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City of Plainfield

Budget Worksheet
FY 2008

Plainfield Budget FY 2008
Account #
Office of The Mayor
101
104

Description

2007 Adopted

2008 Proposed

Salary and Wages
Overtime

$

127,051

$

130,659

$

137,572

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
10,000
6,000
9,000
2,000
4,000
2,000
175,572

Salaries & Wages

$

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
12,500
25,000
1,000
1,000
119,500

$

154,370

$

154,229

$

167,865

$
$
$
$
$
$
$
$

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

217
219
222
223
254
255
264

City Council
101
215
217
218
219
222
223
255

2006 Adopted

Account #
City Administrator
101
104
215
218
222
223
232
237
255

Prepared by Rashid Burney

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

Page 1

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Corporation Counsel
101
104
203
204
215
219
222
228
237
255
269
271
272
273
274
275
276
277
278
279
281
282

Account #
City Clerk
101
104
202
211
215
217
218
219
222
223
228
237
255
259
262

Prepared by Rashid Burney

Description

2006 Adopted

2007 Adopted

2008 Proposed

Salaries & Wages
Overtime Wages

$
$

366,247
2,000

$
$

401,474
4,526

$
$

370,800
3,500

Bankruptcy, Liens
Property Transfers
Printing
Prof Contract Services
Meetings, Conf.
Other Contract Service
Misc Office Supply/Equipment
Books & Other Publications
Tax Appeal Litigation
Corp Counsel General
Police Litigation
General Litigation
Municipal Court Lit.
Foreclosures
Bond Closures
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

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

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

Salaries & Wages
Overtime Wages

$
$

357,079
1,000

$
$

361,104
2,000

$
$

374,857
2,000

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

Description

Page 2

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Public Information & Media
101
232

Description

2006 Adopted

2007 Adopted

2008 Proposed

Salaries & Wages

$

64,657

$

130,453

$

77,728

Other Expenses
Production of Council/Agenda Meetings

$

55,000

$

35,000

$

72,676

$

119,657

$

165,453

$

150,404

$

135,700

$

138,243

$

168,224

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

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

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

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

Personnel

Prepared by Rashid Burney

Page 3

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Purchasing
101
211
215
217
219
222
223
237
255

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

Prepared by Rashid Burney

Description

2006 Adopted

2007 Adopted

2008 Proposed

Salaries & Wages

$

186,817

$

215,712

$

221,877

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

Salaries & Wages

$

27,736

$

30,595

$

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

Salaries & Wages
Overtime Wages

$
$

953,135
15,000

$
$

917,110
15,000

$
$

900,181
10,000

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

Page 4

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Comptroller
101
104
202
211
215
218
219
222
223
228
232
237
255
262
264

Tax Collector
101
104
201
202
204
211
215
217
218
219
222
223
228
237
255
262
264

Tax Assesor
101
104
202
215
219
222
223
232
255
259
260
264

Prepared by Rashid Burney

Description

2006 Adopted

2007 Adopted

2008 Proposed

Salaries & Wages
Overtime Wages

$

493,597

$

521,598

$
$

557,264
-

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

Salaries & Wages
Overtime Wages

$
$

271,159
1,000

$
$

283,627
1,000

$
$

299,773
1,000

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

Salaries & Wages
Overtime Wages

$

220,095

$

229,853

$

232,791

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

$
$
$

350
1,300
255,741

Page 5

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Insurance
101

Description

2006 Adopted

2007 Adopted

2008 Proposed

S&W

$

59,000

$

54,000

$

54,000

Other Expenses

$

1,081,000

$

831,000

$

997,200

Workers Compensation
232
Other Expenses

$

425,000

$

634,000

$

750,800

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

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

$

8,790,874

$

49,975

$

68,016

$

46,209

$
$
$

49,975

$
$
$

2,500
70,516

$

2,500

$

48,709

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

Community Relations & Social Services
101
Salaries & Wages
232
288

Other Expense
Project Programs

Bilingual
101

Salaries & Wages

$

-

$

-

232

Bilingual Other Exp.

