Budgets
Agenda – Budget Work Session – April 6, 2009
Tuesday, April 14th, 2009Town Council Budget Work Session
PUBLIC COMMENTS
April 6, 2009
Cottageville Town Hall
6:30 p.m.
AGENDA
Call to order:
Roll call:
Pledge of Allegiance:
Budget Work Session: Public Input
Adjournment:
Budget: 2008-2009
Thursday, June 12th, 2008BUDGET FOR 2008-2009 FOR THE TOWN OF COTTAGEVILLE (Expenditures)
ADMINISTRATION
PERSONAL SERV. ADMIN.
Salaries
$61,212
FRINGE BENEFITS
$10,248
NON-PERSONAL SERVICES
$5,800
ADMINSTRATION TRAVEL
$13,000
ADMINSTRATION TRAINING
$18,000
OTHER NON-PERSONAL SERVICES
$23,500
TOTAL ADMINISTRATION
$131,760
POLICE
PERSONAL SERVICES POLICE
SALARY & WAGES
$205,785
FRINGE BENEFITS
$60,019
NON-PERSONAL SERVICES
$82,618
TOTAL POLICE
$348,422
COURT
PERSONAL SERVICES
Salary
$47,460
FRINGE BENEFITS
$10,451
Non Personal
$106,058
TOTAL COURT
$163,969
PUBLIC SERVICES
Street lights
$21,000
TOTAL PUBLIC SERVICES
$21,000
TOWN HALL
$108,900
TOTAL TOWN HALL
$108,900
EMGERENCY PREPARDNESS
$15,100
TOTAL EP
$15,100
REVITALIZATION
$6,000
TOTAL REVITALIZATION
$6,000
CAPITAL EXPENDITURES
Police car 2
$27,000
Furniture/council chambers
$1,500
Police 800 radios
$17,100
Police laptops/printers
$6,000
Town Hall software archives
$10,000
Technology (see [...]