GENERAL FUND
		2007-08	2008-09	2009-10
		Pri Year	Cur Year	Approved
Account Number	Account Title	Budget	Budget	Budget
REVENUES
BEGINNING FUND BALANCE
10-3000-800	BEGINNING FUND BALANCE	2,638,736	3,820,237	3,593,656
TAXES
10-3100-801	CIGARETTE TAX	75,000	84,200	74,000
10-3100-802	SALES TAX	3,428,800	3,351,508	3,800,000
10-3100-803	COUNTY OPTION SALES TAX  I/O	3,290,650	3,158,412	3,600,000
10-3100-805	STATE USE TAX	365,881	293,950	247,000
10-3100-806	STATE SUPPLEMENTAL-FOOD	280,000	78,703	78,703
10-3100-807	GAS TAXES	250,000	250,000	263,775
10-3100-808	STATE SUPPLEMENTAL FUNDING	980,774	959,505	863,562
10-3100-809	FEDERAL MINERAL ROYALTY	345,414	345,414	345,414
10-3100-810	SEVERENCE TAX	381,685	381,685	381,685
10-3100-815	COUNTY OPTIONS USE TAX  I/O	280,000	438,870	374,500
10-3100-816	STATE USE TAX - OUT OF STATE	365,881	238,090	200,000
10-3100-819	SALES TAX OUT OF STATE	380,000	435,677	500,000
	TOTAL TAXES	10,424,085	10,016,014	10,728,639
FRANCHISES
10-3200-821	KINDER MORGAN GAS	72,000	72,000	80,600
10-3200-822	PACIFIC POWER AND LIGHT	155,000	187,000	210,000
10-3200-823	TELEPHONE TAXES	52,000	40,000	43,270
10-3200-824	BRESNAN CABLE TV	80,000	95,000	96,130
	TOTAL FRANCHISES	359,000	394,000	430,000
RECREATION GRANTS
10-3300-825	RECREATION GRANTS	0	0	0
	TOTAL RECREATION GRANTS
CHARGES FOR SERVICES
10-3400-831	LIQUOR LICENSES	26,000	28,000	32,000
10-3400-832	CITY LICENSES AND PERMITS	18,000	20,000	22,000
10-3400-833	ENGINEERING/BUILDING PERMITS	125,000	139,000	57,000
10-3400-834	STREET CUTS	800	1,000	1,000
10-3400-835	ANIMAL LICENSES	2,250	3,200	2,500
10-3400-840	LAND LEASES/SALE & RENT	40,000	40,000	76,650
10-3400-841	PERPETUAL CARE FUND	3,000	2,100	2,300
10-3400-842	CEMETERY FEES	8,000	6,000	6,300
10-3400-843	SPECIAL USE PERMITS/VARIANCES	1,000	1,000	500
10-3400-844	CORRAL PERMITS	350	400	500
10-3400-845	PLANNING AND ZONING	350	550	550
10-3400-847	PRINTS AND INSPECTIONS	400	200	200
10-3400-848	MISCELLANEOUS	48,963	45,000	25,000
10-3400-849	COUNTY AD VALORUM TAX	300,000	300,000	320,000
10-3400-850	COUNTY MOTOR VEHICLE TAX	240,000	247,500	256,000
10-3400-852	GOVERNMENT CHANNEL ADVERTISING	200	100	0
10-3400-853	SHOOTING RANGE	25,000	30,000	18,000
10-3400-855	ASPHALT MATERIALS	30,000	5,000	1,500
10-3400-856	LODGERS TAX	26,000	31,000	32,700
10-3400-857	RECREATION CENTER RECEIPTS	150,000	165,000	167,500
10-3400-858	RECREATION CTR SPONSORSHIP	5,000	5,000	0
10-3400-859	DEPOT RECEIPTS	3,200	7,000	8,000
	TOTAL CHARGES FOR SERVICES	1,053,513	1,077,050	1,030,200
POLICE AND COURT
10-3500-860	911 SURCHARGE	38,000	40,000	32,000
10-3500-861	ANIMAL SHELTER FINES	7,500	6,500	10,000
10-3500-862	VOCA SURCHARGE/WITNESS FUNDS	20,000	24,000	30,000
10-3500-863	RESTITUTION	3,000	3,600	3,000
10-3500-864	MUNICIPAL JUDGE	275,000	300,000	300,000
10-3500-865	RECORD CHECKS	300	300	400
10-3500-866	TOW FEE REIMBURSEMENTS	4,000	2,250	3,250
10-3500-868	POLICE COMPLIANCE GRANTS	0	0	2,000
10-3500-869	DUI/EUDL GRANTS	0	5,000	6,000
10-3500-870	PUBLIC RELATIONS PROGRAMS	1,000	250	1,000
10-3500-872	COURT BONDS	5,000	4,500	2,000
10-3500-873	CRIME VICTIMS	400	500	500
10-3500-874	CATS BUS	500	500	750
10-3500-877	LAW ENFORCE-SEIZURE MONEY	0	0	0
	TOTAL POLICE AND COURT	354,700	387,400	390,900
OTHER
10-3600-870	IMPACT ASSISTANCE	0	0	0
10-3600-871	INTEREST INCOME	75,000	75,000	52,250
10-3600-872	PET PARTNERS	1,000	500	2,500
10-3600-874	JTPA REIMBURSEMENTS	500	0	0
10-3600-875	COPS IN SCHOOL	33,000	0	0
10-3600-876	DDA PAYROLL RECEIPTS	0	0	8,890
10-3600-878	MUSIC IN THE PARK	10,000	5,000	5,000
10-3600-883	RAWLINS-POLICE SEMINAR	0	0	0
10-3600-884	WYOMING COMMUNITY GAS	0	2,400	2,500
10-3600-888	SALE OF FIXED ASSETS	0	0	0
	TOTAL OTHER	119,500	82,900	71,140
TRANSFERS IN
10-3900-890	IMPACT ASSISTANCE	0	0	99,046
10-3900-892	CENTRAL SHOP FUND	125,850	125,850	124,511
10-3900-895	WATER FUND	200,000	152,172	170,051
10-3900-896	SEWER FUND	50,000	82,292	98,513
10-3900-897	LANDFILL FUND	50,000	123,296	141,138
10-3900-898	HUD/STAGECOACH	0	0	0
10-3900-899	MURRAY STREET REIMBURSEMENT	0	0	54,238
