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    FY2011 Supplemental Budget

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    Dan Rivera
    The FY 11 Supplemental Budget for the City of Lawrence proposes increases totaling $826,200.32 for various city departments and accounts. The largest proposed increases are $350,000 for salaries in the Fire Department per contract, $200,000 for personal services in the Water and Sewer Enterprise, and $90,000 for legal fees and judgments in the City Attorney's office. Public safety accounts for 67% of the total proposed increases, with fixed costs making up the remaining 33%.

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    FY2011 Supplemental Budget

    Uploaded by

    Dan Rivera
    39 views1 page
    The FY 11 Supplemental Budget for the City of Lawrence proposes increases totaling $826,200.32 for various city departments and accounts. The largest proposed increases are $350,000 for salaries in the Fire Department per contract, $200,000 for personal services in the Water and Sewer Enterprise, and $90,000 for legal fees and judgments in the City Attorney's office. Public safety accounts for 67% of the total proposed increases, with fixed costs making up the remaining 33%.

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    FY2011 Supplemental Budget

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    The FY 11 Supplemental Budget for the City of Lawrence proposes increases totaling $826,200.32 for various city departments and accounts. The largest proposed increases are $350,000 for salaries in the Fire Department per contract, $200,000 for personal services in the Water and Sewer Enterprise, and $90,000 for legal fees and judgments in the City Attorney's office. Public safety accounts for 67% of the total proposed increases, with fixed costs making up the remaining 33%.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    39 views1 page

    FY2011 Supplemental Budget

    Uploaded by

    Dan Rivera
    The FY 11 Supplemental Budget for the City of Lawrence proposes increases totaling $826,200.32 for various city departments and accounts. The largest proposed increases are $350,000 for salaries in the Fire Department per contract, $200,000 for personal services in the Water and Sewer Enterprise, and $90,000 for legal fees and judgments in the City Attorney's office. Public safety accounts for 67% of the total proposed increases, with fixed costs making up the remaining 33%.

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    FY 11 Supplemental Budget

    City of Lawrence FY 11 Supplemental Budget

    Account# Department Increase Purpose

    010110 - 5300 City Council $5,000.00 Cable TV


    010321 - 5110 Budget and Finance $27,500.00 Payroll Salaries
    010333 - 5300 Assessor $10,000.00 RCC Contract
    010415 - 5760 City Attorney $90,000.00 Legal Fees & Judgments
    010411 - 5110 $16,641.00 Furlough
    010620 - 5300 City Clerk $50,000.00 Redistricting
    010910 - 5141 Planning $1,168.32 Vacation Buyback
    012111 - 5110 Police Department $82,500.00 Severance
    012211 - 5110 Fire Department $350,000.00 Salaries per contract
    014081 - 5240 DPW $100,000.00 Elevators and Boilers
    264610 - 5110 Airport $20,000.00 Personal Services
    012410 - 5110 Inspectional Services $25,000.00 Personal Services
    015010 - 5110 Council on Aging $30,000.00 Personal Services
    015010 - 5312 $5,000.00 Purchase Services
    014910 - 5141 Cemetery $3,837.00 Vacation Buyback
    015200 - 5380 Human Services $5,000.00 Trauma Intervention
    015240 - 5775 $4,554.00 American Training

    Total $826,200.32
    Public Safety $557,500.00 67%
    Fixed Costs $268,700.32 33%

    284220 - 5110 Water & Sewer Enterprise $200,000.00 Personal Services

    Sheet1 Page 1

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