Document Augustaga_doc_01eb426693

AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101 General Fund 101011310 Clerk of council/commission 5111110 Perm Full-Time S&W-Regular 171,060 154,[PHONE REDACTED] Health Insurance 23,960 18,[PHONE REDACTED] Life Insurance 980 [PHONE REDACTED] Long-Term Disability Insurance 980 [PHONE REDACTED] FICA 10,500 2,[PHONE REDACTED] Medicare 2,460 [PHONE REDACTED] GMEBS Pension Plan 1,020 1,[PHONE REDACTED] Court/Meeting Reporting 7,604 10,[PHONE REDACTED] Repairs and maintenance 620 [PHONE REDACTED] R & M - Equipment 1,230 1,[PHONE REDACTED] Telephone 2,060 2,[PHONE REDACTED] Postage - Special Delivery 100 [PHONE REDACTED] Postage-Print shop Only 500 [PHONE REDACTED] Legal Advertising 2,130 2,[PHONE REDACTED] Public Relations 290 0 5234110 Printing and binding 20 20 5236110 Membership Dues 360 [PHONE REDACTED] Education & Training 3,690 6,[PHONE REDACTED] Temporary Workers 300 [PHONE REDACTED] General Office Supplies 8,050 5,[PHONE REDACTED] Copy Services - Contract 7,776 5,[PHONE REDACTED] Copy Services - Paper 1,230 1,[PHONE REDACTED] Computer Hardware Supplies 500 0 5314111 Books 60 60 5314114 Newspapers 210 [PHONE REDACTED] Office Equipment <$5,000 500 1,[PHONE REDACTED] Print Shop Charges 790 790 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101011310 Clerk of council/commission 248,980 216,200 101013110 Mayor 5111110 Perm Full-Time S&W-Regular 125,050 127,[PHONE REDACTED] Health Insurance 11,780 12,[PHONE REDACTED] Life Insurance 500 [PHONE REDACTED] Long-Term Disability Insurance 720 [PHONE REDACTED] FICA 7,710 7,[PHONE REDACTED] Medicare 1,800 1,[PHONE REDACTED] 1998 DC Plan 0 [PHONE REDACTED] Telephone 750 [PHONE REDACTED] Cellular Phone 3,510 3,[PHONE REDACTED] Postage 0 [PHONE REDACTED] Postage - Special Delivery 71 [PHONE REDACTED] Postage-Print shop Only 113 [PHONE REDACTED] Personnel Services 1,336 0 5233111 Legal Advertising 0 6,[PHONE REDACTED] Printing and binding 0 [PHONE REDACTED] Local Mileage 200 [PHONE REDACTED] TravelExpenses 1,477 4,[PHONE REDACTED] Education & Training 200 3,[PHONE REDACTED] Temporary Workers 4,464 2,[PHONE REDACTED] General supplies and materials 1,270 1,[PHONE REDACTED] General Office Supplies 2,260 2,[PHONE REDACTED] Copy Services - Contract 6,697 5,[PHONE REDACTED] Copy Services - Paper 220 220 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311810 Special Events 3,723 0 5311811 Awards 484 [PHONE REDACTED] Program Supplies 3,600 3,[PHONE REDACTED] Computer Hardware Supplies 375 [PHONE REDACTED] Food 1,400 1,[PHONE REDACTED] Print Shop Charges 200 [PHONE REDACTED] Agency Appropriation 20,000 0 5911110 Cost Reimbursement -20,000 0 101013110 Mayor 179,910 189,520 101013210 Administrator's Office 5111110 Perm Full-Time S&W-Regular 281,610 443,[PHONE REDACTED] Health Insurance 17,660 33,[PHONE REDACTED] Life Insurance 980 1,[PHONE REDACTED] Long-Term Disability Insurance 1,610 2,[PHONE REDACTED] FICA 17,210 27,[PHONE REDACTED] Medicare 4,020 6,[PHONE REDACTED] 1977 Pension Plan 4,050 4,[PHONE REDACTED] GMEBS Pension Plan 0 3,[PHONE REDACTED] 1998 DC Plan 3,790 4,[PHONE REDACTED] Other Pension Plan 5,000 0 5129110 Auto Allowance 7,200 7,[PHONE REDACTED] Management Consultants 324,424 306,[PHONE REDACTED] Misc Professional 2,550 0 5223111 R & M - Buildings 500 [PHONE REDACTED] R & M - Equipment 109 300 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5224214 Equipmental Rental 11,535 8,[PHONE REDACTED] Telephone 2,500 2,[PHONE REDACTED] Cellular Phone 2,500 2,[PHONE REDACTED] Pager 200 [PHONE REDACTED] Radios-Air Time 304 [PHONE REDACTED] Postage-Print shop Only 2,000 2,[PHONE REDACTED] Legal Advertising 0 2,[PHONE REDACTED] Public Relations 4,900 6,[PHONE REDACTED] Econ Dev Public Relations 22,767 45,[PHONE REDACTED] Other Advertising 500 [PHONE REDACTED] Printing and binding 200 0 5235112 TravelExpenses 984 0 5236110 Membership Dues 1,500 5,[PHONE REDACTED] Education & Training 2,000 2,[PHONE REDACTED] Employee Training & Develop 2,000 2,[PHONE REDACTED] Temporary Workers 627 0 5311110 General supplies and materials 3,000 3,[PHONE REDACTED] General Office Supplies 1,500 1,[PHONE REDACTED] Cleaning Supplies 0 [PHONE REDACTED] Copy Services - Contract 4,692 4,[PHONE REDACTED] Copy Services - Paper 500 [PHONE REDACTED] Copy Services-Other Supplies 500 [PHONE REDACTED] Computer Hardware Supplies 1,500 1,[PHONE REDACTED] Computer Software Supplies 300 [PHONE REDACTED] Gasoline 500 0 5313110 Food 4,000 5,[PHONE REDACTED] Books and periodicals 100 1,[PHONE REDACTED] Furniture under$5000 150 [PHONE REDACTED] Office Equipment <$5,000 968 1,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319135 R & M - Radios - Contract Only 0 [PHONE REDACTED] Print Shop Charges 1,500 1,500 101013210 Administrator's Office 744,440 942,160 101013310 Boards and commissions 5111110 Perm Full-Time S&W-Regular 144,870 151,[PHONE REDACTED] Health Insurance 26,490 9,[PHONE REDACTED] Life Insurance 1,800 1,[PHONE REDACTED] Long-Term Disability Insurance 840 0 5122110 FICA 8,980 9,[PHONE REDACTED] Medicare 2,100 2,[PHONE REDACTED] 1998 DC Plan 1,020 3,[PHONE REDACTED] Cellular Phone 6,000 6,[PHONE REDACTED] Postage 378 [PHONE REDACTED] Printing and binding 1,030 1,[PHONE REDACTED] Membership Dues 65,600 65,[PHONE REDACTED] Education & Training 61,000 61,[PHONE REDACTED] General supplies and materials 1,270 1,[PHONE REDACTED] General Office Supplies 132 0 5312510 Oil 10 50 5312710 Gasoline 13,240 9,[PHONE REDACTED] Diesel 140 [PHONE REDACTED] Print Shop Charges 1,030 1,030 101013310 Boards and commissions 335,930 323,980 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101013312 Commission - Other 5233112 Public Relations 4,000 5,[PHONE REDACTED] Intergovernmental Transfer 1,000 0 101013312 Commission - Other 5,000 5,000 101013313 Local Legislative Interests 5233111 Legal Advertising 350 [PHONE REDACTED] TravelExpenses 720 [PHONE REDACTED] Education & Training 4,710 4,[PHONE REDACTED] General Office Supplies 660 660 101013313 Local Legislative Interests 6,440 6,440 101013314 Promotion Account 5213114 Court/Meeting Reporting 130 [PHONE REDACTED] Other Advertising 0 17,[PHONE REDACTED] General Office Supplies 10 0 5311810 Special Events 210 12,[PHONE REDACTED] Contingency 10,000 10,000 101013314 Promotion Account 10,350 40,350 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101014110 Board of Election 5111110 Perm Full-Time S&W-Regular 261,930 259,[PHONE REDACTED] Perm Full-Time S&W-Overtime 0 8,[PHONE REDACTED] Health Insurance 44,160 40,[PHONE REDACTED] Life Insurance 1,720 1,[PHONE REDACTED] Long-Term Disability Insurance 1,480 1,[PHONE REDACTED] FICA 15,790 16,[PHONE REDACTED] Medicare 3,690 3,[PHONE REDACTED] 1977 Pension Plan 10,670 10,[PHONE REDACTED] 1998 DC Plan 450 [PHONE REDACTED] Board Member Fees 7,300 9,[PHONE REDACTED] Pest Control 200 [PHONE REDACTED] Security Services 750 [PHONE REDACTED] R & M - Equipment 1,090 1,[PHONE REDACTED] Telephone 4,310 5,[PHONE REDACTED] Postage - Special Delivery 490 0 5232120 Postage-Print shop Only 10,720 14,[PHONE REDACTED] Legal Advertising 500 [PHONE REDACTED] Printing and binding 500 1,[PHONE REDACTED] Local Mileage 400 [PHONE REDACTED] Membership Dues 360 [PHONE REDACTED] Education & Training 5,480 8,[PHONE REDACTED] General supplies and materials 500 0 5311111 General Office Supplies 0 2,[PHONE REDACTED] Copy Services - Contract 781 [PHONE REDACTED] Copy Services - Paper 690 [PHONE REDACTED] Computer Hardware Supplies 1,039 0 5314111 Books 500 600 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319120 R & M - Building 2,310 2,[PHONE REDACTED] Print Shop Charges 1,000 3,000 101014110 Board of Election 378,810 395,860 101014111 Election Expenses 5112210 Temp Part-Time S&W-Regular 91,685 242,[PHONE REDACTED] R & M - Equipment 62,420 62,[PHONE REDACTED] Building Rental 6,050 9,[PHONE REDACTED] Other Equip or Veh Rental 4,800 7,[PHONE REDACTED] Cellular Phone 0 3,[PHONE REDACTED] Postage-Print shop Only 5,840 16,[PHONE REDACTED] Legal Advertising 40 0 5234110 Printing and binding 6,825 37,[PHONE REDACTED] Temporary Workers 43,777 120,[PHONE REDACTED] General supplies and materials 1,500 3,[PHONE REDACTED] General Office Supplies 758 1,[PHONE REDACTED] Cleaning Supplies 200 [PHONE REDACTED] Computer Hardware Supplies 300 0 5312310 Electricity 5,040 5,[PHONE REDACTED] Food 700 [PHONE REDACTED] Noncapitalized Equipment 1,000 20,[PHONE REDACTED] Peripherals less than $5000 5,500 0 101014111 Election Expenses 236,435 529,060 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101015110 Finance Department 5111110 Perm Full-Time S&W-Regular 712,240 949,[PHONE REDACTED] Temp Full-Time S&W-Regular 0 8,[PHONE REDACTED] Perm Full-Time S&W-Overtime 12,000 14,[PHONE REDACTED] Health Insurance 116,310 115,[PHONE REDACTED] Life Insurance 5,630 5,[PHONE REDACTED] Long-Term Disability Insurance 5,650 5,[PHONE REDACTED] FICA 41,420 56,[PHONE REDACTED] Medicare 14,130 13,[PHONE REDACTED] 1977 Pension Plan 4,360 4,[PHONE REDACTED] GMEBS Pension Plan 1,650 1,[PHONE REDACTED] 1998 DC Plan 9,850 14,[PHONE REDACTED] R & M - Buildings 395 [PHONE REDACTED] R & M - Equipment 2,550 1,[PHONE REDACTED] Telephone 3,000 3,[PHONE REDACTED] Other Communications Equip 200 [PHONE REDACTED] Postage-Print shop Only 8,965 8,[PHONE REDACTED] Personnel Services 0 1,[PHONE REDACTED] Legal Advertising 0 [PHONE REDACTED] Other Advertising 1,650 1,[PHONE REDACTED] Printing and binding 7,500 8,[PHONE REDACTED] Local Mileage 1,100 1,[PHONE REDACTED] Membership Dues 2,200 2,[PHONE REDACTED] Education & Training 9,780 19,[PHONE REDACTED] General supplies and materials 12,780 6,[PHONE REDACTED] General Office Supplies 3,410 6,[PHONE REDACTED] Copy Services - Contract 8,175 12,[PHONE REDACTED] Copy Services - Paper 2,825 3,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311212 Copy Services-Other Supplies 0 1,[PHONE REDACTED] Computer Hardware Supplies 1,100 4,[PHONE REDACTED] Books and periodicals 500 0 5314111 Books 0 [PHONE REDACTED] Periodicals 650 1,[PHONE REDACTED] Newsletters 475 [PHONE REDACTED] Newspapers 275 [PHONE REDACTED] Print Shop Charges 1,750 1,500 101015110 Finance Department 992,520 1,271,800 101015120 Accounting 5211110 Management Consultants 33,240 33,[PHONE REDACTED] External Auditors 181,370 181,[PHONE REDACTED] Internal Audit Services 137,000 147,000 101015120 Accounting 351,610 361,610 101015150 Treasurer Emeritus 5111110 Perm Full-Time S&W-Regular 3,185 3,000 101015150 Treasurer Emeritus 3,185 3,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101015160 Licensing 5111110 Perm Full-Time S&W-Regular 392,100 380,[PHONE REDACTED] Health Insurance 42,070 48,[PHONE REDACTED] Life Insurance 2,950 2,[PHONE REDACTED] Long-Term Disability Insurance 2,140 2,[PHONE REDACTED] FICA 24,050 20,[PHONE REDACTED] Medicare 5,630 4,[PHONE REDACTED] 1977 Pension Plan 9,400 7,[PHONE REDACTED] GMEBS Pension Plan 860 0 5123114 1998 DC Plan 3,420 3,[PHONE REDACTED] Auto Allowance 16,500 