CITY OF PRIDE & PURPOSE
2005- 2006 Adopted Budget
Presented by
Bill Lindsay, City Manager
And
Patrick Samsell, Finance Director
MISSION
The City of Richmond shall provide services
that enhance economic vitality, the environment
and the quality of life of our community
VISION
Richmond will develop all of its neighborhoods
and businesses as quality places to live, work,
shop and play, with its 32 miles of shorelines as
a widely recognized symbol of the City’s
success
VALUES
Honesty
Excellent Customer Service
Teamwork
Commitment
Innovation, Creativity and Risk- Taking
Effective Results
Community Involvement
CITY OF RICHMOND
CITY OFFICIALS
JUNE 28, 2005
CITY COUNCIL
Irma Anderson....................................................................... Mayor
Jim Rogers.................................................................... Vice- Mayor
Nathaniel Bates .................................................... Councilmember
John Marquez ...................................................... Councilmember
Gayle McLaughlin ................................................ Councilmember
Tom Butt ............................................................... Councilmember
Mindell Penn......................................................... Councilmember
Richard Griffin ...................................................... Councilmember
Maria Viramontes ................................................. Councilmember
ADMINISTRATION AND DEPARTMENT HEADS
Bill Lindsay................................................................ City Manager
Leslie Knight..... Asst. City Manager/ Human Resources Director
Donald Casimere............................ Investigative Appeals Officer
Everett Jenkins............................................ Interim City Attorney
Michael Banks .................................................... Interim Fire Chief
Diane Holmes ................................................................. City Clerk
Sal Vaca .................................... Employment & Training Director
Sue Hartman............................. Information Technology Director
Jim Matzorkis ........................................................... Port Director
Manuel Rosario .......................... Interim Public Housing Director
Terry Hudson.................................................. Interim Police Chief
Richard Mitchell .................................. Interim Planning Director
Steve Duran ..................... Community & Economic Dev. Director
i
CITY OF RICHMOND
ADOPTED BUDGET
FISCAL YEAR 2005- 2006
TABLE OF CONTENTS
Page
BUDGET OVERVIEW:
City Council Staff Report ................................................................................ SR- 1
General Fund Multi- Year Forecasting Model.................................................. FM- 1
APPROPRIATION SUMMARIES:
General Fund Summary ................................................................................. AS- 1
Non- General Fund Summary........................................................................ AS- 16
REVENUE SUMMARIES:
General Fund Summary ................................................................................. RS- 1
Non- General Fund Summary.......................................................................... RS- 2
PERSONNEL:
Position Listing by Fund and Budget Unit.......................................................... P- 1
MEASURE Q:
Measure Q Summary .................................................................................... MQ- 1
GENERAL FUND EXPENDITURES:
Office of the Mayor ............................................................................................... 1
Kids First .............................................................................................................. 4
After School Program ........................................................................................... 6
City Council .......................................................................................................... 8
Internal Auditors ................................................................................................. 12
Office of the City Manager.................................................................................. 14
City Clerk............................................................................................................ 19
City Attorney....................................................................................................... 22
Finance............................................................................................................... 26
Human Resources.............................................................................................. 48
Planning ............................................................................................................. 51
Police Commission ............................................................................................. 53
Police Department.............................................................................................. 56
Police Activities League...................................................................................... 68
Emergency Operations Center ........................................................................... 70
Fire Department.................................................................................................. 72
Public Services ................................................................................................... 86
Capital Project Administration............................................................................. 97
Recreation .......................................................................................................... 99
Parks & Landscaping........................................................................................ 146
Library .............................................................................................................. 150
LEAP ................................................................................................................ 171
Arts & Culture – Public Arts .............................................................................. 180
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Page
SPECIAL REVENUE FUNDS- DEVELOPMENT SERVICES:
Development Services...................................................................................... 184
Building Regulations......................................................................................... 186
Planning ........................................................................................................... 190
Fire Prevention ................................................................................................. 196
Code Enforcement............................................................................................ 199
Engineering ...................................................................................................... 202
SPECIAL REVENUE FUNDS:
Hilltop Landscape & Maintenance .................................................................... 206
Richmond Children’s Foundation...................................................................... 209
Library Fines..................................................................................................... 212
Employment & Training .................................................................................... 214
ENTERPRISE FUNDS:
KCRT Cable TV................................................................................................ 254
Convention Center............................................................................................ 258
Wastewater/ Sewer ........................................................................................... 261
Port................................................................................................................... 278
Paratransit ........................................................................................................ 302
INTERNAL SERVICE FUNDS:
Information Technology .................................................................................... 306
Risk Management............................................................................................. 325
CAD/ RMS/ 800MHz........................................................................................... 333
Equipment Services & Replacement ................................................................ 346
DEBT SERVICE............................................................................................... 349
INTERFUND TRANSFERS.............................................................................. 353
REDEVELOPMENT AGENCY/ C& ED.............................................................. 354
HOUSING AUTHORITY................................................................................... 358
CITY COUNCIL STAFF REPORT
DATE: June 28, 2005
TO: Mayor and Members of the City Council
FROM: Bill Lindsay, City Manager
SUBJECT: Transmittal of Proposed City of Richmond Operating Budget for
Fiscal Year 2005- 06
During the past several years, the City of Richmond went through a series of
service level reductions to eliminate its immediate cash deficit and address its
structural revenue/ expenditure imbalance. These actions resulted in projections
of a balanced operating budget during the next several years, but at service
levels below that which the City Council has determined to be appropriate to
provide its residents. In November 2004, Richmond voters authorized an
additional one- half cent sales tax so that service deficiencies could be effectively
addressed.
In March of 2005, the City Council established a strategy for reinvesting in City
services while maintaining a strong financial foundation, and established specific
policies for implementing this strategy. The implementation strategy was to build
the fiscal year ( FY) 2005- 2006 budget around existing service levels, with any
proposed increase coming from continuing revenue streams ( financial
milestones) so that service levels can be sustainable in the long term. Any non-recurring
sources of revenue were only to be used to fund one- time expenditures
such as capital projects, reserve building, and debt reduction.
The process that was used to develop the FY 2005- 06 operating budget, and the
operating budget that is now proposed for City Council adoption, is consistent
with this long- term financial strategy. In particular:
• City staff drafted a balanced “ base budget” consistent with revenue estimates
developed by the Finance Department, and an estimate of expenditures
necessary to, at a minimum, maintain services levels that are consistent with
prior adopted Council policies. Of note, the base budget reflects the financial
policies and strategies contained in the Action Plan of 170 Recommendations
proposed by Phil Batchelor, and includes an appropriation to General Fund
reserves in the amount of $ 2.0 million.
• The base budget was reviewed by the City Council, which made
recommendations for changes in proposed expenditures that have been
incorporated into the budget now proposed for adoption. The proposed base
budget represents operating revenues and expenditures in the amount of
$ 103,211,404.
• Department heads prepared a series of “ decision packages” for utilizing
Measure Q ( one- half cent sales tax) revenues. Specific proposals were
submitted for City Council review by the Police, Fire, Library, Parks and
Recreation, and Engineering Departments.
• At its meeting of June 21, 2005, the City Council adopted an expenditure plan
for Measure Q revenues, based on an initial, conservative estimate of sales
tax revenues to be generated from this sales tax measure ( Milestone 1), and
preliminary allocations based on the achievement of future Measure Q
revenue milestones. The approved allocation of Measure Q revenues is as
follows:
Department Program Milestone 1 Milestone 2 Milestone 3
Recreation
Establish new Community
Center programs 952,000
Full- time Arts Manager 70,000
Fire Re- open closed Fire Station 1,300,000
Re- establish Truck Company 1,300,000
Police Violence Suppression Unit 789,920
Intelligence/ Patrol Tracking Unit 401,960
School Resource Officers 297,720
Firearm Action Plan 448,000
Library Extend Main Branch Hours 342,485
Open two Branch Libraries 400,000
Incremental Total $ 4,602,085 $ 400,000 $ 1,300,000
Cumulative Total $ 4,602,085 $ 5,002,085 $ 6,302,085
• The combined base budget and Measure Q program represents total General
Fund operating revenues and expenditures in the amount of $ 107,813,489.
Equally important in establishing this financial plan is staff’s commitment to
monitor and report on revenues and expenditures to the City Council on a regular
basis.
As indicated at the City Council’s initial budget review session, this proposed
budget, while establishing a sound financial operating plan for the coming fiscal
year, is intended to be just the initial step in developing a “ service contract”
underlying the approved allocation or financial resources. During the next
Staff Report - 2
several months, the City Manager, department heads, and staff will work to
recast this budget to specifically define proposed service levels, identify
proposed service level enhancements as departmental goals, and develop and
begin to implement a measurement focus in all areas of Richmond City services.
This process will be critical in establishing an organizational commitment to
continuous improvement in all areas of operations.
In considering this budget, the City Council should note the outstanding efforts by
department staff in preparing their operating budgets, and, in particular, the
efforts by the Finance Department’s Budget Unit for their outstanding efforts in
providing guidance to operating departments and compiling and reviewing
financial information.