	TOTAL TRANSFERS IN	425,850	483,610	687,497
EXPENDITURES
GENERAL GOVERNMENT DEPARTMENT
10-4100-110	SALARIES	39,000	45,000	45,000
10-4100-130	EMPLOYEE BENEFITS	2,983	3,443	3,443
10-4100-190	WORKERS COMPENSATION	1,845	1,697	1,202
10-4100-210	CONSULTANT CONTRACTS-OTHER	0	0	0
10-4100-250	TRAVEL AND TRAINING	9,050	9,100	9,670
10-4100-270	DUES/PUBLICATIONS	12,870	13,000	13,000
10-4100-499	MISCELLANEOUS	1,920	1,025	5,000
	TOTAL GEN GOV DEPT	67,668	73,265	77,315
CITY MANAGER
10-4101-110	SALARIES	250,517	208,040	179,451
10-4101-115	MISCELLANOUS PAY	0	4,800	0
10-4101-130	EMPLOYEE BENEFITS	83,982	81,528	67,570
10-4101-135	WELLNESS BENEFITS	600	600	600
10-4101-170	TEMPORARY PAY	0	3,000	3,000
10-4101-180	OVERTIME PAY	0	505	239
10-4101-190	WORKERS COMPENSATION	9,721	7,976	4,878
10-4101-207	CONSULTANT CONTR-INFO TECH	0	0	0
10-4101-210	CONSULANT CONTR-OTHER	350	100	300
10-4101-250	TRAVEL AND TRAINING	18,000	18,000	18,250
10-4101-256	UTILITIES-PHONE/INTERNET	0	1,634	1,634
10-4101-260	UTILITIES-OTHER	2,340	0	0
10-4101-270	ADS/DUES/PUBLICATIONS	1,870	2,120	2,120
10-4101-430	SUPPLIES	830	830	1,000
10-4101-440	EQUIPMENT	140	140	140
10-4101-470	VECHICLE OPERATION	0	0	521
10-4101-700	FA-VEHICLES	0	0	20,000
10-4101-715	FA-INFORMATION TECHNOLOGY	0	21,000	21,000
	TOTAL CITY MANAGER	368,350	350,273	320,703
CITY ATTORNEY
10-4102-110	SALARIES	144,193	173,612	192,195
10-4102-115	MISCELLANOUS PAY	0	4,200	0
10-4102-130	EMPLOYEE BENEFITS	58,930	46,351	51,003
10-4102-135	WELLNESS BENEFITS	1,000	1,000	1,000
10-4102-170	TEMPORARY PAY	0	0	0
10-4102-180	OVERTIME PAY	0	407	446
10-4102-190	WORKERS COMPENSATION	6,272	6,560	5,143
10-4102-206	CONSULTANT CONTRACTS-LEGAL	0	0	1,249
10-4102-210	CONSULTANT CONTRACTS-OTHER	0	0	0
10-4102-220	COURT AND LEGAL FEES	11,900	12,000	8,000
10-4102-250	TRAVEL AND TRAINING	2,750	2,227	2,227
10-4102-256	UTILITIES-PHONE/INTERNET	0	620	620
10-4102-260	UTILITIES-OTHER	310	0	0
10-4102-270	DUES/PUBLICATIONS	9,290	9,280	9,280
10-4102-430	SUPPLIES	850	850	850
10-4102-440	EQUIPMENT	650	0	0
	TOTAL CITY ATTORNEY	236,145	257,107	272,013
MUNICIPAL JUDGE
10-4103-110	SALARIES	106,150	107,908	111,264
10-4103-115	MISCELLANOUS PAY	0	3,000	0
10-4103-130	EMPLOYEE BENEFITS	48,426	46,809	50,050
10-4103-135	WELLNESS BENEFITS	600	600	600
10-4103-180	OVERTIME PAY	0	126	142
10-4103-190	WORKERS COMPENSATION	5,021	4,072	2,975
10-4103-206	CONSULTANT CONTR-LEGAL	0	2,500	2,500
10-4103-210	CONSULTANT CONTR-OTHER	5,000	0	0
10-4103-215	JAILING EXPENSES	100,000	107,800	100,000
10-4103-220	COURT AND LEGAL FEES	20,000	15,000	15,000
10-4103-250	TRAVEL AND TRAINING	800	500	500
10-4103-256	UTILITIES-PHONE/INTERNET	0	100	100
10-4103-260	UTILITIES-OTHER	100	0	0
10-4103-270	ADS/DUES/PUBLICATIONS	200	200	200
10-4103-380	EQUIPMENT MAINTENANCE	300	300	300
10-4103-430	SUPPLIES	1,000	1,000	1,000
	TOTAL MUNICIPAL JUDGE	287,597	289,915	284,631
INFORMATION TECHNOLOGY
10-4104-110	SALARIES	67,645	68,997	72,072
10-4104-115	MISCELLANOUS PAY	0	2,400	0
10-4104-130	EMPLOYEE BENEFITS	20,050	21,460	22,877
10-4104-135	WELLNESS BENEFITS	300	300	150
10-4104-180	OVERTIME PAY	0	498	518
10-4104-190	WORKERS COMPENSATION	3,200	2,620	1,938
10-4104-207	CONSULTANT CONTR-INFO TECH	0	8,000	10,000
10-4104-210	CONSULTANT CONTR-OTHER	1,000	0	0
10-4104-250	TRAVEL AND TRAINING	1,000	5,000	5,000
10-4104-256	UTILITIES-PHONE/INTERNET	0	600	0
10-4104-260	UTILITIES-OTHER	500	0	0
10-4104-270	ADS/DUES/PUBLICATIONS	500	500	500
10-4104-430	SUPPLIES	12,500	1,400	1,000
10-4104-440	EQUIPMENT	60,000	57,735	60,000
10-4104-715	FA-INFORMATION TECHNOLOGY	0	0	40,000
	TOTAL INFORMATION TECHNOLOGY	166,695	169,510	214,055
HUMAN RESOURCES
10-4105-135	WELLNESS PROGRAM	0	0	0
10-4105-180	OVERTIME PAY	10,000	0	0
10-4105-210	CONSULTANT CONTR-OTHER	5,390	9,000	16,000
10-4105-225	UNEMPLOYMENT INSURANCE	21,830	16,503	11,000
10-4105-250	TRAVEL AND TRAINING	6,120	7,000	8,000
10-4105-251	DRUG/ALCOHOL SCREENING	8,290	7,500	7,500
10-4105-252	PERSONNEL TESTING	1,980	5,000	5,000
10-4105-253	MEDICAL	13,230	12,200	11,000
10-4105-254	EDUCATION REIMBURSEMENT	1,800	1,800	1,800