$
$

12,050
12,050

$
$

18,000
18,000

$
$

13,825
13,825

Salaries & Wages

$

186,214

$

213,464

$

214,988

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

Senior Citizens Center
101
202
205
228
232
262

Prepared by Rashid Burney

Page 6

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Project Alert
101
202
203
204
206
208
228
232
257
283
284

Description

2006 Adopted

2007 Adopted

Project Alert Salaries

$

-

$

-

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

$
$
$
$
$
$
$
$
$
$
$

60,000
60,000

$
$
$
$
$
$
$
$
$
$
$

25,000
25,000

2008 Proposed

$

27,128

$

1,688

$

28,816

Health
101
104

Salaries & Wages
Overtime Wages

$
$

479,138
1,000

$
$

573,829
1,000

$
$

580,248
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

101

Salaries & Wages

$

-

$

-

$

100,000

232

Other Expenses
$

-

$

-

$
$

25,000
125,000

$

8,000

$

8,000

$

8,000

$
$
$
$
$

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

Info Tech

Health- Animal Control
101
Animal Control Canvassing Sal.
219
228
232
237

Prepared by Rashid Burney

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

Page 7

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Dir. Econ. Develop.
101

Description

202
215
217
218
219
222
223
237

2006 Adopted

2007 Adopted

2008 Proposed

Dep. City Salary and Wage

$

122,933

$

106,562

$

59,494

Training
Printing and Binding
Advertising
Travel
Prof Cont Service
Meetings and Convention
Membership
Office Materials

$
$
$
$
$
$
$

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

$
$
$
$
$
$

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

$
$
$
$
$
$
$

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

$

177,638

$

149,062

$

102,894

Planning
101
104

Salaries & Wages
Overtime Wages

$
$

266,763
-

$
$

238,184
-

$

225,429

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

Salaries & Wages

$

10,700

$

10,700

$

10,700

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

$
$
$
$
$
$

500
800
100
15,000
600
500

$
$
$
$
$
$

500
800
100
15,000
600
500

$
$
$
$
$
$

500
800
100
10,000
600
200

$

28,200

$

28,200

$

22,900

$

9,800

$

9,800

$

9,800

$
$
$
$
$
$
$
$
$

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

Planning Board
101
202
217
218
219
223
262

Board of Adjustment
101
BD Adjust Sal and Wage
202
217
218
219
222
223
224
262

Prepared by Rashid Burney

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

Page 8

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
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

Description

2006 Adopted

2007 Adopted

2008 Proposed

Salaries & Wages
Overtime Wages

$
$

80,592
-

$
$

38,409
-

$

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

Salaries & Wages
Overtime Wages

$
$

292,617
1,000

$
$

348,785
-

$
$

240,887
-

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

Salaries & Wages
Overtime Wages

$

91,784

$

93,556

$

30,098

$
$
$
$
$
$
$
$
$
$
$

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

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

Page 9

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Public Works
Street Maintenance
101
104
206
208
223
228
234
244
247
248
249
251
256
262

Description

2006 Adopted

Prepared by Rashid Burney

2008 Proposed

Salaries & Wages
Overtime Wages

$
$

340,000
4,500

$
$

327,000
4,500

$
$

327,000
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

$
$

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

Public Works Administrative
101
Salaries & Wages
104
Overtime Wages
201
202
209
211
213
215
217
222
223
228
231
234
238
239
242
243
245
246
247
249
252
255
256
262
265
267

2007 Adopted

Postage Expense
Training Expense
Vehicle Repair
Service to Office Machines
Janitor & Laundry Services
Printing & Binding
Legal Ads
Meeting, Conventions
Memberships
Other Contract Service
Building & Facility MA
Equipment Repairs & MA
Uniforms, Clothing
Lubricants
Tires and Tubes
Motor Vehicle Parts
Electric & Communicat
Plumbing & Air Condit
Building Materials
General Hardware & Tool
Janitor Supplies
Books & Other Publications
Chemical/Gas
Other Materials & Supp
Vehicle Equipment
Other Equipment