13,[PHONE REDACTED] Pest Control 60 1,[PHONE REDACTED] R & M - Buildings 666 9,[PHONE REDACTED] R & M - Equipment 2,184 1,[PHONE REDACTED] Construction services 300 0 5232110 Telephone 5,900 2,[PHONE REDACTED] Cellular Phone 398 [PHONE REDACTED] Radios-Air Time 4,716 3,[PHONE REDACTED] Postage 3,742 5,[PHONE REDACTED] Postage-Print shop Only 4,090 3,[PHONE REDACTED] Legal Advertising 310 0 5234110 Printing and binding 7,500 2,[PHONE REDACTED] Local Mileage 5,700 8,[PHONE REDACTED] Out of Town Mileage 150 [PHONE REDACTED] Membership Dues 150 [PHONE REDACTED] Education & Training 250 [PHONE REDACTED] General supplies and materials 3,170 3,[PHONE REDACTED] General Office Supplies 1,600 2,[PHONE REDACTED] Copy Services - Contract 2,100 2,100 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311211 Copy Services - Paper 200 0 5311915 Computer Hardware Supplies 550 [PHONE REDACTED] Water and Sewerage 65 0 5312210 Natural Gas 567 0 5312310 Electricity 2,070 0 5314110 Books and periodicals 250 [PHONE REDACTED] Print Shop Charges 1,742 2,000 101015160 Licensing 547,550 531,710 101015161 License & Inspect Administrati 5111110 Perm Full-Time S&W-Regular 140,000 129,[PHONE REDACTED] Health Insurance 9,020 3,[PHONE REDACTED] Life Insurance 920 [PHONE REDACTED] Long-Term Disability Insurance 830 [PHONE REDACTED] FICA 8,060 8,[PHONE REDACTED] Medicare 1,890 1,[PHONE REDACTED] 1977 Pension Plan 7,140 5,[PHONE REDACTED] Auto Allowance 3,600 3,[PHONE REDACTED] Pest Control 60 [PHONE REDACTED] R & M - Buildings 130 7,[PHONE REDACTED] R & M - Equipment 320 [PHONE REDACTED] Construction services 130 0 5232110 Telephone 352 [PHONE REDACTED] Cellular Phone 448 [PHONE REDACTED] Radios-Air Time 770 [PHONE REDACTED] Postage 1,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232119 Other Communications Equip 220 0 5235110 Local Mileage 1,000 1,[PHONE REDACTED] Out of Town Mileage 100 0 5236110 Membership Dues 170 [PHONE REDACTED] Education & Training 500 [PHONE REDACTED] General supplies and materials 300 [PHONE REDACTED] General Office Supplies 600 [PHONE REDACTED] Computer Hardware Supplies 750 0 5314110 Books and periodicals 120 0 5531111 Print Shop Charges 100 0 101015161 License & Inspect Administrati 178,530 165,740 101015170 Procurement Dept 5111110 Perm Full-Time S&W-Regular 305,965 321,[PHONE REDACTED] Perm Full-Time S&W-Overtime 10,000 4,[PHONE REDACTED] Health Insurance 46,840 55,[PHONE REDACTED] Life Insurance 2,105 2,[PHONE REDACTED] Long-Term Disability Insurance 1,750 1,[PHONE REDACTED] FICA 18,880 19,[PHONE REDACTED] Medicare 4,430 4,[PHONE REDACTED] 1977 Pension Plan 5,000 4,[PHONE REDACTED] 1998 DC Plan 4,680 4,[PHONE REDACTED] Data Processing 0 1,[PHONE REDACTED] R & M - Equipment 104 [PHONE REDACTED] Telephone 997 2,[PHONE REDACTED] Cellular Phone 2,676 3,590 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232117 Postage 0 [PHONE REDACTED] Postage - Special Delivery 64 2,[PHONE REDACTED] Other Communications Equip 725 0 5232120 Postage-Print shop Only 6,122 3,[PHONE REDACTED] Personnel Services 120 0 5233111 Legal Advertising 362 0 5233119 Other Advertising 418 [PHONE REDACTED] Printing and binding 0 1,[PHONE REDACTED] Membership Dues 520 1,[PHONE REDACTED] Education & Training 0 4,[PHONE REDACTED] Temporary Workers 3,243 0 5311110 General supplies and materials 690 [PHONE REDACTED] General Office Supplies 9,307 5,[PHONE REDACTED] Cleaning Supplies 50 60 5311210 Copy Services - Contract 10,067 13,[PHONE REDACTED] Copy Services - Paper 1,694 1,[PHONE REDACTED] Copy Services-Other Supplies 1,000 1,[PHONE REDACTED] Uniforms 750 [PHONE REDACTED] Safety Supplies 150 [PHONE REDACTED] Computer Hardware Supplies 200 0 5312510 Oil 500 10 5312710 Gasoline 6,000 5,[PHONE REDACTED] Books 200 [PHONE REDACTED] Newspapers 150 [PHONE REDACTED] Inventory Adjustments 2,411 0 5319130 R & M - Equipment 2,500 [PHONE REDACTED] Vehicle Cost Allocation 6,640 8,[PHONE REDACTED] Print Shop Charges 2,500 700 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101015170 Procurement Dept 459,810 478,170 101015310 Law 5111110 Perm Full-Time S&W-Regular 22,310 31,[PHONE REDACTED] Health Insurance 2,940 0 5121120 Life Insurance 150 [PHONE REDACTED] Long-Term Disability Insurance 130 [PHONE REDACTED] FICA 1,350 1,[PHONE REDACTED] Medicare 320 [PHONE REDACTED] 1998 DC Plan 440 [PHONE REDACTED] Other Official/Admin 460 0 5212116 Appraisals 300 10,[PHONE REDACTED] Legal 855,760 780,[PHONE REDACTED] General Legal Fees 1,460 0 5212999 Other Professional Services 111,660 35,[PHONE REDACTED] Court/Meeting Reporting 3,500 1,[PHONE REDACTED] Telephone 4,485 4,[PHONE REDACTED] Cellular Phone 500 [PHONE REDACTED] Postage - Special Delivery 100 0 5232119 Other Communications Equip 390 0 5233110 Personnel Services 20 0 5233111 Legal Advertising 1,390 2,[PHONE REDACTED] TravelExpenses 560 0 5236110 Membership Dues 420 0 5236122 Witness Fees 378 0 5311110 General supplies and materials 20 0 5311111 General Office Supplies 960 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311210 Copy Services - Contract 8,920 4,[PHONE REDACTED] Computer Hardware Supplies 355 0 5311916 Computer Software Supplies 300 0 5314110 Books and periodicals 29,275 20,[PHONE REDACTED] Computer Equipment <$5,000 100 0 5316230 Laptops less than $5000 3,827 0 5531111 Print Shop Charges 170 0 5735110 Settlements 175,000 0 101015310 Law 1,227,950 893,130 101015311 Augusta-Richmond Co. Law Dept 5111110 Perm Full-Time S&W-Regular 342,940 431,[PHONE REDACTED] Health