2009 Plain Field Introduced Budget

City of Plainfield Budget Worksheet FY2006

Plainfield Budget FY 2009 Account # Office of The Mayor 101 104

Description

2007 Adopted

2008 Adopted

2009 Proposed

Salary and Wages Overtime

$

127,051

$

130,659

$

137,572

$

144,331

Advertising Professional Contract Meeting, Conventions Memberships Maps, Flags, etc., Books & Other Publications Office Furniture & Equip

$ $ $ $ $ $ $ $

5,000 18,700 6,000 9,200 2,000 2,500 1,500 171,951

$ $ $ $ $ $ $ $

5,000 8,500 6,000 9,000 2,000 2,500 1,500 165,159

$ $ $ $ $ $ $ $

5,000 5,000 5,000 7,000 2,000 2,000 2,000 165,572

$ $ $ $ $ $ $ $

5,000 5,000 5,000 7,000 2,000 2,000 2,000 172,331

Salaries & Wages

$

70,000

$

70,000

$

70,000

$

70,000

Printing & Binding Advertising Travel Allowance Professional Contract Meetings, Conventions Memberships & Professional Development Books & Other Publications

$ $ $ $ $ $ $ $

4,500 2,500 3,000 52,500 25,000 1,000 1,000 159,500

$ $ $ $ $ $ $ $

4,500 2,500 3,000 52,500 25,000 1,000 1,000 159,500

$ $ $ $ $ $ $ $

4,500 2,500 3,000 7,500 25,000 1,000 1,000 114,500

$ $ $ $ $ $ $ $

4,500 2,500 3,000 7,500 25,000 1,000 1,000 114,500

Salaries & Wages Overtime Wages Printing & Binding Travel Allowance Meetings, Conventions Memberships Other Expenses Office Materials & Supplies Books & Other Publications

$

154,370

$

154,229

$

167,865

$

171,041

$ $ $ $ $ $ $ $

500 5,000 2,600 1,500 5,000 1,500 500 170,970

$ $ $ $ $ $ $ $

500 5,000 2,600 1,500 5,000 1,500 500 170,829

$ $ $ $ $ $ $ $

500 5,000 2,600 1,500 5,000 1,500 500 184,465

$ $ $ $ $ $ $ $

500 5,000 2,600 1,500 5,000 1,500 500 187,641

Salaries & Wages Overtime Wages

$ $

366,247 2,000

$ $

401,474 4,526

$ $

370,800 3,500

$ $

404,800 3,500

Training Bankruptcy, Liens Property Transfers Facility Cost Printing Prof Contract Services Meetings, Conf. Memberships Other Contract Service Misc Office Supply/Equipment Books & Other Publications Bottled Water Tax Appeal Litigation Corp Counsel General Police Litigation General Litigation Municipal Court Lit. Foreclosures Bond Counsel Miscellaneous Litigation Labor Counsel CDBG Development Matters Quality of Life

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

7,500 5,000 1,000 2,500 4,500 2,500 5,000 15,000 30,000 10,000 35,000 25,000 2,500 5,000 25,000 40,000 10,000 25,000 20,000 638,747

$ $ $ $ $

7,500 5,000 1,000

$ $ $ $ $

5,000 3,500 1,000

$ $ $ $ $

1,000 7,500 3,500 2,000 750

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,500 5,000 3,000 5,000 25,000 35,000 15,000 35,000 35,000 10,000 10,000 17,000 35,000 35,000 687,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,500 5,000 3,000 5,000 20,000 20,000 15,000 30,000 15,000 5,000 25,000 25,000 5,000 25,000 20,000 604,300

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,500 500 2,500 2,500 700 15,000 25,000 50,000 20,000 15,000 7,500 30,000 29,050 55,000 678,300

217 219 222 223 254 255 264

City Council 101 215 217 218 219 222 223 255

2006 Adopted

City Administrator 101 104 215 218 222 223 232 237 255 Corporation Counsel 101 104 202 203 204 205 215 219 222 223 228 237 255 260 269 271 272 273 274 275 276 277 278 279 281 282

Prepared by Rashid Burney

Page 1

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 City Clerk 101 104

Salaries & Wages Overtime Wages

$ $

357,079 1,000

$ $

361,104 2,000

$ $

374,857 2,000

$ $

400,600 2,000

202 211 215 217 218 219 222 223 228 237 255 259 262

Training EXP Service To Office Mach Printing & Binding Advertising Travel Allowance Election Expense Meetings/Convention Memberships/Dues Other Cont Serv Office Mater & Supp Books & Other Pub Photo & Reprod Material Other Material & Supp

$ $ $ $ $ $ $ $ $ $ $ $ $ $

500 250 2,000 30,000 250 19,500 2,500 350 15,000 1,500 750 2,050 432,729

$ $ $ $ $ $ $ $ $ $ $ $ $ $

500 250 2,000 35,000 250 20,500 2,500 350 15,000 1,500 750 2,050 443,754

$ $ $ $ $ $ $ $ $ $ $ $ $ $

500 250 2,000 40,000 250 46,500 2,500 350 15,000 1,500 750 2,050 488,507

$ $ $ $ $ $ $ $ $ $ $ $ $ $

500 250 2,000 40,000 250 46,500 2,500 350 15,000 1,500 750 2,050 514,250

$ $

64,657 55,000

$ $

130,453 35,000

$ $

77,728 72,676

$ $

130,391 110,000

$

119,657

$

165,453

$

150,404

$

240,391

$

135,700

$

138,243

$

168,224

$

166,015

$ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 20,000 1,000 250 3,500 1,000 250 1,500 1,500 166,700

$ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 10,000 1,000 250 3,500 1,000 250 1,500 1,500 159,243

$ $ $ $ $ $ $ $ $ $ $ $ $

1,500 1,500 10,000 1,500 500 1,500 2,000 1,600 500 1,500 1,500 191,824

$ $ $ $ $ $ $ $ $ $ $ $ $

1,500 1,500 10,000 1,500 500 1,500 2,000 1,600 500 1,500 1,500 189,615

Public Information & Media 101 Salaries & Wages 232 Other Expenses Production of Council/Agenda Meetings

Dir. Admin/Fin 101 104

Salaries & Wages Overtime Wages

209 215 217 218 219 222 223 232 234 237 255 264 265

Other Expenses General Printing & binding Advertising Travel Allowance Professional Contract Meetings & Conferences Memberships Bottled Water Equipment Maintenance & Repair Office Materials & Supp Books & Other Pub Office Furniture & Equipment Other Expenses General

101

Salaries & Wages

$

195,577

$

201,046

$

202,813

$

218,203

201 202 204 215 217 218 219 222 223 224 228 237 255 259

Postage Training Exp Telephone Printing & Binding Advertising Travel Allowance Professional Contract Meeting, Conv Memberships Training Aids & Prog Other Cont & Serv Office Materials & Supplies Books & Other Pub Photo & Reprod Material

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

15,000 250 1,500 150 20,000 1,500 300 1,250 500 700 500 250 237,477

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

11,000 500 2,000 200 15,000 1,500 300 1,250 1,000 1,000 500 1,000 236,296

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

11,000 1,000 3,500 300 13,000 1,500 300 1,250 1,000 1,000 500 1,000 238,163

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

11,950 1,200 3,500 500 13,000 1,500 400 1,250 1,000 3,000 700 2,000 258,203

Personnel

Prepared by Rashid Burney

Page 2

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Purchasing 101

Salaries & Wages

$

186,817

$

215,712

$

221,877

$

218,732

211 215 217 219 222 223 237 255

Serv to the Office Mach Printing Advertising Prof Contract Meetings, Conv Memberships Office Mater & Supp Books & Pub

