2010 Budget

The
City
General
of Maumelle
Fund Street Fund
SanitationFund
Budgets
For the Year 2010
Tyler
Michael Watson Mayor

Winningham Director of Finance
MEMORANDUM
TO
Mayor
Michael Watson
FROM
Tyler Winningham
DATE
December 28 2009
SUBJECT
2010
City
of Maumelle Aldermen
Director of Finance
Budget
Budget Policies and the Budget Process

The 2010 Budget continues to follow the City
s budget policy which is to provide for and maintain an
level
of
appropriate
general government operating expenses for services funded from current resources
However capital equipment can and will be funded from fund balance when appropriate
Selected Budget Highlights
General Fund
1
from 2009 The

Revenues Revenues for 2010 total 221
241 42
906 a decrease of 19
9
decrease is attributed to the overall downturn of the nation
s economy in 2009 This downturn
affected private industry and the corporate community as well as state and local governments
across the country County sales tax revenues are based upon the 2000 census with the
exception of State Tumback revenues which reflect the results of the 2006 special census
Current economic conditions indicate that the nation
s economy is gaining strength however
employment numbers continue to be low Maumelle is no exception to this rule The past year
has seen large industrial tenants such as Target Distribution and Scholastic Books Distribution
close down their Maumelle
struggling as well
operations Retail establishments primarily restaurants
are
Maintenance and Operating Expenditures Operating expenditures increased by 239

572
for 2010 This increase includes a merit increase for each fulltime employee of 2
5
2
effective on the employee
s anniversary date Other than personnel merit the only other
increases budgeted in operating expenditures were those that could not be avoided Examples
include utilities and the elevated cost of operating new larger facilities police and fire
departments We expect that the police and fire departments will move into their newly
constructed stations sometime in January of 2010 Department heads were instructed by Mayor
Watson to keep expenditures flat as we are anticipating revenues in 2010 to do the same
Also reflected in the personnel portion of the budget specifically the Fire department is the City
s
participation in the SAFER Grant This grant program will subsidize the salary and benefits of four
fulltime firefighters for four years At the conclusion of four years the full burden of salary and
benefits for these employees will lie with the City The program will pay 90 of salary and
benefits the first year 80 the second year 50 the third year and 30 the fourth year We are
in the second year of participation in the program and we expect that the dollar impact of this
320 This program looks to be a tremendous help to the City and its
program for 2010 will be 84
budget constraints
3
This follows the

1
Capital Expenditures Capital expenditures decreased 250
943 57
operating expenditures in that budgeted items were held to a minimum in order to
assure that there will be sufficient revenues in 2010 on which to maintain City services
trend of the
Street Fund
1
9
from
Revenues Budgeted revenue for 2010 is 000
742 16
411 a decrease of 286
1
2009 The majority of this decrease lies in Investment Income As previously mentioned the
s economy is struggling which led to a sharp decline in investment rates during 2009
nation
Rates are still low and economists do not expect the Federal Reserve to raise its rate for some
time
2
Maintenance and Ooeratina Expenditures

over
2009 This increase is
primarily
862 1
5
Operating expenditures increased 13
personnel merit increase mentioned above
due to the 2
over 2009 The

Capital Expenditures Capital expenditures decreased 308
000 41
5
from
2009
is
a
of
reduction in Street Improvements
000
250
primary change
Sanitation Fund
1 Revenues Budgeted
revenues for 2010 are relatively flat compared to 2009 with an increase of
We
8
1
35
expect trash pick up fees and late fees to increase and recycling and transfer
only
station
2
receipts
to decrease
Total Expenditures
510 less than 2009 The primary reason

Budgeted expenditures are 82
being no additional capital expenditures are expected It is expected that funds will be spent on
two capital items but these funds will be paid from past unused budgeted expenditures
Conclusion
budget is a balanced budget as required by state law Balancing revenues and

expenditures was not an easy task although Maumelle is much better off than neighboring cities
The next year will bring with it the next decennial United States Census which should show that
The 2010
Maumelle has grown significantly since 2000 This rise in population should cause a rise in the
County Sales Tax distribution that we receive We estimate that the population has grown about
75 since 2000 but it is not expected that our revenues will proportionately increase because
populations of other cities have increased as well Also the recessive economy will have an effect
on sales tax receipts in 2010
It was agreed upon by the aldermen in our budget meetings that revenues will be evaluated after
the second quarter of 2010 and if actual receipts exceed budgeted amounts then they will begin
discussions on what to do with the surplus funds Possible uses discussed were the inclusion of
capital items that had to be struck from the budget in order to balance it or additional salary
increases to employees
The 2010 budget was approved by the City Council at its December 21 2009 meeting As of the date of
this memorandum there are three ordinances being considered by the Council that if passed would each
have an effect on the 2010 budget A summary of these ordinances and their annual cost are included in
this packet
Summary of the Effect
of
Proposed
Ordinances 730
732
Annual
Cost to
Ord
730 Compensation for City Attorney from 80 per hour to 90 per hour based
Clerk
participation in City Pension
Ord 731
Compensation
for
City
Ord 732
Compensation
for
Mayor participation in City Pension
on a
5 year
average
City
650
8
122
3
320
4
092
16
City
of Maumelle
2010 Budget
Table of Contents
Item
General
City
Government
Page
2
3
Administration
CityCouncil
CityAttorney
14
16
Court
Police
18
Fire
Animal Control
20
Public Works
Parks
24
Sr Services
37
Community Economic Development

Planning Zoning
39
41
Code Enforcement
43
General
CIP
Fund
22
26
Schedule
45
Streets
48
Sanitation
53
City of Maumelle
Operating Budget
General Fund
and
Expenditures Summary
200911 AM
28
12
Aohhill
Actual
Budget
Budget
Budget
2008
2008
2009
2010
REVENUES
330
134
261
050
230
176
253
M
955
256
599
79
667
169
000
100
000
100
368
1
830
070
1547
5875
853
3
1
81 f6C
137 28186
2
239
375
304 1
1
223
393
2
60
681
9W9
263
807
1785
560
000
4
1
56
498
1
000
121
2
2
61
368
1
197
900
3
2
21
225
1
000
855
799
000
602
E752
State Tumback
LOPFI Tumback
729
x
1
County Millage
City Sales Tax
County Sales Tax

Franchise Fees
Community Service Fees

Late
Collection Fees
Building
Permits
5
1
000
150
000
50
0
50
600
1
000
625
1
000
000
25
6
1
000
9
1
80
330
2
000
990
1
000
000
10
5
0
450
1
000
170
000
000
100
000
33
1
4
150
3
2
21
20
000
500
000
10
18
1
51
000
25
850
14
000
375
000
300
000
280
11710
14
566
487
610
3303
500
14
000
14
950
691
000
705
000
695
000
30
000
50
064
4
339
500
7
45
936
000
12
500
13
500
1
5
12
116
3713
159
11
140 51
000
15
000
15
000
5
000
10
7
66
000
10
000
10
10
000
000
15
000
15
0
100
275
59
000
50
3
83
2110
023
342
11
000
812
Dept
Fire Dept
Grants
9
0
1o
962
m
39
1
48
18
63
121
203
059
182
000
55
000
60
000
10
037
000
5
766
5
443
286
000
220
5
0
00
000
205
000
200
000
13
000
13
Dispatch Services
585
14
City Government
842
446
217
f
Administration
Council
City Attomey
Court
Parks and Recreation

Senior Services
155
804
1
2
9
2
781
52
285
54
818
54
785
54
242
180
860
199
818
210
695
216
300
228
783
0
2
24
136
1
101
284
1
889
053
157
809
179
064
0
2
24
263
1
374
377
2
778
446
2
450
672
68
513
3
1
86
125
244
516
1
700
187
130
1
7
69
478
77
9421
662
313
685
249
1
100
003
3
1
41
442
265
63
1
832
TOTAL OPERATING
84
084
8
340
CAPITAL IMPROVEMENT
1124141
2
BALANCE
24
734
693
5
300
4
33
605
11
4899
5
670
214
ADJUSTMENT TO FUND
368
1
1
62
527
820
47
E
793
166
754
170
TOTAL EXPENDITURES
220
826
538
53
194
Code Enforcement
187
1
102
838
57
243
534
02
163
009
107
Community Economic Development