Staff Report - 3
GENERAL FUND MULTI- YEAR FORECASTING MODEL
Subject To Revision and Changing Events
JUNE 28, 2005 FORECAST
FY2004 FY2005 FY2006 FY2007 FY2008
REVENUE
PROPERTY TAXES 23,640,305 26,915,525 27,686,389 28,461,608 29,258,533
Plus Triple Flip - State 0 2,727,521 3,284,987 3,383,537 3,485,043
Less Governors proposal
Net Property Tax 23,640,305 29,643,046 30,971,376 31,845,145 32,743,576
SALES & USE TAX 11,441,754 12,295,444 13,139,948 13,534,146 13,940,171
SB 172 Sales Tax 910,444 980,118 981,098 982,079 983,061
Measure Q - City Sales Tax 300,000 4,602,085 4,740,148 4,882,352
Less Triple Flip State ( 2,727,521) ( 3,284,987) ( 3,383,537) ( 3,485,043)
Net Sales Tax 12,352,198 10,848,041 15,438,144 15,872,837 16,320,541
TRANSIENT OCCUPANCY TAX 735,133 706,616 713,682 720,819 728,027
UTILITY USER TAXES 29,322,704 29,735,070 30,032,421 30,332,745 30,636,072
DOCUMENTARY TRANSFER TAX 6,484,931 8,662,356 8,922,227 9,189,893 9,465,590
MOTOR VEHICLE FEES 4,157,098 1,235,761 1,272,834 1,260,600 1,295,897
VLF IN LIEU PROPERTY TAX 0 5,430,672 5,582,731 5,739,047 5,899,741
LESS STATE TAX AWAY 0 ( 1,574,743) ( 1,618,836) 0 0
FRANCHISE FEES 2,201,077 2,448,130 2,585,600 2,604,992 2,624,529
LICENSES & PERMITS 2,107,738 2,075,349 2,201,534 2,245,565 2,290,476
FINES & FORFIETURES 399,505 550,000 550,000 550,000 550,000
USE OF MONEY & PROPERTY 3,635,365 1,347,654 1,277,000 1,289,770 1,302,668
REVENUE - OTHER AGENCIES 634,012 157,740 196,500 196,500 196,500
CHARGES FOR SERVICES 581,797 873,639 845,684 879,511 914,692
INDIRECT COSTS 847,022 600,000 650,000 650,000 650,000
UPSTREAM - ONE TIME 1,000,000 2,000,000 3,000,000 4,000,000
OTHER ONE TIME 143,779 1,547,198 0 0 0
PORT & RDA DEBT PAYMENTS 5,123,964 0 0 0 0
REPAYMENT OF VLF BACKFILL 0 877,000 877,000 0
OTHER REVENUE 717,171 504,811 713,696 713,696 713,696
TRANSFER- IN 1,163,136 1,537,190 1,592,750 1,425,000 1,425,000
SUB- TOTAL REVENUE 94,246,934 97,328,530 104,804,343 111,147,120 111,757,005
PENSION TAX OVERRIDE FUNDS 4,215,141 3,070,944 3,009,146 3,161,409 3,305,253
TOTAL REVENUE& TRANSFERS IN 98,462,075 100,399,474 107,813,489 114,308,529 115,062,258
Forecasting Model - 1
GENERAL FUND MULTI- YEAR FORECASTING MODEL
Subject To Revision and Changing Events
JUNE 28, 2005 FORECAST
FY2004 FY2005 FY2006 FY2007 FY2008
EXPENDITURES
CONTRIBUTION TO RESERVES
CASH FLOW RESERVE
UNEXPECTED EVENTS RESERVE 0 2,000,000 2,000,000 2,000,000
PAYROLL STABILIZATION RESERVE 0 0 0 0
MEASURE " Q" APPROVED EXPENDITURES 0 300,000 3,902,085 4,944,000 5,092,320
PERSONNEL EXPENSES:
SALARIES - GENERAL 18,795,918 12,504,612 15,030,173 15,714,046 16,429,035
SALARIES - SWORN 23,578,343 20,770,847 21,726,689 22,826,059 23,864,645
SALARIES- ONE TIME BONUS ( 2.5% or 3%) 986,465
OVERTIME - GENERAL 124,135 148,567 210,042 214,243 223,991
OVERTIME - SWORN 2,704,633 2,788,065 3,212,728 3,276,983 3,426,085
Total Personnel 45,203,029 36,212,091 41,166,097 42,031,331 43,943,756
PERS RETIREMENT BENEFITS 10,639,245 11,964,694 10,419,774 10,957,924 11,456,509
Less PERS Adjustment 20 to 30 YRS
One Time PERS Loan 0 272,035 284,413
HEALTH BENEFITS 5,543,242 6,099,240 8,814,959 10,137,203 12,164,643
OTHER PAY & ALLOWANCES 430,374 1,507,379 405,203 417,440 430,047
PAYROLL TAXES 1,103,392 815,374 628,569 647,552 667,108
WORKERS COMPENSATION 1,654,975 8,591,917 9,217,507 9,494,032 9,778,853
VACATION/ SICK LEAVE PAY OFF EXPENSES 1,844,600 800,000 954,927 993,124 1,032,849
Total Benefits 21,215,828 29,778,604 30,440,939 32,919,310 35,814,422
Less Projected Vacancy Savings ( 1,105,370) ( 1,138,531) ( 1,172,687)
TOTAL EMPLOYEE SERVICE COSTS 66,418,857 65,990,695 70,501,666 73,812,109 78,585,491
OPERATING EXPENSES:
MATERIALS, SUPPLIES & SVCS 5,524,277 7,046,678 4,125,053 4,207,554 4,291,705
CONF., MEETINGS & TRAINING 257,349 276,469 436,874 436,874 436,874
CONTRACTUAL SERVICES 3,871,692 3,125,000 2,871,792 2,871,792 2,871,792
RISK MANAGEMENT EXPENSES 2,297,031 500,000 3,180,859 0
OTHER EXPENSES 4,072,908 8,280,158 11,432,206 11,432,206 11,432,206
GRANTS EXPENSES 303,043 62,500 0 400,000 400,000
Forecasting Model - 2
GENERAL FUND MULTI- YEAR FORECASTING MODEL
Subject To Revision and Changing Events
JUNE 28, 2005 FORECAST
FY2004 FY2005 FY2006 FY2007 FY2008
CAPITAL OUTLAY/ FIX ASSETS 514,844 504,000 424,569 433,060 441,722
RETIREMENT - GENERAL RETIREES( Transfer Out) 279,585 279,585 279,585 279,585 279,585
Manager Recommendations
Budget Staff & Operating Expenses 105,000
Internal Audit Staff & Operations 95,000
Centralize Purchasing 140,000
Reopening of Six Youth Centers 300,000
UTILITIES EXPENSE 3,248,506 2,250,000 2,689,926 2,743,725 2,798,599
Total Non Personnel Expense 20,369,235 22,964,390 25,440,864 22,804,796 22,952,483
Transfer To Employment & Training 100,000 100,000 100,000 100,000
OPERATING TRANSFERS - OUT 11,514,090 10,000,000 4,779,874 4,779,874 4,779,874
Transfer Out To CIP for OES Emergency Operating Center 1,340,900
One Time Costs( General Plan $ 1,089,000 ) 1,089,000 3,000,000 4,000,000
Total Transfer and One Time Uses Of Funds 11,514,090 11,440,900 5,968,874 7,879,874 8,879,874
TOTAL EXPENDITURES & TRANSFERS OUT 98,302,182 100,395,985 107,813,489 111,440,779 117,510,168
EXCESS REVENUE/ EXPENSES 159,893 3,489 ( 0) 2,867,749 ( 2,447,910)
Forecasting Model - 3
SALARIES
SALARIES SALARIES PART TIME OVERTIME OVERTIME ACTING PAY HOLIDAY PAY TOTALS
NON- SWORN SWORN GENERAL SWORN GENERAL
10001 Office of the Mayor $ 1 51,510 $ - $ - $ - $ - $ - $ - $ 151,510
10002 City Council 1 76,963 - - - - - - 176,963
10003 Office of the City Manager 4 67,169 - 10,000 - - - - 477,169
10004 City Clerk 2 40,076 - - - 1,000 - - 241,076
10005 City Attorney 7 85,789 - - - - - - 785,789
10006 Internal Auditors 2 85,298 - - - - - - 285,298
10302Finance 2 ,095,688 - 50,000 - 89,000 - - 2,234,688
10303 Human Resources 8 06,413 - 5,000 - 5,000 2,500 - 818,913
10027 Police Commission 1 86,344 - - - - - - 186,344
10028 Police Department 1 ,806,008 1 3,146,823 201,278 1,802,307 68,792 52,436 498,150 17,575,794
10567 Police Activities League - 131,151 1 31,151
11033 Office of Emergency Services 8 9,920 - - - - - - 89,920
10037 Fire Department 2 01,326 7 ,340,475 - 1,410,421 - 50,000 242,758 9,244,980
10092 Planning Department 3 85,817 - - - 750 - - 386,567
10049 Public Services 2 ,198,496 - 60,538 - 25,000 3,000 - 2,287,034
10052 Street Maintenance 3 55,439 - - - 10,000 - - 365,439
10095 Abatement 5 74,408 - - - - - - 574,408
10056 Recreation 7 13,594 - 273,021 - 5,000 - - 991,615
10059 Parks and Landscaping 1 ,121,408 - 81,360 - 5,000 - - 1,207,768
11020 Public Arts - 30,189 3 0,189
10741 After School Program 4 3,797 - 4 3,797
10083 Library 1 ,750,850 - 22,965 - 500 - - 1,774,315
TOTALS $ 1 4,436,313 $ 20,487,298 $ 865,502 $ 3,212,728 $ 210,042 $ 107,936 $ 740,908 $ 40,060,727
CITY OF RICHMOND
BUDGETED SALARIES
GENERAL FUND
2005- 2006
Street Maintenance
1%
Abatement
1%
Recreation
2%
Parks and Landscaping
3%
Police Department
44%
Office of Emergency Services
0.2%
Police Activities League
0.3%
Planning Department
1%
Fire Department
23%
Office of the City Manager
1%
Internal Auditors
1%
City Attorney
2%
City Council
Office of the Mayor 0.4%
0.4%
Human Resources
2.0%
Finance
6%
City Clerk
1%
Police Commission
0.5%
GENERAL FUND BUDGETED SALARIES BY DEPARTMENT
FISCAL YEAR 2005- 06
Appropriation Summaries - 1
PERSONAL/ PAYROLL UNEMPLOYMENT WORKER'S SICK AND BENEFITS
RETIREMENT HEALTH ALLOWANCES PROFESSIONAL TAXES INSURANCE COMPENSATION VAC. PAYOFFS TOTALS
PERS BENEFITS
10001 Office of the Mayor $ 3 0,418 $ 2 7,113 $ 1,200 $ 1,500 $ 2,169 $ 496 $ 10,035 $ - $ 7 2,931
10002 City Council 3 1,390 7 2,257 39,000 7 50 2,482 1,487 11,813 - 1 59,179
10003 Office of the City Manager 9 6,691 7 8,201 - 4,000 6,832 826 23,598 5 ,000 215,148
10004 City Clerk 4 8,220 4 9,824 - 3,500 3,454 661 16,435 1 22,094
10005 City Attorney 1 59,565 1 30,508 - 8,500 11,376 1,321 53,863 3 65,133
10006 Internal Auditors 5 7,382 6 5,171 - 3,500 4,137 661 19,686 - 150,537
10302Finance 4 28,132 4 06,703 - 23,675 31,019 5,104 138,041 1 0,000 1,042,674
10303 Human Resources 1 64,025 1 56,647 5,400 9,500 11,673 1,982 53,646 2 8,000 4 30,873
10026 Miscellaneous General Government - 1,800,000 - - - - - - 1,800,000
10027 Police Commission 3 8,623 3 5,418 4,200 2,000 2,702 330 12,587 1 ,691 9 7,551
10028 Police Department 5 ,251,853 2 ,964,785 124,936 3 0,500 236,046 34,853 4,262,348 4 66,387 13,371,708
10567 Police Activities League - - - - 10,033 826 8,869 - 19,728
11033 Office of Emergency Services 1 7,911 1 7,830 - 1,250 1,304 165 28,684 - 67,144
10037 Fire Department 2 ,578,009 1 ,238,918 29,496 8 ,250 107,313 14,040 3,224,890 4 28,000 7,628,916
10092 Planning Department 7 7,008 7 2,729 - 3,908 5,589 824 26,437 - 186,495
10049 Public Services 4 50,575 5 45,650 - 29,250 32,738 6,938 534,670 - 1,599,821
10052 Street Maintenance 7 0,800 9 6,683 - 4,875 5,137 1,074 105,795 1 0,000 2 94,364
10095 Abatement 1 14,416 1 41,070 - 9,000 8,329 1,982 183,236 - 458,033
10056 Recreation 1 96,524 2 26,356 - 14,250 13,988 5,121 83,562 - 539,801
10059 Parks and Landscaping 2 39,580 2 98,819 - 16,763 17,405 3,692 293,255 - 869,514
11020 Public Arts 6 ,013 8 ,542 - 750 438 165 2,083 1 7,991
10741 After School Program 8 ,724 1 5,239 7 50 635 165 2,812 2 8,325
10083 Library 3 53,914 3 66,497 - 24,500 25,639 5,451 121,126 5 ,850 902,977
- - - - - - - - -
TOTALS $ 1 0,419,773 $ ( 339,384) $ 204,232 $ 200,971 $ 540,438 $ 88,164 $ 9,217,471 $ 9 54,928 $ 30,440,937
CITY OF RICHMOND
BUDGETED BENEFITS
GENERAL FUND
2005- 2006
Abatement
2%
Public Arts
0%
After School Program
0.1%
Library
3% Miscellaneous General Government
6%
City Clerk
0.4%
Finance
3%
Human Resources
1.4%
Office of the Mayor
0.2%
City Council
0.5%
City Attorney
1%
Internal Auditors
0.5%
Office of the City Manager
1%
Office of Emergency Services
0.2%
Fire Department
25%
Police Department
43.9%
Police Activities League
0.1%
Police Commission
0.3%
Recreation
2%
Street Maintenance
1%
Public Services
5%
Parks and Landscaping
3%