$ $ $ $ $ $ $ $ $

1,000 1,000 1,500 250 500 500 2,500 100 194,167

$ $ $ $ $ $ $ $ $

1,500 2,000 2,000 500 500 500 3,000 225 225,937

$ $ $ $ $ $ $ $ $

2,000 1,500 1,000 1,500 3,000 225 231,102

$ $ $ $ $ $ $ $ $

2,000 2,100 1,000 1,200 2,000 200 227,232

Salaries & Wages

$

27,736

$

30,595

$

32,075

$

32,075

Postage Exp Training Rental of Vehicles Miscellaneous Repair Print & Bind Travel Allowance Contract Services Meetings, Conv Other Expenses Equip Repair & Mach Office Materials & Supplies Books & Publication Photo & Reprod Mater Other Material & Supplies Vehicle Equipment

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

50,000 50,000 20,000 12,500 10,000 250 1,000 171,486

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

65,500 5,000 2,000 500 1,000 1,000 50,000 500 500 25,000 20,000 225 24,000 1,000 226,820

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

60,000 3,000 500 1,600 500 70,000 500 30,000 20,000 225 17,500 500 236,400

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

60,000 3,000 500 1,600 500 70,000 500 30,000 20,000 225 17,500 500 236,400

Salaries & Wages Overtime Wages

$ $

953,135 15,000

$ $

917,110 15,000

$ $

900,181 10,000

$ $

764,765 15,000

Postage Print & Bind Professional Contracts Meetings & Conv Memberships Other Contract Services Other Expenses Office Material & Supp Books & Other Pub

$ $ $ $ $ $ $ $ $ $

35,000 10,000 15,000 3,000 1,500 2,000 2,500 3,000 750 1,040,885

$ $ $ $ $ $ $ $ $ $

20,000 5,000 10,010 4,000 1,980 2,000 2,500 3,000 750 981,350

$ $ $ $ $ $ $ $ $ $

25,000 5,450 11,900 4,000 1,980 1,000 2,500 3,000 750 965,761

$ $ $ $ $ $ $ $ $ $

21,677 7,000 12,173 4,000 1,980 2,500 2,500 3,000 750 835,345 965,761?

Salaries & Wages Overtime Wages

$

493,597

$

521,598

$ $

557,264 -

$ $

539,345 -

Training Exp Serv to Office Mach Print & Bind Travel Allowance Prof Contract Meeting, Conv Memberships Other Cont Serv Other Expenses Office Material & Supp Books & Other Pub Other Materials & Supp Office Furn & Equip

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,000 2,500 150 90,000 1,750 250 16,000 750 1,600 200 1,000 608,797

$ $ $ $ $ $ $ $ $ $ $ $ $ $

500 500 1,000 200 92,500 1,750 300 15,000 1,000 1,600 500 1,000 637,448

$ $ $ $ $ $ $ $ $ $ $

500 500 1,000 300 103,000 2,000 300 15,000 1,000 1,600 500

$ $

1,000 683,964

$ $ $ $ $ $ $ $ $ $ $ $ $ $

500 500 1,000 500 112,000 2,500 300 19,200 1,000 1,600 900 679,345

Admin Services 101 201 202 206 208 215 218 219 222 232 234 237 255 259 262 265

Municipal Court 101 104 201 215 219 222 223 228 232 237 255

Comptroller 101 104 202 211 215 218 219 222 223 228 232 237 255 262 264

Prepared by Rashid Burney

Page 3

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City of Plainfield Budget Worksheet FY2006 Tax Collector 101 104

Salaries & Wages Overtime Wages

$ $

271,159 1,000

$ $

283,627 1,000

$ $

299,773 1,000

$ $

316,449 3,500

Postage Training Exp Telephone Serv to Office Mach Print & Bind Advertising Travel Allowance Prof Contract Meeting, Conv Memberships Other Cont Serv Office & Supplies Books and Other Pub Other Material & Supp Office Furn & Equip

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

310 2,400 10,500 6,000 6,000 2,000 300 500 1,500 500 3,000 305,169

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

300 1,500 10,000 5,000 6,000 1,000 300 500 2,000 500 1,000 312,727

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

7,000 4,000 2,000 1,000 4,000 1,000 6,000 2,000 400 1,000 2,500 500 2,000 334,173

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,800 4,000 2,000 8,000 8,800 1,000 6,000 2,000 400 1,000 2,500 500 2,000 359,949

101 104

Salaries & Wages Overtime Wages

$

220,095

$

229,853

$

232,791

$ $

247,377 -

202 215 219 222 223 232 255 259 260 264

Training Exp Print & Bind Professional Contract Services Meeting, Cone Memberships Other Expenses Books & Other Pub Photo & Repro Bottled Water Office Fern & Equip

$ $ $ $ $ $ $ $ $ $ $

250 7,700 2,000 300 650 150 150 1,000 232,295

$ $ $ $ $ $ $ $ $ $ $

300 7,500 2,000 400 700 250 300 1,300 242,603

$ $ $ $ $ $ $

500 300 17,000 2,000 500 700 300

$ $ $ $ $ $ $

500 300 22,000 2,000 500 700 300

$ $ $

350 1,300 255,741

$ $ $

350 1,300 275,327

101

S&W

$

59,000

$

54,000

$

54,000

$

57,291

Other Expenses

$

1,081,000

$

831,000

$

997,200

$

937,500

Workers Compensation 232 Other Expenses

$

425,000

$

634,000

$

750,800

$

1,276,640

$ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000 6,255,250 19,500 485,052 20,000 1,000 281,987 150,000 105,966 12,252 110,554 9,016,561

$ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000 6,949,061 19,500 495,000 15,000 1,000 261,000 150,000 129,960 13,000 148,000 9,710,521

$ $ $ $ $ $ $ $ $ $ $

10,000 7,673,874 23,400 420,000 12,000 1,000 150,000 150,000 160,000 13,000 177,600

$ $ $ $ $ $ $ $ $ $ $

10,000 7,938,648 23,400 504,000 24,000 1,000 160,000 160,000 165,000 16,000 185,000

$

8,790,874

$

9,187,048

201 202 204 211 215 217 218 219 222 223 228 237 255 262 264

Tax Assesor

Insurance

Other Insurance 232

Group Insurance Plans 231 In Lieu of Prescription 232 Health 233 EAD 234 Prescription Plan 281 Insurance Waiver 283 Int Shortage Med Overpayment 286 LT Disab 287 Short Term Disab. 288 Dental 289 Life Insurance 291 Medicare Pt 292 Workers Compensation 293 Other Insurance

Prepared by Rashid Burney

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City of Plainfield Budget Worksheet FY2006 Community Relations & Social Services 101 Salaries & Wages 232 288

Other Expense Project Programs

$

49,975

$

68,016

$

46,209

$

108,402

$ $ $

49,975

$ $ $

2,500 70,516

$

2,500

$

48,709

$ $ $

2,351 2,000 112,753

$

13,825

Bilingual 101

Salaries & Wages

$

-

$

-

232

Bilingual Other Exp.

