotional $0.02 $500 $0.02

$0.02 $500 $0.02

Media Advertising $0.02 $500 $0.02

$0.33 $10,000 $0.33

Services Contractual $0.33 $10,000 $0.33

$205.83 $6,164,126 $205.83

$191.43 $5,732,939 $191.43

$62.22 $1,863,256 $62.22


Perf $1.30 $38,952 $1.30

Eye Care $0.60 $18,027 $0.60


Life Insurance $0.53 $15,848 $0.53

Clothing $2.74 $82,200 $2.74

Medicare $1.90 $56,806 $1.90


77 Pension Fund $23.65 $708,152 $23.65

$0.78 $23,500 $0.78

Specialty Pay $0.58 $17,500 $0.58

Medical Requirements $0.20 $6,000 $0.20

$128.43 $3,846,183 $128.43

Salaries $113.10 $3,387,113 $113.10

Part-Time $2.59 $77,710 $2.59

Overtime $2.67 $80,000 $2.67

Holiday Pay $4.02 $120,360 $4.02

Longevity Pay $0.83 $25,000 $0.83

Vacation Pay $1.50 $45,000 $1.50

Sick Pay $3.71 $111,000 $3.71

$8.00 $239,500 $8.00

$1.74 $52,000 $1.74JEAN Team Misc $1.74 $52,000 $1.74

$23,500

$1,863,256

$10,000

$500

$3,500

$500

$24,000

$24,000

$7,190

$8,460

$340

$15,048

$125,794

$31,818

$180

$600

$93,976

$1,850

$93,976

$1,500

$250

$100

$14,500

$350

$500

$500

$1,000

$1,000

$500

$500

$500

$10,000

$38,071

$38,952

$18,027

$880,000

$5,732,939

$15,848

$82,200

$56,806

$25,200

$708,152

$17,500

$6,000

$3,387,113

$77,710

$80,000

$3,846,183

$120,360

$25,000

$45,000

$111,000

$239,500

$52,000

Planning & Zoning

Police Department (Town Marshall)