Insurance 39,920 36,[PHONE REDACTED] Life Insurance 1,480 1,[PHONE REDACTED] Long-Term Disability Insurance 1,980 2,[PHONE REDACTED] FICA 21,170 26,[PHONE REDACTED] Medicare 4,950 6,[PHONE REDACTED] 1977 Pension Plan 0 2,[PHONE REDACTED] 1998 DC Plan 6,830 7,[PHONE REDACTED] Building Rental 18,125 19,[PHONE REDACTED] Telephone 953 1,[PHONE REDACTED] Cellular Phone 716 1,[PHONE REDACTED] Postage 0 [PHONE REDACTED] Postage - Special Delivery 0 [PHONE REDACTED] Postage-Print shop Only 622 0 5233111 Legal Advertising 501 1,[PHONE REDACTED] Membership Dues 2,023 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5237110 Education & Training 1,577 2,[PHONE REDACTED] General supplies and materials 4,652 6,[PHONE REDACTED] General Office Supplies 1,282 1,[PHONE REDACTED] Cleaning Supplies 0 [PHONE REDACTED] Copy Services - Contract 2,750 4,[PHONE REDACTED] Copy Services - Paper 600 [PHONE REDACTED] Books and periodicals 3,369 3,[PHONE REDACTED] Furniture under$5000 0 [PHONE REDACTED] Computer Equipment <$5,000 0 3,[PHONE REDACTED] Printers less than $5000 0 [PHONE REDACTED] Print Shop Charges 410 0 101015311 Augusta-Richmond Co. Law Dept 456,850 565,198 101015312 Magistrate Ct-Law 5212120 Legal 14,400 14,400 101015312 Magistrate Ct-Law 14,400 14,400 101015313 Outside Counsel-Law 5212120 Legal 0 40,000 101015313 Outside Counsel-Law 0 40,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101015410 Information Technology 5111110 Perm Full-Time S&W-Regular 2,114,790 2,366,[PHONE REDACTED] Perm Full-Time S&W-Overtime 23,000 23,[PHONE REDACTED] Health Insurance 203,750 250,[PHONE REDACTED] Life Insurance 8,970 11,[PHONE REDACTED] Long-Term Disability Insurance 7,780 13,[PHONE REDACTED] FICA 142,840 146,[PHONE REDACTED] Medicare 33,410 34,[PHONE REDACTED] 1977 Pension Plan 16,000 15,[PHONE REDACTED] GMEBS Pension Plan 3,260 3,[PHONE REDACTED] 1998 DC Plan 32,450 45,[PHONE REDACTED] Legal 0 5,[PHONE REDACTED] Data Processing 22,287 20,[PHONE REDACTED] Repairs and maintenance 992,484 1,278,[PHONE REDACTED] R & M - Equipment 325 [PHONE REDACTED] Equipmental Rental 142,336 198,[PHONE REDACTED] Telephone 23,866 32,[PHONE REDACTED] Telephone - Other 23,355 36,[PHONE REDACTED] Cellular Phone 13,378 14,[PHONE REDACTED] Pager 968 [PHONE REDACTED] Radios-Air Time 964 1,[PHONE REDACTED] Postage 1,185 1,[PHONE REDACTED] Other Communications Equip 5,174 0 5232120 Postage-Print shop Only 205 70 5233110 Personnel Services 2,865 3,[PHONE REDACTED] Other Advertising 2,088 2,[PHONE REDACTED] Printing and binding 0 [PHONE REDACTED] Local Mileage 8,431 8,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5235112 TravelExpenses 12,207 12,[PHONE REDACTED] Membership Dues 1,984 2,[PHONE REDACTED] Education & Training 28,112 40,[PHONE REDACTED] Licenses 161,206 180,[PHONE REDACTED] Contract Labor 400 15,[PHONE REDACTED] Temporary Workers 21,969 0 5311111 General Office Supplies 6,071 8,[PHONE REDACTED] Copy Services - Contract 2,294 4,[PHONE REDACTED] Copy Services - Paper 1,163 1,[PHONE REDACTED] Tool Supplies 787 1,[PHONE REDACTED] Computer Hardware Supplies 25,753 41,[PHONE REDACTED] Computer Software Supplies 1,294 3,[PHONE REDACTED] Oil 0 10 5312710 Gasoline 1,794 1,[PHONE REDACTED] Books 800 [PHONE REDACTED] Telephones under $500 23,532 0 5316121 Telephone Equipment < $5,000 4,623 5,[PHONE REDACTED] Computer Equipment <$5,000 39,676 0 5316240 Software less than $5000 9,743 8,[PHONE REDACTED] Peripherals less than $5000 1,152 2,[PHONE REDACTED] R & M - Radios - Contract Only 0 [PHONE REDACTED] Office Furniture less $500 610 0 5512110 Vehicle Cost Allocation 2,399 4,[PHONE REDACTED] Print Shop Charges 150 [PHONE REDACTED] Cost Reimbursement -2,520 0 101015410 Information Technology 4,171,360 4,843,630 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101015510 Human resources 5111110 Perm Full-Time S&W-Regular 365,750 410,[PHONE REDACTED] Health Insurance 32,790 55,[PHONE REDACTED] Life Insurance 1,850 2,[PHONE REDACTED] Long-Term Disability Insurance 2,070 2,[PHONE REDACTED] FICA 22,110 25,[PHONE REDACTED] Medicare 5,170 5,[PHONE REDACTED] 1977 Pension Plan 4,590 3,[PHONE REDACTED] 1998 DC Plan 4,150 5,[PHONE REDACTED] Board Member Fees 840 0 5212110 Physicans 16,515 15,[PHONE REDACTED] Other Professional Services 8,853 5,[PHONE REDACTED] R & M - Equipment 0 [PHONE REDACTED] Telephone 949 2,[PHONE REDACTED] Cellular Phone 1,193 [PHONE REDACTED] Postage 0 [PHONE REDACTED] Postage - Special Delivery 444 1,[PHONE REDACTED] Postage-Print shop Only 1,974 0 5233119 Other Advertising 90 1,[PHONE REDACTED] Printing and binding 0 3,[PHONE REDACTED] Local Mileage 85 0 5236110 Membership Dues 630 1,[PHONE REDACTED] Education & Training 7,950 0 5239112 Temporary Workers 804 1,[PHONE REDACTED] General supplies and materials 4,545 1,[PHONE REDACTED] General Office Supplies 162 0 5311210 Copy Services - Contract 12,466 3,[PHONE REDACTED] Copy Services - Paper 383 1,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311811 Awards 1,228 0 5311915 Computer Hardware Supplies 330 [PHONE REDACTED] Computer Software Supplies 120 [PHONE REDACTED] Books and periodicals 0 1,[PHONE REDACTED] Books 1,200 0 5531111 Print Shop Charges 3,189 6,000 101015510 Human resources 502,430 557,500 101015511 Human Resources-Training 5211110 Management Consultants 8,929 1,[PHONE REDACTED] Printing and binding 903 0 5311110 General supplies and materials 761 1,[PHONE REDACTED] General Office Supplies 60 1,[PHONE REDACTED] Special Events 126 