10-4105-270	ADS, DUES, PUBLICATIONS	7,000	6,300	8,000
10-4105-322	SAFETY	7,600	5,604	6,152
10-4105-715	FA-INFORMATION TECHNOLOGY	0	6,350	0
	TOTAL HUMAN RESOURCES	83,240	77,257	74,452
CATS BUS
10-4106-110	SALARIES	27,758	28,323	29,465
10-4106-115	MISCELLANOUS PAY	0	1,200	0
10-4106-130	EMPLOYEE BENEFITS	18,468	19,615	21,246
10-4106-135	WELLNESS BENEFITS	300	300	300
10-4106-180	OVERTIME PAY	0	204	212
10-4106-190	WORKERS COMPENSATION	1,313	1,075	792
10-4106-210	CONSULTANT CONTRACTS-OTHER	0	0	0
10-4106-250	TRAVEL AND TRAINING	200	100	200
10-4106-256	UTILITIES-PHONE/INTERNET	0	100	0
10-4106-260	UTILITIES-OTHER	200	0	0
10-4106-270	ADS/DUES/PUBLICATIONS	300	253	200
10-4106-440	EQUIPMENT	200	200	250
10-4106-470	VECHICLE OPERATION	4,000	4,100	6,338
10-4106-700	FA-VEHICLES	0	0	5,000
	TOTAL CATS BUS	52,739	55,470	64,003
BUSINESS DEVELOPMENT / PROMOTION
10-4107-110	SALARIES	91,317	0	0
10-4107-115	MISCELLANOUS PAY	0	0	0
10-4107-130	EMPLOYEE BENEFITS	23,229	0	0
10-4107-135	WELLNESS BENEFITS	600	0	0
10-4107-180	OVERTIME PAY	0	0	0
10-4107-190	WORKERS COMPENSATION	4,319	0	0
10-4107-210	CONSULTANT CONTR-OTHER	750	0	0
10-4107-250	TRAVEL AND TRAINING	6,000	0	0
10-4107-256	UTILITIES-PHONE/INTERNET	0	0	0
10-4107-260	UTILITIES-OTHER	500	0	0
10-4107-270	ADS/DUES/PUBLICATIONS	750	0	0
10-4107-430	SUPPLIES	250	0	0
10-4107-440	EQUIPMENT	500	0	0
	TOTAL BUS DEV / PROMO	128,215	0	0
FINANCE DEPARTMENT
10-4202-110	SALARIES	202,128	219,557	277,935
10-4202-115	MISCELLANOUS PAY	0	6,000	0
10-4202-130	EMPLOYEE BENEFITS	71,522	67,329	112,920
10-4202-135	WELLNESS BENEFITS	1,000	1,000	800
10-4202-180	OVERTIME PAY	2,000	1,029	1,111
10-4202-190	WORKERS COMPENSATION	9,655	8,316	7,451
10-4202-207	CONSULTANT CONTR-INFO TECH	0	6,500	7,500
10-4202-210	CONSULTANT CONTR-OTHER	5,120	500	700
10-4202-250	TRAVEL AND TRAINING	4,000	2,930	4,611
10-4202-256	UTILITIES-PHONE/INTERNET	0	200	220
10-4202-260	UTILITIES-OTHER	160	0	0
10-4202-270	ADS/DUES/PUBLICATIONS	690	540	350
10-4202-430	SUPPLIES	1,400	359	500
10-4202-715	FA-INFORMATION TECHNOLOGY	0	297,000	400,000
	TOTAL FINANCE DEPARTMENT	297,675	611,260	814,098
NON DEPARTMENTAL
10-4204-205	CONSULTANT CONTRACTS-ENGINEER	0	0	0
10-4204-208	CONSULTANT CONTR-GOVERN	0	4,000	3,000
10-4204-210	CONSULTANT CONTR-OTHER	49,070	56,330	52,500
10-4204-214	BEAUTIFICATION/PROMOTIONS	50,000	56,141	64,773
10-4204-235	LANDFILL CREDIT	0	0	30,000
10-4204-255	UTILITIES-ELECTRICAL	0	16,000	18,000
10-4204-256	UTILITIES-PHONE/INTERNET	0	46,000	48,000
10-4204-257	UTILITIES-GAS	0	7,000	10,000
10-4204-260	UTILITIES-OTHER	71,970	1,000	4,000
10-4204-270	ADS/DUES/PUBLICATIONS	29,980	28,000	31,000
10-4204-290	POSTAGE	26,020	27,000	27,000
10-4204-305	LAND	8,510	8,500	5,000
10-4204-320	EQUIPMENT LEASE & RENTAL	52,000	48,000	48,000
10-4204-350	INSURANCE	130,000	130,000	130,000
10-4204-360	ELECTIONS	2,160	2,000	5,000
10-4204-430	SUPPLIES	50,000	50,500	51,000
10-4204-440	EQUIPMENT	25,000	10,000	7,500
10-4204-515	RELAY FOR LIFE	0	0	0
10-4204-550	EVENTS COMMITTEE	8,200	8,400	9,000
10-4204-552	CHRISTMAS LIGHTS AND MAINT.	1,000	1,000	1,000
10-4204-580	FIREWORKS	10,000	11,500	12,000
10-4204-587	PET PARTNERS	11,930	11,900	11,900
10-4204-705	FA-EQUIPMENT	0	0	9,000
10-4204-960	TRANSFER- GOLF COURSE	637,540	590,272	746,977
10-4204-975	TRANSFER- WATER AND SEWER	0	0	0
	TOTAL NON DEPARTMENTAL	1,163,380	1,113,543	1,324,650
PUBLIC WORKS ADMINISTRATION
10-4301-110	SALARIES	79,073	82,741	136,642
10-4301-115	MISCELLANOUS PAY	0	2,640	0
10-4301-130	EMPLOYEE BENEFITS	33,762	36,173	57,874
10-4301-135	WELLNESS BENEFITS	300	600	600
10-4301-180	OVERTIME PAY	0	479	1,595
10-4301-190	WORKERS COMPENSATION	3,740	3,138	3,691
10-4301-205	CONSULTANT CONTR-ENGINEER	0	19,000	0
10-4301-210	CONSULTANT CONTR-OTHER	20,000	3,500	3,500
10-4301-250	TRAVEL AND TRAINING	4,000	4,000	4,000
10-4301-256	UTILITIES-PHONE/INTERNET	0	0	100
10-4301-260	UTILITIES-OTHER	0	0	2,000
10-4301-270	ADS/DUES/PUBLICATIONS	2,000	2,000	2,000
10-4301-322	SAFETY	200	200	300
10-4301-430	SUPPLIES	1,500	1,500	2,000
10-4301-440	EQUIPMENT	3,000	3,000	3,000