Planning and Zoning
425
1
1
57
281
821
880
1
790
483
631
515
1
669
324
268
268
069
567
201
697
186
977
139
1281
237
9991
442
007 1
9
625
1811
419
134 I
1
70T
242
874
236
679
387
682
404
1
665
f8
1
9
8
0
4
18
1 1 8
695824 1
404
59
207
658
588
570
17 1
x
544
8
627
4
2
81M
764
153
1
992
164
1
204
3
15
721
336
43203
338
62
931
333
104
156
819
612
345
1
775
Public Works
000
5
737
51
Fire
Animal Control
766
831
47
024
100
4
1
214
76
Police
u
7
6
4
3
016
26
Police
Other Financing Sources
9
6
838
282
795
7
Municipal Court
3
7
000
1
2
60
550
1
000
987
38
674
27
Other
Change
779
3
923
323
5430
Investment Income
2010
100
19
DPS Income
General
vs
45U 260
Senior Wellness Center

Animal Control
Chan
845
000
000
18
Business Licenses
Parks
Budget
2009
721
137
262 1
931
264
419
9
434
659
9
006
603
242
447
439
504
188
176
16
858
9
881
581 I
66
956
58
626
5
1
74
505
278
251
201
330
135
608
8
621
851
8
2241
1
2
51
151
3
847
9
510
712
68
7
0
4
7
1
0
4
5
4
9
5
0
5
0
9
3
436
10
9
3
316
391
2
585
1
2
0
7
1
6
0
573
239
5
2
943
250
1
57
370
11
1
0
870
7
1
81
11
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
17128
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
40 PM
2009 12
2a
12
Mayor
Salary Schedule
EXECUTIVE ASSISTANT
vacant
SPECIAL PROD MGR
05
01
Benefits
FICA
Unemployment Comp
Health
Dental
Life
Pension
Long Term Disability
Car Allowance
Total Benefits
Salary
772
34
772
34
889
43
889
43
744
9
2
2
79
Medicare
Total
772
34
028
43
and Benefits
600
11
717
088
1
35
633
2
452
6
5
00
050
35
710
185
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
41 PM
200912
12128
City Clerk
Salary Schedule
CITY CLERK
05
14
12
1 PART TIME INTERN
Benefits
FICA
Medicare
025
52
025
52
025
52
000
3
000
3
000
3
025
025
55
412
3
798
Health
307
7
Dental
528
Life

City Clerk Pension
Total Benefits
Total Salary and Benefits
12
165
21
500
722
33
747
88
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
FAI
41 PM
200912
28
12
Finance
Salary Schedule
DIRECTOR
BOOKKEEPER 1
BOOKKEEPER 11
BOOKKEEPER 1
04
05
01
02
04
11
01
17
09
05
02
06
57
633
691
32
853
42
58
786
345
33
710
43
58
497
800
32
103
43
332
29
919
29
674
29
031
Benefits
FICA
Medicare
Unem to ment
Comp
Health
Dental
Life
43
876
7
Pension

Overtime
Total Benefits
Total
Salary and
11
642
723
2
500
1
930
22
143
2
Benefits
561
750
169
50
237
200
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
WE
41 PM
281200912
12
Human Resources
Salary
DIRECTOR
HR SPECIALIST
Schedule
06
07
01
05
20
06
66
563
033
30
596
96
894
67
30
634
528
98
67
340
333
30
673
97
Benefits
FICA
6
1
80
445
1
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Total Benefits
total
Salary
and Benefits
600
11
213
055
1
22
040
4
293
2
0
00
849
26
522
124
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
41 PM
200912
28
12
City Council
Salary Schedule
400
38
Benefits
FICA
Medicare
Total Benefits
Total
Salary
and Benefits
381
2
557
2 938
338
41
l3
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
41 PM
2009 12
28
12
City Attorney
Salary Schedule
Benefits
FICA
5
5
80
305
1
400
5
28
12
Medicare
Pension
Total Benefits
Total
Salary and
Benefits
285
24
IS
City
of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
4220
DISTRICT COURT
Actual
Actual
2006
2607
Budget
Actual
2008
2008
Budget
Budget
2009
2010
PERSONNEL
906
99
Salaries
Insurance benefits
FICA
Medicare
467
8
104
806
27
8
033
4
535
4
382
1
499
1
W9
110
8
8
77
671
1
4
634
1
451
122
649
122
248
9
038
8
7
5
92
776
1
vs
2010
Chan
124
945
401
8
296
2
9
1
363
5
4
7
7
47
812
1
142
9
1
33
9
1
434
2
71
0
3
608
8
658
3
8
227
6
003
6
328
9
47
723
450
900
900
208
223
142
429
368
375
9
1
0
0
274
7 134
126
839 151
651
151
221
155
4
2
40
000
000
1
000
40
58
122
TOTAL
3
9
560
13
2
Unemployment comp
LongTerm Disability
Personnel Physicals
s compensation
Worker
Chan
7
6
04
778
1
363
2
950
7
City pensions
APERS
Budget
2009
625
118
111
OPERATIONS
500
33
381
37
Travel
164
Local
497
100
776
50
95
250
89
225
Legal Services Prosecution

mileage
Registration
Membership dues
Subscriptions
Seminar
41
356
361
4
020
1
500
36
800
800
800
800
800
664
200
400
200
275
300
300
335
184
453
684
500
500
500
Office
1
9
88
738
721
1
736
1
000
2
100
2
500
1
60
603
778
500
500
500
178
778
945
000
1
500
1
586
5
000
4
041
5
567
6
4
0
00
000
1
1
1
00
000
4
085
1
525
1
177
5
920
2
132
3
7
4
44
700
3
1
0
00
000
1
444
7
700
3
1
0
00
000
1
844
6
700
3
800
800
800
Automation Fund
Technology
Building Maintenance
Copy machines
Office machines
Education
000
1
Computer maintenance
Telephone
Pagers Cellular phones
733
3
669
876
630
TOTAL OPERATING
793
166
CAPITAL IMPROVEMENT TOTAL
4761
63
242
186
544 1
59
860 210
199
818
0441
66
695
216
400
0
26
7
0
0
0
600
1
8
0
0
035
8
12A
3001
228
605
11
4
5
0
032
18
BUDGET TOTALI 166

274 1 195
793 1 198
860
6
28
500
1
000
6
021 1
6S
600
6791
73
Electricity
Water Sewer
0
50
0
7
11
0
100
0
0
100
0
100
500
2
168
48
35
0
20
0
2
5
00
000
6
500
1
Natural Gas
TOTAL
200
75
Books
supplies
Printing
200
300
1 210
818 1 216
695 1 228
605
11
4
5
16
41 PM
200912
28
12
District Court
Salary
Schedule
y
JUDGE
CHIEF COURT CLERK
PROB OFFICER
BAILIFF
RTTIME FILE CLERK

PA
05
01
08
11
03
090
35
37
668
05
04
01
764
39
000
11
522
123
35
090
421
38
559
40
000
11
071
125
77
x
35
090
296
38
559
40
000
11
945
124
Benefits
7
7
47
812
1
FICA
Medicare
Unemployment Comp
900
Health
812
7
Dental
Life
560
29
Pension
APERS Pension

Total Benefits
Total
Salary
and Benefits
2
4
34
608
8
375
30
274
221
155
17
City of Maumeile
Operating Budget
Expenditures
43 PM
200912
28
12
Actual
POLICE
4310
2006
Actual
2007
Actutat
2008
Budget
Budget
Budget
2008
2009
2010
PERSONNEL
Salaries
644
2
1
85
848
9
612
7
098
20
240
11
383
1
14
18
212
961
39
16
169
683
44
496
4
224
5
M
20
000
17
20
1r1W61
Overtime
Overtime S
P Grant
E
T
Overtime Court
e 39
Education pay
375
15
Longevity pay
AM
237
11
740
163
494
188
12 2
768
207
004
17
552
17
19
E
2
244
21
pay
Uniforms provided
Uniform allowance
Insurance benefits
17062
47 858
FICA
Medicare
Other
8
6
3
pensions
LOPFI
742
22
Unemployment comp
s compensation
Worker
LongTemr Disability
Personnel physicals
10
194
40584
533
3
503
2
12
5
375
2
24
917
15
Autos and trucks