GENERAL FUND BUDGETED BENEFITS BY DEPARTMENT
Appropriation Summaries - 2
MATERIALS, CONFERENCES,
SUPPLIES & MEETINGS, CONTRACTUAL CAPITAL OPERATING EXPENSES GRAND
SERVICES IT TELECOM EQPT. SVCS. & TRAINING SERVICES OUTLAYS TOTALS TOTALS
10001 Office of the Mayor $ 3 ,925 $ 2 0,893 $ 5,950 $ 7,255 $ 12,600 $ - $ - $ 1 28,538 $ 1 79,161
10002 City Council 2 ,700 3 7,361 9,520 4,800 44,000 - - 2 61,956 3 60,337
10003 Office of the City Manager 7 1,645 4 4,606 13,090 6 ,130 20,000 120,000 2,500 202,625 4 80,596
10004 City Clerk 1 31,330 3 6,794 9,520 - 2,000 5,000 150,000 1 20,912 4 55,556
10005 City Attorney 5 6,670 5 8,719 19,040 6 ,365 7,104 83,700 - 262,100 4 93,698
10006 Internal Auditors 9 00 - - - 4,750 20,000 - 13,850 3 9,500
10302Finance 1 15,905 3 52,213 57,121 23,000 - 590,000 26,000 3 26,839 1 ,491,078
10303 Human Resources 4 8,800 1 01,725 23,800 6 ,503 5,000 300,000 30,000 3 01,805 8 17,633
10026 Miscellaneous General Government 2 00,000 - - - - 2 00,000
10027 Police Commission 3 ,506 2 2,019 3,570 7,255 6,000 18,000 - 21,248 8 1,598
10028 Police Department 2 0,900 8 49,039 298,696 1,937,595 94,500 924,024 71,000 4,821,504 9 ,017,258
11033 Office of Emergency Services 2 3,781 - - 6,719 10,000 45,000 5,000 9 ,500 1 00,000
10037 Fire Department 1 28,918 3 76,659 95,377 1,040,147 8,962 - - 1,626,301 3 ,276,364
10092 Planning Department 2 0,000 1 17,203 11,900 - 4,000 50,000 7,000 7 0,422 2 80,525
10049 Public Services - 110,096 35,700 199,537 5,500 150,000 150,000 3,317,275 3 ,968,108
10052 Street Maintenance 1 69,000 2 2,019 9,520 226,925 500 10,600 - 223,768 6 62,332
10095 Abatement 2 26,750 - - 74,726 - 12,000 - 47,602 3 61,078
10056 Recreation 6 9,894 1 26,514 47,601 54,230 7,395 45,515 12,500 9 6,253 4 59,902
10059 Parks and Landscaping 1 08,291 5 8,151 11,900 452,615 4,375 250,000 - 651,102 1 ,536,434
11020 Public Arts 1 7,546 1 7,546
10083 Library 8 4,809 1 57,644 47,599 29,750 8,916 76,953 16,131 4 60,775 8 82,577
- - - - - - -
TOTALS $ 1 ,487,724 $ 2 ,491,655 $ 699,904 $ 4,101,098 $ 245,602 $ 2,700,792 $ 470,131 $ 12,964,375 $ 2 5,161,281
GRAND TOTAL $ 9 5,662,945
INTERNAL SERVICE FUNDS
CITY OF RICHMOND
BUDGETED OPERATING EXPENSES
GENERAL FUND
2005- 2006
TOTAL GENERAL FUND BUDGET BY DEPARTMENT
FISCAL YEAR 2004- 05
Miscellaneous General
Government
2%
Human Resources
2.2%
Finance
5%
Internal Auditors
0%
City Attorney
2%
City Clerk
1%
Office of the City Manager
1.23%
City Council
0.73%
Street Maintenance
1.39%
Office of the Mayor
0.4%
Public Services
8.24%
Planning Department
0.89%
Fire Department
21%
Office of Emergency Services
0.3%
Police Department
41.9%
Police Commission
0%
Parks and Landscaping
3.8%
Library
4%
Recreation
2.09%
Abatement
1.5%
Appropriation Summaries - 3
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
1000- General
Fund
50001- Salaries $ 40,060,727 100% 42%
50110- Salaries - Sworn $ 20,884,561 52% 22%
50114- Vacant Position Salary Savings -$ 1,105,370 - 3% - 1%
50115- Salaries - General $ 14,161,728 35% 15%
50116- Salary Bonus $ 986,627 2% 1%
50117- FSLA Overtime $ 148,421 0% 0%
50125- Part- time - General $ 861,567 2% 1%
50130- Overtime - Sworn $ 3,064,307 8% 3%
50135- Overtime - General $ 210,042 1% 0%
50140- Acting Pay - Sworn $ 101,220 0% 0%
50145- Acting Pay - General $ 6,716 0% 0%
50150- Holiday Pay - Sworn $ 740,908 2% 1%
50200- Benefits $ 30,440,939 100% 32%
50201- Retirement $ 10,419,774 34% 11%
50210- Health $ 7,014,959 23% 7%
50219- Other Health $ 1,800,000 6% 2%
50220- Allowances $ 204,232 1% 0%
50230- Personal/ Professional Dev Benefits $ 200,970 1% 0%
50240- Benefts/ Cash in Lieu $ 77,350 0% 0%
50241- Sick Leave Pay- Off $ 264,134 1% 0%
50242- Vacation Pay- Off - General $ 613,444 2% 1%
50250- Taxes $ 540,406 2% 1%
50252- Unemployment Insurance $ 88,163 0% 0%
50260- Workmen's Compensation Insurance $ 9,217,507 30% 10%
51000- Operating Expenses $ 25,161,279 100% 26%
51100- Supplies $ 827,187 3% 1%
51105- Special Dept. Expenses $ 947,512 4% 1%
51201- Membership Dues $ 127,810 1% 0%
51202- Travel and Training $ 294,777 1% 0%
51203- Mileage Reimbursement $ 14,287 0% 0%
51300- Contractual Services $ 2,886,792 11% 3%
51350- Maintenance Expense $ 1,274,052 5% 1%
51400- Other Operating Expense $ 566,756 2% 1%
51425- Building Rental - Marina City Hall $ 1,233,711 5% 1%
51475- Sister City Expenses $ 5,000 0% 0%
51500- Utilities Expenses $ 2,369,432 9% 2%
51506- Utilities Expense - Marina City Hall $ 320,494 1% 0%
51600- Internal Service Fund Expenses $ 14,518 0% 0%
51601- Equipment Services $ 4,076,833 16% 4%
51609- Information Technology $ 2,511,816 10% 3%
51611- General Liability Insurance $ 3,198,405 13% 3%
51612- Telecommunications $ 592,317 2% 1%
51613- ISF - CAD - Dispatch Expense $ 2,593,091 10% 3%
51614- ISF - RMS - Records Expense $ 221,290 1% 0%
51615- ISF - 800 MHZ Equipment Expense $ 510,630 2% 1%
51700- Property, Furniture and Equipment Exp $ 529,069 2% 1%
53000- Capital Outlay - Equipment $ 30,500 0% 0%
53100- Capital Outlay - Other Asset $ 15,000 0% 0%
50000- Expenses $ 95,662,945 100%
Appropriation Summaries - 4
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
10001-
Mayor's
Office
10002- City
Council
10003- City
Manager's
Office
10004- City
Clerk's
Office
10005- City
Attorney's
Office
50001- Salaries $ 151,510 $ 176,963 $ 477,169 $ 241,076 $ 785,789
50110- Salaries - Sworn $ 0 $ 0 $ 0 $ 0 $ 0
50114- Vacant Position Salary Savings $ 0 $ 0 $ 0 $ 0 $ 0
50115- Salaries - General $ 147,786 $ 171,696 $ 463,581 $ 236,177 $ 781,532
50116- Salary Bonus $ 3,725 $ 5,267 $ 3,588 $ 3,899 $ 4,257
50117- FSLA Overtime $ 0 $ 0 $ 0 $ 0 $ 0
50125- Part- time - General $ 0 $ 0 $ 10,000 $ 0 $ 0
50130- Overtime - Sworn $ 0 $ 0 $ 0 $ 0 $ 0
50135- Overtime - General $ 0 $ 0 $ 0 $ 1,000 $ 0
50140- Acting Pay - Sworn $ 0 $ 0 $ 0 $ 0 $ 0
50145- Acting Pay - General $ 0 $ 0 $ 0 $ 0 $ 0
50150- Holiday Pay - Sworn $ 0 $ 0 $ 0 $ 0 $ 0
50200- Benefits $ 72,931 $ 159,179 $ 215,148 $ 122,093 $ 365,133
50201- Retirement $ 30,418 $ 31,390 $ 96,691 $ 48,220 $ 159,565
50210- Health $ 27,113 $ 72,257 $ 78,201 $ 49,824 $ 130,508
50219- Other Health $ 0 $ 0 $ 0 $ 0 $ 0
50220- Allowances $ 1,200 $ 39,000 $ 0 $ 0 $ 0
50230- Personal/ Professional Dev Benefits $ 1,500 $ 750 $ 4,000 $ 3,500 $ 8,500
50240- Benefts/ Cash in Lieu $ 0 $ 0 $ 0 $ 0 $ 0
50241- Sick Leave Pay- Off $ 0 $ 0 $ 0 $ 0 $ 0
50242- Vacation Pay- Off - General $ 0 $ 0 $ 5,000 $ 0 $ 0
50250- Taxes $ 2,169 $ 2,482 $ 6,832 $ 3,454 $ 11,376
50252- Unemployment Insurance $ 496 $ 1,487 $ 826 $ 661 $ 1,321
50260- Workmen's Compensation Insurance $ 10,035 $ 11,813 $ 23,598 $ 16,435 $ 53,863
51000- Operating Expenses $ 179,161 $ 360,337 $ 480,596 $ 455,556 $ 493,698
51100- Supplies $ 4,104 $ 1,500 $ 46,645 $ 74,330 $ 9,827
51105- Special Dept. Expenses $ 3,925 $ 1,200 $ 25,000 $ 57,000 $ 46,843
51201- Membership Dues $ 17,000 $ 70,000 $ 2,500 $ 725 $ 5,590
51202- Travel and Training $ 12,600 $ 44,000 $ 20,000 $ 2,000 $ 7,104
51203- Mileage Reimbursement $ 0 $ 0 $ 0 $ 0 $ 1,000
51300- Contractual Services $ 0 $ 0 $ 120,000 $ 5,000 $ 83,700
51350- Maintenance Expense $ 977 $ 0 $ 5,000 $ 47,737 $ 7,108
51400- Other Operating Expense $ 6,239 $ 8,628 $ 105,000 $ 11,350 $ 35,400
51425- Building Rental - Marina City Hall $ 74,080 $ 118,527 $ 59,265 $ 44,448 $ 103,711
51475- Sister City Expenses $ 0 $ 0 $ 5,000 $ 0 $ 0
51500- Utilities Expenses $ 0 $ 0 $ 2,770 $ 0 $ 4,128
51506- Utilities Expense - Marina City Hall $ 25,040 $ 40,065 $ 20,032 $ 15,024 $ 35,057
51600- Internal Service Fund Expenses $ 0 $ 0 $ 0 $ 0 $ 7,799
51601- Equipment Services $ 7,255 $ 4,800 $ 6,130 $ 0 $ 6,365
51609- Information Technology $ 20,893 $ 37,361 $ 44,606 $ 36,794 $ 58,719
51611- General Liability Insurance $ 1,098 $ 24,736 $ 3,058 $ 1,628 $ 57,307
51612- Telecommunications $ 5,950 $ 9,520 $ 13,090 $ 9,520 $ 19,040
51613- ISF - CAD - Dispatch Expense $ 0 $ 0 $ 0 $ 0 $ 0
51614- ISF - RMS - Records Expense $ 0 $ 0 $ 0 $ 0 $ 0
51615- ISF - 800 MHZ Equipment Expense $ 0 $ 0 $ 0 $ 0 $ 0
51700- Property, Furniture and Equipment Exp $ 0 $ 0 $ 2,500 $ 150,000 $ 5,000
53000- Capital Outlay - Equipment $ 0 $ 0 $ 0 $ 0 $ 0
53100- Capital Outlay - Other Asset $ 0 $ 0 $ 0 $ 0 $ 0
50000- Expenses $ 403,603 $ 696,479 $ 1,172,913 $ 818,726 $ 1,644,620
Appropriation Summaries - 5
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10006-
Internal
Auditors
10008- Budget
Division
10011-
Accounting/
General
Ledger
10012-
Purchasing
10014-
Treasury and
Financial
Services
$ 285,298 $ 366,870 $ 945,893 $ 198,126 $ 243,513
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 281,052 $ 343,288 $ 838,676 $ 193,294 $ 222,940
$ 4,246 $ 8,582 $ 22,217 $ 4,832 $ 5,573
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 50,000 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 15,000 $ 35,000 $ 0 $ 15,000
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 150,537 $ 167,849 $ 438,123 $ 95,626 $ 115,844
$ 57,382 $ 70,089 $ 181,441 $ 39,465 $ 45,518
$ 65,171 $ 64,030 $ 177,751 $ 37,144 $ 47,585
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 3,500 $ 3,750 $ 9,675 $ 2,250 $ 3,000
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 4,137 $ 5,102 $ 13,082 $ 2,873 $ 3,313
$ 661 $ 826 $ 2,131 $ 496 $ 661
$ 19,686 $ 24,052 $ 54,044 $ 13,399 $ 15,767
$ 39,500 $ 131,302 $ 120,121 $ 28,600 $ 190,237
$ 900 $ 16,000 $ 4,000 $ 8,000 $ 1,500
$ 0 $ 20,000 $ 11,500 $ 5,500 $ 1,000
$ 1,350 $ 0 $ 1,000 $ 500 $ 200
$ 4,750 $ 9,500 $ 13,000 $ 3,500 $ 5,000
$ 500 $ 1,000 $ 1,000 $ 100 $ 0
$ 20,000 $ 55,000 $ 75,000 $ 10,000 $ 150,000
$ 0 $ 0 $ 0 $ 0 $ 0
$ 2,000 $ 18,000 $ 10,000 $ 1,000 $ 30,000
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 1,802 $ 4,621 $ 0 $ 1,537
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 10,000 $ 0 $ 0 $ 1,000
$ 10,000 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 475,335 $ 666,021 $ 1,504,138 $ 322,352 $ 549,594
Appropriation Summaries - 6
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10016-
Accounts
Payable
10026- Misc.