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

Page 10

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Description
Parking Bureau Div Public Wks
101
Salaries & Wages
104
Overtime Wages
213
215
219
225
234
238
244
248
249
256
262
265

2006 Adopted

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

Prepared by Rashid Burney

2008 Proposed

$
$

200,000
20,000

$
$

210,761
20,000

$
$

211,000
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

$
$

50,000
4,500

$
$

50,000
4,500

$
$

50,000
4,500

$
$

5,000

$
$

5,000

$
$
$
$
$
$
$
$
$
$

650
500
8,000
1,000
69,650

$
$
$
$
$
$
$
$
$
$

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

Salaries & Wages
Overtime Wages

$
$

200,000
4,000

$
$

212,762
4,000

$
$

213,000
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

$
$

6,800
12,000

$
$

6,800
6,000

$
$
$
$
$
$
$
$

5,000
1,000
1,000
229,800

$
$
$
$
$
$
$
$

5,000
1,000
1,000
242,562

$
$
$
$
$
$
$
$

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

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

Traffic Eng. Div Public Work
101
Salaries & Wages
104
Overtime Wages
225
228
234
244
248
249
251
252
256
258
262
267

2007 Adopted

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

Page 11

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Sanitation
101
104
206
208
223
228
234
243
244
247
248
249
251
262
265
283

Description

2006 Adopted

2007 Adopted

2008 Proposed

Salaries & Wages
Overtime Wages

$
$

275,000
15,000

$
$

300,000
15,000

$
$

300,000
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

$
$

391,912
18,000

$
$

411,097
18,000

$
$

412,000
18,000

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

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

Salaries & Wages
Overtime Wages

$
$

372,790
3,500

$
$

400,000
3,500

$
$

400,000
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

Building & Grounds Maintenance
101
Salaries & Wages
104
Building Overtime
205
228
231
234
245
246
247
249
251
252
256
262
267
283

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

Prepared by Rashid Burney

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

Page 12

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Snow Removal
104
206
219
228
244
249
256
257
265
267

Description

2006 Adopted
$

48,000

$

23,000

$

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

$
$

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

$
$

130,000
2,270

$
$

130,000
3,158

$
$

130,000
5,000

$
$
$
$
$
$
$
$
$
$
$

500
500
7,500
6,500
5,000
5,000
5,000
5,000
167,270

$
$
$
$
$
$
$
$
$
$
$

4,000
500
500
9,500
6,500
5,000
5,000
5,000
5,000
174,158

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

4,000
4,000
500
500
7,500
6,500
5,000
6,500
6,000
2,500
2,500
180,500

Other Expenses

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

206
219
225
228
231
234
244
247
249
256
262

Prepared by Rashid Burney

2008 Proposed

Overtime Wages

Solid Waste Disposal
232

Recreation Public Works
101
104

2007 Adopted

Salaries & Wages
Overtime Wages
Rental of Machinery & Equip
Professional Contract Service
Signs
Christmas Decorations
Bldg & facility Repair
Equip maintenence & Repairs
Bldg materials & Supplies
Bldg Materials & Supplies
General Hardware & Tool
Chemical & Gases
Other Materials & Gases

Page 13

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Division of Recreation

Description

2006 Adopted

2007 Adopted

2008 Proposed

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

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

Rental of Buildings
Rental of Machinary & Equipment
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
Books & Other Publications
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

101
104

Salaries & Wages
Overtime Wages

$
$

1,007,381
1,500

$
$

977,578
1,185

$
$

1,028,849
5,000

215
216
217
218
219
222
223
224
228
237
238
249
255
264

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
Office Furniture & Equipment

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

3,000
3,000
700
500
45,000
2,500
500
2,500
1,500
4,000
1,000
1,000
5,000
1,079,081

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

5,000
4,200
700
1,000
28,000
3,000
600
2,000
5,000
6,000
1,000
1,500
5,000
1,041,763

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

500
1,000
6,000
600
2,000
10,300
10,000
5,000
500
1,500
1,000
1,072,249

Inspections

Prepared by Rashid Burney

Page 14

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Occupancy Unit
101
104
215
216
217
218
219
222
223
224
237
238
249
255
264