Promotional Materials
134
Subscriptions
235
321
Books
Teaching materials
Travel expense
Seminar Registration
711
1
Office
supplies
Printing
Janitorial and supplies
Medical supplies
Ammunition targets etc
Evidence Expense
664
5
K9 Costs
2
5
46
920
1
504
1
1220
591
1
2w
Investigative materials
Investigative non refundable
Patrol Supplies
Telephone
Gas fuels and oils
Equipment 5000
Pulaski Regional Jail
Office machine contracts
Comm
Syst Maint
comm systems
Phone
Computer SystemMaiM
4
9
19
000
4
500
0
0
0
0
31
796
000
4
000
26
260
13
469
12
905
221
121
18
414
20
076
2
215
108
700
5
403
1
000
4
59
788
500
500
685
8
1
0
000
2
1
7
82
162
6
9
12
490
8
1
0
1
3
451
8
1
469
0
8
872
8
3
6
0
80
0
7a
1
546
531
300
300
300
3
5
36
882
3
304
1
629
23
603
2
3
2
00
700
2
350
1
200
3
3
2
00
700
2
400
1
000
15
2
7
00
400
1
000
25
000
25
0
0
347
450
450
450
s 190
200
200
200
0k
200
1
200
1
200
1
540
540
540
2
1
00
800
1
400
5
2
1
00
800
1
400
5
468
5
2
0
00
800
1
950
4
166
990
990
990
445
2
520
2
640
2
640
2
1
9
360
360
360
37
4
1
018
2
750
1
750
1
500
3
167
3
10
131
12333
4
9
46
594
1
4
0
00
250
1
4
0
00
250
1
4
0
00
250
1
275
275
275
275
275
7
1
00
920
6
7
1
00
920
6
7
1
00
920
6
413
1
6
14
197
6
49
150
2
5
6
5
390
506
2
59
929
2
SW
20 391
976
1
21101
906
6
221
5
389
51
435
37
235
053
30
327
24
1200
630
26
23
107
84
150
0
0
750
1
0
100
0
204
4
0
0
0
49
500
000
16
32
500
000
16
100
49
500
000
16
7
3
46
920
8
897
3
400
5
16
081
812
18
286
4
4
5
00
000
30
642
3
700
2
8
0
81
812
9
286
4
400
5
250
81
255
30
000
30
642
3
700
2
450
450
450
2
7
90
000
15
2
9
00
000
22
000
5
000
6
2
9
00
200
25
000
5
000
6
0
0
Electricity
sewer
199
622
745
26
204
25
879
5
959
139
000
12
20
000
035
38
000
5
000
28
060
18
626
15
784
205
235
27
655
25
410
5
831
148
000
12
4
8
39
000
4
439
1
Natural gas
Water and
7
1
20
000
350
37
000
5
000
26
060
18
844
13
928
4
2
1
79
616
5
333
1
ACIC
NCIC
Fingerprinting Supplies
911 Funds for Dispatch PuCo
911 Funds for Dispatch CMRS
911 Funds for Dispatch Phone
Equitable share expense
275
Change
594
6
1
39
000
10
4
476
1
151
4
100
921
1
162
9
2010
926
6
1
12
000
10
828
47
Preventive Care
Membership dues
Building maintenance
Weather Warning System
Building Repairs
428
5
119911
tk
ti7
vs
Change
668
26
8 767
42
676
425
23
OOD
22
00
13
Holiday
407
1
881
Budget
2009
888
2
269
2
7
7
79
51
1
247
7
510
7
683
636
2
20
ODO
949
1
748
1
1
6
57
600
5
422
5
8
97
000
30
628
2
578
3
6
08
153
482
4
882
4
Vehicle rental
Educational courses
877
2
Pacers 8 Cell phones
575
5
2
8
99
104
9
656
1
5
9
79
371
2
293
29
000
10
3
6
34
009
4
198
Z816
136
4
1
225
578
7
937
4
549
6
500
37
5
0
00
400
5
8
0
00
000
9
0
0
400
5
81
250
255
30
000
30
642
3
700
2
99
0
a
7
91
0
0
0
0
0
0
0
200
3
5
14
0
0
CAPITAL IMPROVEMENT
41 PM
200912
12128
Police
Salary
POLICE CHIEF
0710
00
LIEUTENANT
90
10
09
LIEUTENANT
90
16
07
LIEUTENANT
91
02111
LIEUTENANT
0301184
SERGEANT
92
27
03
SERGEANT
96
17
08
SERGEANT
99
08
02
SERGEANT
11103
08
CORPORAL
02
21
10
CORPORAL
04
05
01
CORPORAL
02
03
06
CORPORAL
98
14
12
CORPORAL
OFFICER I
vacant
06107
08
OFFICER 1
07
28
10
OFFICER 1
07108
08
OFFICER 1
08
12115
OFFICER 1
08
15
12
OFFICER I
12108107
OFFICER 11
96
16
03
OFFICER 11
06
07
08
OFFICER If
01104
06
OFFICER II
96
18
03
OFFICER 11
99
22
03
OFFICER I
26
06
OFFICER II
08
Mi1
OFFICER II
06
07
08
OFFICER 11
07106
08
OFFICER 11
07
11
06
ADMIN SUPERVISOR
04
06
07
ADMIN ASST
07
16
01
ADMIN ASST II
95
02106
ADMIN ASST 11
Schedule
vacant
COMM SUPERVISOR
0909
96
DISPATCHER
08
05
DISPATCHER
08
12
05
DISPATCHER
0814102
DISPATCHER
04
06
07
DISPATCHER
07
04
02
80
811
972
67
472
68
654
70
654
70
584
52
614
52
140
49
140
49
913
45
425
44
258
46
290
47
503
39
906
32
791
31
334
30
334
30
334
30
334
30
258
43
815
33
150
36
258
43
664
39
815
33
906
32
815
33
910
32
025
32
082
30
983
25
714
35
413
23
227
52
266
25
266
25
050
32
077
30
982
25
639
1
139
82
427
331
69
841
69
067
72
067
72
636
53
666
53
123
50
123
50
831
46
314
45
183
47
236
48
503
39
564
33
427
32
941
30
941
30
941
30
941
30
123
44
491
34
873
36
123
44
457
40
491
34
564
33
491
34
568
33
666
32
684
30
503
26
428
36
413
23
272
53
771
25
771
25
691
32
679
30
502
26
670
1
663
81
619
425
68
100
69
949
71
832
71
373
53
009
53
041
50
550
49
46
066
314
45
798
46
329
47
043
23
180
33
897
31
587
30
359
30
359
30
385
30
943
43
097
34
572
36
943
43
259
40
153
34
180
33
097
34
184
33
399
32
383
30
503
26
369
36
413
23
575
52
603
25
582
25
290
32
378
30
458
26
639
1
594
Beneftts
FICA
27
235
655
25
000
12
242
190
165
15
Medicare
Unemployment Comp
Health
Dental
Life
377
Pension
5
4
10
831
148
000
28
060
18
035
38
626
15
919
4
000
10
000
20
000
5
000
4
LOPFI
Uniform Allowance
Education
Holiday Pay
Longevity
Overtme
Overtime Court
Uniforms Provided
Personnel
Physicals
Preventive Care
500
Total Benefits
Total
056
569
Salary and Benefits
Seven of 12 months do not intend to fill
208
2
649
position immediately
City of Maumelle
Operating Budget
Expenditures
2009 12
28
12
43 PM
Hw
rnc
Budget
Budget
Budget
2008
2009
2010
vs
Changel
PERSONNEL
929
836
Salaries
Volunteer
Budget
2009
020
1
503
031
1
875
372
11
firefighters
136
134
320
84
7
5
00
770
22
000
3
000
20
240
6
574
7
7
5
00
457
27
500
3
000
23
240
6
030
8
10
000
512
30
500
3
000
23
640
8
998
8
133
671
704
2
135
12
124
492
226
7
845
15
699
1
13 3
895
200
7
130
135
495
2
2
9
29
200
1
062
3
096
3
500
500
500
500
500
SAFER Grant
mouaay pay
Uniforms provided
Uniform allowance
Education pay
Longevity pay
Insurance benefits
FICA
Medicare
City pension
103
772
600
3
LOPFI
Unemployment compensation
s compensation
Worker
LongTerm Disability
Personnel physicals
139
16
430
141
49
816
500
2
055
3
750
750
800
6
8
00
800
4
800
6
600
300
200
000
13
000
14
000
18
500
500
700
1
300
3
700
700
3
3
00
700
1
Fire Prevention Materials
400
500
500
Teaching materials
750
750
500
6
3
00
100
2
100
2
200
1
200
1
100
2
7
0
00
500
2
300
2
000
1
800
1
200
2
7
0
00
500
2
Autos and trucks
1
11
0
5
38
968
1
12
643
5
731
4
294
1
6
99
535
7
5
4
5
65
0
9
1
0
100
6
5
0
34
0
0
50
7
6
0
0
800
4
100
000