$ $

12,050 12,050

$ $

18,000 18,000

$ $

13,825 13,825

$ $

13,825

Salaries & Wages

$

186,214

$

213,464

$

214,988

$

234,122

Training Expense Facility Cost Consultant & Professional Srv Other Expenses Materials & Supplies

$ $ $ $ $ $

2,000 104,400 25,720 300 318,634

$ $ $ $ $ $

2,000 104,400 18,000 31,215 300 369,379

$ $ $ $ $ $

2,000 104,400 18,000 37,020 300 376,708

$ $ $ $ $ $

2,000 58,020 18,000 37,020 300 349,462

Project Alert Salaries

$

$

153,168

$

27,128

$

1,688

$

25,000

$

28,816

$

178,168

Senior Citizens Center 101 202 205 228 232 262

Project Alert 101 202 203 204 206 208 228 232 257 283 284

Training Elec Gas Telephone Rental Other Repair Other Cont. Serv Other Expenses Food Exterminator Disposal

-

$

-

$ $ $ $ $ $ $ $ $ $ $

60,000 60,000

$ $ $ $ $ $ $ $ $ $ $

25,000 25,000

Health 101 104

Salaries & Wages Overtime Wages

$ $

479,138 1,000

$ $

573,829 1,000

$ $

580,248 5,000

$ $

628,425 5,000

201 202 215 216 218 219 222 223 224 228 232 237 238 255 256

Postage Training Expenses Printing & Binding Photograph, Blue Print Travel Allowance Professional Contract Service Meetings, Conventions Memberships Training Aids & Programs Other Contract Service Other Expenses Office Materials Uniforms, Clothing Books & Other Publications Chemicals & Gases

$ $ $ $ $ $ $ $ $ $ $

1,500 3,000 300 500 5,000 500 500 100 3,200 2,000

$ $ $ $

250 100 100 497,188

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,500 1,550 2,000 1,000 4,000 3,000 2,200 2,900 3,000 2,600 500 800 450 650 600,979

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

100 2,500 2,000 1,500 1,200 2,000 3,000 2,800 3,000 3,500 2,700 1,000 500 700 611,748

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

150 3,000 3,500 2,000 1,500 5,000 3,500 3,000 3,500 10,000 4,000 1,000 1,500 675,075

101

Salaries & Wages

$

-

$

-

$

100,000

$

58,869

232

Other Expenses $

-

$

-

$ $

25,000 125,000

$ $

75,000 133,869

Info Tech

Prepared by Rashid Burney

Page 5

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Health- Animal Control 101

Animal Control Canvassing Sal.

$

8,000

$

8,000

$

8,000

$

-

Professional Contract Services Other Professional Services Other Expenses Other Materials & Supplies

$ $ $ $ $

17,500 1,000 1,500 28,000

$ $ $ $ $

2,500 1,000 2,500 14,000

$ $ $ $ $

2,500 1,000 1,000 2,500 15,000

$ $ $ $ $

-

Dep. City Salary and Wage

$

122,933

$

106,562

$

59,494

$

69,202

202 215 217 218 219 222 223 237 255 260 262 264

Training Printing and Binding Advertising Travel Prof Cont Service Meetings and Convention Membership Office Materials Books & Publication Bottled Water Other Materials& Supplies Office Furniture & Equipment

$ $ $ $ $ $ $ $ $ $ $ $ $

500 2,900 3,905 500 45,000 1,500 400 177,638

$ $ $ $ $ $

500 2,500 2,500 500 35,000 1,500

$ $ $ $ $ $

149,062

$ $ $ $ $ $ $ $ $ $ $ $ $

500 3,000 2,500 500 35,000 1,500 400 102,894

$ $ $ $ $ $ $ $ $ $ $ $ $

1,000 3,000 2,500 500 34,000 2,000 400 500 200 200 1,500 115,002

101 104

Salaries & Wages Overtime Wages

$ $

266,763 -

$ $

238,184 -

$ $

225,429 -

$ $

271,586 -

202 215 216 217 218 219 222 223 234 237 255 259 260 262

Training Expense Printing & Binding Photograph, Blue Prints Advertising Travel Allowance Professional Contract Meetings, Conventions Memberships Equip Maint and Rep Office Materials & Supplies Books and Publications Photo and Reproductions Materials Bottled Water Other Materials & Supplies

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

250 250 100 500 500 35,000 300 300 500 400 100 2,500 307,463

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

500 750 100 1,000 500 30,000 300 400 500 400 100 2,000 274,734

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

500 500 100 1,000 500 15,000 300 400 400 300 100 100 2,000 246,629

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

500 500 1,200 500 15,000 600 500 200 300 100 100 400 1,100 292,586

Salaries & Wages Overtime Wages

$ $

10,700 -

$ $

10,700 -

$ $

10,700 -

$ $

10,700 -

Training Expenses Advertising Travel Allowance Professional Contract Memberships Food & Drugs Other Materials & Supplies

$ $ $ $ $ $ $

500 800 100 15,000 600 500

$ $ $ $ $ $ $

500 800 100 15,000 600 500

$ $ $ $ $ $ $

500 800 100 10,000 600 200

$ $ $ $ $ $ $

1,000 800 100 10,000 200 200 200

$

28,200

$

28,200

$

22,900

$

23,200

219 228 232 237

Dir. Econ. Develop. 101

Planning

Planning Board 101 104 202 217 218 219 223 257 262

Prepared by Rashid Burney

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City of Plainfield Budget Worksheet FY2006 Board of Adjustment 101 BD Adjust Sal and Wage 202 217 218 219 222 223 224 237 257 262

Community Development 101 104 200 202 215 216 217 218 219 222 223 237 255 262 232

Dir, PW & UD 101 104 202 211 215 217 218 219 222 223 228 234 237 255 262

Engineering 101 104 202 216 218 219 222 223 228 232 234 237 259

Prepared by Rashid Burney

$

9,800

$

9,800

$

9,800

$

9,800

Training Advertising Travel Allowance Prof Cont Service Meeting & Conf Memberships Training Aids Office Materials & Supplies Food & Drugs Other Materials & Supplies

$ $ $ $ $ $ $ $ $ $ $

300 600 100 1,500 300 300 12,900

$ $ $ $ $ $ $ $ $ $ $

500 500 100 1,500 500 300 300 13,500

$ $ $ $ $ $ $ $ $ $ $

500 500 100 500 400 100 100 12,000

$ $ $ $ $ $ $ $ $ $ $

500 800 100 400 200 100 200 200 12,300

Salaries & Wages Overtime Wages

$ $

80,592 -

$ $

38,409 -

$ $

1,737 -

$ $

1,737 -

Comm. Develop Expenses Training Expense Printing & Binding Photograph, Blue Prints Advertising Travel Allowance Professional Contract Meeting, Conventions Memberships Office Materials & Supplies Books & Other Publications Other Materials & Supplies Relocation

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 20,000 102,592

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 15,000 55,409

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 10,000 13,737

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 10,000 13,737

Salaries & Wages Overtime Wages

$ $

292,617 1,000

$ $

348,785 -

$ $

240,887 -

$ $

236,129 -

Training Expense Service to Office Machines Clean Communities Advertising Travel Allowances Professional Contract Meeting, Conventions Memberships Other Contract Services Equip Rep/Maintenance Office Materials & Supplies Books & Other Publications Meeting Refreshments

$ $ $ $ $ $ $ $ $ $ $ $ $ $

500 500 100 100 1,000 1,000 1,000 500 1,500 500 300,317

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 100 100 1,000 2,500 1,000 500 1,500 500 357,985

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,000 1,500 1,000 100 1,000 500 500 400 1,000 200 1,000 249,087

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,000 1,500 1,000 100 2,000 500 1,000 400 1,000 500 1,000 246,129

Salaries & Wages Overtime Wages

$

91,784

$

93,556

$

30,098

$ $

73,769 -

Training Photos & Blue Prints Travel Allowance Professional Contract Meetings, Conventions Memberships Other Contract Service Other Expense Equipment Repairs & MA Office Materials & Supplies Photo Reprod Supplies