General
Government
10027- Police
Commission
10029- Police
Department
10038- Fire
Administrati
on Division
$ 160,892 $ 0 $ 186,344 $ 17,575,795 $ 338,513
$ 0 $ 0 $ 0 $ 13,774,921 $ 128,304
$ 0 $ 0 $ 0 -$ 1,105,370 $ 0
$ 145,260 $ 0 $ 184,969 $ 1,806,008 $ 201,326
$ 3,632 $ 0 $ 1,374 $ 477,272 $ 8,882
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 201,278 $ 0
$ 0 $ 0 $ 0 $ 1,802,307 $ 0
$ 12,000 $ 0 $ 0 $ 68,792 $ 0
$ 0 $ 0 $ 0 $ 51,220 $ 0
$ 0 $ 0 $ 0 $ 1,216 $ 0
$ 0 $ 0 $ 0 $ 498,150 $ 0
$ 81,401 $ 1,800,000 $ 97,551 $ 13,371,709 $ 246,073
$ 29,658 $ 0 $ 38,623 $ 5,251,853 $ 84,786
$ 36,995 $ 0 $ 35,418 $ 2,964,785 $ 76,495
$ 0 $ 1,800,000 $ 0 $ 0 $ 0
$ 0 $ 0 $ 4,200 $ 124,936 $ 0
$ 2,250 $ 0 $ 2,000 $ 30,500 $ 3,750
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 634 $ 200,000 $ 3,000
$ 0 $ 0 $ 1,057 $ 266,387 $ 0
$ 2,159 $ 0 $ 2,702 $ 236,046 $ 4,908
$ 496 $ 0 $ 330 $ 34,853 $ 826
$ 9,843 $ 0 $ 12,587 $ 4,262,348 $ 72,308
$ 16,425 $ 200,000 $ 81,598 $ 9,017,258 $ 263,735
$ 3,000 $ 0 $ 3,006 $ 205,000 $ 8,000
$ 1,200 $ 200,000 $ 500 $ 4,000 $ 6,000
$ 500 $ 0 $ 600 $ 3,915 $ 350
$ 3,000 $ 0 $ 6,000 $ 94,500 $ 2,500
$ 1,000 $ 0 $ 0 $ 0 $ 0
$ 5,000 $ 0 $ 18,000 $ 924,024 $ 36,000
$ 0 $ 0 $ 0 $ 542,409 $ 950
$ 2,000 $ 0 $ 2,302 $ 134,324 $ 2,274
$ 0 $ 0 $ 0 $ 0 $ 128,215
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 800 $ 120,000 $ 1,182
$ 0 $ 0 $ 0 $ 0 $ 45,073
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 7,255 $ 1,937,595 $ 10,090
$ 0 $ 0 $ 22,019 $ 849,039 $ 15,895
$ 725 $ 0 $ 17,546 $ 1,652,042 $ 3,181
$ 0 $ 0 $ 3,570 $ 208,696 $ 4,025
$ 0 $ 0 $ 0 $ 1,728,727 $ 0
$ 0 $ 0 $ 0 $ 221,290 $ 0
$ 0 $ 0 $ 0 $ 320,697 $ 0
$ 0 $ 0 $ 0 $ 71,000 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 258,718 $ 2,000,000 $ 365,493 $ 39,964,762 $ 848,320
Appropriation Summaries - 7
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10039-
Emergency
Operations
10041- Fire
Support
Services
10042- Fire:
Training
Division
10049- Public
Services
10052- Street
Maintenance
$ 8,765,277 $ 141,191 $ 0 $ 2,287,033 $ 365,439
$ 6,844,279 $ 137,057 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 2,143,324 $ 346,770
$ 217,819 $ 4,134 $ 0 $ 55,172 $ 8,669
$ 148,421 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 60,538 $ 0
$ 1,262,000 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 25,000 $ 10,000
$ 50,000 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 3,000 $ 0
$ 242,758 $ 0 $ 0 $ 0 $ 0
$ 7,258,701 $ 124,143 $ 0 $ 1,599,822 $ 294,363
$ 2,446,306 $ 46,916 $ 0 $ 450,575 $ 70,800
$ 1,142,590 $ 19,834 $ 0 $ 545,650 $ 96,683
$ 0 $ 0 $ 0 $ 0 $ 0
$ 28,746 $ 750 $ 0 $ 0 $ 0
$ 3,750 $ 750 $ 0 $ 29,250 $ 4,875
$ 75,000 $ 0 $ 0 $ 0 $ 0
$ 50,000 $ 0 $ 0 $ 0 $ 0
$ 300,000 $ 0 $ 0 $ 0 $ 10,000
$ 100,653 $ 1,751 $ 0 $ 32,738 $ 5,137
$ 13,049 $ 165 $ 0 $ 6,938 $ 1,074
$ 3,098,607 $ 53,976 $ 0 $ 534,670 $ 105,795
$ 2,556,844 $ 425,884 $ 29,899 $ 3,968,108 $ 662,332
$ 9,559 $ 72,593 $ 2,012 $ 56,196 $ 134,000
$ 11,527 $ 13,521 $ 5,706 $ 20,000 $ 35,000
$ 150 $ 200 $ 75 $ 2,650 $ 0
$ 3,660 $ 801 $ 2,001 $ 5,500 $ 500
$ 0 $ 0 $ 300 $ 2,044 $ 0
$ 0 $ 120,000 $ 15,000 $ 150,000 $ 10,600
$ 270 $ 65,841 $ 0 $ 412,963 $ 20,000
$ 0 $ 16,870 $ 3,220 $ 3,500 $ 0
$ 0 $ 0 $ 0 $ 438,779 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 2,902 $ 22,140 $ 791 $ 1,777,889 $ 2,500
$ 0 $ 0 $ 0 $ 50,081 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 1,020,830 $ 9,227 $ 0 $ 199,537 $ 226,925
$ 347,148 $ 13,070 $ 546 $ 110,096 $ 22,019
$ 69,487 $ 2,616 $ 110 $ 701,362 $ 152,189
$ 87,904 $ 3,310 $ 138 $ 35,700 $ 9,520
$ 864,364 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 139,043 $ 0 $ 0 $ 1,811 $ 49,079
$ 0 $ 80,695 $ 0 $ 0 $ 0
$ 0 $ 5,000 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 18,580,822 $ 691,218 $ 29,899 $ 7,854,963 $ 1,322,134
Appropriation Summaries - 8
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10057- R and
P-Administrati
on
10059- Parks
&
Landscaping
10061- R and
P Community
Services
Prog. I
10064-
Richmond
Recreation
Complex
10066-
Richmond
Swim Center
$ 132,689 $ 1,207,768 $ 83,502 $ 73,968 $ 124,156
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 124,574 $ 1,092,072 $ 81,465 $ 53,743 $ 53,743
$ 3,114 $ 29,336 $ 2,037 $ 1,804 $ 3,028
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 81,360 $ 0 $ 18,420 $ 67,385
$ 0 $ 0 $ 0 $ 0 $ 0
$ 5,000 $ 5,000 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 68,611 $ 869,513 $ 39,536 $ 38,002 $ 86,727
$ 25,434 $ 239,580 $ 16,633 $ 14,734 $ 24,731
$ 32,042 $ 298,819 $ 15,015 $ 16,012 $ 28,871
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 1,500 $ 16,763 $ 750 $ 750 $ 4,500
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 1,663 $ 17,405 $ 1,211 $ 1,073 $ 1,800
$ 330 $ 3,692 $ 165 $ 330 $ 991
$ 7,642 $ 293,255 $ 5,762 $ 5,104 $ 25,834
$ 292,637 $ 1,536,434 $ 36,543 $ 8,202 $ 10,768
$ 9,000 $ 9,000 $ 556 $ 1,130 $ 512
$ 3,800 $ 99,291 $ 2,476 $ 2,398 $ 2,500
$ 500 $ 1,045 $ 135 $ 125 $ 125
$ 5,000 $ 4,375 $ 1,000 $ 190 $ 0
$ 500 $ 0 $ 210 $ 0 $ 75
$ 20,000 $ 250,000 $ 1,500 $ 1,000 $ 1,000
$ 0 $ 115,297 $ 350 $ 0 $ 100
$ 13,000 $ 8,250 $ 1,265 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 1,200 $ 419,000 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 42,069 $ 452,615 $ 12,161 $ 0 $ 0
$ 126,514 $ 58,151 $ 0 $ 0 $ 0
$ 19,453 $ 107,510 $ 4,647 $ 3,359 $ 6,456
$ 47,601 $ 11,900 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 1,500 $ 0 $ 2,243 $ 0 $ 0
$ 2,500 $ 0 $ 10,000 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 493,937 $ 3,613,715 $ 159,580 $ 120,172 $ 221,651
Appropriation Summaries - 9
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10068- Booker
T. Anderson
Center 10069- DPRC
10070- Martin
L. King
Center
10071- May
Valley
Community
Center
10072- Nevin
Community
Center
$ 86,840 $ 83,176 $ 80,383 $ 70,398 $ 70,919
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 54,818 $ 61,552 $ 49,200 $ 53,743 $ 49,200
$ 2,118 $ 2,029 $ 1,961 $ 1,717 $ 1,730
$ 0 $ 0 $ 0 $ 0 $ 0
$ 29,904 $ 19,596 $ 29,222 $ 14,938 $ 19,989
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 55,407 $ 42,893 $ 42,297 $ 32,536 $ 39,888
$ 17,298 $ 16,568 $ 16,012 $ 14,023 $ 14,126
$ 29,702 $ 18,951 $ 18,328 $ 11,555 $ 17,844
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 750 $ 750 $ 750 $ 750 $ 1,500
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 1,244 $ 1,093 $ 1,166 $ 1,021 $ 1,028
$ 496 $ 330 $ 496 $ 330 $ 496
$ 5,918 $ 5,200 $ 5,546 $ 4,857 $ 4,893
$ 12,051 $ 3,725 $ 20,258 $ 8,291 $ 10,941
$ 1,048 $ 300 $ 4,000 $ 972 $ 1,295
$ 2,186 $ 2,000 $ 4,000 $ 1,754 $ 3,000
$ 130 $ 130 $ 125 $ 125 $ 125
$ 175 $ 175 $ 230 $ 175 $ 175
$ 250 $ 125 $ 420 $ 450 $ 250
$ 2,000 $ 0 $ 3,875 $ 300 $ 1,000
$ 1,500 $ 250 $ 1,500 $ 800 $ 1,000
$ 300 $ 745 $ 1,977 $ 475 $ 550
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 4,462 $ 0 $ 4,131 $ 3,240 $ 3,546
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 154,298 $ 129,794 $ 142,938 $ 111,225 $ 121,748
Appropriation Summaries - 10
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10073-
Parchester
Center
10075- R and
P Tennis
Center
10078- R and
P Youth
Sports
10084-
Library
Administrati
on
10085-
Library
Circulation
$ 20,086 $ 0 $ 0 $ 174,356 $ 212,318
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 172,981 $ 197,059
$ 490 $ 0 $ 0 $ 1,374 $ 5,178
$ 0 $ 0 $ 0 $ 0 $ 0
$ 19,596 $ 0 $ 0 $ 0 $ 10,080
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 8,802 $ 0 $ 0 $ 78,564 $ 120,017
$ 4,001 $ 0 $ 0 $ 35,318 $ 42,292
$ 2,959 $ 0 $ 0 $ 34,770 $ 53,284
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 2,000 $ 3,750
$ 0 $ 0 $ 0 $ 0 $ 350
$ 0 $ 0 $ 0 $ 0 $ 500
$ 0 $ 0 $ 0 $ 0 $ 2,000
$ 291 $ 0 $ 0 $ 2,528 $ 3,079
$ 165 $ 0 $ 0 $ 330 $ 826
$ 1,386 $ 0 $ 0 $ 3,618 $ 13,937
$ 7,460 $ 7,236 $ 24,581 $ 267,801 $ 121,770
$ 1,165 $ 300 $ 900 $ 3,300 $ 12,388
$ 2,600 $ 1,500 $ 14,000 $ 3,535 $ 1,470
$ 125 $ 0 $ 200 $ 8,550 $ 75
$ 200 $ 0 $ 0 $ 0 $ 1,037
$ 350 $ 0 $ 50 $ 0 $ 0
$ 500 $ 5,050 $ 8,140 $ 6,800 $ 50,153
$ 800 $ 0 $ 0 $ 0 $ 2,100
$ 700 $ 175 $ 575 $ 900 $ 990
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 7,480 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 29,750 $ 0
$ 0 $ 0 $ 0 $ 26,091 $ 18,924