0 5311811 Awards 3,500 [PHONE REDACTED] Program Supplies 980 0 5313110 Food 500 0 5314110 Books and periodicals 141 1,[PHONE REDACTED] Books 500 0 5316250 Peripherals less than $5000 700 700 101015511 Human Resources-Training 17,100 6,000 101015512 Employee Functions ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311110 General supplies and materials 18,000 18,[PHONE REDACTED] General Office Supplies 0 1,[PHONE REDACTED] Print Shop Charges 1,000 0 101015512 Employee Functions 19,000 19,000 101015610 Tax Commissioner (Const Offr) 5111110 Perm Full-Time S&W-Regular 563,610 649,[PHONE REDACTED] Health Insurance 69,130 70,[PHONE REDACTED] Life Insurance 2,740 2,[PHONE REDACTED] Long-Term Disability Insurance 3,050 3,[PHONE REDACTED] FICA 32,830 39,[PHONE REDACTED] Medicare 7,680 9,[PHONE REDACTED] 1977 Pension Plan 6,320 6,[PHONE REDACTED] 1998 DC Plan 2,680 3,[PHONE REDACTED] Data Processing 10,900 13,[PHONE REDACTED] R & M - Buildings 6,700 0 5223112 R & M - Equipment 746 2,[PHONE REDACTED] Telephone 700 [PHONE REDACTED] Telephone - Other 175 0 5232112 Cellular Phone 2,200 2,[PHONE REDACTED] Radios-Air Time 135 0 5232117 Postage 36,175 30,[PHONE REDACTED] Other Communications Equip 725 0 5232120 Postage-Print shop Only 7,527 3,[PHONE REDACTED] Personnel Services 120 0 5233111 Legal Advertising 2,362 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5234110 Printing and binding 810 8,[PHONE REDACTED] Local Mileage 7,421 8,[PHONE REDACTED] Membership Dues 970 1,[PHONE REDACTED] Education & Training 2,500 2,[PHONE REDACTED] Temporary Workers 3,243 0 5311110 General supplies and materials 6,800 6,[PHONE REDACTED] General Office Supplies 7 0 5311210 Copy Services - Contract 2,295 1,[PHONE REDACTED] Copy Services - Paper 1,494 [PHONE REDACTED] Computer Hardware Supplies 3,305 2,[PHONE REDACTED] Books 515 [PHONE REDACTED] Newspapers 130 [PHONE REDACTED] Telephone Equipment < $5,000 175 0 5316240 Software less than $5000 600 0 5531111 Print Shop Charges 800 3,500 101015610 Tax Commissioner (Const Offr) 787,570 874,330 101015611 Tag Office 5111110 Perm Full-Time S&W-Regular 608,920 577,[PHONE REDACTED] Perm Part-Time S&W-Regular 22,000 0 5121110 Health Insurance 118,540 82,[PHONE REDACTED] Life Insurance 5,290 4,[PHONE REDACTED] Long-Term Disability Insurance 3,650 3,[PHONE REDACTED] FICA 39,040 35,[PHONE REDACTED] Medicare 9,130 8,[PHONE REDACTED] 1977 Pension Plan 2,640 1,440 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123114 1998 DC Plan 5,010 5,[PHONE REDACTED] Bank Pickup Services 16,616 23,[PHONE REDACTED] Other Official/Admin 52,675 66,[PHONE REDACTED] Data Processing 0 1,[PHONE REDACTED] Pest Control 450 [PHONE REDACTED] Garbage 978 [PHONE REDACTED] Security Services 1,173 1,[PHONE REDACTED] R & M - Buildings 1,311 1,[PHONE REDACTED] Building Rental 6,780 6,[PHONE REDACTED] Telephone 3,422 5,[PHONE REDACTED] Telephone - Other 250 0 5232112 Cellular Phone 0 [PHONE REDACTED] Postage 184 0 5232120 Postage-Print shop Only 17,334 25,[PHONE REDACTED] Printing and binding 432 [PHONE REDACTED] Local Mileage 0 [PHONE REDACTED] Education & Training 801 [PHONE REDACTED] Temporary Workers 19,847 0 5311110 General supplies and materials 7,525 3,[PHONE REDACTED] General Office Supplies 87 [PHONE REDACTED] Cleaning Supplies 551 1,[PHONE REDACTED] Copy Services - Contract 1,818 1,[PHONE REDACTED] Copy Services - Paper 870 2,[PHONE REDACTED] Uniforms 0 [PHONE REDACTED] Computer Hardware Supplies 361 1,[PHONE REDACTED] Water and Sewerage 461 [PHONE REDACTED] Natural Gas 1,156 1,[PHONE REDACTED] Electricity 13,196 8,[PHONE REDACTED] Books and periodicals 240 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319110 General Repairs & Maintenance 65 0 5319120 R & M - Building 579 [PHONE REDACTED] R & M - Equipment 119 [PHONE REDACTED] Print Shop Charges 1,261 0 101015611 Tag Office 964,762 873,920 101015612 Delinquent Tax 5111110 Perm Full-Time S&W-Regular 221,940 223,[PHONE REDACTED] Health Insurance 37,680 36,[PHONE REDACTED] Life Insurance 1,630 1,[PHONE REDACTED] Long-Term Disability Insurance 1,280 1,[PHONE REDACTED] FICA 13,620 13,[PHONE REDACTED] Medicare 3,180 3,[PHONE REDACTED] 1977 Pension Plan 7,060 7,[PHONE REDACTED] 1998 DC Plan 1,320 1,[PHONE REDACTED] Collection Services 1,000 1,[PHONE REDACTED] Data Processing 800 [PHONE REDACTED] R & M - Equipment 500 [PHONE REDACTED] Postage 1,522 4,[PHONE REDACTED] Postage-Print shop Only 1,378 0 5311110 General supplies and materials 800 [PHONE REDACTED] Copy Services - Paper 400 0 101015612 Delinquent Tax 294,110 297,210 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101015613 Delinquent Tax Sales/Fees 5211111 Elections 2,210 0 5212122 General Legal Fees 52,790 55,[PHONE REDACTED] Legal Advertising 29,463 40,[PHONE REDACTED] Public Auctions 3,720 0 5234110 Printing and binding 6,817 0 5911110 Cost Reimbursement -95,000 -95,000 101015613 Delinquent Tax Sales/Fees 0 0 101015710 Tax assessor 5111110 Perm Full-Time S&W-Regular 1,245,820 1,254,[PHONE REDACTED] Health Insurance 154,090 128,[PHONE REDACTED] Life Insurance 8,140 8,[PHONE REDACTED] Long-Term Disability Insurance 7,140 7,[PHONE REDACTED] FICA 76,300 77,[PHONE REDACTED] Medicare 17,840 18,[PHONE REDACTED] 1977 Pension Plan 14,870 15,[PHONE REDACTED] 1998 DC Plan 13,640 17,[PHONE REDACTED] Auto Allowance 3,600 8,[PHONE REDACTED] R & M - Equipment 2,670 2,[PHONE REDACTED] Telephone 7,990 7,[PHONE REDACTED] Pager 1,032 [PHONE REDACTED] Postage 12,900 13,[PHONE REDACTED] Postage-Print