Personal Services

Supplies


Personal Services

Supplies

$6,164,126

$52,000Office Supplies

Salaries and Wages


Employee Benefits






Supplies

Other Supplies

Salaries and Wages

Employee Benefits


$142,144

$1,500


9/14

$5.84 $175,000 $5.84

Fuel $5.84 $175,000 $5.84

$0.32 $9,500 $0.32


Firearms Supplies $0.10 $3,000 $0.10

K-9 Supplies $0.05 $1,500 $0.05

$0.10 $3,000 $0.10

Repair Parts $0.03 $1,000 $0.03

Radio Maintenance $0.07 $2,000 $0.07

$4.83 $144,687 $4.83

$0.02 $500 $0.02

Travel $0.02 $500 $0.02$2.74 $82,187 $2.74

Property $0.00 $107 $0.00

Automobile $2.67 $80,000 $2.67

K-9 Insurance $0.07 $2,080 $0.07

$1.40 $42,000 $1.40



Education & Training $0.33 $10,000 $0.33

Crime Prevention & Promo $0.05 $1,500 $0.05

$0.67 $20,000 $0.67

Equipment Repair $0.07 $2,000 $0.07


$1.57 $47,000 $1.57

$1.57 $47,000 $1.57

Bullet Proof Vest $0.23 $7,000 $0.23Motor Equipment $1.00 $30,000 $1.00

Equipment $0.13 $4,000 $0.13

Communication Equipment $0.13 $4,000 $0.13

Computer Equipment $0.07 $2,000 $0.07

$42.89 $1,284,383 $42.89

$29.46 $882,356 $29.46

$10.34 $309,719 $10.34


Perf $1.72 $51,500 $1.72

Eye Care $0.08 $2,250 $0.08


Life Insurance $0.04 $1,150 $0.04

Protective Clothing $0.00 $0 $0.00


Associates Relations $0.11 $3,250 $0.11

$0.05 $1,500 $0.05

License, Physicals, Medical $0.05 $1,500 $0.05

$19.07 $571,137 $19.07

Salaries $15.42 $461,831 $15.42

Part Time Drivers $1.58 $47,456 $1.58

Overtime $1.71 $51,350 $1.71

Bonuses $0.25 $7,500 $0.25

CDL Bonuses $0.10 $3,000 $0.10

$6.18 $185,000 $6.18

$0.38 $11,500 $0.38

Stationery & Printing $0.33 $10,000 $0.33


$5.44 $163,000 $5.44

Fuel $5.34 $160,000 $5.34


$0.03 $1,000 $0.03


$1,000

$163,000

$11,500

$571,137

$175,000

$5,000

$3,000

$9,500

$175,000

$1,500

$1,000

$2,000

$144,687

$3,000

$500

$107

$80,000

$2,080

$82,187

$500

$30,000

$10,000

$1,500

$2,000

$20,000

$18,000

$7,000$30,000

$4,000

$47,000

$47,000

$4,000

$2,000

$43,670

$1,284,383

$882,356

$309,719

$51,500

$2,250

$203,699

$1,150

$0

$4,200

$3,250

$1,500

$461,831

$47,456

$1,500

$51,350

$7,500

$3,000

$10,000

$185,000

$1,500

$160,000

$3,000

$1,000

Transportation (Municipal Coach)