$ 1,020 $ 211 $ 716 $ 23,517 $ 24,038
$ 0 $ 0 $ 0 $ 7,878 $ 5,714
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 150,000 $ 4,881
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 36,348 $ 7,236 $ 24,581 $ 520,721 $ 454,105
Appropriation Summaries - 11
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10086-
Library
Access
Services
10087-
Library
Extention
Services
10088-
Library
Children's
Services
10089-
Library
Reference
Services
10092-
Planning
Department
$ 311,081 $ 112,368 $ 261,356 $ 482,568 $ 386,567
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 303,494 $ 109,140 $ 254,981 $ 470,798 $ 377,175
$ 7,587 $ 2,728 $ 6,375 $ 11,770 $ 8,642
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 500 $ 0 $ 0 $ 750
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 160,079 $ 69,727 $ 120,390 $ 236,838 $ 186,495
$ 61,964 $ 22,283 $ 52,059 $ 96,123 $ 77,008
$ 66,752 $ 24,585 $ 46,302 $ 90,308 $ 72,729
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 4,500 $ 1,500 $ 3,000 $ 6,000 $ 3,908
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 3,000 $ 0
$ 4,493 $ 1,609 $ 3,790 $ 6,961 $ 5,589
$ 991 $ 330 $ 661 $ 1,321 $ 824
$ 21,379 $ 19,419 $ 14,579 $ 33,125 $ 26,437
$ 95,743 $ 23,590 $ 70,231 $ 170,403 $ 280,525
$ 12,458 $ 850 $ 2,000 $ 3,450 $ 10,000
$ 0 $ 0 $ 1,500 $ 4,224 $ 10,000
$ 0 $ 0 $ 50 $ 20 $ 500
$ 2,054 $ 225 $ 400 $ 200 $ 4,000
$ 0 $ 175 $ 100 $ 50 $ 100
$ 12,000 $ 0 $ 0 $ 0 $ 50,000
$ 1,700 $ 0 $ 0 $ 1,000 $ 400
$ 3,540 $ 775 $ 13,474 $ 61,358 $ 7,000
$ 0 $ 0 $ 0 $ 0 $ 44,448
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 700
$ 0 $ 0 $ 0 $ 0 $ 15,000
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 24,932 $ 8,537 $ 20,067 $ 38,869 $ 117,064
$ 31,531 $ 10,450 $ 25,331 $ 49,496 $ 0
$ 7,528 $ 2,578 $ 6,059 $ 11,736 $ 14,313
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 1,250 $ 0 $ 4,000
$ 0 $ 0 $ 0 $ 0 $ 3,000
$ 0 $ 0 $ 0 $ 0 $ 0
$ 566,903 $ 205,685 $ 451,977 $ 889,809 $ 853,587
Appropriation Summaries - 12
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10095-
Abatement
10302-
Finance
Administrati
on
10303- Human
Resource
Admin
10415-
Richmond
Senior
Center
10416-
Shields Reid
Community
Center
$ 574,408 $ 319,393 $ 818,913 $ 66,575 $ 85,040
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 560,398 $ 303,479 $ 790,474 $ 53,748 $ 53,743
$ 14,010 $ 3,913 $ 15,939 $ 1,624 $ 2,074
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 5,000 $ 11,203 $ 29,222
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 12,000 $ 5,000 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 2,500 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 458,033 $ 143,831 $ 430,873 $ 32,010 $ 46,360
$ 114,416 $ 61,961 $ 164,025 $ 13,261 $ 16,939
$ 141,070 $ 43,198 $ 156,647 $ 11,360 $ 21,075
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 5,400 $ 0 $ 0
$ 9,000 $ 2,750 $ 9,500 $ 1,500 $ 750
$ 0 $ 0 $ 2,000 $ 0 $ 0
$ 0 $ 0 $ 10,000 $ 0 $ 0
$ 0 $ 10,000 $ 16,000 $ 0 $ 0
$ 8,329 $ 4,457 $ 11,673 $ 965 $ 1,233
$ 1,982 $ 496 $ 1,982 $ 330 $ 496
$ 183,236 $ 20,969 $ 53,646 $ 4,594 $ 5,868
$ 361,078 $ 1,004,393 $ 817,633 $ 6,073 $ 11,136
$ 5,000 $ 32,900 $ 30,000 $ 192 $ 1,146
$ 221,750 $ 26,305 $ 23,800 $ 589 $ 3,150
$ 0 $ 2,295 $ 5,000 $ 0 $ 125
$ 5,000 $ 10,000 $ 5,000 $ 0 $ 250
$ 0 $ 1,000 $ 1,000 $ 0 $ 350
$ 12,000 $ 310,000 $ 300,000 $ 450 $ 700
$ 20,000 $ 5,000 $ 17,000 $ 0 $ 500
$ 0 $ 6,500 $ 30,000 $ 1,800 $ 800
$ 0 $ 118,527 $ 103,711 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 1,250 $ 0 $ 1,200 $ 0 $ 0
$ 0 $ 40,065 $ 35,057 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 74,726 $ 23,000 $ 6,503 $ 0 $ 0
$ 0 $ 372,513 $ 101,725 $ 0 $ 0
$ 21,352 $ 4,167 $ 103,837 $ 3,042 $ 4,115
$ 0 $ 37,121 $ 23,800 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 30,000 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 15,000 $ 0 $ 0 $ 0
$ 1,393,519 $ 1,467,617 $ 2,067,419 $ 104,658 $ 142,536
Appropriation Summaries - 13
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10567- Police
Activity
League
10711- Annex
Senior Ctr
10741- After
School
Program
10890- LEAP -
General
Funds
10891- LEAP -
State Grants
$ 131,151 $ 13,884 $ 43,797 $ 163,202 $ 34,267
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 42,729 $ 159,221 $ 25,963
$ 3,199 $ 339 $ 1,068 $ 3,981 $ 836
$ 0 $ 0 $ 0 $ 0 $ 0
$ 127,952 $ 13,546 $ 0 $ 0 $ 7,468
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 19,727 $ 6,732 $ 28,325 $ 83,294 $ 19,828
$ 0 $ 2,766 $ 8,724 $ 32,508 $ 6,826
$ 0 $ 2,642 $ 15,239 $ 34,297 $ 8,844
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 750 $ 2,378 $ 1,125
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 10,033 $ 201 $ 635 $ 2,360 $ 490
$ 826 $ 165 $ 165 $ 524 $ 248
$ 8,869 $ 958 $ 2,812 $ 11,229 $ 2,295
$ 0 $ 0 $ 0 $ 47,046 $ 17,923
$ 0 $ 0 $ 0 $ 541 $ 1,398
$ 0 $ 0 $ 0 $ 11,000 $ 0
$ 0 $ 0 $ 0 $ 500 $ 0
$ 0 $ 0 $ 0 $ 1,000 $ 1,000
$ 0 $ 0 $ 0 $ 0 $ 388
$ 0 $ 0 $ 0 $ 0 $ 3,000
$ 0 $ 0 $ 0 $ 1,500 $ 0
$ 0 $ 0 $ 0 $ 0 $ 4,000
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 12,420 $ 3,173
$ 0 $ 0 $ 0 $ 16,335 $ 4,006
$ 0 $ 0 $ 0 $ 3,750 $ 958
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 0 $ 0 $ 0 $ 0 $ 0
$ 150,878 $ 20,616 $ 72,122 $ 293,542 $ 72,018
Appropriation Summaries - 14
CUBE: richmond: Budget
richmond: Scenarios Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10892- LEAP-Non-
State
and Private
Donations
11020- Public
Arts
11033-
Emergency
Operations
Center
1000- General
Fund
$ 22,800 $ 30,189 $ 89,920 $ 40,060,727
$ 0 $ 0 $ 0 $ 20,884,561
$ 0 $ 0 $ 0 -$ 1,105,370
$ 16,826 $ 0 $ 87,726 $ 14,161,728
$ 556 $ 736 $ 2,193 $ 986,627
$ 0 $ 0 $ 0 $ 148,421
$ 5,417 $ 29,453 $ 0 $ 861,567
$ 0 $ 0 $ 0 $ 3,064,307
$ 0 $ 0 $ 0 $ 210,042
$ 0 $ 0 $ 0 $ 101,220
$ 0 $ 0 $ 0 $ 6,716
$ 0 $ 0 $ 0 $ 740,908
$ 14,240 $ 17,991 $ 67,145 $ 30,440,939
$ 4,541 $ 6,013 $ 17,911 $ 10,419,774
$ 7,354 $ 8,542 $ 17,830 $ 7,014,959
$ 0 $ 0 $ 0 $ 1,800,000
$ 0 $ 0 $ 0 $ 204,232
$ 248 $ 750 $ 1,250 $ 200,970
$ 0 $ 0 $ 0 $ 77,350
$ 0 $ 0 $ 0 $ 264,134
$ 0 $ 0 $ 0 $ 613,444
$ 331 $ 438 $ 1,304 $ 540,406
$ 220 $ 165 $ 165 $ 88,163
$ 1,547 $ 2,083 $ 28,684 $ 9,217,507
$ 68,070 $ 17,546 $ 100,000 $ 25,161,279
$ 7,433 $ 0 $ 13,781 $ 827,187
$ 19,262 $ 0 $ 10,000 $ 947,512
$ 0 $ 0 $ 500 $ 127,810
$ 3,000 $ 0 $ 10,000 $ 294,777
$ 1,500 $ 0 $ 0 $ 14,287
$ 5,000 $ 0 $ 45,000 $ 2,886,792
$ 0 $ 0 $ 0 $ 1,274,052
$ 10,000 $ 0 $ 5,500 $ 566,756
$ 0 $ 0 $ 0 $ 1,233,711
$ 0 $ 0 $ 0 $ 5,000
$ 0 $ 0 $ 3,500 $ 2,369,432
$ 0 $ 0 $ 0 $ 320,494
$ 0 $ 0 $ 6,719 $ 14,518
$ 0 $ 0 $ 0 $ 4,076,833
$ 4,631 $ 0 $ 0 $ 2,511,816
$ 5,846 $ 17,546 $ 0 $ 3,198,405
$ 1,398 $ 0 $ 0 $ 592,317
$ 0 $ 0 $ 0 $ 2,593,091
$ 0 $ 0 $ 0 $ 221,290
$ 0 $ 0 $ 0 $ 510,630
$ 10,000 $ 0 $ 5,000 $ 529,069
$ 0 $ 0 $ 0 $ 30,500
$ 0 $ 0 $ 0 $ 15,000
$ 105,109 $ 65,726 $ 257,065 $ 95,662,945
Appropriation Summaries - 15
50001- Salaries 50200- Benefits
51000-
Operating
Expenses
53000- Capital
Outlay -
Equipment Total
10019- Workmen's Compensation Fund $ 157,117 $ 75,787 $ 10,379,491 $ 13,400 $ 10,625,795
10020- General Liability Fund 77,583 34,963 4,935,793 6 ,600 5,054,939
10055- Paratransit Operations 600,077 460,962 212,744 10,000 1,283,783
10136- Hilltop Landscape and Maintenance 292,264 177,623 123,504 - 593,391
10153- Convention Center 124,762 74,955 45,336 10,000 255,053
10154- Wastewater/ Sewer 1,008,684 650,410 7,452,528 377,500 9,489,122
10162 Port of Richmond 419,726 253,450 4,117,767 - 4,790,943
10736- Employment & Training 1,568,209 818,867 3,089,179 - 5,476,255
10XXX- Police Department Non- General Fund 3,040,086 1,558,957 1,105,923 486,243 6,191,209
10816- Kids First - - 376,267 - 376,267
10867- Library Fines - - 215,000 - 215,000
11XXX- Planning 765,372 368,471 2,557,252 5 ,000 3,696,095
11002- Cost Recovery - Building Regulations 1,805,639 872,043 536,806 9 ,800 3,224,288
11004- Cost Recovery - Fire Prevention 850,832 705,233 193,912 - 1,749,977
110XX- Information Technology 1,006,267 563,515 3,266,535 - 4,836,316
11009- Equipment Services and Replacement 832,991 608,057 1,300,272 4,610,913 7,352,233
11016- Development Services - Engineering 227,155 115,162 623,770 - 966,087
11030- Richmond Children's Foundation 146,813 94,718 17,607 - 259,138
15005- KCRT- Cable TV 309,377 187,853 170,210 130,000 797,440