shop Only 4,390 4,[PHONE REDACTED] Printing and binding 9,000 11,588 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5235112 TravelExpenses 850 [PHONE REDACTED] Membership Dues 1,340 1,[PHONE REDACTED] Education & Training 22,500 20,[PHONE REDACTED] General supplies and materials 9,900 9,[PHONE REDACTED] Copy Services - Contract 4,818 4,[PHONE REDACTED] Copy Services - Paper 2,300 1,[PHONE REDACTED] Computer Hardware Supplies 600 [PHONE REDACTED] Oil 40 10 5312710 Gasoline 5,150 5,[PHONE REDACTED] Books 1,000 [PHONE REDACTED] Periodicals 2,780 2,[PHONE REDACTED] Newspapers 95 83 5316240 Software less than $5000 2,500 0 5512110 Vehicle Cost Allocation 9,440 10,[PHONE REDACTED] Print Shop Charges 2,400 0 6011140 New Programs 0 100,000 101015710 Tax assessor 1,645,135 1,734,750 101015711 Board of Appeals/Equalization 5211114 Board Member Fees 1,845 8,[PHONE REDACTED] Education & Training 710 8,100 101015711 Board of Appeals/Equalization 2,555 16,250 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101015712 Board of Assessors 5211114 Board Member Fees 34,500 32,[PHONE REDACTED] General Legal Fees 0 2,[PHONE REDACTED] Membership Dues 320 [PHONE REDACTED] Education & Training 12,880 16,910 101015712 Board of Assessors 47,700 51,630 101016120 Citizens Service & Information 5111110 Perm Full-Time S&W-Regular 67,020 67,[PHONE REDACTED] Health Insurance 5,890 6,[PHONE REDACTED] Life Insurance 490 [PHONE REDACTED] Long-Term Disability Insurance 380 [PHONE REDACTED] FICA 4,100 4,[PHONE REDACTED] Medicare 960 [PHONE REDACTED] GMEBS Pension Plan 1,360 1,[PHONE REDACTED] 1998 DC Plan 420 [PHONE REDACTED] Repairs and maintenance 500 [PHONE REDACTED] Building Rental 6,000 6,[PHONE REDACTED] Telephone 900 [PHONE REDACTED] Telephone - Other 220 0 5232119 Other Communications Equip 380 [PHONE REDACTED] Postage-Print shop Only 2,000 2,[PHONE REDACTED] Printing and binding 750 [PHONE REDACTED] General supplies and materials 1,000 1,[PHONE REDACTED] General Office Supplies 1,500 1,[PHONE REDACTED] Copy Services - Paper 300 300 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311212 Copy Services-Other Supplies 360 [PHONE REDACTED] Desktop Equipment < than $5000 1,130 1,[PHONE REDACTED] Print Shop Charges 1,000 1,000 101016120 Citizens Service & Information 96,660 97,540 101016140 Citizens Update / Publications 5213112 Graphic Artists 0 6,[PHONE REDACTED] Public Relations 15,410 8,000 101016140 Citizens Update / Publications 15,410 14,890 101016210 Facilities Management-Admin 5111110 Perm Full-Time S&W-Regular 290,660 298,[PHONE REDACTED] Health Insurance 25,110 30,[PHONE REDACTED] Life Insurance 1,480 1,[PHONE REDACTED] Long-Term Disability Insurance 1,780 1,[PHONE REDACTED] FICA 19,070 19,[PHONE REDACTED] Medicare 4,460 4,[PHONE REDACTED] 1977 Pension Plan 6,180 5,[PHONE REDACTED] GMEBS Pension Plan 2,630 1,[PHONE REDACTED] 1998 DC Plan 2,350 2,[PHONE REDACTED] Pest Control 170 [PHONE REDACTED] Building Rental 24,000 28,[PHONE REDACTED] Telephone 1,140 2,400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232113 Pager 360 0 5232114 Radios-Air Time 920 2,[PHONE REDACTED] Postage 0 [PHONE REDACTED] Postage-Print shop Only 390 0 5233111 Legal Advertising 1,500 1,[PHONE REDACTED] Other Advertising 200 0 5234110 Printing and binding 140 [PHONE REDACTED] Local Mileage 800 1,[PHONE REDACTED] Membership Dues 400 [PHONE REDACTED] Education & Training 950 2,[PHONE REDACTED] General supplies and materials 750 [PHONE REDACTED] General Office Supplies 800 1,[PHONE REDACTED] Copy Services - Contract 1,800 1,[PHONE REDACTED] Copy Services - Paper 800 1,[PHONE REDACTED] Computer Hardware Supplies 1,400 0 5314111 Books 50 [PHONE REDACTED] Periodicals 350 [PHONE REDACTED] Radios less than $5000 0 1,[PHONE REDACTED] Print Shop Charges 110 0 101016210 Facilities Management-Admin 390,750 412,250 101016211 B & G - Municipal Building 5111110 Perm Full-Time S&W-Regular 193,060 215,[PHONE REDACTED] Perm Part-Time S&W-Regular 112,850 150,[PHONE REDACTED] Perm Full-Time S&W-Overtime 8,000 8,[PHONE REDACTED] Health Insurance 16,490 24,480 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121120 Life Insurance 1,720 1,[PHONE REDACTED] Long-Term Disability Insurance 1,080 1,[PHONE REDACTED] FICA 19,460 22,[PHONE REDACTED] Medicare 4,550 5,[PHONE REDACTED] 1977 Pension Plan 3,330 2,[PHONE REDACTED] GMEBS Pension Plan 300 0 5123114 1998 DC Plan 2,480 3,[PHONE REDACTED] Pest Control 1,500 1,[PHONE REDACTED] Garbage 9,920 6,[PHONE REDACTED] Landfill Fees (Backcharge Only 150 0 5223111 R & M - Buildings 27,160 33,[PHONE REDACTED] R & M - Equipment 65,200 76,[PHONE REDACTED] Telephone 480 [PHONE REDACTED] Pager 120 [PHONE REDACTED] Radios-Air Time 980 3,[PHONE REDACTED] Postage - Special Delivery 60 0 5233110 Personnel Services 0 [PHONE REDACTED] Local Mileage 2,120 1,[PHONE REDACTED] Education & Training 0 [PHONE REDACTED] General supplies and materials 31,050 33,[PHONE REDACTED] General Office Supplies 310 [PHONE REDACTED] Cleaning Supplies 22,700 25,[PHONE REDACTED] Ground Supplies/Garbage Bags 1,300 3,[PHONE REDACTED] Copy Services - Contract 780 [PHONE REDACTED] Copy Services - Paper 120 [PHONE REDACTED] Copy Services-Other Supplies 120 [PHONE REDACTED] Other Chemical Expenses 5,830 7,[PHONE REDACTED] Uniforms 1,500 1,[PHONE REDACTED] Safety Supplies 2,700 2,700 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311430 Laundry Service 4,320 4,[PHONE REDACTED] Water and Sewerage 11,078 30,[PHONE REDACTED] Natural