10-4301-470	VEHICLE OPERATION	2,500	2,500	3,000
10-4301-480	UNIFORMS	600	600	800
10-4301-700	FA-VEHICLES	0	0	0
10-4301-715	FA-INFORMATION TECHNOLOGY	0	0	28,900
	TOTAL PUBLIC WORKS ADMIN	150,675	162,071	250,002
CENTRAL SHOPS & WAREHOUSE
10-4302-110	SALARIES	131,487	134,126	139,514
10-4302-115	MISCELLANOUS PAY	0	3,600	0
10-4302-130	EMPLOYEE BENEFITS	52,568	55,718	60,160
10-4302-135	WELLNESS BENEFITS	600	600	600
10-4302-180	OVERTIME PAY	0	967	2,916
10-4302-190	WORKERS COMPENSATION	6,219	5,093	3,803
10-4302-210	CONSULTANT CONTR-OTHER	30,000	30,000	27,000
10-4302-250	TRAVEL AND TRAINING	1,000	1,000	1,000
10-4302-256	UTILITIES-PHONE/INTERNET	0	250	100
10-4302-260	UTILITIES-OTHER	250	0	0
10-4302-310	VEHICLE/EQUIPMENT MAINTENANCE	100,000	100,000	95,000
10-4302-322	SAFETY	0	600	600
10-4302-420	TOOLS	3,500	3,500	2,500
10-4302-422	MATERIALS	0	0	0
10-4302-430	SUPPLIES	500	500	500
10-4302-440	EQUIPMENT	0	0	0
10-4302-470	VEHICLE OPERATIONS	1,100	1,100	1,100
10-4302-480	UNIFORMS	5,200	4,600	4,600
10-4302-705	FA-EQUIPMENT	0	4,500	2,000
	TOTAL CENTRAL SHOPS & WAREHOUSE	332,424	346,154	341,393
STREETS DIVISION
10-4303-110	SALARIES	342,695	294,928	311,763
10-4303-115	MISCELLANOUS PAY	0	9,600	0
10-4303-130	EMPLOYEE BENEFITS	143,951	148,859	144,382
10-4303-135	WELLNESS BENEFITS	1,000	1,000	800
10-4303-140	FIREMANS PENSION CONTRIBUTION	0	0	0
10-4303-170	TEMPORARY PAY	25,000	15,000	15,000
10-4303-180	OVERTIME PAY	1,000	10,612	9,306
10-4303-190	WORKERS COMPENSATION	16,257	12,084	8,973
10-4303-205	CONSULTANT CONTRACTS-ENGINEER	0	0	0
10-4303-210	CONSULTANT CONTR-OTHER	115,000	43,000	25,000
10-4303-250	TRAVEL AND TRAINING	2,500	3,000	3,000
10-4303-256	UTILITIES-PHONE/INTERNET	0	500	700
10-4303-260	UTILITIES-OTHER	500	0	0
10-4303-270	ADS/DUES/PUBLICATIONS	500	500	500
10-4303-320	EQUIPMENT LEASE & RENTAL	500	500	500
10-4303-322	SAFETY	1,000	2,000	2,500
10-4303-400	TRAFFIC CONTROL MATERIAL	0	5,000	6,000
10-4303-420	TOOLS	4,000	4,000	4,500
10-4303-422	MATERIALS	0	0	0
10-4303-425	HOT MIX PLANT	30,000	30,000	30,000
10-4303-430	SUPPLIES	28,300	25,516	28,000
10-4303-440	EQUIPMENT	5,000	5,000	5,500
10-4303-470	VEHICLE OPERATION	45,000	50,000	52,500
10-4303-480	UNIFORMS	2,100	2,100	2,300
10-4303-485	Sales Tax	0	0	100
10-4303-700	FA-VEHICLES	25,000	156,172	486,400
10-4303-705	FA-EQUIPMENT	264,975	70,245	367,150
10-4303-710	PROJECTS	0	0	0
10-4303-730	FA-FACILITIES	0	0	0
10-4303-740	FA-STREET INFRASTRUCTURE	87,500	0	72,834
	TOTAL STREETS DIVISION	1,141,778	889,616	1,577,708
ARBORIST
10-4306-110	SALARIES	38,523	0	0
10-4306-130	EMPLOYEE BENEFITS	19,903	0	0
10-4306-135	WELLNESS BENEFITS	300	0	0
10-4306-180	OVERTIME PAY	0	0	0
10-4306-190	WORKERS COMPENSATION	1,822	0	0
10-4306-210	CONSULTANT CONTR-OTHER	0	0	0
10-4306-250	TRAVEL AND TRAINING	1,000	0	0
10-4306-260	UTILITIES-OTHER	100	0	0
10-4306-270	ADS/DUES/PUBLICATIONS	300	0	0
10-4306-322	SAFETY	0	0	0
10-4306-380	EQUIPMENT MAINTENANCE	1,000	0	0
10-4306-420	TOOLS	1,500	0	0
10-4306-422	MATERIALS	1,000	0	0
10-4306-430	SUPPLIES	1,500	0	0
10-4306-440	EQUIPMENT	1,000	0	0
10-4306-450	TREE MAINTENANCE	1,500	0	0
10-4306-470	VECHICLE OPERATION	4,000	0	0
10-4306-480	UNIFORMS	300	0	0
	TOTAL ARBORIST	73,748	0	0
BUILDING MAINTENANCE
10-4307-110	SALARIES	195,570	204,102	201,594
10-4307-115	MISCELLANOUS PAY	0	7,200	0
10-4307-130	EMPLOYEE BENEFITS	103,789	113,281	101,555
10-4307-135	WELLNESS BENEFITS	900	900	600
10-4307-170	TEMPORARY PAY	0	0	0
10-4307-180	OVERTIME PAY	0	7,304	5,332
10-4307-190	WORKERS COMPENSATION	9,250	7,970	5,525
10-4307-205	CONSULTANT CONTRACTS-ENGINEER	0	0	0
10-4307-210	CONSULTANT CONTR-OTHER	20,500	60,000	63,000
10-4307-212	SERVICE CONTRACTS	49,200	2,500	2,625
10-4307-250	TRAVEL AND TRAINING	2,000	1,000	1,050
10-4307-255	UTILITIES-ELECTRICAL	0	9,000	12,000
10-4307-256	UTILITIES-PHONE/INTERNET	0	1,000	1,050
10-4307-257	UTILITIES-GAS	0	24,000	25,200
10-4307-260	UTILITIES-OTHER	55,000	1,000	1,050
10-4307-270	ADS, DUES, PUBLICATIONS	1,450	500	525
10-4307-280	BUILDING/GROUNDS MAINTENANCE	75,000	75,000	78,750