Total Non- General Fund Expenditures $ 13,232,954 $ 7,621,025 $ 40,719,896 $ 5,659,456 $ 67,233,331
City of Richmond
FY2005/ 2006 Proposed Budget
Non- General Fund Expenditures
Appropriations Summaries - 16
10736- Employment & Training
12%
10XXX- Police Department Non-
General Fund
23%
11002- Cost Recovery - Building
Regulations
14%
11004- Cost Recovery - Fire
Prevention
6%
11XXX- Planning
6%
10162 Port of Richmond
3%
10020- General Liability Fund
1%
10055- Paratransit Operations
5%
15005- KCRT- Cable TV
2%
110XX- Information Technology
8%
11009- Equipment Services and
Replacement
6%
11016- Development Services -
Engineering
2%
11030- Richmond Children's
Foundation
1%
10019- Workmen's
Compensation Fund
1%
10154- Wastewater/ Sewer
8%
10153- Convention Center
1%
10136- Hilltop Landscape and
Maintenance
2%
Non- General Fund Salaries
Appropriations Summaries - 17
Non- General Fund Benefits
11XXX- Planning
5%
15005- KCRT- Cable TV
2%
10019- Workmen's
Compensation Fund
1%
10055- Paratransit Operations
6%
110XX- Information Technology
7%
11002- Cost Recovery - Building
Regulations
11%
11009- Equipment Services and
Replacement
8%
11016- Development Services -
Engineering
2%
10020- General Liability Fund
0.5%
11030- Richmond Children's
Foundation
1%
10154- Wastewater/ Sewer
9%
10153- Convention Center
1%
10XXX- Police Department Non-
General Fund
20%
10736- Employment & Training
11%
10162 Port of Richmond
3%
10136- Hilltop Landscape and
Maintenance
2%
Non- General Fund Operating Expenditures
110XX- Information Technology
8%
15005- KCRT- Cable TV
0.4%
11009- Equipment Services and
Replacement
3%
11030- Richmond Children's
Foundation
0.04%
11016- Development Services -
Engineering
2%
10816- Kids First
1%
11XXX- Planning
6%
11004- Cost Recovery - Fire
Prevention
0.5%
11002- Cost Recovery - Building
Regulations
1%
10XXX- Police Department Non-
General Fund
3%
10867- Library Fines
1%
10736- Employment & Training
8%
10162 Port of Richmond
10%
10154- Wastewater/ Sewer
18%
10055- Paratransit Operations
1%
10153- Convention Center
0%
10136- Hilltop Landscape and
Maintenance
0.3%
10020- General Liability Fund
12%
10019- Workmen's
Compensation Fund
25%
Non- General Fund Capital Outlay
11009- Equipment Services and
Replacement
82%
11XXX- Planning
0.1%
10019- Workmen's
Compensation Fund
10020- General Liability Fund 0.2%
0.1%
10055- Paratransit Operations
0.2% 10154- Wastewater/ Sewer
7%
10153- Convention Center
0.2%
15005- KCRT- Cable TV
2%
10XXX- Police Department Non-
General Fund
9%
11002- Cost Recovery - Building
Regulations
0.2%
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
Report Total
50001- Salaries $ 13,232,954 100% 20%
50110- Salaries - Sworn $ 810,929 6% 1%
50114- Vacant Position Salary Savings $ 0 0% 0%
50115- Salaries - General $ 11,086,648 84% 16%
50116- Salary Bonus $ 310,762 2% 0%
50117- FSLA Overtime $ 0 0% 0%
50125- Part- time - General $ 632,615 5% 1%
50130- Overtime - Sworn $ 38,750 0% 0%
50135- Overtime - General $ 340,250 3% 1%
50140- Acting Pay - Sworn $ 0 0% 0%
50145- Acting Pay - General $ 13,001 0% 0%
50150- Holiday Pay - Sworn $ 0 0% 0%
50190- E and T RichmondWORKS Salary Allocations $ 0 0% 0%
50192- E and T Admin Salary Allocations $ 0 0% 0%
50193- E and T Overhead Salary Allocations $ 0 0% 0%
50194- Employment and Training Direct Labor -$ 1 0% 0%
50200- Benefits $ 7,621,025 100% 11%
50201- Retirement $ 2,666,301 35% 4%
50210- Health $ 2,628,176 34% 4%
50219- Other Health $ 0 0% 0%
50220- Allowances $ 18,150 0% 0%
50230- Personal/ Professional Dev Benefits $ 144,530 2% 0%
50240- Benefts/ Cash in Lieu $ 11,000 0% 0%
50241- Sick Leave Pay- Off $ 16,000 0% 0%
50242- Vacation Pay- Off - General $ 60,400 1% 0%
50250- Taxes $ 187,166 2% 0%
50252- Unemployment Insurance $ 35,061 0% 0%
50260- Workmen's Compensation Insurance $ 1,854,241 24% 3%
51000- Operating Expenses $ 46,379,352 100% 69%
51000- Operating Expenses Overal Budget Only $ 2,750,929 6% 4%
51100- Supplies $ 1,215,297 3% 2%
51105- Special Dept. Expenses $ 15,343,839 33% 23%
51201- Membership Dues $ 52,012 0% 0%
51202- Travel and Training $ 129,052 0% 0%
51203- Mileage Reimbursement $ 4,813 0% 0%
51300- Contractual Services $ 8,810,544 19% 13%
51350- Maintenance Expense $ 1,344,656 3% 2%
51400- Other Operating Expense $ 160,922 0% 0%
51425- Building Rental - Marina City Hall $ 325,950 1% 0%
51475- Sister City Expenses $ 0 0% 0%
51500- Utilities Expenses $ 2,320,843 5% 3%
51506- Utilities Expense - Marina City Hall $ 110,154 0% 0%
51600- Internal Service Fund Expenses $ 0 0% 0%
51601- Equipment Services $ 547,120 1% 1%
51609- Information Technology $ 1,127,805 2% 2%
51611- General Liability Insurance $ 1,787,366 4% 3%
51612- Telecommunications $ 120,158 0% 0%
51613- ISF - CAD - Dispatch Expense $ 0 0% 0%
51614- ISF - RMS - Records Expense $ 0 0% 0%
51615- ISF - 800 MHZ Equipment Expense $ 8,194 0% 0%
51700- Property, Furniture and Equipment Exp $ 166,416 0% 0%
52000- Debt Service Expenditures $ 4,393,826 9% 7%
53000- Capital Outlay - Equipment $ 5,659,456 12% 8%
53100- Capital Outlay - Other Asset $ 0 0% 0%
50000- Expenses $ 67,233,331 100%
Appropriation Summaries - 18
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
10019-
Workmen's
Compensation
Fund
10020- General
Liability Fund
10055-
Paratransit
Operations
50001- Salaries $ 157,117 $ 77,583 $ 600,077
50110- Salaries - Sworn $ 0 $ 0 $ 0
50114- Vacant Position Salary Savings $ 0 $ 0 $ 0
50115- Salaries - General $ 153,285 $ 75,691 $ 553,185
50116- Salary Bonus $ 3,832 $ 1,892 $ 14,636
50117- FSLA Overtime $ 0 $ 0 $ 0
50125- Part- time - General $ 0 $ 0 $ 32,256
50130- Overtime - Sworn $ 0 $ 0 $ 0
50135- Overtime - General $ 0 $ 0 $ 0
50140- Acting Pay - Sworn $ 0 $ 0 $ 0
50145- Acting Pay - General $ 0 $ 0 $ 0
50150- Holiday Pay - Sworn $ 0 $ 0 $ 0
50190- E and T RichmondWORKS Salary Allocations $ 0 $ 0 $ 0
50192- E and T Admin Salary Allocations $ 0 $ 0 $ 0
50193- E and T Overhead Salary Allocations $ 0 $ 0 $ 0
50194- Employment and Training Direct Labor $ 0 $ 0 $ 0
50200- Benefits $ 75,787 $ 34,963 $ 460,962
50201- Retirement $ 31,296 $ 15,454 $ 119,529
50210- Health $ 29,676 $ 12,251 $ 186,038
50219- Other Health $ 0 $ 0 $ 0
50220- Allowances $ 0 $ 0 $ 0
50230- Personal/ Professional Dev Benefits $ 1,500 $ 750 $ 11,250
50240- Benefts/ Cash in Lieu $ 0 $ 0 $ 0
50241- Sick Leave Pay- Off $ 0 $ 0 $ 0
50242- Vacation Pay- Off - General $ 0 $ 0 $ 0
50250- Taxes $ 2,278 $ 1,125 $ 8,696
50252- Unemployment Insurance $ 330 $ 165 $ 2,808
50260- Workmen's Compensation Insurance $ 10,706 $ 5,218 $ 132,639
51000- Operating Expenses $ 10,392,891 $ 4,942,393 $ 222,744
51000- Operating Expenses Overal Budget Only $ 0 $ 0 $ 0
51100- Supplies $ 9,380 $ 4,620 $ 3,500
51105- Special Dept. Expenses $ 10,287,440 $ 4,774,560 $ 13,000
51201- Membership Dues $ 1,005 $ 495 $ 300
51202- Travel and Training $ 6,365 $ 3,135 $ 4,000
51203- Mileage Reimbursement $ 737 $ 363 $ 0
51300- Contractual Services $ 28,800 $ 13,200 $ 50,000
51350- Maintenance Expense $ 8,710 $ 4,290 $ 3,700
51400- Other Operating Expense $ 5,025 $ 2,475 $ 5,000
51425- Building Rental - Marina City Hall $ 0 $ 44,448 $ 0
51475- Sister City Expenses $ 0 $ 0 $ 0
51500- Utilities Expenses $ 1,005 $ 495 $ 5,500
51506- Utilities Expense - Marina City Hall $ 0 $ 15,024 $ 0
51600- Internal Service Fund Expenses $ 0 $ 0 $ 0
51601- Equipment Services $ 0 $ 0 $ 62,500
51609- Information Technology $ 0 $ 48,087 $ 40,558
51611- General Liability Insurance $ 28,009 $ 13,596 $ 17,546
51612- Telecommunications $ 0 $ 9,520 $ 7,140
51613- ISF - CAD - Dispatch Expense $ 0 $ 0 $ 0
51614- ISF - RMS - Records Expense $ 0 $ 0 $ 0
51615- ISF - 800 MHZ Equipment Expense $ 0 $ 0 $ 0
51700- Property, Furniture and Equipment Exp $ 3,015 $ 1,485 $ 0
52000- Debt Service Expenditures $ 0 $ 0 $ 0
53000- Capital Outlay - Equipment $ 13,400 $ 6,600 $ 10,000
53100- Capital Outlay - Other Asset $ 0 $ 0 $ 0
50000- Expenses $ 10,625,795 $ 5,054,939 $ 1,283,783
Appropriation Summaries - 19
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10136- Hilltop
Landscape and
Maintenance
10153-
Convention
Center
10155- Storm
Sewer
Maintenance
$ 292,264 $ 124,762 $ 489,167
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 171,777 $ 53,743 $ 439,838
$ 7,006 $ 3,043 $ 11,565