$ $ $ $ $ $ $ $ $ $ $ $

20,000 250 20,000 500 500 20,000 1,000 500 500 155,034

$ $ $ $ $ $ $ $ $ $ $ $

10,000 250 7,000 500 500 6,000 1,000 500 500 119,806

$ $ $ $ $ $ $ $ $ $ $ $

500 5,000 140,000 10,000 1,000 500 187,098

$ $ $ $ $ $ $ $ $ $ $ $

500 5,000 140,000 10,000 1,000 500 230,769

Page 7

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City of Plainfield Budget Worksheet FY2006 Public Works Street Maintenance 101 104 206 208 223 228 234 244 247 248 249 251 256 262

Salaries & Wages Overtime Wages

$ $

340,000 4,500

$ $

327,000 4,500

$ $

327,000 14,500

$ $

246,282 14,500

Rental Of Machinery Misc Repairs Memberships Other Contract Service Equipment Repair & Maint Gen Equip Machinery Building Materials & Supplies Road Materials and Supplies Hardware and Tools Emergency Safety Equipment Chemical Gases Other Materials and Supplies

$ $ $ $ $ $ $ $ $ $ $ $ $

3,500 500 100 2,000 25,000 1,500 2,000 15,000 2,500 5,000 3,500 10,000 415,100

$ $ $ $ $ $ $ $ $ $ $ $ $

3,500 500 100 2,000 15,000 1,500 2,000 15,000 2,500 5,000 3,500 382,100

$ $ $ $ $ $ $ $ $ $ $ $ $

1,000 500 100 5,000 5,000 2,000 1,000 15,000 2,000 5,000 4,000 382,100

$ $ $ $ $ $ $ $ $ $ $ $ $

1,000 500 5,000 5,000 2,000 1,000 15,000 2,000 2,500 3,000 297,782

$ $

370,000 30,000

$ $

390,000 15,000

$ $

449,934 15,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,800 500 25,000 2,000 3,000 9,000 3,000 4,800 250 18,000 4,000 474,350

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,800 500 15,000 2,000 3,000 7,000 3,000 4,800 250 18,000 4,000 467,350

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,000 1,000 500 5,000 3,000 4,000 100 5,000 3,000 18,000 10,000 250 4,500 1,000 522,284

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

702,310 15,000 2,000 1,000 500 5,000 3,000 2,500 100 1,000 9,000 1,000 18,000 500 4,500 5,000 1,000 300 250 1,000 2,000 1,000 775,960

$ $

200,000 20,000

$ $

210,761 20,000

$ $

211,000 20,000

$ $

236,012 20,000

$ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 1,000 7,000 1,500 2,500 5,000 239,000

$ $ $ $ $ $ $ $ $ $ $ $ $

1,500 500 1,000 7,000 1,500 2,500 4,000 248,761

$ $ $ $ $ $ $ $ $ $ $ $ $

4,000 500 1,000 7,000 500 2,000 1,000 247,000

$ $ $ $ $ $ $ $ $ $ $ $ $

1,400 100 500 5,000 500 6,500 2,000 272,012

Account # Description Public Works Administrative 101 Salaries & Wages 104 Overtime Wages 106 Contract Settlement 201 Postage Expense 202 Training Expense 209 Vehicle Repair 211 Service to Office Machines 213 Janitor & Laundry Services 215 Printing & Binding 217 Legal Ads 222 Meeting, Conventions 223 Memberships 228 Other Contract Service 231 Building & Facility MA 234 Equipment Repairs & MA 238 Uniforms, Clothing 239 Lubricants 242 Tires and Tubes 243 Motor Vehicle Parts 245 Electric & Communicat 246 Plumbing & Air Condit 247 Building Materials 249 General Hardware & Tool 252 Janitor Supplies 255 Books & Other Publications 256 Chemical/Gas 262 Other Materials & Supp 265 Vehicle Equipment 267 Other Equipment

Parking Bureau Div Public Wks 101 Salaries & Wages 104 Overtime Wages 213 215 219 225 234 238 244 248 249 256 262 265

Prepared by Rashid Burney

Janitor & Laundry Serv Printing & Binding Professional Contract Signs Equipment Repairs & Ma Uniforms, Clothing General Equipment and Ma Road Materials & Supply General Hardware & Tools Chemicals & Gases Other Materials & Supplies Vehicle Equip Pk Bur Div Pwks

Page 8

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Traffic Eng. Div Public Work 101 Salaries & Wages 104 Overtime Wages

$ $

50,000 4,500

$ $

50,000 4,500

$ $

50,000 4,500

$ $

64,204 4,500

Signs Other Contract Service Equipment Repairs & MA General Equipment & MA Road Materials & Supplies General Hardware & Tools Emergency & Safety Mat Janitor Supplies Chemical & Gases Precision & Art Materi Other Material & Supp Other Equipment

$ $ $ $ $ $ $ $ $ $ $ $ $

5,000 650 500 8,000 1,000 69,650

$ $ $ $ $ $ $ $ $ $ $ $ $

5,000 650 5,500 5,000 8,000 1,000 79,650

$ $ $ $ $ $ $ $ $ $ $ $ $

15,000 5,000 650 5,500 5,000 3,000 6,000 94,650

$ $ $ $ $ $ $ $ $ $ $ $ $

5,000 1,000 2,000 2,000 5,000 5,000 5,000 93,704

Salaries & Wages Overtime Wages

$ $

200,000 4,000

$ $

212,762 4,000

$ $

213,000 14,000

$ $

118,666 14,000

Rental Machinery Miscellaneous Repairs & Maint. Memberships Other Contract Service General Equipment & Machinery General Hardware & Tools Emergency & Safety Materials Horticulture Material & Suppl Chemicals & Gases Other Materials & Supplies

$ $ $ $ $ $ $ $ $ $ $

6,800 12,000 5,000 1,000 1,000 229,800

$ $ $ $ $ $ $ $ $ $ $

6,800 12,000 5,000 1,000 1,000 242,562

$ $ $ $ $ $ $ $ $ $ $

6,800 6,000 17,000 1,000 1,000 2,000 260,800

$ $ $ $ $ $ $ $ $ $ $

5,000 6,000 18,000 3,000 1,000 2,300 167,966

Salaries & Wages Overtime Wages

$ $

275,000 15,000

$ $

300,000 15,000

$ $

300,000 15,000

$ $

261,922 15,000

Rental of Machinery Misc Repairs Memberships Other Contract Service Equip Repair/Maint Motor Vehicle Parts General Equipment & Machinery Building Material Road Materials/Supply General Hardware & Tools Emerg. Safety Material Other Materials & Supplies Vehicle Equipment Exterminator

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000 5,000 10,000 5,000 320,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,000 5,000 10,000 5,000 341,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,000 3,000 2,000 7,000 3,000 2,000 338,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,000 3,000 2,000 500 9,500 3,000 300,922

225 228 234 244 248 249 251 252 256 258 262 267

Shade Tree 101 104 206 208 223 228 244 249 251 253 256 262

Account # Sanitation 101 104 206 208 223 228 234 243 244 247 248 249 251 262 265 283

Description

Prepared by Rashid Burney

Page 9

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Building & Grounds Maintenance 101 Salaries & Wages 104 Building Overtime 205 228 231 234 245 246 247 249 251 252 256 262 267 283