Capital Outlays

Personal Services

$42,000

$500

Supplies

Other Supplies

Operating Supplies

Office Supplies

Salaries and Wages


Employee Benefits




Insurance

Communication and

Transportation


Other Supplies

Operating Supplies


10/14

$0.32 $9,500 $0.32

Building & Grounds Materials $0.01 $300 $0.01

Small Tools & Minor

Equipment

$0.01 $200 $0.01

Repair Parts $0.30 $9,000 $0.30

$7.25 $217,027 $7.25

$0.28 $8,500 $0.28

Freight & Express $0.00 $50 $0.00

Travel $0.04 $1,250 $0.04

Telephone $0.24 $7,200 $0.24

$4.06 $121,452 $4.06

Workman's Comp $0.75 $22,493 $0.75Liability $0.23 $6,959 $0.23

Property $0.02 $685 $0.02


Automobile $3.05 $91,281 $3.05

$0.06 $1,850 $0.06



Education & Instruction $0.03 $1,000 $0.03

$0.58 $17,250 $0.58

Publication of Legal Notices $0.02 $500 $0.02

Printing other than Supplies $0.06 $1,750 $0.06


$1.19 $35,500 $1.19


$0.70 $21,075 $0.70

Repairs & Maintenance $0.07 $2,000 $0.07



$0.38 $11,400 $0.38

Electric $0.17 $5,200 $0.17

Gas $0.17 $5,000 $0.17

Water & Sewer $0.04 $1,200 $0.04

$6.72 $201,254 $6.72

$6.72 $201,254 $6.72

$6.72 $201,254 $6.72

$6.72 $201,254 $6.72

Bond & Interest $6.72 $201,254 $6.72

$61.25 $1,834,319 $61.25

$61.25 $1,834,319 $61.25

$0.01 $250 $0.01

$0.01 $250 $0.01

Personal Services $0.01 $250 $0.01

$0.00 $100 $0.00


$61.24 $1,833,969 $61.24

$0.01 $200 $0.01

Postage $0.00 $100 $0.00

Travel $0.00 $100 $0.00

$61.06 $1,828,544 $61.06

Premiums of Official Bonds $0.00 $100 $0.00

Software $0.00 $100 $0.00

Prior Firemen's Pension $48.49 $1,452,154 $48.49

Eligible Firemens's Pension $0.00 $0 $0.00

Dependent's Pension $11.36 $340,190 $11.36

Death Benefits $1.20 $36,000 $1.20

$0.17 $5,200 $0.17Transcription Services $0.01 $400 $0.01

$8,500

$9,500

$5,200

$1,828,544

$200

$250

$100

$300

$200

$9,000

$217,027

$50

$1,250

$7,200

$22,493$6,959

$121,452

$685

$34

$91,281

$500

$350

$1,850

$1,000

$500

$1,750

$15,000

$17,250

$35,500

$21,075

$2,000

$17,000

$2,075

$5,200

$5,000

$1,200

$201,254

$201,254

$201,254

$1,834,319

$1,834,319

$250

$201,254

$250

$100

$1,833,969

$100

$100

$100

$100

$1,452,154

$0

$340,190

$36,000

$400

Debt Service

Fire Pension


No Department

No Department


Supplies

Personal Services




Communication and

Transportation


Debt Service

Utility Services





$201,254

$11,400

$35,500

Insurance



Supplies


11/14

Pension Secretary $0.16 $4,800 $0.16

$0.00 $25 $0.00

Equipment Repairs $0.00 $25 $0.00

$47.16 $1,412,253 $47.16

$47.16 $1,412,253 $47.16

$0.00 $100 $0.00

$0.00 $100 $0.00

Supplies $0.00 $100 $0.00

$47.15 $1,412,153 $47.15

$0.02 $451 $0.02

Postage $0.02 $451 $0.02

Travel $0.00 $0 $0.00$47.00 $1,407,562 $47.00

Bond for Secretary $0.00 $100 $0.00

Retired Officers Pension $35.77 $1,071,205 $35.77

Widows & Dependents $9.22 $276,257 $9.22

Death Benefits $2.00 $60,000 $2.00

$0.14 $4,140 $0.14

Attorney $0.02 $500 $0.02

Pension Secretary $0.12 $3,640 $0.12

$0.00 $0 $0.00

Office Space $0.00 $0 $0.00

$8.30 $248,699 $8.30

$8.30 $248,699 $8.30

Services And Charges $8.30 $248,699 $8.30

$7.67 $229,699 $7.67

Other Contractual Services $7.67 $229,699 $7.67$0.63 $19,000 $0.63


$0.00 $0 $0.00

Lease Rental $0.00 $0 $0.00

$79.88 $2,392,109 $79.88

$79.88 $2,392,109 $79.88

$55.42 $1,659,795 $55.42

$22.55 $675,268 $22.55


Perf $2.80 $84,000 $2.80