$ 0 $ 0 $ 0
$ 108,480 $ 67,975 $ 22,764
$ 0 $ 0 $ 0
$ 5,000 $ 0 $ 15,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 177,623 $ 74,955 $ 359,733
$ 57,220 $ 24,851 $ 94,449
$ 57,879 $ 26,970 $ 123,139
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 3,488 $ 750 $ 5,948
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 4,165 $ 1,809 $ 6,858
$ 768 $ 826 $ 1,475
$ 54,103 $ 19,749 $ 127,863
$ 123,504 $ 55,336 $ 970,419
$ 0 $ 0 $ 0
$ 2,500 $ 1,500 $ 500
$ 10,904 $ 10,502 $ 32,350
$ 0 $ 300 $ 0
$ 0 $ 745 $ 5,000
$ 0 $ 343 $ 0
$ 50,000 $ 10,000 $ 331,000
$ 30,100 $ 1,500 $ 20,000
$ 0 $ 500 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 30,000 $ 2,400 $ 1,250
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 192,773
$ 0 $ 0 $ 0
$ 0 $ 17,546 $ 17,546
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 10,000 $ 370,000
$ 0 $ 0 $ 0
$ 593,391 $ 255,053 $ 1,819,318
Appropriation Summaries - 20
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10157- Sanitary
Sewer
Maintenance
10158-
Wastewater
Treatment
Facility
10159-
Industrial Pre
Treatment
Facility
$ 92,467 $ 97,300 $ 329,751
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 75,577 $ 94,927 $ 321,708
$ 1,889 $ 2,373 $ 8,043
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 15,000 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 55,944 $ 46,304 $ 188,429
$ 15,431 $ 19,381 $ 65,683
$ 16,212 $ 17,648 $ 72,821
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 825 $ 1,125 $ 3,750
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,123 $ 1,411 $ 4,781
$ 182 $ 248 $ 826
$ 22,172 $ 6,491 $ 40,567
$ 1,600,915 $ 5,110,077 $ 148,617
$ 0 $ 0 $ 0
$ 5,000 $ 0 $ 9,762
$ 7,750 $ 0 $ 0
$ 0 $ 250 $ 2,375
$ 0 $ 0 $ 9,000
$ 0 $ 0 $ 0
$ 1,339,790 $ 3,125,000 $ 51,381
$ 75,000 $ 75,000 $ 1,953
$ 7,250 $ 0 $ 450
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 100,000 $ 1,075,000 $ 2,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 41,079 $ 1,633 $ 12,714
$ 0 $ 0 $ 35,486
$ 17,546 $ 825,000 $ 17,546
$ 0 $ 0 $ 5,950
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 8,194 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 7,500 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,749,326 $ 5,253,680 $ 666,797
Appropriation Summaries - 21
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10163- Port
Administration
10164- Port -
Terminal 1
10165- Port -
Terminal 2
$ 419,726 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 381,150 $ 0 $ 0
$ 7,250 $ 0 $ 0
$ 0 $ 0 $ 0
$ 18,324 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 13,001 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 253,450 $ 0 $ 0
$ 84,215 $ 0 $ 0
$ 86,913 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 5,000 $ 0 $ 0
$ 0 $ 0 $ 0
$ 4,500 $ 0 $ 0
$ 7,000 $ 0 $ 0
$ 5,898 $ 0 $ 0
$ 991 $ 0 $ 0
$ 58,934 $ 0 $ 0
$ 901,533 $ 30,100 $ 12,000
$ 0 $ 0 $ 0
$ 4,000 $ 0 $ 0
$ 15,000 $ 0 $ 500
$ 34,051 $ 0 $ 0
$ 17,105 $ 0 $ 0
$ 1,000 $ 0 $ 0
$ 95,000 $ 10,000 $ 5,000
$ 12,000 $ 500 $ 1,000
$ 20,000 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 18,000 $ 16,600 $ 3,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 32,028 $ 3,000 $ 2,500
$ 20,945 $ 0 $ 0
$ 50,962 $ 0 $ 0
$ 3,482 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 4,500 $ 0 $ 0
$ 573,460 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,574,709 $ 30,100 $ 12,000
Appropriation Summaries - 22
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10166- Port -
Terminal 3
10167- Port -
Terminal 4
10168- Pt.
Potrero Marine
Terminal -
Others
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,418,384 $ 38,500 $ 251,750
$ 0 $ 0 $ 0
$ 100 $ 0 $ 0
$ 500 $ 500 $ 500
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 72,000 $ 21,000 $ 15,000
$ 17,500 $ 3,000 $ 13,250
$ 25,000 $ 1,500 $ 2,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 36,000 $ 12,000 $ 220,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 3,500 $ 500 $ 1,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,263,784 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,418,384 $ 38,500 $ 251,750
Appropriation Summaries - 23
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10169- Pt.
Potrero Marine
Terminal -
Autos
10305- E & T
One- Stop
Salary Pool
10420- Capital
Projects Admin
$ 0 -$ 726,786 $ 184,284
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 1,329,247 $ 179,789
$ 0 $ 33,754 $ 4,495
$ 0 $ 0 $ 0
$ 0 $ 20,925 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 -$ 208,872 $ 0
$ 0 -$ 152,762 $ 0
$ 0 -$ 137,149 $ 0
$ 0 -$ 1,611,929 $ 0
$ 0 $ 726,785 $ 92,082
$ 0 $ 275,665 $ 36,708
$ 0 $ 315,831 $ 37,606
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 17,250 $ 2,303
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 19,992 $ 2,672
$ 0 $ 3,964 $ 507
$ 0 $ 94,084 $ 12,286
$ 1,465,500 $ 0 $ 28,381
$ 0 $ 0 $ 0
$ 0 $ 0 $ 535
$ 0 $ 0 $ 0
$ 0 $ 0 $ 1,150
$ 0 $ 0 $ 5,150
$ 0 $ 0 $ 0
$ 115,500 $ 0 $ 0
$ 10,000 $ 0 $ 0
$ 0 $ 0 $ 4,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 80,000 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 17,546
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,260,000 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,465,500 $ 0 $ 304,747
Appropriation Summaries - 24
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10509- RMS
Enhancement
10736- Interim
Cost
Collectors
10764- CAD
Enhancement
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 50,200 $ 0 $ 128,243
$ 0 -$ 309,869 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 2,200 $ 0 $ 40,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 273,994 $ 0
$ 0 $ 11,844 $ 0
$ 0 $ 24,031 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 48,000 $ 0 $ 88,243
$ 0 $ 0 $ 0
$ 50,200 $ 0 $ 128,243
Appropriation Summaries - 25
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10796- RMS
Maintenance
10797- CAD
Maintenance
10816- Kids
First
$ 78,910 $ 2,483,312 $ 0
$ 0 $ 109,596 $ 0
$ 0 $ 0 $ 0
$ 76,985 $ 2,018,832 $ 0
$ 1,925 $ 54,134 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 750 $ 0
$ 0 $ 300,000 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 48,309 $ 1,180,460 $ 0
$ 15,718 $ 452,559 $ 0
$ 14,836 $ 432,259 $ 0
$ 0 $ 0 $ 0
$ 0 $ 15,000 $ 0
$ 750 $ 25,500 $ 0
$ 0 $ 0 $ 0
$ 0 $ 5,000 $ 0
$ 0 $ 10,000 $ 0
$ 1,106 $ 31,468 $ 0
$ 165 $ 5,781 $ 0
$ 15,734 $ 202,893 $ 0
$ 184,441 $ 266,519 $ 376,267
$ 0 $ 0 $ 0
$ 10,000 $ 20,000 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 376,267
$ 110,000 $ 62,000 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 14,441 $ 164,519 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 20,000 $ 0
$ 0 $ 0 $ 0
$ 50,000 $ 0 $ 0
$ 0 $ 0 $ 0
$ 311,660 $ 3,930,291 $ 376,267
Appropriation Summaries - 26
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10824-
Transitional
Living Program
10859- 800 MHZ
Maintenance
10860- 800 MHZ
Upgrades
$ 118,501 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 15,461 $ 0 $ 0
$ 5,971 $ 0 $ 0
$ 10,152 $ 0 $ 0
$ 86,917 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 81,499 $ 562,552 $ 300,000
$ 81,499 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 260,052 $ 0
$ 0 $ 7,500 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 295,000 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 300,000
$ 0 $ 0 $ 0
$ 200,000 $ 562,552 $ 300,000
Appropriation Summaries - 27
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
10867- Library
Fines
11001- Cost
Recovery -
Planning
11002- Cost
Recovery -
Building
Regulations
$ 0 $ 765,372 $ 1,805,639
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 747,532 $ 1,604,470
$ 0 $ 17,090 $ 43,991
$ 0 $ 0 $ 0
$ 0 $ 0 $ 155,178
$ 0 $ 0 $ 0
$ 0 $ 750 $ 2,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 368,471 $ 872,043
$ 0 $ 152,624 $ 359,267
$ 0 $ 137,060 $ 328,255
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 8,593 $ 18,750
$ 0 $ 2,000 $ 4,000
$ 0 $ 0 $ 2,500
$ 0 $ 3,000 $ 10,000
$ 0 $ 11,062 $ 25,849
$ 0 $ 1,819 $ 4,295
$ 0 $ 52,315 $ 119,126
$ 215,000 $ 1,162,252 $ 546,606
$ 0 $ 0 $ 0
$ 10,000 $ 10,000 $ 15,000
$ 20,000 $ 10,000 $ 30,000
$ 0 $ 450 $ 5,000
$ 0 $ 5,000 $ 10,000
$ 0 $ 120 $ 300
$ 160,000 $ 900,000 $ 60,000
$ 0 $ 400 $ 0
$ 0 $ 7,000 $ 12,000
$ 0 $ 44,448 $ 148,159
$ 0 $ 0 $ 0
$ 0 $ 700 $ 7,000
$ 0 $ 15,000 $ 50,081