Gas 25,600 36,[PHONE REDACTED] Electricity 242,880 248,[PHONE REDACTED] Bottled Gas 150 [PHONE REDACTED] Oil 10 10 5312710 Gasoline 100 [PHONE REDACTED] Radios less than $5000 0 3,[PHONE REDACTED] R & M - Building 29,350 35,[PHONE REDACTED] R & M - Equipment 12,200 13,500 101016211 B & G - Municipal Building 863,108 1,006,920 101016212 B & G - JLEC 5111110 Perm Full-Time S&W-Regular 311,460 327,[PHONE REDACTED] Perm Part-Time S&W-Regular 146,500 149,[PHONE REDACTED] Perm Full-Time S&W-Overtime 15,000 12,[PHONE REDACTED] Health Insurance 39,960 42,[PHONE REDACTED] Life Insurance 3,000 3,[PHONE REDACTED] Long-Term Disability Insurance 1,720 1,[PHONE REDACTED] FICA 29,330 29,[PHONE REDACTED] Medicare 6,860 6,[PHONE REDACTED] 1977 Pension Plan 7,550 4,[PHONE REDACTED] GMEBS Pension Plan 400 0 5123114 1998 DC Plan 3,580 4,[PHONE REDACTED] Pest Control 6,110 6,[PHONE REDACTED] Garbage 26,690 27,120 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5223111 R & M - Buildings 10,180 23,[PHONE REDACTED] R & M - Equipment 131,140 147,[PHONE REDACTED] Telephone 2,000 2,[PHONE REDACTED] Pager 0 [PHONE REDACTED] Radios-Air Time 280 4,[PHONE REDACTED] Postage 60 60 5233110 Personnel Services 0 [PHONE REDACTED] Local Mileage 2,750 1,[PHONE REDACTED] Education & Training 0 1,[PHONE REDACTED] General supplies and materials 33,240 42,[PHONE REDACTED] General Office Supplies 360 [PHONE REDACTED] Cleaning Supplies 33,540 36,[PHONE REDACTED] Ground Supplies/Garbage Bags 920 [PHONE REDACTED] Copy Services - Contract 780 [PHONE REDACTED] Copy Services - Paper 120 [PHONE REDACTED] Copy Services-Other Supplies 120 [PHONE REDACTED] Other Chemical Expenses 4,930 0 5311410 Uniforms 1,620 3,[PHONE REDACTED] Safety Supplies 1,220 1,[PHONE REDACTED] Laundry Service 4,860 4,[PHONE REDACTED] Water and Sewerage 47,553 64,[PHONE REDACTED] Natural Gas 142,570 145,[PHONE REDACTED] Electricity 319,470 302,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 3,330 3,[PHONE REDACTED] Diesel 1,000 2,[PHONE REDACTED] Radios less than $5000 200 18,[PHONE REDACTED] R & M - Building 6,630 13,[PHONE REDACTED] R & M - Equipment 16,390 14,400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5512110 Vehicle Cost Allocation 6,300 6,[PHONE REDACTED] Print Shop Charges 50 0 101016212 B & G - JLEC 1,369,783 1,459,240 101016213 B&G-CBW Detention Center 5111110 Perm Full-Time S&W-Regular 87,370 153,[PHONE REDACTED] Perm Full-Time S&W-Overtime 2,600 2,[PHONE REDACTED] Health Insurance 17,030 33,[PHONE REDACTED] Life Insurance 830 1,[PHONE REDACTED] Long-Term Disability Insurance 470 [PHONE REDACTED] FICA 5,370 9,[PHONE REDACTED] Medicare 1,730 2,[PHONE REDACTED] 1977 Pension Plan 0 1,[PHONE REDACTED] GMEBS Pension Plan 100 0 5123114 1998 DC Plan 2,060 2,[PHONE REDACTED] Pest Control 5,460 6,[PHONE REDACTED] Garbage 25,850 27,[PHONE REDACTED] R & M - Buildings 11,950 17,[PHONE REDACTED] R & M - Equipment 72,340 76,[PHONE REDACTED] Telephone 0 [PHONE REDACTED] Cellular Phone 600 [PHONE REDACTED] Pager 0 [PHONE REDACTED] Postage 40 40 5233110 Personnel Services 0 [PHONE REDACTED] Local Mileage 600 [PHONE REDACTED] Education & Training 200 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311110 General supplies and materials 3,910 5,[PHONE REDACTED] General Office Supplies 380 [PHONE REDACTED] Cleaning Supplies 360 [PHONE REDACTED] Ground Supplies/Garbage Bags 0 1,[PHONE REDACTED] Copy Services - Contract 1,030 [PHONE REDACTED] Copy Services - Paper 120 [PHONE REDACTED] Copy Services-Other Supplies 120 [PHONE REDACTED] Other Chemical Expenses 5,210 0 5311410 Uniforms 1,430 1,[PHONE REDACTED] Safety Supplies 600 [PHONE REDACTED] Water and Sewerage 68,633 69,[PHONE REDACTED] Natural Gas 57,130 63,[PHONE REDACTED] Electricity 181,130 216,[PHONE REDACTED] Oil 20 10 5312710 Gasoline 5,070 4,[PHONE REDACTED] Diesel 3,990 2,[PHONE REDACTED] R & M - Building 10,040 13,[PHONE REDACTED] R & M - Equipment 19,020 30,[PHONE REDACTED] Vehicle Cost Allocation 4,040 4,400 101016213 B&G-CBW Detention Center 596,833 750,480 101016214 B & G - Inhouse Projects 5223111 R & M - Buildings 3,000 5,000 101016214 B & G - Inhouse Projects 3,000 5,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101016310 Planning and zoning 5711110 Intergovernmental Transfer 214,610 371,110 101016310 Planning and zoning 214,610 371,110 101016410 Procurement/Print Shop 5111110 Perm Full-Time S&W-Regular 121,780 76,[PHONE REDACTED] Perm Full-Time S&W-Overtime 2,000 2,[PHONE REDACTED] Health Insurance 16,640 18,[PHONE REDACTED] Life Insurance 0 [PHONE REDACTED] Long-Term Disability Insurance 0 [PHONE REDACTED] FICA 7,490 4,[PHONE REDACTED] Medicare 1,750 1,[PHONE REDACTED] 1977 Pension Plan 0 1,[PHONE REDACTED] 1998 DC Plan 1,780 [PHONE REDACTED] R & M - Equipment 0 2,[PHONE REDACTED] Other Equip or Veh Rental 42,648 0 5232110 Telephone 22 1,[PHONE REDACTED] Postage 0 [PHONE REDACTED] Postage-Print shop Only 538 90 5233119 Other Advertising 0 [PHONE REDACTED] Printing and binding 85 1,[PHONE REDACTED] Local Mileage 0 [PHONE REDACTED] Membership Dues 50 0 5237110 Education & Training 71 3,[PHONE REDACTED] General supplies and materials 895 6,[PHONE REDACTED] General Office Supplies 55 920 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311112 Cleaning Supplies 0 [PHONE REDACTED] Copy Services - Contract 78,193 90,[PHONE REDACTED] Copy Services - Paper 0 [PHONE REDACTED] Copy Services-Other Supplies 0 1,[PHONE REDACTED] Uniforms 45 [PHONE REDACTED] Safety Supplies 0 [PHONE