10-4307-320	EQUIPMENT LEASE & RENTAL	500	500	525
10-4307-322	SAFETY	0	7,000	7,350
10-4307-340	STREET LIGHTS	150,000	150,000	140,000
10-4307-380	EQUIPMENT MAINTENANCE	5,000	5,000	5,250
10-4307-420	TOOLS	2,000	3,450	3,623
10-4307-422	MATERIALS	0	8,500	8,925
10-4307-430	SUPPLIES	52,500	45,000	47,250
10-4307-440	EQUIPMENT	4,000	3,000	3,150
10-4307-470	VEHICLE OPERATION	2,000	3,000	3,150
10-4307-480	UNIFORMS	1,800	1,500	1,575
10-4307-700	FA-VEHICLES	0	0	0
10-4307-705	FA-EQUIPMENT	7,500	0	0
10-4307-710	PROJECTS	0	0	0
10-4307-730	FA-FACILITIES	120,000	287,000	47,682
	TOTAL BUILDING MAINTENANCE	857,959	1,028,707	768,336
PARKS
10-4308-110	SALARIES	209,222	205,645	214,494
10-4308-115	MISCELLANOUS PAY	0	6,804	0
10-4308-130	EMPLOYEE BENEFITS	92,689	104,070	125,409
10-4308-135	WELLNESS BENEFITS	600	900	1,200
10-4308-170	TEMPORARY PAY	50,000	30,000	57,000
10-4308-180	OVERTIME PAY	800	7,302	3,215
10-4308-190	WORKERS COMPENSATION	12,299	9,159	7,335
10-4308-210	CONSULTANT CONTR-OTHER	0	0	2,000
10-4308-250	TRAVEL AND TRAINING	4,000	4,000	4,000
10-4308-255	UTILITIES-ELECTRICAL	0	21,500	19,000
10-4308-256	UTILITIES-PHONE/INTERNET	0	1,000	1,200
10-4308-257	UTILITIES-GAS	0	500	2,000
10-4308-260	UTILITIES-OTHER	23,000	0	4,000
10-4308-270	ADS, DUES, PUBLICATIONS	300	300	1,000
10-4308-280	BUILDING/GROUND MAINTENANCE	0	0	3,000
10-4308-310	VEHICLE/EQUIPMENT MAINTANENCE	10,000	10,000	10,000
10-4308-320	EQUIPMENT LEASE & RENTAL	1,500	1,500	1,500
10-4308-322	SAFETY	0	500	500
10-4308-420	TOOLS	5,000	3,500	2,500
10-4308-422	MATERIALS	500	20,500	18,655
10-4308-430	SUPPLIES	22,000	500	1,000
10-4308-440	EQUIPMENT	2,500	2,500	2,500
10-4308-450	TREE MAINTENANCE	0	10,000	10,000
10-4308-470	VEHICLE OPERATION	13,000	13,000	13,000
10-4308-480	UNIFORMS	1,500	1,500	1,500
10-4308-700	FA-VEHICLES	19,465	0	0
10-4308-705	FA-EQUIPMENT	18,000	0	0
10-4308-710	PROJECTS	0	0	0
10-4308-730	FA-FACILITIES	0	6,100	40,000
	TOTAL PARKS	486,375	460,780	546,008
CEMETERY
10-4309-110	SALARIES	31,809	17,126	17,812
10-4309-115	MISCELLANOUS PAY	0	396	0
10-4309-130	EMPLOYEE BENEFITS	13,448	4,397	4,566
10-4309-135	WELLNESS BENEFITS	0	300	200
10-4309-170	TEMPORARY PAY	0	0	0
10-4309-180	OVERTIME PAY	0	618	0
10-4309-190	WORKERS COMPENSATION	1,505	669	476
10-4309-210	CONSULTANT CONTR-OTHER	0	0	0
10-4309-212	SERVICE CONTRACTS	1,500	1,500	1,500
10-4309-250	TRAVEL AND TRAINING	0	0	0
10-4309-260	UTILITIES-OTHER	250	0	0
10-4309-270	ADS, DUES, PUBLICATIONS	50	50	200
10-4309-320	EQUIPMENT LEASE & RENTAL	500	500	500
10-4309-322	SAFETY	0	200	200
10-4309-380	EQUIPMENT MAINTENANCE	1,000	1,000	1,000
10-4309-420	TOOLS	1,000	800	650
10-4309-422	MATERIALS	5,000	4,500	5,500
10-4309-430	SUPPLIES	3,000	3,000	2,000
10-4309-440	EQUIPMENT	200	200	200
10-4309-450	TREE MAINTENANCE	1,000	1,000	1,000
10-4309-470	VEHICLE OPERATION	3,000	3,250	3,250
10-4309-480	UNIFORMS	300	300	300
10-4309-705	FA-EQUIPMENT	0	4,000	11,000
10-4309-710	PROJECTS	0	0	0
10-4309-730	FA-FACILITIES	0	0	2,500
	TOTAL CEMETERY	63,562	43,806	52,854
COMMUNITY DEVELOPMENT
10-4401-110	SALARIES	102,218	150,503	181,101
10-4401-115	MISCELLANOUS PAY	0	3,600	0
10-4401-130	EMPLOYEE BENEFITS	43,139	57,893	65,359
10-4401-135	WELLNESS BENEFITS	300	600	600
10-4401-170	TEMPORARY PAY	0	0	0
10-4401-180	OVERTIME PAY	0	1,070	337
10-4401-190	WORKERS COMPENSATION	4,835	5,714	4,844
10-4401-210	CONSULTANT CONTR-OTHER	5,000	5,500	9,000
10-4401-230	CODE ENFORCEMENT (ABATEMENT)	14,760	14,760	5,000
10-4401-250	TRAVEL AND TRAINING	5,350	10,051	6,000
10-4401-256	UTILITIES-PHONE/INTERNET	0	1,490	200
10-4401-260	UTILITIES-OTHER	1,240	0	0
10-4401-270	ADS/DUES/PUBLICATIONS	2,640	3,890	4,000
10-4401-430	SUPPLIES	3,600	3,850	3,850
10-4401-440	EQUIPMENT	460	960	1,000
10-4401-470	VEHICLE OPERATION	1,490	1,490	1,500
10-4401-590	MUSIC IN THE PARK	0	0	0
10-4401-725	FA-STUDIES & PLANNING	0	0	100,000
	TOTAL COMMUNITY DEVELOPMENT	185,032	261,371	382,791
RECREATION CENTER
10-4506-110	SALARIES	452,744	355,319	325,675
10-4506-115	MISCELLANOUS PAY	0	11,400	0
10-4506-130	EMPLOYEE BENEFITS	183,261	152,800	150,929