Description

2006 Adopted

2007 Adopted

2008 Proposed

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

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

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

$
$
$
$
$
$
$
$
$
$
$

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

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

208
222
227

Miscellaneous Fees
Meetings, Conventions
Detective Expenses

$
$
$
$

1,000
394,625

$
$
$
$

1,500
1,000
396,125

$
$
$
$

700
300
1,325,500

Police

Prepared by Rashid Burney

Page 15

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Admin Bureau
101
102
103
104
105
106
107
108
109
202
204
208
209
213
218
219
222
223
228
235
238
251
254
255

Prepared by Rashid Burney

Description

2006 Adopted

2007 Adopted

2008 Proposed

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

Training Expense
Ammunition
Rental of Facility
Vehicle Repair
Janitor & Laundry Service
Travel Allowance
Professional Contract Service
Meeting, Conventions
Memberships
Other Contract Service
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
20,000
5,000
3,500
1,240,400

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

18,000
3,600
6,000
10,800
2,400
25,000
5,000
700
3,500
1,530,200

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

25,000
5,000
7,250
3,500
20,000
20,000
750
7,000
1,027,600

Page 16

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
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
235
237

Prepared by Rashid Burney

Description

2006 Adopted

2007 Adopted

2008 Proposed

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

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 Repairs & 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

Salaries & Wages
Uniform Maintenance
College Incentive
Overtime Wages
Holiday Pay
Acting Pay
Coach & Pupil
Rental of Facility
Phone & Radio
Office Materials

$
$
$
$
$
$
$
$

5,368,604
28,000
179,000
73,000
10,000

$
$
$
$
$
$
$
$

5,399,648
28,000
222,850
73,000
12,500

$
$

500
5,659,104

$
$

1,000
5,736,998

$
$
$
$
$
$
$
$
$
$
$

5,363,851
56,500
27,500
225,000
82,000
6,500
4,000
8,500
500
5,774,351

Page 17

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Description
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

Narcotics
101
102
103
104
105
107
207
208
227
235
262
264

2006 Adopted

225
238
251

Prepared by Rashid Burney

2008 Proposed

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

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

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

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

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

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

$
$
$
$
$
$
$
$
$

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
-

Signs
Uniforms, Clothing
Emergency & Safety Materials

$
$
$
$

2,900
147,900

$
$
$
$

6,500
154,500

$
$
$
$

6,500
170,500

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

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

2007 Adopted

Page 18

-

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #

Description

2006 Adopted

2007 Adopted

2008 Proposed

101
104

Salaries & Wages
Overtime Wages

$
$

240,374
7,500

$
$

250,452
8,500

$
$

253,396
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

Signal

Prepared by Rashid Burney

Page 19

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #

Description

2006 Adopted

101
104
202
204
208
209
211
215
216
218
219
222
223
224
227
228
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
Other Services
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

2007 Adopted

2008 Proposed

Fire

Prevention
101
104
105

Prepared by Rashid Burney

Salaries & Wages
Overtime Wages
Holiday Pay

Page 20

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

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

$
$
$
$

560,000
5,000
565,000

$
$
$
$

560,000
5,000
565,000

$
$

575,000
15,000

$

590,000

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Suppression
101
104
105
106
107
108

Description

2006 Adopted

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

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

Other Expenses

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

2007 Adopted

2008 Proposed

$
$
$
$
$
$
$

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

$
$

46,681
46,681

$
$

26,681
26,681

$
$

26,681
26,681

$
$

449,200
449,200

$
$

449,200
449,200

$
$

449,200
449,200

$
$
$
$
$

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

$
$

1,019,811
-

$
$

1,051,996
-

$

1,054,273

232

Other Expenses

$
$

345,575
1,365,386

$
$

390,645
1,442,641

$
$

437,355
1,491,628

Drake House
232

Other Expenses

$
$

15,000
15,000

$
$

13,650
13,650

$
$

13,650
13,650

$
$

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

$
$
$

5,000
25,000
30,000

$
$
$

5,000
45,000
50,000

$
$
$

5,000
45,000
50,000

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

Prepared by Rashid Burney

Page 21

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Description
Beautification Committee
232
Beautification Other Exp.