4
3
33
6
28
0
Eouipment Rentals
Travel expense
Office
supplies
Printing
Janitorial and supplies
Medical supplies
Investigative materials
Clothing Accessories
Disaster Supplies
Safety apparel
Act 833 Materials
Supplies
CERT Program
Fire Act Grant Opr Exp
200
500
4
000
9
200
100
33
3
0
0
0
0
6
55
1
0
00
600
3
6
163
950
950
0
100
000
22
000
13
4
144
100
0
100
0
500
4
0
00
000
10
200
4
200
5
000
20
000
8
500
4
000
1
500
1
750
000
1
1
0
00
200
1
1
0
00
500
1
12
000
000
22
500
7
200
5
000
20
750
14
500
4
000
1
500
1
000
1
000
1
500
1
900
1
800
1
600
1
800
8
phones
250
0
0
0
3
7
00
700
4
000
11
000
7
400
2
000
1
sewer
Copy machine supplies
9
142
2
8
00
800
5
6
0
00
000
2
Electricity
courses
000
1
2
3
00
000
1
6
0
00
000
2
000
5
300
3
Telephone
Gas fuels and oils
Equipment 5000
Copy machines
Communications Syst Maint
comm systems
Telephone
Computer System Maintenance
200
Natural gas
Cellular
3
33
400
2
Promotional Materials
Pagers
0
1
37
200
7
4
8
00
800
3
Membership dues
Building Repairs
Fire Hydrant Inspection
Educational
Change
Preventive Care
Water and
2010
ado
8
0
00
000
12
300
3
0
200
750
6
4
84
0
120
78
6
0
0
0
0
0
0
0
0
200
1
11
TOTAL
TOTAL OPERATING
2009 12
28
12
41 PM
Fire
Salary
f
o
nt
DOMW
Schedule
a
r
az
x1213
FIRE CHIEF
FIRE MARSHALL
CAPTAIN
CAPTAIN
07
00
17
06
21
02
98
26
10
96
29
07
CAPTAIN
CAPTAIN
CAPTAIN
APPR ENGR
84
15
10
06
02
24
04
12
07
04
12
07
98
26
01
APPR ENGR
02
503
39
APPR
APPR
APPR
APPR
04
05
01
44
030
503
39
503
39
503
39
025
32
334
30
334
30
CAPTAIN
ENGR
ENGR
ENGR
ENGR
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
05
19
07
06
17
07
04
07129
1
23
07
1
1
1
1
1
1
08
09
17
09
04
05
08
01
07
08
01
07
08
01
07
09
04
05
FIREFIGHTER 11
04
12
07
FIREFIGHTER II
07
06
17
09
22
06
VOLUNTEER FIREFIGHTERS
ADMIN ASST
811
80
58
434
210
52
082
54
329
56
48
632
330
47
521
48
763
47
31
168
168
31
168
31
334
30
700
35
910
32
24
000
000
16
021
1
295
waA
fe
82
427
603
59
254
53
164
55
456
57
605
49
277
48
491
49
718
48
293
40
911
44
293
40
293
40
293
40
666
32
941
30
941
30
791
31
791
31
791
31
941
30
414
36
568
33
480
24
000
16
041
1
401
ph
81
552
408
59
384
52
533
54
564
56
118
49
764
47
966
48
639
48
227
40
911
44
865
39
865
39
832
39
292
32
562
30
738
30
480
31
31
480
480
31
738
30
027
36
212
33
24
240
000
16
031
1
875
Benefits
FICA
495
2
Medicare
Unemployment Comp
Health
Dental
Life
LOPFI
Uniform Allowance
Education
Holiday Pay
Longevity
Overtime
Uniforms Provided
Personnel Physicals
Preventive Care
Total Benefits
Total
Salary and Benefits
SAFER Grant
16
139
200
7
947
120
950
8
237
141
430
000
23
640
8
512
30
998
8
096
3
000
10
500
3
500
500
145
386
020
4
1
18
320
84
700
3
1
33
City of Maumelle
Operating Budget
Expenditures
43 PM
2009 12
28
12
4330
Actual
Actual
2006
2007
ANIMAL CONTROL
Actual
2008
Budget
Budget
Budget
2008
2009
2010
PERSONNEL
106
Salaries
432
Overtime
Uniforms
285
102
849
1
provided
12
Insurance benefits
FICA
C
Medicare
City pension
Unemployment Comp
s compensation
Worker
627
551
308
303
36
465
412
384
36
72
250
250
250
125
125
3
6
26
1 839
650
177
1
940
641
6
1
5
08
295
639
1
889
259
Small tools
699
536
949
1
970
1
078
3
403
1
247
498
1
5
00
786
2
578
135
595
1
supplies
Medical supplies
Animal food
Computer supplies
Electricity
service
50
Contractual Services
100
8
0
00
500
3
100
100
100
0
0
0
800
4
100
100
100
200
200
1
5
00
000
1
2
0
00
000
1
2
5
00
000
1
500
0
25
400
400
600
200
0
50
800
800
200
0
25
2
0
00
000
2
2
0
00
000
2
1
0
00
000
2
000
2
500
750
750
0
0
317
220
300
300
300
512
3
500
4
500
4
000
10
2
0
14
480
6
TOTAL
TOTAL OPERATING
156104
053
157
104
166
2
122
800
0
40
500
500
500
2
0
00
000
5
000
10
2
8
00
000
5
000
10
3
0
00
000
8
000
3
000
3
000
15
250
500
2
15
000
500
2
250
250
100
1
5
00
9
0731
30
809
179
BUDGETTOTAL
500
5
2
0
00
500
2
582
1681
23
0
0
882
516
6551
25106 j
515
76
Computer maintenance
Equipment rental
0
150
200
96
960
5
3
33
150
3
2
00
500
3
2
9
10
451
778
130
2
150
241
785
3
2
00
000
2
2
554
sewer
Telephone
Gas fuels and oils
Equipment 5000
9
13
36
Janitorial
0
37
5
365
1
Printing
Postage
Crematory
9
6
5
7
27
5
96
601
Water and
28
840
5
2
6
519
169
Office supplies
300
467
1
Books
materials
200
1
1
4
30
031
6
Subscriptions
Teaching
600
275
6
3
922
8
6
34
8
0
20
113
6
125
Change
318
9
16 68
1 05
7
662
1
695
2
2010
127
874
000
5
500
2
268
17
238
8
927
1
184
6
932
11
304
Autos and trucks
vs
Chan gel
137
192
000
5
000
4
054
20
816
8
062
2
589
4
500
1
132
740
500
2
000
2
496
18
230
8
925
1
402
4
Personnel physicals
Membership dues
862
013
2
112
659
2 X02
815
2
Budget
2009
0531 179
167
808 1
8001
0501
36
658
207
0001
1
2501
60
0
0
150
000
1
0501
72
874
125 1 242
244
0
60
800
11
6
19
251
1
5
0
000
16
000
10
000
6
5
37
658 1 260
207
125
874
252
251
7
8
2
21
41 PM
121281200912
Animal Control
Salary
SUPERVISOR
OFFICER
05
00
08
06
10
07
OFFICER
OFFICER
03
13
10
09
08
04
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Total
Salary and Benefits
Schedule
45
800
911
24
358
31
46
716
409
25
985
31
46
411
160
25
489
31
650
24
143
25
814
24
8
2
38
927
1
200
1
623
15
616
1
29
184
6
384
5
0
00
500
2
250
42 950
824
170
3
7
City of Maumelle
Operating Budget
Expenditures
43 PM
1212812009 12
PUBLIC WORKS
4410
Budget
Budget
Budget
2008
2009
2010
Budget
2009
han
Uniforms provided
Insurance benefits
FICA
Medicare tax
trucks
Tractor
repair
Office machines
Subscriptions
rOU
Travel expense
200
202
2
1
Seminar
125
1
26
108
106
6
981
11
150
3
701
248
1
233
1
15
200
1
200
1
200
1
1
2
0
30
000
000
15
000
6
000
1
000
35
000
35
000
20
20
000
500
7
500
1
0
0
5
0
00
000
5
151
46
647
1
Small tools
Janitorial
supplies
Medical supplies
Safety apparel
Computer supplies
Electricity
100
100
100
51
500
500
500
125
1
500
500
500
1
500
1
242
199
500
500
500
729
1
682
1
2
0
00
000
2
2
5
00
500
2
4
5
00
000
3
500
500
500
256
300
500
500
518
500
750
350
4
3
56
037
2
923
1
000
3
10
000
000
1
000
3
000
50
500
1
500
7
000
5
000
6
000
1
500
1
10
000
000
1
000
3
397
69
169
3
326
773
2
rr
947
707
138
2
2
90
357
154
679
1
409
4
893
2
Gas fuels and oils