10-4506-135	WELLNESS BENEFITS	2,000	1,800	900
10-4506-170	TEMPORARY PAY	42,000	48,200	42,000
10-4506-180	OVERTIME PAY	1,000	1,750	1,168
10-4506-190	WORKERS COMPENSATION	23,450	17,420	9,848
10-4506-210	CONSULTANT CONTR-OTHER	33,000	5,000	2,000
10-4506-240	RECREATION PROGRAMS	50,000	32,250	50,000
10-4506-241	REC PROGRAM MATERIALS	0	0	5,000
10-4506-243	BASEBALL PROGRAM SUPPORT	15,000	15,000	15,000
10-4506-250	TRAVEL AND TRAINING	6,000	6,000	6,000
10-4506-255	UTILITIES-ELECTRICAL	0	34,000	28,000
10-4506-256	UTILITIES-PHONE/INTERNET	0	3,700	3,700
10-4506-257	UTILITIES-GAS	0	17,694	15,000
10-4506-260	UTILITIES-OTHER	59,700	0	2,000
10-4506-270	ADS/DUES/PUBLICATIONS	10,000	5,000	10,000
10-4506-275	REC CENTER ADS EXPENSE	0	0	0
10-4506-322	SAFETY	0	2,000	1,000
10-4506-380	EQUIPMENT MAINTENANCE	3,000	7,500	5,000
10-4506-390	REIMBURSEMENT	2,000	2,000	2,000
10-4506-430	SUPPLIES	25,000	15,000	12,000
10-4506-440	EQUIPMENT	20,000	16,000	21,000
10-4506-470	VEHICLE OPERATION	5,000	5,000	5,000
10-4506-482	SHOOTING RANGE MAINTENANCE	15,000	0	0
10-4506-590	MUSIC IN THE PARK	20,000	20,000	25,000
10-4506-700	FA-VEHICLES	25,000	0	20,000
10-4506-705	FA-EQUIPMENT	20,000	8,727	10,000
10-4506-710	PROJECTS	0	0	0
10-4506-715	FA-INFORMATION TECHNOLOGY	0	17,750	0
10-4506-730	FA-FACILITIES	50,000	29,097	0
	TOTAL RECREATION CENTER	1,063,155	830,407	768,220
SHOOTING RANGE
10-4510-110	SALARIES	0	65,165	66,756
10-4510-115	MISCELLANOUS PAY	0	2,400	0
10-4510-130	EMPLOYEE BENEFITS	0	40,290	33,244
10-4510-135	WELLNESS BENEFITS	0	0	0
10-4510-170	TEMPORARY PAY	0	0	6,000
10-4510-180	OVERTIME PAY	0	189	190
10-4510-190	WORKERS COMPENSATION	0	2,464	1,948
10-4510-210	CONSULTANT CONTR-OTHER	0	3,000	2,000
10-4510-240	RECREATION PROGRAMS	0	15,000	10,000
10-4510-250	TRAVEL AND TRAINING	0	500	1,000
10-4510-255	UTILITIES-ELECTRICAL	0	0	2,000
10-4510-260	UTILITIES-OTHER	0	0	2,000
10-4510-270	ADS/DUES/PUBLICATIONS	0	1,500	3,500
10-4510-280	BUILDING/GROUND MAINTENANCE	0	750	750
10-4510-322	SAFETY	0	2,000	1,500
10-4510-380	EQUIPMENT MAINTENANCE	0	1,000	1,000
10-4510-390	REIMBURSEMENT	0	500	500
10-4510-430	SUPPLIES	0	9,250	23,000
10-4510-440	EQUIPMENT	0	3,000	1,500
10-4510-470	VECHICLE OPERATION	0	500	500
10-4510-482	SHOOTING RANGE MAINTENANCE	0	14,395	5,000
10-4510-499	MISCELLANEOUS	0	500	0
10-4510-705	FA-EQUIPMENT	0	3,850	0
10-4510-715	FA-INFORMATION TECHNOLOGY	0	1,000	0
10-4510-730	FA-FACILITIES	0	0	30,000
	TOTAL SHOOTING RANGE	0	167,253	192,388
POLICE ADMINISTRATION
10-4601-110	SALARIES	1,377,525	1,126,634	1,148,063
10-4601-115	MISCELLANOUS PAY	0	30,000	0
10-4601-130	EMPLOYEE BENEFITS	489,782	423,511	458,004
10-4601-135	WELLNESS BENEFITS	4,000	3,000	3,000
10-4601-150	POLICE PENSION CONTRIBUTION	115,605	97,025	101,162
10-4601-160	EXTRA LIFE-POLICE	5,360	5,360	5,360
10-4601-170	TEMPORARY PAY	0	0	0
10-4601-180	OVERTIME PAY	12,000	65,976	63,100
10-4601-190	WORKERS COMPENSATION	65,725	44,962	32,338
10-4601-207	CONSULTANT CONTR-INFO TECH	0	2,000	0
10-4601-210	CONSULTANT CONTR-OTHER	38,000	10,000	26,000
10-4601-230	CODE ENFORCEMENT (ABATEMENT)	10,000	15,000	5,000
10-4601-250	TRAVEL AND TRAINING	20,000	16,115	22,500
10-4601-255	UTILITIES-ELECTRICAL	0	10,000	9,000
10-4601-256	UTILITIES-PHONE/INTERNET	0	8,000	18,750
10-4601-257	UTILITIES-GAS	0	5,000	5,000
10-4601-260	UTILITIES-OTHER	23,000	0	1,000
10-4601-270	ADS/DUES/PUBLICATIONS	6,000	6,000	8,000
10-4601-320	EQUIPMENT LEASE & RENTAL	3,000	3,000	2,000
10-4601-330	PUBLIC ASSISTANCE PROGRAM	6,300	6,300	3,000
10-4601-370	911 SYSTEM	20,000	0	0
10-4601-382	RADIO MAINTENANCE	10,000	0	0
10-4601-385	METH AWARENESS PROGRAM	10,000	8,000	8,000
10-4601-430	SUPPLIES	25,000	15,000	15,000
10-4601-440	EQUIPMENT	35,615	35,000	39,000
10-4601-455	SEIZURES EXPENDITURES	5,000	5,000	5,000
10-4601-470	VEHICLE OPERATION	40,000	35,000	43,000
10-4601-480	UNIFORMS	15,000	15,000	15,000
10-4601-490	PUBLIC RELATIONS PROGRAM	11,000	11,000	10,000
10-4601-491	TRANSIENT EXPENSE	0	0	0
10-4601-700	FA-VEHICLES	236,080	149,927	90,000
10-4601-705	FA-EQUIPMENT	391,600	10,600	0