$ $

391,912 18,000

$ $

411,097 18,000

$ $

412,000 18,000

$ $

464,378 18,000

Rental of Buildings Other Contract Service Building & Facility Maintenance Equipment Repairs & Mat Electric & Communication & Mat Plumbing & Air Conditioning Building Material & Supplies General Hardware & Tools Emergency & Safety Materials Janitor Supplies Chemical & Gases Other Materials & Supplies Other Equipment Exterminator

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

20,000 5,000 5,000 5,000 6,500 3,500 19,000 1,000 474,912

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

5,000 5,000 5,000 5,000 6,500 3,500 19,000 1,000 479,097

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

9,000 8,000 5,000 5,000 10,000 5,000 5,000 1,000 3,000 481,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

9,000 15,000 7,000 3,000 10,000 5,000 2,000 1,000 3,000 3,000 540,378

Salaries & Wages Overtime Wages

$ $

372,790 3,500

$ $

400,000 3,500

$ $

400,000 13,500

$ $

387,392 13,500

Vehicle Repairs Professional Contract Service Equipment Repairs And Mainten Lubricants & Motor Fuel Tires & Tubes Motor Vehicle Parts General Equipment & Machinery General Hardware & Tools Chemicals & Gases Vehicle Equipment Other Equipment

$ $ $ $ $ $ $ $ $ $ $ $

4,000 18,500 1,000 5,000 22,000 3,500 8,000 438,290

$ $ $ $ $ $ $ $ $ $ $ $

4,000 18,500 1,000 5,000 10,000 5,000 3,500 8,000 458,500

$ $ $ $ $ $ $ $ $ $ $ $

4,000 10,000 1,000 15,000 17,000 4,000 1,500 1,000 1,000 468,000

$ $ $ $ $ $ $ $ $ $ $ $

7,000 500 23,500 25,000 500 3,500 1,200 462,092

Overtime Wages

$

48,000

$

23,000

$

33,000

$

33,000

Equipment Rental Professional Contract Other Contract General Equipment & Machinery General Hardware & Tools Chemical & Gases Food & Drugs Vehicle Equipment Other Equip

$ $ $ $ $ $ $ $ $ $

7,000 62,500 2,500 120,000

$ $ $ $ $ $ $ $ $ $

7,000 37,500 2,500 70,000

$ $ $ $ $ $ $ $ $ $

7,000 7,000 28,500 2,500 78,000

$ $ $ $ $ $ $ $ $ $

2,500 28,500 2,500 11,500 78,000

$ $

1,200,000 1,200,000

$ $

1,200,000 1,200,000

$ $

1,200,000 1,200,000

$ $

1,200,000 1,200,000

$ $ $

5,000 5,000 10,000

$ $ $

5,000 5,000 10,000

$ $ $

1,500 1,000 2,500

$ $ $

City Garage 101 104 209 219 234 239 242 243 244 249 256 265 267

Snow Removal 104 206 219 228 244 249 256 257 265 267

Solid Waste Disposal 232

Other Expenses

General Hardware & Tools 256 Chemical & Gases 262 Other Materials & Supplies

Prepared by Rashid Burney

Page 10

-

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Recreation Public Works 101 104

Salaries & Wages Overtime Wages

206 219 225 228 231 234 244 246 247 249 252 253 256 262 265 267

Rental of Machinery & Equip Professional Contract Service Signs Christmas Decorations Bldg & facility Repair Equip maintenence & Repairs Bldg materials & Supplies Plumbing & Air Cond Parts Bldg Materials & Supplies General Hardware & Tool Janitorial Supplies Hort. Materials & Supplies Chemical & Gases Other Materials & Gases Vehicles & Equipment Other Equip

$ $

130,000 2,270

$ $

130,000 3,158

$ $

130,000 5,000

$ $

120,955 5,000

$ $ $ $ $ $

500 500 7,500 6,500 5,000

$ $ $ $ $ $

4,000 500 500 9,500 6,500 5,000

$ $ $ $ $ $ $

4,000 4,000 500 500 7,500 6,500 5,000

$ $

5,000 -

$ $

5,000 -

$ $

6,500 6,000

$ $

5,000 5,000

$ $

5,000 5,000

$ $

2,500 2,500

$

167,270

$

174,158

$

180,500

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,000 4,000 225 500 5,000 5,000 5,000 6,900 6,000 500 3,000 1,000 4,625 171,705

Division of Recreation 101 102 104

Salaries & Wages Recreation Seasonal Workers Overtime Wages

$ $ $

239,434 515,479 1,000

$ $ $

251,966 424,767 2,000

$ $ $

259,291 465,273 1,000

$ $ $

262,561 483,737 2,000

205 206 213 215 216 217 218 219 222 223 228 229 231 232 234 237 238 244 255 256 257 261 267

Rental of Buildings Rental of Machinary & Equipment Janitor & Laundry Service Printing & Binding Photo Blue Print Advertsement Travel Allowance Prof contract Meeting, Conventions Memberships Other Contract Services Authorized Field Trips Building & Facility Other Expense Equip Repairs & Maint Office Materials & Supplies Uniforms, Clothing General Equipment & Machinery Books & Other Publications Chemical & Gases Food & Drugs Recreation Materials Other Equipment

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,500 4,050 1,500 2,500 500 1,000 500 6,600 10,500 2,500 2,500 7,500 100 1,500 10,500 4,000 818,163

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,500 3,000 2,850 2,500 500 700 750 1,000 7,000 10,500 3,000 2,500 7,500 50 1,500 12,000 4,000 744,583

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,500 2,500 3,000 2,850 2,500 600 1,500 500 500 6,500 11,500 100 2,000 1,000 1,500 5,000 1,000 2,000 10,000 5,000 791,614

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,500 2,500 3,000 2,850 2,500 600 1,500 500 500 6,500 11,500 100 2,000 1,000 1,500 5,000 1,000 2,000 10,000 5,000 814,348

$ $ $ $ $ $ $ $ $ $ $

4,500 1,000 2,500 4,000 3,500 15,500

Division of Recreation Other 206 Rental of Buses & Van for Trip 228 Other Contract Services 232 Other Expenses 234 Equipment Repair & Maint. 244 Bldg.Materials & Supplies 247 Building Materials & Supplies 249 Genl Hardware & Tools 252 Janitorial Supplies 253 Hort. Materials & Supplies 256 Chemical & Gases

Prepared by Rashid Burney

$ $ $ $ $ $ $ $ $ $ $

-

Page 11

$ $ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

-

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Inspections 101 104

Salaries & Wages Overtime Wages

$ $

1,007,381 1,500

$ $

977,578 1,185

$ $

1,028,849 5,000

$ $

1,072,162 5,000

204 211 215 216 217 218 219 222 223 224 228 237 238 249 255 260 264 265

Telephone & Telegraph Service to Machines Printing & Binding Photograph, Blue Print Advertising Travel Allowance Professional Contract Service Meetings, Conventions Memberships Training Aids & Programs Other Contract & services Office Materials & Supplies Uniforms, Clothing General Hardware & Tools Books & Other Publications Bottled Water Office Furniture & Equipment Vehicle Equipment

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,000 3,000 700 500 45,000 2,500 500 2,500 1,500 4,000 1,000 1,000 5,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

5,000 4,200 700 1,000 28,000 3,000 600 2,000 5,000 6,000 1,000 1,500 5,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

500 1,000 6,000 600 2,000 10,300 10,000 5,000 500 1,500 1,000

$

1,079,081

$

1,041,763

$

1,072,249

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

600 1,000 500 500 1,000 6,000 800 2,000 10,300 7,000 5,000 500 1,500 1,000 1,000 1,115,862