Eye Care $0.15 $4,525 $0.15


Life $0.13 $3,933 $0.13

Protective Clothing $0.12 $3,500 $0.12


$0.01 $400 $0.01

Specialty Pay $0.01 $400 $0.01

$32.86 $984,127 $32.86

Salaries $29.81 $892,602 $29.81

Overtime $1.34 $40,000 $1.34

Incentive Pay (Driving Bonus) $0.26 $7,800 $0.26

Bonuses $0.53 $15,765 $0.53

Longevity Pay $0.76 $22,760 $0.76

Safety Bonuses $0.17 $5,200 $0.17

$13.38 $400,750 $13.38

$5.45 $163,250 $5.45

Fuel & Ice $0.01 $250 $0.01

Fuel $5.34 $160,000 $5.34


$0.17 $5,000 $0.17Other Misc Supplies $0.17 $5,000 $0.17

$100

$25

$400

$675,268

$0

$19,000

$0

$4,140

$5,000

$4,800

$25

$1,412,253

$1,412,253

$100

$100

$451

$0

$1,412,153

$451

$100

$1,071,205

$276,257

$60,000

$500

$3,640

$0

$248,699

$248,699

$229,699

$229,699

$19,000

$0

$71,350

$84,000

$2,392,109

$2,392,109

$1,659,795

$4,525

$499,560

$3,933

$3,500

$8,400

$400

$892,602

$40,000

$7,800

$15,765

$984,127

$22,760

$5,200

$250

$160,000

$400,750

$163,250

$3,000

$5,000

Police Pension

Local Road & Street

Motor Vehicle Highway

No Department

No Department

No Department

Supplies

Personal Services


Supplies

Other Supplies

Operating Supplies

Salaries and Wages


Employee Benefits

Rentals



Rentals




$248,699

$1,407,562

Office Supplies



12/14

$7.76 $232,500 $7.76

Materials $4.34 $130,000 $4.34

Small Tools & Minor

Equipment

$0.08 $2,500 $0.08

Repair Parts $3.34 $100,000 $3.34

$11.07 $331,564 $11.07

$0.04 $1,100 $0.04

Freight & Express $0.00 $100 $0.00

Travel $0.03 $1,000 $0.03

$3.34 $100,000 $3.34

Lease Purchase $3.34 $100,000 $3.34

$0.80 $23,814 $0.80

Property $0.14 $4,100 $0.14

Boiler & Machinery $0.11 $3,160 $0.11

Automobile $0.55 $16,554 $0.55

$2.07 $62,000 $2.07

Yardwaste $0.67 $20,000 $0.67

Clean Up $0.67 $20,000 $0.67

30Contractual Services $0.73 $22,000 $0.73

$0.63 $19,000 $0.63

Equipment Rentals $0.03 $1,000 $0.03

Uniform Rentals $0.60 $18,000 $0.60

$2.75 $82,500 $2.75

Buildings & Structures $0.25 $7,500 $0.25


$1.44 $43,150 $1.44

Electric $0.33 $10,000 $0.33

Gas $1.00 $30,000 $1.00

Water & Sewer $0.11 $3,150 $0.11

$15.70 $470,054 $15.70

$15.70 $470,054 $15.70

$10.50 $314,479 $10.50

$3.99 $119,620 $3.99


Perf $0.59 $17,538 $0.59

Eye Care $0.04 $1,320 $0.04



Medical Reimbursment $0.06 $1,800 $0.06

$6.51 $194,859 $6.51

Salaries $6.51 $194,859 $6.51

$1.47 $44,000 $1.47

$1.07 $32,000 $1.07

Fuel $0.67 $20,000 $0.67

Chemical & Playground $0.33 $10,000 $0.33

Institutional $0.07 $2,000 $0.07

$0.40 $12,000 $0.40

Materials $0.33 $10,000 $0.33

Repair Parts $0.03 $1,000 $0.03

Small Tools & MinorEquipement

$0.03 $1,000 $0.03

$3.73 $111,575 $3.73

$0.01 $250 $0.01

Travel $0.01 $250 $0.01

$0.58 $17,451 $0.58

Property $0.27 $8,200 $0.27

Boiler & Machinery $0.05 $1,473 $0.05

Automobile Insurance $0.26 $7,778 $0.26

$1.21 $36,324 $1.21

$62,000

$23,814

$100,000

$1,100

$232,500

$250

$12,000

$32,000

$194,859

$119,620

$82,500

$36,324

$17,451

$130,000

$2,500

$100,000

$100

$1,000

$331,564

$100,000

$4,100

$3,160

$16,554

$20,000

$20,000

$22,000

$1,000

$18,000

$19,000

$7,500

$75,000

$43,150

$10,000

$30,000

$3,150

$14,920

$470,054

$470,054

$314,479

$17,538

$1,320

$83,512

$530

$1,800

$194,859

$20,000

$10,000

$2,000

$44,000

$10,000

$1,000

$1,000

$111,575

$250

$8,200

$1,473

$7,778

Park