10-4601-710	PROJECTS	0	0	0
10-4601-715	FA-INFORMATION TECHNOLOGY	0	551,000	329,000
10-4601-730	FA-FACILITIES	0	0	0
	TOTAL POLICE ADMINISTRATION	2,975,592	2,713,410	2,465,277
ANIMAL CONTROL
10-4610-110	SALARIES	58,805	61,820	66,820
10-4610-115	MISCELLANOUS PAY	0	2,400	0
10-4610-130	EMPLOYEE BENEFITS	36,296	37,991	41,397
10-4610-135	WELLNESS BENEFITS	600	300	300
10-4610-170	TEMPORARY PAY	0	0	0
10-4610-180	OVERTIME PAY	0	436	482
10-4610-190	WORKERS COMPENSATION	2,781	2,347	1,797
10-4610-205	CONSULTANT CONTRACTS-ENGINEER	0	0	0
10-4610-210	CONSULTANT CONTR-OTHER	5,000	4,000	3,100
10-4610-250	TRAVEL AND TRAINING	12,000	5,000	5,000
10-4610-255	UTILITIES-ELECTRICAL	0	0	3,600
10-4610-256	UTILITIES-PHONE/INTERNET	0	1,000	1,200
10-4610-257	UTILITIES-GAS	0	8,000	8,000
10-4610-260	UTILITIES-OTHER	10,000	0	2,000
10-4610-270	DUES/PUBLICATIONS	0	0	0
10-4610-280	BUILDING/GROUNDS MAINTENANCE	8,000	10,000	10,000
10-4610-380	EQUIPMENT MAINTENANCE	1,000	1,000	3,000
10-4610-430	SUPPLIES	6,000	6,000	7,000
10-4610-470	VEHICLE OPERATION	11,500	8,528	12,000
10-4610-480	UNIFORMS	1,000	1,000	1,000
10-4610-700	FA-VEHICLES	0	0	0
10-4610-705	FA-EQUIPMENT	0	0	6,500
10-4610-710	PROJECTS	0	0	0
10-4610-730	FA-FACILITIES	297,900	0	39,008
	TOTAL ANIMAL CONTROL	450,882	149,822	212,204
911 CENTER
10-4615-110	SALARIES	0	288,108	304,178
10-4615-115	MISCELLANOUS PAY	0	9,600	0
10-4615-130	EMPLOYEE BENEFITS	0	113,772	140,432
10-4615-135	WELLNESS BENEFITS	0	900	1,200
10-4615-150	POLICE PENSION #1 PAYMENT	0	24,658	26,474
10-4615-180	OVERTIME PAY	0	2,053	3,665
10-4615-190	WORKERS COMPENSATION	0	10,939	8,219
10-4615-207	CONSULTANT CONTR-INFO TECH	0	45,000	0
10-4615-210	CONSULTANT CONTR-OTHER	0	2,000	2,000
10-4615-250	TRAVEL AND TRAINING	0	8,000	4,000
10-4615-270	DUES/PUBLICATIONS	0	500	500
10-4615-322	SAFETY	0	0	0
10-4615-370	911 SYSTEM	0	0	22,500
10-4615-430	SUPPLIES	0	16,000	15,000
10-4615-440	EQUIPMENT	0	0	0
10-4615-499	MISCELLANEOUS	0	1,000	1,000
10-4615-705	FA-EQUIPMENT	0	0	0
10-4615-715	FA-INFORMATION TECHNOLOGY	0	0	180,000
10-4615-730	FA-FACILITIES	0	0	0
	TOTAL 911 CENTER	0	522,530	709,168
FIRE DEPARTMENT
10-4701-110	SALARIES	404,346	436,686	466,322
10-4701-115	MISCELLANOUS PAY	0	11,700	0
10-4701-130	EMPLOYEE BENEFITS	142,437	170,372	195,438
10-4701-135	WELLNESS BENEFITS	600	900	900
10-4701-140	FIREMANS PENSION CONTRIBUTION	42,627	55,447	59,122
10-4701-165	EXTRA LIFE-FIREMAN	9,410	8,000	8,000
10-4701-170	TEMPORARY PAY	6,000	0	0
10-4701-180	OVERTIME PAY	12,000	27,499	26,361
10-4701-190	WORKERS COMPENSATION	17,385	17,499	13,155
10-4701-207	CONSULTANT CONTR-INFO TECH	0	0	0
10-4701-210	CONSULTANT CONTR-OTHER	2,500	2,500	2,500
10-4701-250	TRAVEL AND TRAINING	9,000	7,000	9,000
10-4701-255	UTILITIES-ELECTRICAL	0	10,000	8,000
10-4701-256	UTILITIES-PHONE/INTERNET	0	3,000	5,000
10-4701-257	UTILITIES-GAS	0	12,000	11,000
10-4701-260	UTILITIES-OTHER	25,000	0	2,000
10-4701-270	ADS/DUES/PUBLICATIONS	4,500	5,500	5,500
10-4701-276	ARSON CANINE	0	2,000	2,000
10-4701-310	VEHICLE/EQUIPMENT MAINTENANCE	20,000	20,000	20,000
10-4701-382	RADIO MAINTENANCE	0	0	0
10-4701-420	TOOLS	1,000	1,000	1,000
10-4701-430	SUPPLIES	6,000	6,000	7,600
10-4701-435	HAZMAT	7,000	4,972	5,001
10-4701-440	EQUIPMENT	23,000	23,000	25,000
10-4701-470	VEHICLE OPERATION	8,400	8,400	9,000
10-4701-480	UNIFORMS	7,200	7,200	7,200
10-4701-481	FIRE TRAINING GROUNDS MAINT	0	0	0
10-4701-700	FA-VEHICLES	160,000	450,000	465,105
10-4701-705	FA-EQUIPMENT	41,550	76,121	72,090
10-4701-710	PROJECTS	0	0	0
10-4701-715	FA-INFORMATION TECHNOLOGY	0	0	19,000
10-4701-730	FA-FACILITIES	48,214	48,000	4,500
	TOTAL FIRE DEPARTMENT	998,169	1,414,796	1,449,794
CODE ENFORCEMENT
10-4705-110	SALARIES	137,783	147,344	155,199
10-4705-115	MISCELLANOUS PAY	0	3,900	0
10-4705-130	EMPLOYEE BENEFITS	67,316	70,107	75,763
10-4705-135	WELLNESS BENEFITS	300	600	900
10-4705-140	FIREMANS PENSION CONTRIBUTION	0	2,130	2,407
10-4705-170	TEMPORARY PAY	0	0	0
10-4705-180	OVERTIME PAY	0	908	213
10-4705-190	WORKERS COMPENSATION	6,517	5,589	4,150
10-4705-210	CONSULTANT CONTR-OTHER	0	0	0