$ 0 $ 0 $ 0
$ 0 $ 12,485 $ 42,302
$ 0 $ 117,203 $ 113,948
$ 0 $ 17,546 $ 17,546
$ 0 $ 11,900 $ 15,470
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 25,000 $ 5,000 $ 10,000
$ 0 $ 0 $ 0
$ 0 $ 5,000 $ 9,800
$ 0 $ 0 $ 0
$ 215,000 $ 2,296,095 $ 3,224,288
Appropriation Summaries - 28
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
11004- Cost
Recovery -
Fire
Prevention
11005- Cost
Recovery -
Code
Enforcement
11008-
Information
Technology
$ 850,832 $ 477,865 $ 489,024
$ 701,333 $ 0 $ 0
$ 0 $ 0 $ 0
$ 46,176 $ 434,388 $ 474,658
$ 23,323 $ 11,655 $ 11,866
$ 0 $ 0 $ 0
$ 42,000 $ 31,822 $ 0
$ 38,000 $ 0 $ 0
$ 0 $ 0 $ 2,500
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 705,233 $ 330,187 $ 254,979
$ 257,415 $ 95,186 $ 96,911
$ 117,590 $ 96,464 $ 89,590
$ 0 $ 0 $ 0
$ 3,150 $ 0 $ 0
$ 2,250 $ 5,250 $ 4,500
$ 0 $ 0 $ 3,500
$ 2,000 $ 0 $ 2,000
$ 10,000 $ 0 $ 5,500
$ 10,964 $ 6,913 $ 7,055
$ 1,321 $ 1,652 $ 991
$ 300,542 $ 124,722 $ 44,932
$ 193,912 $ 100,211 $ 867,412
$ 0 $ 0 $ 0
$ 2,000 $ 14,000 $ 140,000
$ 15,703 $ 26,021 $ 13,900
$ 545 $ 0 $ 1,201
$ 4,800 $ 2,000 $ 19,777
$ 0 $ 0 $ 0
$ 48,000 $ 0 $ 120,000
$ 0 $ 1,000 $ 359,508
$ 4,300 $ 11,130 $ 16,042
$ 0 $ 0 $ 88,895
$ 0 $ 0 $ 0
$ 3,836 $ 0 $ 5,157
$ 0 $ 0 $ 30,049
$ 0 $ 0 $ 0
$ 67,923 $ 0 $ 2,500
$ 32,204 $ 0 $ 25,901
$ 6,446 $ 46,060 $ 4,341
$ 8,155 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 40,141
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,749,977 $ 908,263 $ 1,611,415
Appropriation Summaries - 29
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
11009-
Equipment
Services and
Replacement
11016-
Development
Services -
Engineering
11021- IT-Telephone
Systems
$ 832,991 $ 227,155 $ 149,111
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 769,272 $ 221,615 $ 145,474
$ 20,317 $ 5,540 $ 3,637
$ 0 $ 0 $ 0
$ 43,402 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 608,057 $ 115,162 $ 105,330
$ 157,062 $ 45,247 $ 29,701
$ 182,654 $ 48,472 $ 30,313
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 9,750 $ 2,250 $ 1,500
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 14,819 $ 3,294 $ 1,891
$ 2,313 $ 496 $ 330
$ 241,460 $ 15,403 $ 41,595
$ 5,911,185 $ 623,770 $ 628,027
$ 0 $ 0 $ 0
$ 926,000 $ 15,000 $ 1,500
$ 32,500 $ 0 $ 0
$ 470 $ 795 $ 0
$ 5,800 $ 1,325 $ 8,500
$ 0 $ 100 $ 1,000
$ 0 $ 32,751 $ 14,500
$ 47,786 $ 12,107 $ 177,500
$ 8,950 $ 18,000 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 5,900 $ 0 $ 400,000
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 25,381 $ 29,847 $ 5,697
$ 216,231 $ 66,909 $ 13,090
$ 20,544 $ 431,656 $ 2,471
$ 10,710 $ 14,280 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 1,000 $ 3,769
$ 0 $ 0 $ 0
$ 4,610,913 $ 0 $ 0
$ 0 $ 0 $ 0
$ 7,352,233 $ 966,087 $ 882,468
Appropriation Summaries - 30
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
11022- IT - GIS 11023- IT - SAP
11025-
Telecommunicat
ions
$ 96,818 $ 197,194 $ 74,119
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 94,457 $ 194,986 $ 72,311
$ 2,361 $ 2,208 $ 1,808
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 43,046 $ 98,549 $ 61,611
$ 19,285 $ 39,810 $ 14,764
$ 11,261 $ 36,442 $ 17,214
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 750 $ 2,000 $ 1,250
$ 500 $ 500 $ 500
$ 0 $ 0 $ 0
$ 3,000 $ 3,000 $ 3,000
$ 1,404 $ 2,859 $ 1,075
$ 165 $ 330 $ 165
$ 6,680 $ 13,606 $ 23,644
$ 177,345 $ 920,146 $ 673,605
$ 0 $ 0 $ 0
$ 6,000 $ 1,500 $ 0
$ 8,800 $ 0 $ 0
$ 0 $ 0 $ 0
$ 13,150 $ 2,950 $ 0
$ 0 $ 0 $ 0
$ 100,000 $ 0 $ 215,236
$ 36,000 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 50,716 $ 21,147
$ 889 $ 3,405 $ 2,215
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 12,506 $ 0 $ 0
$ 0 $ 861,575 $ 435,007
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 317,209 $ 1,215,889 $ 809,335
Appropriation Summaries - 31
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
11030- Richmond
Children's
Foundation
11031- Planning
- General Plan
T300011- WIA
NWI
Carryforward
$ 146,813 $ 0 $ 61,061
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 53,743 $ 0 $ 0
$ 3,581 $ 0 $ 0
$ 0 $ 0 $ 0
$ 89,489 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 7,868
$ 0 $ 0 $ 3,970
$ 0 $ 0 $ 5,189
$ 0 $ 0 $ 44,034
$ 94,718 $ 0 $ 0
$ 29,244 $ 0 $ 0
$ 49,059 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 3,000 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 2,129 $ 0 $ 0
$ 1,156 $ 0 $ 0
$ 10,130 $ 0 $ 0
$ 17,607 $ 1,400,000 $ 184,234
$ 0 $ 0 $ 184,234
$ 1,400 $ 0 $ 0
$ 3,409 $ 0 $ 0
$ 125 $ 0 $ 0
$ 250 $ 0 $ 0
$ 350 $ 0 $ 0
$ 6,419 $ 1,400,000 $ 0
$ 800 $ 0 $ 0
$ 1,800 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 3,054 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 259,138 $ 1,400,000 $ 245,295
Appropriation Summaries - 32
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
T400011- H- 1B# 2
Carryforward
T500050-
Project Clean
Up
T500060-
Project One
Stop
$ 185,499 $ 29,374 $ 15,359
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 23,897 $ 3,774 $ 1,963
$ 12,059 $ 1,457 $ 758
$ 15,759 $ 2,478 $ 1,289
$ 133,784 $ 21,665 $ 11,349
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,788,501 $ 45,626 $ 9,641
$ 1,788,501 $ 45,626 $ 9,641
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 1,974,000 $ 75,000 $ 25,000
Appropriation Summaries - 33
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
T500070-
Project CED
T600001 - WIA
Adult PY2005
T600002 - WIA
Dislocated
Worker PY2005
$ 29,920 $ 298,441 $ 298,441
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 3,774 $ 36,475 $ 36,475
$ 1,457 $ 32,324 $ 32,324
$ 2,478 $ 23,950 $ 23,950
$ 22,211 $ 205,692 $ 205,692
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 45,080 $ 208,384 $ 163,939
$ 45,080 $ 208,384 $ 163,939
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 75,000 $ 506,825 $ 462,380
Appropriation Summaries - 34
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - General
50250- Taxes
50252- Unemployment Insurance
50260- Workmen's Compensation Insurance
51000- Operating Expenses
51000- Operating Expenses Overal Budget Only
51100- Supplies
51105- Special Dept. Expenses
51201- Membership Dues
51202- Travel and Training
51203- Mileage Reimbursement
51300- Contractual Services
51350- Maintenance Expense
51400- Other Operating Expense
51425- Building Rental - Marina City Hall
51475- Sister City Expenses
51500- Utilities Expenses
51506- Utilities Expense - Marina City Hall
51600- Internal Service Fund Expenses
51601- Equipment Services
51609- Information Technology
51611- General Liability Insurance
51612- Telecommunications
51613- ISF - CAD - Dispatch Expense
51614- ISF - RMS - Records Expense
51615- ISF - 800 MHZ Equipment Expense
51700- Property, Furniture and Equipment Exp
52000- Debt Service Expenditures
53000- Capital Outlay - Equipment
53100- Capital Outlay - Other Asset
50000- Expenses
T600003 - WIA
Youth PY2005
T600005 - HOPE
VI E& T
FY2005/ 06
T600006 - WIA
Rapid Response
PY2005
$ 269,522 $ 435,686 $ 81,105
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 33,032 $ 0 $ 9,961
$ 29,273 $ 0 $ 8,827
$ 21,690 $ 0 $ 6,450
$ 185,527 $ 435,686 $ 55,867
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 218,737 $ 214,314 $ 18,895
$ 218,737 $ 214,314 $ 18,895
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 0 $ 0 $ 0
$ 488,259 $ 650,000 $ 100,000
Appropriation Summaries - 35
CUBE: richmond: Budget ( All cost centers
active and not in the General Fund,
excluding Richmond Redevelopment
Agency and Richmond Housing
Authority) richmond: Scenar Base Case
richmond: Year FY2006
richmond: Books Proposed
50001- Salaries
50110- Salaries - Sworn
50114- Vacant Position Salary Savings
50115- Salaries - General
50116- Salary Bonus
50117- FSLA Overtime
50125- Part- time - General
50130- Overtime - Sworn
50135- Overtime - General
50140- Acting Pay - Sworn
50145- Acting Pay - General
50150- Holiday Pay - Sworn
50190- E and T RichmondWORKS Salary Allocations
50192- E and T Admin Salary Allocations
50193- E and T Overhead Salary Allocations
50194- Employment and Training Direct Labor
50200- Benefits
50201- Retirement
50210- Health
50219- Other Health
50220- Allowances
50230- Personal/ Professional Dev Benefits
50240- Benefts/ Cash in Lieu
50241- Sick Leave Pay- Off
50242- Vacation Pay- Off - Genera