Salaries & Wages Overtime Wages

$ $

253,456 3,000

$ $

-

$ $

-

$ $

-

Printing & Binding Photograph, Blue Print Advertising Travel Allowance Professional Contract Service Meetings, Convention Memberships Training Aids & Programs Relocation Costs Uniforms, Clothing General Hardware & Tools Books & Other Publications Office Furniture & Equipment

$ $ $ $ $ $ $ $ $ $ $ $ $ $

500 2,500 500 1,500 15,000 350 350 5,000 40,000 5,000 1,000 100 500 328,756

$ $ $ $ $ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $ $ $ $

-

$

151,737

$

151,737

$

148,893

$

157,684

$ $ $ $ $ $ $ $ $ $ $

2,550 1,100 400 1,400 300 150 100 100.00 157,837

$ $ $ $ $ $ $ $ $ $ $

2,550 1,100 400 1,400 300 150 100 157,737

$ $ $ $ $ $ $ $ $ $

2,075 1,025 675 450 750 153,868

$ $ $ $ $ $ $ $ $ $ $

2,075 1,025 675 450 750 162,659

Occupancy Unit 101 104 215 216 217 218 219 222 223 224 237 238 249 255 264

Director's Office-Public Safety 101 Salaries and Wages 202 215 218 219 222 223 237 254 255 264

Prepared by Rashid Burney

Training Expense Printing & Binding Travel Allowance Professional Contract Service Meeting, Conventions Memberships Office Materials & Supplies Maps, Flags, Etc. Books, Other Publications Office Furniture & Equipment

Page 12

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Police 101 102 103 104 105

Salaries & Wages Uniform Maintenance College Incentive Overtime Wages Holiday Pay

$ $ $ $ $

382,925 6,600 1,000 3,100

$ $ $ $ $

382,925 6,600 1,000 3,100

$ $ $ $ $

1,280,000 15,000 4,500 20,000 5,000

$ $ $ $ $

286,828 3,200 600 12,000 3,100

208 222 227

Miscellaneous Fees Meetings, Conventions Detective Expenses

$ $ $ $

1,000 394,625

$ $ $ $

1,500 1,000 396,125

$ $ $ $

700 300 1,325,500

$ $ $ $

700 300 306,728

Salaries & Wages Uniform Maintenance College Incentive Overtime Wages Holiday Pay Contract Settlement Acting Pay Coach/Pupil Retirement

$ $ $ $ $ $ $ $ $

939,800 87,500 2,100 2,000 50,000 20,000 50,000

$ $ $ $ $ $ $ $ $

1,235,600 87,500 2,100 10,000 50,000 20,000 50,000

$ $ $ $ $ $ $ $ $

853,000 6,600 3,500 20,000 4,500 1,500 50,000

$ $ $ $ $ $ $ $ $

876,884 6,750 3,500 20,000 4,500 1,000 50,000

Training Expense Ammunition Rental of Facility Vehicle Repair Janitor & Laundry Service Travel Allowance Professional Contract Service Meeting, Conventions Memberships Other Contract Service Other Expenses Phone & Radio Uniforms, Clothing Emergency & Safety Materials Maps, Flags Etc Books & Other Publications

$ $ $ $ $ $ $ $ $ $

25,000 5,000 12,500 6,000 8,000 4,000 -

$ $ $ $ $ $ $ $ $ $

18,000 3,600 6,000 10,800 2,400 -

$ $ $ $ $ $ $ $ $ $

25,000 5,000 7,250 3,500 -

$ $ $ $ $ $

20,000 5,000 3,500 1,240,400

$ $ $ $ $ $

25,000 5,000 700 3,500 1,530,200

$ $ $ $ $ $

20,000 20,000 750 7,000 1,027,600

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

25,000 20,000 4,000 2,500 5,000 150,850 20,000 10,000 750 1,150 1,201,884

Admin Bureau 101 102 103 104 105 106 107 108 109 202 204 208 209 213 218 219 222 223 228 232 235 238 251 254 255

Prepared by Rashid Burney

Page 13

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Service Bureau 101 102 103 104 105 107 205 209 212 213 215 216 217 221 225 228 231 233 234 235 236 237 239 240 242 243 245 247 249 252 256 257 259 262 264 265 267

Uniform Bureau 101 102 103 104 105 107 108

208 237

Salaries & Wages Uniform Maintenance College Incentive Overtime Wages Holiday Pay Acting Pay

$ $ $ $ $ $

2,237,300 2,400 100,000 18,850 -

$ $ $ $ $ $

2,940,134 2,400 140,000 18,850 -

$ $ $ $ $ $

1,532,569 5,900 2,000 175,000 3,000 1,000

$ $ $ $ $ $

1,677,402 4,000 2,400 100,000 3,000 1,000

Vehicle Warranty Repairs Vehicle Repairs Vehicle Towing Janitor & Laundry Service Printing & Binding Photograph, Blue Printing Building Repairs Care of Individual Signs Other Contract Services Building & Facility Maint Equipment Repairs Equipment Maint Phone & Radio Expenses Mainten Agreements Office Material & Supplies Camera Equipment Camera Film Tires & Tubes Motor Vehicle Parts Electric & Communication Building Material & Supplies General Hardware & Tools Janitor Supplies Chemical & Gases Food & Drugs Photo & Reproduction Materials Other Materials & Supplies Office Furniture & Equipment Vehicle Damage Other Equipment

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,000 15,000 12,000 500 36,000 9,000 1,000 7,000 3,000 10,000 30,000 40,000 25,000 10,000 1,000 10,000 4,500 35,000 1,500 18,000 2,500 15,000 5,500 5,000 15,000 9,000 2,680,050

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

27,400 12,800 35,000 2,525 6,500 1,450 20,250 35,050 61,750 25,650 25,000 4,225 3,700 2,550 17,500 4,725 20,850 300 15,150 1,100 11,250 3,650 3,439,759

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,925 16,400 15,550 37,850 1,850 6,725 35,000 75,175 77,400 22,575 4,025 9,550 35,750 2,275 18,850 1,350 9,350 3,925 2,100 8,350 1,400 2,108,844

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,000 16,400 15,550 7,750 1,500 300 5,000 8,700 5,000 5,000 30,000 25,000 18,000 2,000 3,500 7,000 35,000 2,275 18,850 1,350 10,000 1,000 8,000 1,000 2,019,977

Salaries & Wages Uniform Maintenance College Incentive Overtime Wages Holiday Pay Acting Pay Coach & Pupil

$ $ $ $ $ $ $ $

5,368,604 28,000 179,000 73,000 5,648,604

$ $ $ $ $ $ $ $

5,399,648 28,000 222,850 73,000 5,723,498

$ $ $ $ $ $ $ $

5,363,851 56,500 27,500 225,000 82,000 6,500 4,000 5,765,351

$ $ $ $ $ $ $ $

7,693,352 57,000 21,560 173,000 60,000 9,500 4,000 8,018,412

Rental of Facility Office Materials

$ $ $

10,000 500 10,500

$ $ $

12,500 1,000 13,500

$ $ $

8,500 500 9,000

$ $ $

500 500

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,607,500 8,400 63,000 28,500 500 500 1,250 2,000 500 1,712,150

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,825,000 8,400 98,000 28,500 1,100 2,250 1,963,250

$ $ $ $ $ $ $ $ $ $ $ $ $ $

1,900,000 17,500 6,000 125,000 21,500 1,000 2,500 2,073,500

$ $ $ $ $ $ $ $ $ $ $ $ $ $

2,000,603 33,750 13,100 125,000 21,500 1,000 1,500 3,000 2,000 2,201,453

Criminal Invest 101 Salaries & Wages 102 Uniform Maintenance 103 College Incentive 104 Overtime Wages 105 Holiday Pay 107 Acting Pay 207 Rental of Vehicles 208 Miscellaneous Repairs 214 Crime Scene Materials 227 Detective Expenses 235 Phone & Radio 261 Recreational Materials 262 Other Materials & Supplies