Equipment 5000
Mosquito Abatement
Equipment rental
500
500
1
1
7
76
576
1
388
Telephone
600
1
39
304
sewer
2
0
00
102
170
104
277
4
31568
620
2
750
2
5
00
000
45
7
5
00
000
5
Janitorial service

Operating Transfer
7
5
00
500
1
Ilu
120
Registration
supplies
Printing
Office
Water and
2
1
093
416
519
5
313
73
777
1
0
0
0
12
2
1
2
1
8
14
0
0
Autos
Change
046
5
656
13
City pensions
Unemployment comp
Workers compensation
LongTerm Disability
2010
411
047
000
5
000
5
670
51
795
25
033
6
758
13
150
3
350
346
000
7
500
4
109
40
721
21
080
5
Overtime
vs
233
395
403
1
000
1
000
45
500
1
5
0
00
000
5
400
6
000
1
500
1
000
2
500
0
20
0
0
400
3
53
0
0
0
000
5
0
10
0
3
33
0
400
7
6
236 1
679
13
157
5
0
1651
77
000
75
165
2
552 1
759
236
754
316
5
TOT
TOTAL OPERATING
019
612
CAPITAL IMPROVEMENT
544
145
782
41
BUDGET TOTAL 70
383
724
704
9421 685
62
313 1 570
588 1
361
176
400
65
988 1
674 1 635
861
387 1
682
7
0
4
2
41 PM
200912
28
12
Public Works
Salary Schedule
2 Gen Fund
1
112 Street Fund
General Fund 100
OPERATOR I
OPERATOR I
LABORER I
LABORER I
LABORER I
SEASONAL
SEASONAL
Benefits
FICA
Medicare
Unemployment
Com
Health
Dental
Life
Pension
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Total
Salary and Benefits
08
03131
14108
04
09
04
07
09
04
07
09
07104
vacant
vacant
23
122
120
23
424
21
424
21
424
21
077
11
11
668
132
213
407
23
584
582
23
852
21
852
21
852
21
077
11
077
11
878
134
851
414
23
469
448
23
638
21
638
21
638
21
077
11
11077
133 Subtotal 100 GF

985
047 Total Salaries
411
2 Street Gen Fund

1
25
795
033
6
300
6
625
95
615
7
150
3
47
813
807
3
95
47
13
758
233
1
000
5
000
5
200
1
654
167
25
795
033
6
150
3
814
47
808
3
47
758
13
233
1
817
54
5
0
00
000
5
200
1
839
112
886
523
time employees
Part
ZS
City of Maumelle
Operating Budget
Expenditures
2812009 12
12
43 PM
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
Actuia1
4511
PARKS ADMIN
2006
Actual
2007
Budget
Budget
Budget
2008
2008
2009
2010
2009
593
218
Change
419
2
PERSONNEL
748
567
Salaries
309
187
18
9
151
Budget
Actual
174
216
616
193
vs
520
5
62
140
Uniforms Provided
Insurance benefits
33
844
915
7
389
13
RCA
Medicare
City pensions
LongTerm Disability
Personnel physicals
TOTAL
Change
1
264
1
Overtime
2010
438
5
645
697
13
193A13
546
774
649
358
300
824
7
389
821
2
500
6
27
053
589
13
178
3
10382
381
2
2
0
33
533
5
1
2
73
4 422
200
6
23
035
004
12
807
2
905
6
656
4
24
621
16
887
694
8
9
4
18
500
1
500
6
28
592
553
13
3
1
70
899
7
539
1
7
5
36
8
519
1
0
3
3
0
1
16
0
500
1
656
402
2
9
0
878
237
641
245
061
278
462
280
554
2
0
00
000
3
000
5
000
1
600
6
000
25
2
0
00
000
4
000
5
000
1
600
6
000
20
500
1
4
0
00
000
5
000
1
600
6
000
20
200
200
200
3
0
00
000
2
750
3
000
3
000
1
500
1
3
0
00
000
3
250
3
000
4
3
0
00
000
3
250
3
000
4
500
5
350
5
OPERATIONS
Membership
Autos
714
dues
205
3
trucks
644
687
2
Office Machine Contracts
Telephone System Maint

Special promotions
3
7
93
828
2
999
001
4
891
5
450
22
647
28
804
4
255
14
Books
959
883
1
327
1
88
5
Travel expense
Youth Council
Seminar
Registration
Office supplies
Copy machine supplies
Printing
Medical supplies
Signs
730
4
102
3
2
4
90
204
8
825
831
2
2258
734
744
1
0
0
150
3501
87
700
86
650
7
0
1621
367
7521
1
5
0
160
3
0
0
0
0
0
350 1
77
991
322
411
365

BUDGET TOTAL 348
248
J
649
705
7
2
293
7021
6
65 463
248
400
330
2
642
755
1
2
00
500
3
900
4
800
2
000
17
829
2
TOTAL OPERATING
400
3
9
12
383
2
54x935
1
2
00
500
3
900
4
800
2
000
17
681
6
137
88
400
Telephone
Gas fuels and oils
TOTAL
1
2
00
500
3
900
4
800
2
500
7
2
3
98
672
4
Equipment
90
992
4
291
0
25
169
Computer supplies
5000
500
991 1
341 1 322
1 293
1621
411 1 367
365
7521
1
b
0
7
2
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
Z3
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
9
2
City of Maumelle
Operating Budget
Expenditures
43 PM
121281200912
30
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
32
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
33
City
of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
34
Parks Total
Budget Comparison
2010
PERSONNEL
2009
Salaries
727
270
000
3
500
6
642
81
277
45
589
10
817
11
800
4
525
1
500
2
218
731
920
894
000
158
Overtime
Uniforms Provided
Insurance benefits
FICA
Medicare
City pensions
LongTerm Disability
Personnel physicals
TOTAL
500
1
500
6
85
583
429
45
624
10
134
10
800
4
537
1
000
3
Change
948
3
500
1
Change
5
0
0
50
0
941
3
8
4
152
3
0
35
683
1
3
0
2
14
0
12
8
0
500
0
20
325
900
405
5
6
0
170
000
500
1
300
50
000
12
OPERATIONS
Instructor contracts
Membership dues
Building and grounds
2
0
00
300
46
Pool Maintenance
000
27
Elevator service
4
0
00
600
7
500
3
500
1
200
1
500
15
000
4
000
5
000
1
600
6
000
16
000
1
000
20
Equipment maintenance
Recreational equipment repair
Beautification Program
Pest control service
HVAC service
Autos and trucks maintenance
Office Machine Contracts
Telephone System Maint