No Department

Personal Services



Supplies


Insurance



Supplies

Operating Supplies

Salaries and Wages

Employee Benefits

Utility Services


Rentals


Insurance

Debt Service



Supplies


13/14




Promotional $0.07 $2,000 $0.07

$0.26 $7,750 $0.26


$0.48 $14,500 $0.48

Building & Grounds $0.33 $10,000 $0.33


Equipment Rental $0.05 $1,500 $0.05

$1.18 $35,300 $1.18

Electric $0.50 $15,000 $0.50Gas $0.09 $2,800 $0.09

Water & Sewage $0.58 $17,500 $0.58

$13.63 $408,100 $13.63

$13.63 $408,100 $13.63

$13.63 $408,100 $13.63

$13.63 $408,100 $13.63

Bond & Interest $13.63 $408,100 $13.63

$6.96 $208,471 $6.96

$6.96 $208,471 $6.96

$0.07 $2,150 $0.07

$0.00 $100 $0.00


$0.06 $1,800 $0.06

Operating Supplies $0.06 $1,800 $0.06

$0.01 $250 $0.01Building Grounds & Repair $0.01 $250 $0.01

$6.19 $185,321 $6.19

$0.03 $757 $0.03

Telephone $0.02 $625 $0.02

Postage $0.00 $132 $0.00

$0.53 $15,795 $0.53

Liability $0.21 $6,200 $0.21

Property $0.20 $6,000 $0.20

Automobile $0.12 $3,503 $0.12


$0.20 $6,000 $0.20

Other Services & Charges $0.20 $6,000 $0.20

$0.01 $200 $0.01

Legal Notices $0.01 $200 $0.01

$1.87 $56,000 $1.87


$2.70 $81,000 $2.70

General Repair &

Maintenance

$2.64 $79,000 $2.64

Equipment Repair $0.07 $2,000 $0.07

$0.85 $25,569 $0.85

Electric $0.45 $13,500 $0.45

Gas $0.40 $12,000 $0.40

Water Utilities $0.00 $69 $0.00

$0.70 $21,000 $0.70

$0.70 $21,000 $0.70

Equipment $0.70 $21,000 $0.70

$6.14 $183,921 $6.14

$6.14 $183,921 $6.14

$6.14 $183,921 $6.14

$6.14 $183,921 $6.14Computers $0.67 $20,000 $0.67

$408,100

$35,300

$14,500

$7,750

$183,921

$400

$33,424

$500

$2,000

$7,750

$10,000

$3,000

$1,500

$15,000$2,800

$17,500

$408,100

$408,100

$408,100

$408,100

$100

$208,471

$208,471

$2,150

$100

$1,800

$250

$185,321

$250

$1,800

$625

$132

$6,200

$6,000

$3,503

$15,795

$92

$6,000

$200

$200

$6,000

$56,000

$79,000

$2,000

$13,500

$25,569

$81,000

$12,000

$69

$21,000

$21,000

$21,000

$20,000

$183,921

$183,921

Park Bond

Aviation/Airport

Cumulative Capital Imp (Cig Tax)

No Department

No Department

No Department

$183,921

$56,000

$757

Capital Outlays

Capital Outlays


Supplies


Other Capital Outlays

Buildings

Utility Services





Insurance

Communication and

Transportation


Operating Supplies

Office Supplies

Debt Service

Utility Services




14/14

Public Ways (Council) $5.47 $163,921 $5.47

$10.69 $320,000 $10.69

$10.69 $320,000 $10.69

$4.62 $138,225 $4.62

$4.62 $138,225 $4.62

Debt Service $4.62 $138,225 $4.62

Lease Rentals $0.00 $0 $0.00

Bond Payment $0.00 $0 $0.00

$6.07 $181,775 $6.07

$0.00 $0 $0.00

Public Safety Vehicles $0.00 $0 $0.00

$6.07 $181,775 $6.07Public Ways $6.07 $181,775 $6.07

$26.39 $790,186 $26.39

$26.39 $790,186 $26.39

$26.39 $790,186 $26.39

$4.17 $125,000 $4.17

Animal Care and Control $4.17 $125,000 $4.17

$22.21 $665,186 $22.21


INMATE WORK CREW $4.01 $120,000 $4.01

Major Moves $15.20 $455,186 $15.20

$665,186

$125,000

$181,775

$0

$138,225

$163,921

$320,000

$138,225

$0

$0

$320,000

$138,225

$125,000

$90,000

$0

$181,775

$120,000

$455,186

Cumulative Capital Development

Economic Dev Income Tax Cedit

No Department

$181,775

No Department


Capital Outlays


$790,186

$790,186

$790,186


Debt Service

Other Capital Outlays


Debt Service

2012 marion, indiana budgeted expenditures

Documents