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City of Colton
<br />FY 2003/04 Budget
<br />Appropriation Changes
<br />Original Revised
<br />Budget Adjustment Budget
<br />Police Department
<br />100-6070-6071-1160
<br />Education & Training
<br />35,930
<br />25,000
<br />60,930
<br />100-6070-6072-1010
<br />Salaries
<br />3,021,533
<br />(58,838)
<br />2,962,695
<br />100-6070-6072-1100
<br />Benefits
<br />815,919
<br />(20,593)
<br />795,326
<br />100-6070-6072-2350
<br />Professional Services
<br />182,500
<br />50,000
<br />232,500
<br />100-6070-6073-2350
<br />Professional Services
<br />33,000
<br />17,000
<br />50,000
<br />100-6070-6072-1050
<br />Overtime
<br />275,000
<br />60,000
<br />335,000
<br />100-6070-6080-1010
<br />Salaries
<br />675,800
<br />(43,641)
<br />632,159
<br />100-6070-6080-1100
<br />Benefits
<br />180,518
<br />(15,274)
<br />165,244
<br />100-6070-6074-1010
<br />Salaries
<br />40,700
<br />31,560
<br />72,260
<br />100-6070-6074-1100
<br />Benefits
<br />14,471
<br />18,000
<br />32,471
<br />100-6070-6074-1050
<br />Overtime
<br />550
<br />14,450
<br />15,000
<br />100-6070-6074-1120
<br />Uniforms
<br />840
<br />1,240
<br />2,080
<br />100-6070-6074-2210
<br />Vehicle Operating Exp.
<br />5,000
<br />2,500
<br />7,500
<br />100-6070-6074-2240
<br />Misc. Equipment Maint.
<br />225
<br />1,000
<br />1,225
<br />100-6070-6074-2301
<br />Operating Supplies/Equip
<br />750
<br />250
<br />1,000
<br />Sub Total Police Department
<br />$
<br />5,282,736
<br />$
<br />82,654
<br />$ 5,365,390
<br />Fire Department
<br />100-6090-6091-1050
<br />Overtime Regular
<br />165,000
<br />60,000
<br />225,000
<br />100-6090-6091-1060
<br />Overtime Manning
<br />530,000
<br />530,000
<br />1,060,000
<br />100-6090-6091-1101
<br />Taxable Benefits
<br />172,570
<br />200,000
<br />372,570
<br />Sub Total Fire Department
<br />$
<br />867,570
<br />$
<br />790,000
<br />$ 1,657,570
<br />Community Services Department
<br />100-6200-6201-4900
<br />Misc. Equipment
<br />-
<br />18,000
<br />18,000
<br />Sub Total Community
<br />Services Department
<br />$
<br />-
<br />$
<br />18,000
<br />$ 18,000
<br />Total General Fund
<br />Appropriation Adjustment
<br />$
<br />6,150,306
<br />$
<br />890,654
<br />$ 7,040,960
<br />VITEP
<br />220-6070-6089-1010
<br />Salaries
<br />-
<br />102,479
<br />102,479
<br />220-6070-6089-1100
<br />Benefits
<br />-
<br />35,867
<br />35,867
<br />220-6070-6089-4910
<br />Automobile
<br />-
<br />117,154
<br />117,154
<br />Total VITEP Fund
<br />$
<br />-
<br />$
<br />255,500
<br />$ 255,500
<br />CIP Fund
<br />457-6609-6304-3890
<br />CIP
<br />38,000
<br />30,000
<br />68,000
<br />Total CIP Fund
<br />$
<br />38,000
<br />$
<br />30,000
<br />$ 68,000
<br />Exhibit B
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