Park
Recreation Repair
Equipment rental
Special promotions
39
200
000
4
600
7
500
3
500
1
200
1
500
000
4
12
200
6
7
0
25
6
8
2
45
0
0
0
0
500
15
0
100
000
4
000
5
1
0
00
600
6
500
19
0
0
500
3
9
21
000
1
000
20
200
200
3
0
00
000
3
250
3
000
4
500
5
000
6
300
9
3
0
00
000
3
250
3
000
4
350
5
000
6
300
9
400
400
TOTAL
1
2
00
000
3
500
3
500
17
500
23
000
120
200
71
200
6
800
2
000
17
750
620
200
1
3
0
00
500
3
500
17
500
23
000
150
200
79
200
6
800
2
000
17
300
674
TOTAL OPERATING
515
1
669
Books
Travel expense
Student Board
Seminar
Registration
Office supplies
Printing
Small tools
Janitorial
Medical
supplies
supplies
Signs
Recreation
supplies
Computer supplies
Concession Supplies
Natural gas
Electricity
Water and
sewer
Telephone
Gas fuels and oils
BUDGET TOTAL
0
0
0
0
150
7
2
0
0
0
0
0
0
0
30
000
000
8
0
25
11
2
0
0
0
550
53
6
8
574
1
625
956
58
9
3
000
201
790
29
210
171
2
85
716
1
669
604
1
415
254
112
5
6
3s
42 PM
200912
28
12
Parks
Salary
Schedule
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
118
Life
Pension

Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Total
45
429
624
10
800
4
498
79
967
5
Salary
and Benefits
10
134
537
1
500
1
500
6
000
3
107
169
325
900
3CO
City
of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
4520
SR SERVICES
AtuaE
Victual
2006
2007
Actual
200t
Budget
Budget
Budget
Budget
2008
2009
2010
2009 vs 2010
800
129
672
150
553
153
PERSONNEL
7230
Salaries
Overtime
129
138
458
89
898
109
E28
Insurance benefits
332
8
302
8
FICA 4 542
Medicare
Pensions
City
Personnel Physicals
s compensation
Worker
Unemployment camp
799
19
6367
676
7
451
2
4
4
94
750
2
1
7
95
176
3
E82
213
339
521
17
180
3
2
22
520
9
178
9
1
42
9
1
206
3
2
2
27
312
3
40
2
1
519
452
461
8
0
48
882
1
TOTAL
175
WSW 1 130
447
162733
450
200
1
200
1
484
157
719
181
794
187
0
2
0
100
0
0
464
452
9
1
14
341
342
9
185
2
352
3
580
13
175
004
1
Change
0
142
502
Change
881
2
0751
6
OPERATIONS
Building
Maintenance
Autos
Trucks
Brochure
92
895
5
850
15
500
10
500
10
283
750
750
700
336
000
3
000
3
3
0
00
300
2
Employee Training
Travel expense
Local mileage
059
3
2
4
27
4
0
81
2
249
96
9
6
52
4x42
825
4
267
2t3 1
Q3
4
1
80
041
4
Seminar
Registration
Supplies
Printing
Postage
Recreation Supplies
Concession Supplies
Office
011
4
840
5
784
20
384
31
372
2
Natural Gas
Electricity
Water
W7
I
744
10
4 909
591
4
127
308
Sewer
Telephone
Gas fuel oil
Equipment 5000
073
2
691
2
Elevator Maintenance
Equipment
Maintenance
9
1
916
2
Janitorial Services
377
1
139
5
26
877
0491
4
264
11
879
1
721
2
3
5
00
000
2
300
1
5
5
00
500
4
000
2
600
4
300
1
5
5
00
500
4
800
1
600
4
000
1
600
4
000
12
900
1
000
3
000
2
411
4
900
1
000
1
500
9
700
1
1777
13
600
500
1
080
5
000
1
300
2
560
1
12
000
900
1
000
3
000
2
300
2
900
1
307
000
1
000
1
827
10
17
000
200
2
8
5
00
000
2
2
2
20
200
4
300
1
300
1
500
1
4
2
00
300
1
300
1
022
4
0431
1
00
1
4
3
27
136
1
867
3
949
488
1
767
recognition
Cell Phone
TOTAL
TOTAL OPERATING
116
4
610
630
24
L
086
E73
328
1
1a27p9
840
110
200
769
185
534
243
442
265
3241
268
318
9
779
1g
BUDGET TOTAL
226
0
9
1
0
0
200
0
10
0
0
0
0
0
0
111
2
0
91
8
0
000
1
300
8
11
15
0
0
0
300
2
000
1
100
0
9
76
711
90
361
4
1
5
5051
278
436
10
9
3
300
1
069
268
0
100
500
1
4
2
00
3501
86
7
6
300
2
118
25
Marketing
Pager
3
5
00
200
2
1
0
00
600
4
Volunteer insurance
Volunteer
2
6
80
300
1
500
5
500
4
000
2
600
4
12
000
700
1
190
Computer Maintenance
Facility Rental
700
2
50
3641
8
3641
8
0
100
0691 286
12 1 274
7601 268
3241 268
8591
7901
18
0
7
9721
6
7
3
42 PM
200912
28
12
Senior Services
Salary Schedule
ADMIN ASSIST II
06
02
VOL COORD
ACTIVITIES COORD
04
09
13
07
23
12
34
082
413
23
497
24
23
881
987
24
34
707
745
23
497
24
T REC AIDE
P
09
17
02
000
13
000
13
000
13
764
34
Benefits
FICA
520
9
2
2
27
200
1
623
15
863
1
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Total Benefits
Total
Salary
35
312
3
461
34
240
794
187
and Benefits
Additional hours to implement
new
boomer program
flu
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
10 COMMUNITY AND ECONOMIC
Actual Actual
Actual
DEVELOPMENT
85
798
2
Overtime
Car allowance
Insurance benefits
FICA
Medicare
Pensions
City
601
91
A63
9
138
199
2009 vs 2010
028
95
973
103
344
105
800
4
800
4
11
523
744
6
577
1
238
6
800
4
12
044
829
6
597
1
321
6
600
600
312
316
Change
800
4
660
4
015
13
560
13
01
5
272
6
143
1
181
1
233
1
5 1271
8
4
32
253
305
raq
835
5
13
788
189
6
448
1
561
3
2
4
300
261
fit
Nti
327
725
245
1
120
1
986
9
630
6
Internet Home
920
1
6
1
96
640
2
437
2
11
Page
Business Retention
584
1
Trade shows
Presentation Folders
Subscriptions
Books
Local
mileage
Expenses
Seminar registration
Office Supplies
Printing
Computer Supplies
Business
65tt
9
148
3
55
50
125
718
3
72
46
350
648
60
16
5827
800
15
417
323
516
3
236
17
Advertising
1
0
96
500
3
185
MLRA
300
250
242
MACC
200
300
3
6
50
500
3
000
1
098
1
500
50
1
200
300
250
324
000
4
1
2
00
000
1
000
1
800
109
1
3
15
300
1
16
35
743
12
1704
533
phones
TOTAL i
473 1
61
TOTAL OPERATING 177

478
602
2
BUDGET TOTALF 180

080 1
85
20
83
4
3
1
0
0
5
4
3
1
1
3
3
1
0
3
1
900
900
500
500
0
20
5
3
0
0
0
500
16
7
0
0
0
500
200
100
100
800
0
0
5
12
7
16
10
0
0
10
0
0
566
1
516
3
629
17
2
0
00
000
1
500
1
000
4
000
14
85
Education
521
Change
5
2
00
000
2
Other
200
650
3
397
171
7621
Aerial Photos
Telephone
2
0
00
000
9
500
5
000
3
500
1
500
2
000
2
250
3
5
15
058
1
9271
1
3
0
00
000
2
2
5
00
500
9
500
5
000
3
500
1
000
3
000
2
2
5
00
500
9
000
3
000
3
3
5
00
000
4
200
1
000
1
000
1
500
1
108
3
7
61
897
3
371
1
500
4
873
475
Brochures
Cellular
Budget
2010
8W
4
Promotional materials
Pager
Budget
2009
12
503
9
48
623
Membership dues
Professional
MEDC
LRCC
Budget
2008
PERSONNEL
Salaries
W 1
o
Budget
031
1
443 1
41
812
163
3
1
0
00
500
1
000
4
500
17
1
0
00
500
1
000
4
500
17
400
400
0
0
216
1
000 1
2
0001
2
706
S4
2501
61
800 1
65
400
63
S32
697
186
71 201
251
0
0
400
2
316
210
0
0
t49
251
5611 18I
167
SUA 186
6971 201
5671 201
0
6
3
316
21
0
39
Community
and Economic
Salary
42 PM
2009 12
28
12
Development
Schedule
67
I MKTG
RESEARCH ASST
03
01
12
606
38
378
39
6701
38
105
344
Benefits
FICA
Medicare
6
8
29
597
1
Unemployment Comp
Health
Dental
Life
Pension
Long
Term
808
24
321
6
Disability
Director car allowance

s
Total Benefits
Total
600
213
11
Salary
and Benefits
316
4
8
00
507
32
851
137
0
L
City
of Maumeile
Operating Budget
Expenditures
2009 12
28
12
43 PM
li I
42 PM
200912
12128
Planning and Zoning