2006 Adopted
$
$

500
500

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

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

2007 Adopted

2008 Proposed

$
$

500
500

$
$

500
500

$

1,200

$

1,200

$
$
$
$
$
$
$
$
$

2,000
100
6,300
100
100
500
200
9,300

$
$
$
$
$
$
$
$
$

2,500
100
50
6,500
100
150
500
100
10,000

$
$
$
$
$
$
$
$
$

1,380
100
50
6,500
100
100
450
100
9,980

$
$

100,000
100,000

$
$

80,000
80,000

$
$

60,000
60,000

$
$

20,000
20,000

$
$

20,000
20,000

$
$

10,000
10,000

$
$

-

$
$

-

$
$

-

$
$

20,000
20,000

$
$

15,000
15,000

$
$

19,000
19,000

$
$

20,000
20,000

$
$

15,000
15,000

$
$

7,500
7,500

$

260,000

$

280,000

$

310,000

Electric and Utilities
203
Heat Light & Power

$

490,000

$

524,100

$

560,000

Telephone
204
205
206

Telephone & Telegraph
Wireless
Long Distance

$
$
$

234,000
15,000
9,000

$
$
$

220,000
28,000
14,000

$
$
$

220,000
34,000
18,000

Fuel Heating

$

62,000

$

48,000

$

50,000

Account #
City Summer Youth
101

Description

Salaries & Wages

Recreation Outside Programs
232
Other Expenses
Hispanic Commission
232
Other Expenses
Shade Tree Commission
232
Other Expenses

Youth Guidance Council
232
Other Expenses

Centralized Acct.
Gasoline Other Expense
239

Heat Oil
241

Prepared by Rashid Burney

Gasoline

Page 22

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
Description
Street Lighting Other Exp
203
Street Lighting

2006 Adopted

2007 Adopted

2008 Proposed

$
$

575,000
1,645,000

$
$

550,000
1,664,100

$
$

580,000
1,772,000

Municipal Debt Bond Principal
232
Other Expenses

$

2,155,000

$

2,245,000

$

2,310,000

Municipal Debt Bond Interest
232
Other Expense

$

485,163

$

383,069

$

728,710

Interest on Notes
232

$

50,000

$

921,060

$

254,000

Capital Lease Payments
232
Capital Lease Principle
233
Capital Lease Interest

$
$

1,556,800
403,200

$
$

1,335,306
403,200

$
$

1,535,554
136,197

Green Acres Intgerest, Prin
232
Green Acres Int & Prin

$

36,395

$

36,395

$

59,715

Demolition Loan
232

$

-

$

-

$

6,250

Underground Storage Tank
232
Underground Storage Tank

$

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

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

Public Employee's Retirement
232
Other Expenses

$

219,519

$

394,538

$

684,858

Police & Fire Retirement
232
Other Expenses

$

1,874,063

$

2,762,425

$

4,350,630

Consolidate Police & Fire
232
Other Expenses

$

115,000

$

108,000

$

68,000

Unemployment Compensation
232
Other Expenses

$

117,000

$

105,000

$

140,000

Contingent
232

$

5,000

$

5,000

$

5,000

Other Expense

Demolition Loan

Other Expenses

Reserve for Tax Appeal

Prepared by Rashid Burney

Page 23

12:14 AM 12/22/2007

City of Plainfield
Budget Worksheet
FY 2008
Account #
232

Description
Other Expenses

2006 Adopted 2007 Adopted 2008 Proposed
$
10,000 $
10,000 $
10,000

Reserve for Uncollected Taxes
232
Other Expenses

$

3,280,000

$

3,200,000

$

4,979,000

Local Matches Unallocated
301
Other Expenses

$

12,000

$

21,551

$

21,000

Salary Adjustment Account
232
Other Expenses

$

700,000

$

500,000

$

900,000

Public Defender SW
101

$

45,000

$

40,000

$

31,000

Prepared by Rashid Burney

Other Expenses

Page 24

12:14 AM 12/22/2007