Prepared by Rashid Burney

Page 14

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Narcotics 101 102 103 104 105 107 207 208 227 235 262 264

Salaries & Wages Uniform Maintenence College Incentive Overtime Wages Holiday Pay Acting Pay Miscellaneous Rentals Vehicle Rentals Detective Expenses Phone & Radio Other Material & Supplies Office Furn & Equip

$ $ $ $ $ $ $ $ $ $ $ $ $

1,006,500 1,200 55,000 16,200 15,000 7,500 7,500 1,108,900

$ $ $ $ $ $ $ $ $ $ $ $ $

1,025,000 1,200 37,500 16,200 5,000 19,600 2,500 4,500 3,400 1,114,900

$ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $

2,800 6,200 10,000 19,000

$ $ $ $ $ $ $ $ $

2,800 6,200 5,000 14,000

$ $ $ $ $ $ $ $ $

Salaries & Wages Overtime Wages

$ $

145,000 -

$ $

148,000 -

$ $

164,000 -

$ $

183,000 -

225 238 251

Signs Uniforms, Clothing Emergency & Safety Materials

$ $ $ $

2,900 147,900

$ $ $ $

6,500 154,500

$ $ $ $

6,500 170,500

$ $ $ $

8,300 191,300

101 104

Salaries & Wages Overtime Wages

$ $

240,374 7,500

$ $

250,452 8,500

$ $

253,396 8,500

$ $

266,636 8,500

209 218 223 231 234 237 238 244 245 247 249 251

Outside Veh. Repairs Travel Allowance Memberships Building & Facility Maint Equipment Repairs & Maint Office Material & Supplies Clothing General Equipment & Machinery Electric & Communication Building Materials & Supplies General Hardware & Tools Emergency & Safety Materials

$ $

5,250 -

$ $

5,000 -

$ $ $ $ $ $ $ $ $ $

2,000 2,275 3,000 20,000 4,000 6,000 6,000 296,399

$ $ $ $ $ $ $ $ $ $

3,100 1,500 2,400 3,000 15,000 4,000 2,500 8,500 303,952

$ $ $ $ $ $ $ $ $ $ $ $ $

2,500 17,500 4,100 3,500 174,100 463,596

$ $ $ $ $ $ $ $ $ $ $ $ $

3,000 4,000 2,500 13,500 4,100 3,500 14,400 320,136

Auxiliary Police 219 Professional Contract Service 222 Meetings, Conventions 223 Memberships 224 Training Aids & Programs 232 Other Expense 238 Uniforms 251 Emergency Equipment & Supplies 257 Food & Drugs

School Crossing 101 104

880,000 8,500 1,500 60,000 14,000 4,000 2,500 19,000 6,500 2,500 998,500

-

$ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $

1,329,406 9,750 1,200 70,000 14,000 2,500 20,000 10,000 8,000 3,000 1,467,856

-

Signal

Prepared by Rashid Burney

Page 15

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Fire 101 104 202 204 208 209 211 215 216 218 219 222 223 224 227 231 232 234 238 239 242 243 244 245 246 247 249 251 252 254 255 256 257 259 262 264 266 267 283 285 299

Salaries & Wages Overtime Wages Training Expense Cell phones Radio Repair Vehicle Repair Self Contained Breathing App Printing & Binding Photograph, Blue Print Travel Allowance Professional Contract Meetings, Conventions Memberships Training Aids & Programs Public Education Building & Facility Maint Other Expenses Equipment Repairs & Maint Uniforms, Clothing Lubricants & Motor Fuel Tires and Tubes Motor Vehicle Parts General Equipment & Machinery Electric & Communication Plumbing & Air Conditioning PA Buildings Material & Supplies General Hardware & Tools Emergency & Safety Materials Janitor Supplies Maps, Flags, Etc Books & Other Publications Chemical & Gases Chief Account Photo & Reproduction Materials Other Materials & Supplies Office Furniture & Equipment Building & Structural Equip Other Equipment Exterminator Medical Supplies EMS

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

698,000 10,000 10,000 3,000 2,200 40,000 10,000 1,000 150 150 10,000 250 1,000 2,500 12,500 14,000 2,000 68,000 750 3,500 10,000 6,500 1,250 3,000 4,000 250 7,000 5,000 50 1,500 1,500 300 300 1,000 500 3,500 7,000 1,000 3,000 945,650

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

698,000 10,000 15,000 5,550 2,200 50,000 10,000 1,000 150 150 10,000 250 1,000 2,500 15,000 14,000 2,000 58,000 750 5,000 10,000 6,500 1,250 3,000 4,000 250 7,000 5,000 50 1,500 1,500 500 300 1,000 500 3,500 7,000 1,000 3,000 957,400

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

700,000 25,000 10,000 9,000 2,200 60,000 10,000 1,000 150 150 8,000 250 1,000 2,500 15,000 14,000 5,000 48,400 750 10,000 10,000 6,500 5,000 3,000 4,000 250 2,000 5,000 50 1,500 1,500 500 300 1,000 500 3,500 7,000 1,000 3,000 978,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

700,000 25,000 10,000 9,000 2,200 60,000 10,000 1,000 150 150 8,000 250 1,000 2,500 15,000 14,000 5,000 48,400 750 10,000 10,000 6,500 5,000 3,000 4,000 250 2,000 5,000 50 1,500 1,500 500 300 1,000 500 3,500 7,000 1,000 3,000 978,000

Salaries & Wages Overtime Wages Holiday Pay

$ $ $ $

560,000 5,000 565,000

$ $ $ $

560,000 5,000 565,000

$ $ $ $

575,000 15,000 590,000

$ $ $ $

575,000 25,000 600,000

Salaries & Wages Overtime Wages Holiday Pay Acting Pay Uniform Maintenance In Lieu of Prescriptions

$ $ $ $ $ $ $

6,558,263 210,000 75,000 115,000 52,550 7,900 7,018,713

$ $ $ $ $ $ $

6,626,717 155,000 75,000 125,000 52,550 7,900 7,042,167

$ $ $ $ $ $ $

7,109,118 210,000 75,000 135,000 52,550 7,900 7,589,568

$ $ $ $ $ $ $

7,371,542 220,000 80,000 150,000 71,650 7,900 7,901,092

$ $

46,681 46,681

$ $

26,681 26,681

$ $

26,681 26,681

$ $

26,681 26,681

$ $

449,200 449,200

$ $

449,200 449,200

$ $

449,200 449,200

$ $

460,000 460,000

Prevention 101 104 105

Suppression 101 104 105 106 107 108

Uniform Fire Safety Act 101 Salaries & Wages Fire Hydrant Service 232

Prepared by Rashid Burney

Other Expenses

Page 16

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Office Of Emerg Manage 224 Training Aids & Programs 232 Other Expense 251 Emergency Equipment & Supplies 257 Food & Drugs Community Activities Plainfield Public Library 101 Library Salary And Wages 104 Overtime 232 Other Expenses

Drake House 232

Other Expenses

Central Board of Vets Account # 232

Description Other Expenses

Arts Council Other Expenses 215 Printing 217 Advertising 222 Meetings 223 Memberships 232 Other Expenses 255 Books & Publications 265 Grants 288 Project Programs 289 Mural Project Independence Day Salaries 101 Salaries & Wages 232 Other Expenses Beautification Committee 232 Beautification Other Exp.