Salary Schedule
Benefits
FICA
6
0
96
426
1
Medicare
Unemployment Comp
Health
Dental
808
Life
Long
23
Term
Disability
Total Benefits
Total
600
213
11
Salary and Benefits
295
460
20
118
780
y2
City
of Maumelle
Operating Budget
Expenditures
43 PM
200912
1228
143
42 PM
2009 12
12128
Code Enforcement
Salary Schedule
DIRECTOR
PERMITS CLERK
BLDGCODE OFFICER
BLDG CODE OFFICER
BLDG CODE OFFICER
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Long
Term
56
297
085
34
435
33
435
33
16
07
768
30
020
188
57
423
767
34
104
34
104
34
383
31
780
191
57
048
511
34
964
33
769
33
050
31
342
190
11
848
771
2
500
1
331
26
648
1
44
531
7
Disability
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Total
0425
05
02
16
05
15106
03
06
03
07
Salary
and Benefits
571
760
800
100
53
904
246
244
qq
General Fund CIP Schedule

43 PM
200912
28
12
City Wide
Street
Lights
006
132
006
132
132
006
006
132
Admin
City Hall Building

Acctg Software
Wide Network
City
Imaging Scan Station
Land
Computers
x
x
000
20
20
000
000
5
000
5
23
100
079
1
892
14
23
100
079
1
892
14
347
6
70
417
347
6
417
70
Public Works
Walk Path
Impv
Backhoe
775
58
775
58
000
75
000
75
000
5
000
5
Vehicle
856
3
856
3
Tractor
x
x
4
7
00
282
10
4
7
00
282
10
919
70
Computers
Fuel Center
Drainage
Drainage
Flood
Projects
Infrastructure
919
70
Mower Deck
135
4
Tree
Chipper
750
3
161
4161
4
1
35
750
3
000
75
000
75
416
161
Animal Control
Radios
Vehicle
1
5
00
729
7
229
9
500
1
000
10
10
000
17
729
729
17
000
20
000
20
052
1
3
5
10
790
9
300
13
233
7
15
9081
7901
29
500
1
Parks
Exercise Equipment
Pickup
Truck
Tractor w loader
Park
on
backhoe
River Improve
s
Decks
Mowers
Skate Park
113
4
113
4
052
1
Lake Willastein bunkers
233
7
300 1
33
398
12
Police
Computer
Building
Patrol
cars
970
970
642
58
642
58
612
59
360
65
360
65
360
65
360
65
612
59
qS7
Funding
amount to be determined at
to show its
The
following
recognition
are
capital
some
point in the future Council wishes to list it here

capabilities will soon be a need at the City
of the fact that GIS
items that
were
like to revisit these items later in 2010 if

Skate
park
Backhoe Parks
Public works fuel center
removed in order to balance the 2010 budget The Mayor would
revenues are
consistently exceeding projections
110
000
000
28
000
100
s capitalization threshold
Note Beginning with budget year 2009 the City of Maumelle
Finance Officers Association recommends
increased from 1
to
The
Government
0
5
00
000
that captilization thresholds never be less than 5 000 Any item or piece of equipment with a
cost between
1
0
00 and 4
999 will be budgted in the account titled Equipment
s Operating budget section
department
000
5
which is in each
46
City of Maumelle
Expenditure Summary
by Class
43 PM
200912
28
12
General Fund
Budget
2nn9
Salaries
Overtime
Personnel Benefits
Materials
Supplies
Utilities
Miscellaneous
Capital Outlay
Totals
Budget
2010
Budget
of Total
453
2
5
41
010
55
460
1
252
636
921
604
949
879
445
172
585
504
188
2
53
847
9
858 1 510
9
1 881
370
1
5
31
260
59
470
1
903
645
887
152
965
279
351
825
553
447
439
2009
vs
Change
083
110
2010
Chan gel
1
2
250
4
10
651
2
7
4
9
991
33
8
3
6
9
548
15
6
0
8
14
5
4
7
0
6
1
9
26
9
1
94
600
347
31
943
250
1
57
0
100
371
11
1
0
9
5
7
5
City of Maumelle
Operating Budget
Street Fund Revenues
and
200911 AM
28
12
City of Maumelle
Operating Budget
Expenditures
43 PM
200912
28
12
STREET FUND
4420
CE ij Actual
2M J 2007
ltdt
Budget
Budget
Budget
2009
2010
PERSONNEL
Salaries
363j292
240
1
Overtime
Uniforms
138
6
11
2
0
396
3
5
21
15
860
360
1
18
068
385
1
9
13
11050
5960
255
2
25
324
300
500
500
8
1
0
35
697
954
10
30
000
000
15
967
59
65
000
000
15
30
000
000
20
000
100
000
15
30
000
000
20
000
100
000
15
000
5
104
3
396
3
02
4
50
20
50
Q37
286
20
266
5
4
6
79
765
15
254
2
744
4
17
872
310
4
10429
588
Personnel ohvsicels
13
260
5
178
Auto and truck maintenance

Tractor maintenance
Street reconstruction materials
Snow and ice removal
21 X308
1I 85
14042
9
43
21
14684
22619
4
4
x6
280
5
691
5
422
4
Equipment rental
291
375
3
8275
037
1
000
5
Travel
Seminar
Office
ISO
Registration
Supplies 454
000
1
9
4
E
345
750
Printing
Small tools
Cleaning supplies
Medical
Supplies
Safety apparel
Traffic supplies
Electricity
Water and
sewer
Telephone
CATA APPROPRIATION
Design services
Paaers
40
I
000
5
0
4
8
2
0
0
0
0
0
500
500
0
50
500
500
0
50
1
0
00
000
1
000
3
000
1
0
0
535
4
248
2
000
5
210
480
500
97
220
128
500
750
750
416
500
750
750
000
25
0
0
000
40
10
000
500
1
000
3
000
35
500
1
935
38
912
37
809
42
912
12
667
8
2595
248
19
29
756
3
40
000
000
30
750
2
1 ti31
1
0
59
296
2
20
1
2
750
1
5
16
067
27
251
10
2
0
00
000
35
295
32
295
32
25
000
000
40
000
10
500
1
000
3
000
35
500
1
605
34
000
1
500
1
j30 244
197
2
465
15
271
32
000
2
0
40
0
0
0
0
330
4
5
12
interchange
cell Dhones
44
0
50
4
244
24204
310
5
Gas fuels and oils