10-4705-250	TRAVEL AND TRAINING	9,000	9,000	9,000
10-4705-256	UTILITIES-PHONE/INTERNET	0	0	200
10-4705-270	DUES/PUBLICATIONS	1,500	1,500	1,500
10-4705-310	VEHICLE/EQUIPMENT MAINTENANCE	2,000	1,000	1,000
10-4705-430	SUPPLIES	2,000	2,000	2,683
10-4705-440	EQUIPMENT	3,000	2,250	2,250
10-4705-470	VEHICLE OPERATION	2,500	1,000	1,000
10-4705-480	UNIFORMS	650	900	900
10-4705-700	FA-VEHICLES	0	0	36,000
10-4705-705	FA-EQUIPMENT	8,850	10,955	0
10-4705-715	FA-INFORMATION TECHNOLOGY	0	0	6,000
	TOTAL CODE ENFORCEMENT	241,416	259,183	299,165
NUISANCE ABATEMENT
10-4710-110	SALARIES	0	0	33,207
10-4710-130	EMPLOYEE BENEFITS	0	0	21,715
10-4710-135	WELLNESS BENEFITS	0	0	0
10-4710-180	OVERTIME PAY	0	0	160
10-4710-190	WORKERS COMPENSATION	0	0	891
10-4710-230	CODE ENFORCEMENT (ABATEMENT)	0	0	15,000
10-4710-250	TRAVEL AND TRAINING	0	0	1,500
10-4710-270	DUES/PUBLICATIONS	0	0	2,000
10-4710-430	SUPPLIES	0	0	1,000
10-4710-440	EQUIPMENT	0	0	1,500
10-4710-470	VECHICLE OPERATION	0	0	1,000
10-4710-480	UNIFORMS	0	0	450
10-4710-700	FA-VEHICLES	0	0	18,000
10-4710-715	FA-INFORMATION TECHNOLOGY	0	0	2,000
	TOTAL NUISANCE ABATEMENT	0	0	98,423
ANCILLARY INFRASTRUCTURE AGENCY
10-4815-520	CHAMBER ALLOCATION	15,000	15,000	15,750
10-4815-560	CCEDC ALLOCATION	30,000	30,000	30,000
10-4815-565	JPB - OLD PENITENTIARY	30,000	30,000	30,000
10-4815-570	DOWNTOWN DEVELOPMENT AUTHORITY	25,000	25,000	68,250
10-4815-585	AIRPORT	17,578	17,578	18,457
10-4815-586	MAIN STREET	40,000	40,000	0
10-4815-588	C.C. LIBRARY FOUNDATION	0	0	3,000
	TOTAL ANCILLARY INFRASTRUCTURE AGENCY	157,578	157,578	165,457
NONPROFIT AGENCIES
10-4821-510	SENIOR CITIZENS	12,000	12,000	12,000
10-4821-530	CHILD DEVELOPMENT	8,000	8,000	10,000
10-4821-535	PROJECT REACH	10,000	10,000	10,000
10-4821-540	C.O.V.E.	25,000	25,000	26,250
10-4821-542	BOYS & GIRLS CLUB OF CARBON CO	10,000	10,000	12,000
	TOTAL NONPROFIT AGENCIES	65,000	65,000	70,250
DOWNTOWN DEVELOPMENT AUTHORITY
10-4823-110	SALARIES	61,240	58,690	73,395
10-4823-115	MISCELLANOUS PAY	0	2,400	0
10-4823-130	EMPLOYEE BENEFITS	25,586	27,956	33,692
10-4823-135	WELLNESS BENEFITS	300	300	300
10-4823-170	TEMPORARY PAY	2,200	0	0
10-4823-180	OVERTIME PAY	800	423	179
10-4823-190	WORKERS COMPENSATION	2,698	2,229	1,964
10-4823-250	TRAVEL AND TRAINING	500	0	0
	TOTAL DDA	93,324	91,998	109,530
CAPITAL IMRPOVEMENTS
10-4850-499	AIRPORT BOARD CAPITAL CONSTR	0	0	0
10-4850-601	SLURRY SEAL	0	0	0
10-4850-610	VEHICLE PURCHASES	0	0	0
10-4850-615	HIGLEY EXTENSION	0	0	0
10-4850-617	Equipment Purchase	0	0	0
10-4850-618	SPRUCE STREET GF GRANT	282,000	282,000	0
10-4850-620	FY 09-10,TRF TO GRANT-TREES	0	0	1,075
10-4850-621	FY 09-10,TRF TO GRANT-GOLF	0	0	200,000
10-4850-641	CLASS ROOM - FIRE TRAINING	0	0	0
10-4850-645	DOT BUILDING REMODEL	0	0	0
10-4850-660	URBAN TREES	0	0	0
10-4850-679	THERMAL IMAGER GRANT MATCH	0	0	0
10-4850-680	LOCAL IMPROVE DIST. CONSULTANT	0	0	0
10-4850-681	MOBILE EQUIPMENT LEASE 05-06	464,546	0	0
10-4850-682	LOADER LEASE - STREETS	0	0	0
10-4850-685	3 MOBILE VIDEO UNITS	0	0	0
10-4850-688	GOLF COURSE-EQUIP.PMT	125,865	0	0
10-4850-689	GOLF COURSE ROAD/SHELTER  PMT	36,524	36,524	36,524
10-4850-690	SHOOT RANGE CONSTRUCTION 05-06	144,807	125,909	0
10-4850-691	TRANSFER-CAP TAX #2-BRIDGE	0	0	0
10-4850-692	MURRAY STREET PROJECT	0	900,000	0
10-4850-693	CATS BUS (10% MATCH)	0	4,500	0
10-4850-694	CODE RED	0	7,500	0
10-4850-695	PARK PLAYGROUND EQUIPMENT	0	110,259	0
10-4850-696	GOLF COURSE ACCESS ROAD	0	0	0
10-4850-697	PEDESTRAIN TUBES-HAND RAILS	0	0	0
10-4850-698	GRANITE MOMUMENT @ DEPOT	0	0	6,500
10-4850-699	AIRPORT BOARD CAPITAL CONSTR	0	0	23,750
10-4850-891	WAM ENERGY LEASE PROGRAM	6,500	6,500	6,500
	TOTAL CAPITAL IMRPOVEMENTS	1,060,242	1,473,192	274,349
OTHER FINANCING USES
10-4990-998	CONTINGENCY	0	105,997	105,877
10-4990-999	WORKING CAPITAL RESERVE	2,026,769	2,119,940	2,646,918
	TOTAL OTHER FINANCING USES	2,026,769	2,225,937	2,752,795
FUND REVENUE TOTAL		15,375,384	16,261,211	16,932,032
FUND EXPENDITURE TOTAL		15,275,384	16,261,211	16,932,032
NET TOTAL - GENERAL FUND		100,000	0	0