$ $ $ $ $

6,000 1,500 3,000 2,500 13,000

$ $ $ $ $

6,000 6,000 5,000 3,000 20,000

$ $ $ $ $

6,000 6,000 5,000 3,000 20,000

$ $ $ $ $

6,000 6,000 5,000 3,000 20,000

$ $ $ $

1,019,811 345,575 1,365,386

$ $ $ $

1,051,996 390,645 1,442,641

$ $ $ $

1,054,273 437,355 1,491,628

$ $ $ $

1,156,983 499,355 1,656,338

$ $

15,000 15,000

$ $

13,650 13,650

$ $

13,650 13,650

$ $

13,650 13,650

$ $

2,000 2,000

$ $

2,000 2,000

$ $

2,000 2,000

$ $

2,000 2,000

$ $ $ $ $ $ $ $ $ $

7,500 7,500 1,000 250 250 12,500 10,000 11,000 50,000

$ $ $ $ $ $ $ $ $ $

7,500 7,500 1,000 250 250 7,500 5,000 6,000 35,000

$ $ $ $ $ $ $ $ $ $

7,500 7,500 1,000 250 250 7,500 5,000 6,000 35,000

$ $ $ $ $ $ $ $ $ $

250 500 500 500 23,750 9,500 35,000

$ $ $

5,000 25,000 30,000

$ $ $

5,000 45,000 50,000

$ $ $

5,000 45,000 50,000

$ $ $

5,000 45,000 50,000

$ $

500 500

$ $

500 500

$ $

500 500

$ $

500 500

$

1,200

$

1,200

$

1,200 1,200 100 6,000 100 150 400 200 100 9,450

Historic Preservation 101 Salaries & Wages 202 217 218 219 222 223 224 257 262

Training Advertising Travel Allowance Prof Services Meeting and Conf Membership Miscellaneous Expenses Food & Drugs Other Materials & Supplies

$ $ $ $ $ $ $

2,000 100 6,300 100 100 500

$ $ $ $ $ $ $

2,500 100 50 6,500 100 150 500

$ $ $ $ $ $ $

1,380 100 50 6,500 100 100 450

$ $

200 9,300

$ $

100 10,000

$ $

100 9,980

$ $ $ $ $ $ $ $ $ $

Salaries & Wages

$ $

100,000 100,000

$ $

80,000 80,000

$ $

60,000 60,000

$ $

60,000 60,000

Recreation Outside Programs 232

Other Expenses

$ $

20,000 20,000

$ $

20,000 20,000

$ $

10,000 10,000

$ $

20,000 20,000

Hispanic Commission 232

Other Expenses

$ $

-

$ $

-

$ $

-

$ $

-

City Summer Youth 101

Prepared by Rashid Burney

Page 17

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Shade Tree Commission 202 217 218 222 223 232 253 257 262

Training Advertising Travel Meetings Conventions Memberships Other Expenses Horticultural Supplies Food & Drugs Other Material Expenses

$ $ $ $ $ $ $ $ $ $

20,000 20,000

$ $ $ $ $ $ $ $ $ $

15,000 15,000

$ $ $ $ $ $ $ $ $ $

19,000 19,000

$ $ $ $ $ $ $ $ $ $

1,200 500 400 1,500 100 15,000 1,000 300 20,000

$ $

20,000 20,000

$ $

15,000 15,000

$ $

7,500 7,500

$ $

7,500 7,500

Gasoline

$

260,000

$

280,000

$

310,000

$

339,000

Heat Light & Power

$

490,000

$

524,100

$

560,000

$

560,000

Telephone & Telegraph Wireless Long Distance

$ $ $ $

234,000 15,000 9,000 258,000

$ $ $ $

220,000 28,000 14,000 262,000

$ $ $ $

220,000 34,000 18,000 272,000

$ $ $ $

220,000 34,000 18,000 272,000

Fuel Heating

$

62,000

$

48,000

$

50,000

$

50,000

$ $

575,000 1,903,000

$ $

550,000 1,926,100

$ $

580,000 2,044,000

$ $

580,000 2,073,000

Municipal Debt Bond Principal 232 Other Expenses

$

2,155,000

$

2,245,000

$

2,310,000

$

950,000

Municipal Debt Bond Interest 232 Other Expense

$

485,163

$

383,069

$

728,710

$

1,106,000

Interest on Notes 232

$

50,000

$

921,060

$

254,000

$

254,000

$ $ $

1,556,800 403,200 1,960,000

$ $ $

1,335,306 403,200 1,738,506

$ $ $

1,535,554 136,197 1,671,751

$ $ $

645,000 96,000 741,000

Green Acres Intgerest, Prin 232 Green Acres Int & Prin

$

36,395

$

36,395

$

59,715

$

55,000

Demolition Loan 232

$

-

$

-

$

6,250

$

6,250

Underground Storage Tank 232 Underground Storage Tank

$

34,062

$

34,062

$

34,062

$

34,062

School Debt Pay On Bond Princ 232 Other Expenses

$

200,000

$

200,000

$

200,000

Capital Improvement Fund 232 Other Expenses

$

776,000

$

45,000

$

50,000

$

340,000

Youth Guidance Council 232 Other Expenses

Centralized Acct. Gasoline Other Expense 239 Electric and Utilities 203 Telephone 204 205 206

Heat Oil 241

Street Lighting Other Exp 203 Street Lighting

MISC.

Other Expense

Capital Lease Payments 232 Capital Lease Principle 233 Capital Lease Interest

Prepared by Rashid Burney

Demolition Loan

Page 18

12:38 PM 10/19/2008

City of Plainfield Budget Worksheet FY2006 Deferred Charges 232 Emergency Auth - Outside Cap 293 Other 294 Sewer Utility Deficit 295 IRS - Police Officer Walz 296 Police Salaries 297 Fire Salaries

$ $ $ $ $ $ $

-

$ $ $ $ $ $ $

-

$ $ $ $ $ $ $

-

$ $ $ $

20,000 92,966 75,000 8,000

$ $

195,966

Sewer Util Deficit (page 1 - 7-01-46-870-001-294) 232 Other Expenses

$

102,000

$

100,000

$

100,000

$

Social Security 232

Other Expenses

$

1,300,000

$

1,309,000

$

1,374,450

$

1,400,000

Public Employee's Retirement 232 Other Expenses

$

219,519

$

394,538

$

684,858

$

960,241

Police & Fire Retirement 232 Other Expenses

$

1,874,063

$

2,762,425

$

4,350,630

$

4,757,934

Consolidate Police & Fire 232 Other Expenses

$

115,000

$

108,000

$

68,000

$

68,000

Unemployment Compensation 232 Other Expenses

$

117,000

$

105,000

$

140,000

$

170,000

Contingent 232

Other Expenses

$

5,000

$

5,000

$

5,000

$

5,000

Reserve for Tax Appeal 232 Other Expenses

$

10,000

$

10,000

$

10,000

$

10,000

Reserve for Uncollected Taxes 232 Other Expenses

$

3,280,000

$

3,200,000

$

4,979,000

$

3,929,000

Local Matches Unallocated 301 Other Expenses

$

12,000

$

21,551

$

21,000

$

21,000

Salary Adjustment Account 232 Other Expenses

$

700,000

$

500,000

$

900,000

$

400,000

Public Defender SW 101

$

45,000

$

40,000

$

31,000

$

56,000

Prepared by Rashid Burney

Other Expenses

Page 19

-

12:38 PM 10/19/2008