Equipment 5000
5
0
00
000
1
000
1
000
1
500
7
1
0
00
000
5
000
1
421
Signs
8
1
78
982
078
29
801
6
223
19
100
5
107
4
31
226
8
2261
City pensions
Unemployment comp
Workers compensation
Change
461
504
500
7
provided
Medicare tax
211
8
2010
453
293
000
15
000
5
844
72
034
29
790
6
827
15
100
5
Insurance benefits
FICA
vs
Chan gel
443
963
000
9
000
4
050
71
526
27
437
6
033
16
100
2
284
3301
273
1
Budget
2009
75
308 4211
500
1
BUDGET
Q
L
42 PM
200912
28
12
Street
Salary Schedule
SIN
SUPERVISOR
OPERATOR
OPERATOR
OPERATOR
OPERATOR
III CDL
TS
III
11
11
OPERATOR II
MECHANIC 1
31
1
x
2
851
32
04
23
02
101
32
04
10
01
865
31
09
18
05
462
23
09
27
10
462
23
23
07
736
25
08
19
02
991
12
468
182
vacant
CDL
CDL
CDL
CDL
2
1
32
851
743
32
502
32
23
931
931
23
251
26
251
13
460
185
2 Gen Fund
1
32
851
636
32
502
32
755
23
540
23
950
25
208
13
443
184
062
277
504
461
2
1
GEN FD
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Workers
150
3
47
813
807
3
106
47
Disability
Personnel
18
068
385
1
500
7
Uniforms Provided
Physicals
Total Benefits
Salary and Benefits
000
5
500
818
116
29
078
801
6
100
5
200
73
628
5
153
19
223
068
18
385
1
500
7
000
5
223
19
Comp
Long Term
Overtime
Total
29
078
801
6
950
1
387
25
821
1
500
817
54
171
636
140
633
570
Street CIP Schedule

43 PM
200912
28
12
City of Maumelle
Expenditure Summary
by Class
43 PM
200912
28
12
Street Fund
Budget
Budget
2009
2010
Budget
of Total
2009
vs
Change
Salaries
Supplies
453
293
000
15
315
152
000
283
105
36
Utilities
500
14
Overtime
Personnel Benefits
Materials
461
504
500
7
136
164
000
280
435
40
500
14
9
32
5
0
211
8
500
7
2010
o Change
8
1
0
50
8
7
7
11
821
11
0
20
000
3
330
4
0
12
9
2
0
1
Miscellaneous
Capital Outlay
0
31
000
308
5
41
0
100
138
294
3
17
Totals
000
743
697
1
213
000
435
403 1
1
1 075
5Z
City of Maumelle
Operating Budget
Sanitation Fund Revenues
and
City of Maumelle
Operating Budget
Expenditures
2009 12
28
12
43 PM
4700
SANITATION
3udget
Budget
2008
2009
Budget
2010
398
777
000
15
000
5
228
72
654
25
000
6
235
4
750
3
810
13
196
1
Budget
I9
vs
2010
provided
000
4
Insurance benefits
67
407
544
21
039
5
046
4
025
2
449
14
216
1
406
780
000
10
000
5
477
65
840
25
043
6
287
4
750
3
262
14
221
1
000
95
000
98
000
15
108
000
000
1
000
1
000
1
500
500
500
2
0
00
500
3
500
2
0
0
000
3
2
5
00
000
3
2
5
00
000
5
500
2
000
3
347
484
000
10
Overtime
Uniforms
FICA
Medicare tax
City pensions
Unemployment comp
s
Worker
Long
compensation
Term
Disability
repair
Personnel Recruiting
420
77
Auto and truck
617
61
582
765
365
753
169
supplies
Printing
Postage
1
8
27
11388
Small tools
503
2
1
7
98
350
1
995
791
2
Travel expense
Office
862
1
Medical
supplies
Safety apparel
500
2
0
3
2
15
000
000
10
500
3
500
1
9
42
0
0
354
117
1
1
5
00
000
52
000
1
000
55
1
5
00
000
25
500
1
000
60
000
6
500
1
1
5
00
000
25
500
1
000
80
000
6
000
200
000
1
000
2
000
120
000
125
164
30
872
205
75
192
Depreciation
1
8
67
128
88
82
842
113
169
115
Other
Transfer Gut
342
3
000
200
s
0
0
000
20
TOTAL
963
615
TOTAL OPERATING BUDGET
536
1047
0
25
0
200
000
000
1
0
0
000
2
000
120
000
5
0
4
0
0
900
t
BUDGET
2
10
348
915
162
CAPITAL EXPENDITURES
0
100
500
733
156
Interest expense
2
1
500
949
70
Memberships
186
43
52
500
034
48
Fees
162
428
41
Tipping
10
3
7
0
7
0
449
196
1
Gas fuels and oils

Equipment 5000
751
6
1
6
5
727
276
773
1
220
2
751
Telephone
0
50
255
611
234
Carts
162
89
000
5
794
426
390
886
6991
612
018
1
560
0001
639
0001
555
09
096
1
660
000
0
000
86
E17
101
1
150
101
1
TOTALF 1
047 536 1 886
390 1
018d560 1 7091
188 6601
1
183 150
1
5001
1
3
0
490
2
2
0
000
85
0
100
510
82
0
7
sIF
42 PM
121281200912
Sanitation
Salary
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Workers
Comp
Disability
Term
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Total
25
654
000
6
750
3
66
837
299
5
92
Pension
Long
Schedule
Salary and Benefits
4
2
35
810
13
196
1
000
15
000
5
500
147
373
150
546
Sanitation Fund ClP Schedule

43 PM
200912
28
12
51
City
of Maumelle
Expenditure Summary
by
Class
43 PM
200912
28
12
Sanitation Fund
Budget
2009
Salaries
Overtime
Personnel Benefits
Materials
Supplies
Utilities
406
780
000
10
380
128
000
224
000
203
500
1
2010
398
777
000
15
373
132
500
230
000
203
500
1
Totals
of Total
2
36
4
1
0
12
9
20
2009
vs
Change
003
8
000
5
3
9
93
500
6
000
210
000
120
183 660 1 150

1
101 1
1
2010
Change
0
2
0
50
1
3
9
2
4
18
1
0
0
0
Miscellaneous
Capital Outlay
Budget
Budget
9
10
0
100
000
90
1
510
82
9
42
0
7
7
57
City of Maumelle
Expenditure Summary
by Class
43 PM
200912
28
12
All Funds Combined
Budget
2009
Budget
2010
Budget
of Total
2009
Chan
Salaries
Overtime
Personnel Benefits
Materials
Supplies
Utilities
Miscellaneous
Capital Outlay
Totals
443
9
5
91
260
84
751
1
598
394
1
645
204
1
257
279
367
825
553
392
1
447
734
1
6
01
510
77
756
1
761
432
1
136
193
1
039
879
461
172
585
504
743
735 1
351
754 1 12
739
12
4
49
6
0
2
14
6
11
vs
2010
291
110
750
6
163
5
37
491
r92
9
0
7
9
218
11
7
3
0
6
94
600
347
31
943
648
6
46
0
100
019
388
0
3
7
4
8
25
7
5

2010 Budget

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2010 Budget

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The

Fund Street Fund

For the Year 2010

Michael Watson Mayor

Budget Policies and the Budget Process

from 2009 The

operations Retail establishments primarily restaurants

Maintenance and Operating Expenditures Operating expenditures increased by 239

This follows the

Maintenance and Ooeratina Expenditures

2009 This increase is

over 2009 The

510 less than 2009 The primary reason

budget is a balanced budget as required by state law Balancing revenues and

Summary of the Effect

participation in City Pension

Mayor participation in City Pension

Community Economic Development

County Sales Tax

Community Service Fees

Parks and Recreation

Community Economic Development

Other Financing Sources

Senior Wellness Center

1 PART TIME INTERN

Long Term Disability

Long Term Disability

Legal Services Prosecution

CAPITAL IMPROVEMENT TOTAL

BUDGET TOTALI 166

RTTIME FILE CLERK

Long Term Disability

Autos and trucks

Pacers 8 Cell phones

Salary and Benefits

Seven of 12 months do not intend to fill

Fire Prevention Materials

Autos and trucks

Copy machine supplies

Salary and Benefits

CAPITAL IMPROVEMENT TOTAL

Autos and trucks

Salary and Benefits

Gas fuels and oils

Computer System Maintenance

Salary and Benefits

133 Subtotal 100 GF

2 Street Gen Fund

Office Machine Contracts

Telephone System Maint

CAPITAL IMPROVEMENT TOTAL

Telephone System Maint

CAPITAL IMPROVEMENT TOTAL

Long Term Disability

CAPITAL IMPROVEMENT TOTAL

Additional hours to implement

10 COMMUNITY AND ECONOMIC

TOTAL OPERATING 177

BUDGET TOTALF 180

Director car allowance

Planning and Zoning

Salary and Benefits

General Fund CIP Schedule