REDACTED] Computer Software Supplies 400 [PHONE REDACTED] R & M - Equipment 5,438 5,[PHONE REDACTED] Print Shop Charges 30 0 101016410 Procurement/Print Shop 279,910 223,390 101016420 FM-Construction Shop 5111110 Perm Full-Time S&W-Regular 530,560 550,[PHONE REDACTED] Perm Full-Time S&W-Overtime 10,000 10,[PHONE REDACTED] Health Insurance 117,080 119,[PHONE REDACTED] Life Insurance 4,610 4,[PHONE REDACTED] Long-Term Disability Insurance 3,050 3,[PHONE REDACTED] FICA 33,220 32,[PHONE REDACTED] Medicare 7,770 7,[PHONE REDACTED] 1977 Pension Plan 9,750 8,[PHONE REDACTED] GMEBS Pension Plan 1,930 1,[PHONE REDACTED] 1998 DC Plan 2,590 3,[PHONE REDACTED] Workers Compensation 500 0 5213117 Pest Control 440 [PHONE REDACTED] Landfill Fees (Backcharge Only 500 [PHONE REDACTED] Repairs and maintenance 0 700 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5223112 R & M - Equipment 600 [PHONE REDACTED] Other Equip or Veh Rental 500 [PHONE REDACTED] Telephone 2,200 3,[PHONE REDACTED] Cellular Phone 1,200 1,[PHONE REDACTED] Radios-Air Time 7,250 9,[PHONE REDACTED] Postage 40 40 5233110 Personnel Services 300 [PHONE REDACTED] Printing and binding 100 [PHONE REDACTED] Education & Training 600 [PHONE REDACTED] General supplies and materials 12,090 5,[PHONE REDACTED] General Office Supplies 1,200 1,[PHONE REDACTED] Cleaning Supplies 480 [PHONE REDACTED] Copy Services - Contract 1,080 [PHONE REDACTED] Copy Services - Paper 100 [PHONE REDACTED] Copy Services-Other Supplies 100 [PHONE REDACTED] Other Chemical Expenses 750 5,[PHONE REDACTED] Uniforms 4,560 4,[PHONE REDACTED] Safety Supplies 2,260 3,[PHONE REDACTED] Tool Supplies 6,040 5,[PHONE REDACTED] Water and Sewerage 440 [PHONE REDACTED] Natural Gas 6,880 7,[PHONE REDACTED] Electricity 13,480 12,[PHONE REDACTED] Oil 30 20 5312710 Gasoline 12,670 11,[PHONE REDACTED] Diesel 12,140 12,[PHONE REDACTED] Radios less than $5000 1,500 23,[PHONE REDACTED] General Repairs & Maintenance 4,480 4,[PHONE REDACTED] R & M - Building 1,750 3,[PHONE REDACTED] R & M - Equipment 3,500 3,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5512110 Vehicle Cost Allocation 47,700 35,500 101016420 FM-Construction Shop 868,020 901,300 101016430 Records Retention 5111110 Perm Full-Time S&W-Regular 55,890 55,[PHONE REDACTED] Health Insurance 9,330 9,[PHONE REDACTED] Life Insurance 500 [PHONE REDACTED] Long-Term Disability Insurance 310 [PHONE REDACTED] FICA 3,360 3,[PHONE REDACTED] Medicare 790 [PHONE REDACTED] GMEBS Pension Plan 100 0 5123114 1998 DC Plan 1,100 1,[PHONE REDACTED] Workers Compensation 250 0 5213117 Pest Control 220 [PHONE REDACTED] Garbage 900 1,[PHONE REDACTED] Security Services 1,370 2,[PHONE REDACTED] Repairs and maintenance 0 [PHONE REDACTED] R & M - Buildings 0 [PHONE REDACTED] R & M - Equipment 740 [PHONE REDACTED] Telephone 540 [PHONE REDACTED] Pager 0 [PHONE REDACTED] Postage 0 50 5232120 Postage-Print shop Only 50 0 5233110 Personnel Services 50 [PHONE REDACTED] Printing and binding 0 80 5236110 Membership Dues 20 20 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5237110 Education & Training 0 [PHONE REDACTED] General supplies and materials 3,770 4,[PHONE REDACTED] General Office Supplies 600 [PHONE REDACTED] Cleaning Supplies 360 [PHONE REDACTED] Ground Supplies/Garbage Bags 180 [PHONE REDACTED] Copy Services - Contract 2,100 1,[PHONE REDACTED] Copy Services - Paper 60 [PHONE REDACTED] Copy Services-Other Supplies 60 [PHONE REDACTED] Uniforms 280 [PHONE REDACTED] Safety Supplies 160 [PHONE REDACTED] Water and Sewerage 609 [PHONE REDACTED] Natural Gas 5,800 5,[PHONE REDACTED] Electricity 5,120 5,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 310 [PHONE REDACTED] Books 0 50 5316110 Small Equipment 150 [PHONE REDACTED] General Repairs & Maintenance 750 [PHONE REDACTED] R & M - Equipment 2,500 3,[PHONE REDACTED] Vehicle Cost Allocation 940 [PHONE REDACTED] Print Shop Charges 40 0 101016430 Records Retention 99,319 102,850 101021110 Superior court 5111110 Perm Full-Time S&W-Regular 816,620 934,[PHONE REDACTED] Health Insurance 49,250 33,550 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121120 Life Insurance 3,130 2,[PHONE REDACTED] Long-Term Disability Insurance 4,720 6,[PHONE REDACTED] FICA 50,420 64,[PHONE REDACTED] Medicare 11,790 15,[PHONE REDACTED] 1977 Pension Plan 3,350 4,[PHONE REDACTED] 1998 DC Plan 3,950 4,[PHONE REDACTED] Data Processing 0 3,[PHONE REDACTED] Court/Meeting Reporting 231,479 240,[PHONE REDACTED] Telephone 6,126 8,[PHONE REDACTED] Pager 844 2,[PHONE REDACTED] Postage 1,797 3,[PHONE REDACTED] Other Communications Equip 592 [PHONE REDACTED] Postage-Print shop Only 2,461 0 5234110 Printing and binding 3,430 4,[PHONE REDACTED] Juror Fees 239,400 246,[PHONE REDACTED] Witness Fees 21,650 30,[PHONE REDACTED] Other Court Ordered Fees 0 1,[PHONE REDACTED] Education & Training 369 [PHONE REDACTED] Temporary Workers 0 2,[PHONE REDACTED] General Office Supplies 14,437 12,[PHONE REDACTED] Cleaning Supplies 0 [PHONE REDACTED] Ground Supplies/Garbage Bags 0 50 5311210 Copy Services - Contract 5,366 8,[PHONE REDACTED] Copy Services - Paper 1,561 1,[PHONE REDACTED] Computer Hardware Supplies 0 [PHONE REDACTED] Computer Software Supplies 0 [PHONE REDACTED] Food 296 2,[PHONE REDACTED] Books and periodicals 8,541 9,[PHONE REDACTED] Newspapers 198 1,200 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316110 Small Equipment 0 1,[PHONE REDACTED] Telephones under $500 392 [PHONE REDACTED] Noncapitalized Equipment 4,708 6,[PHONE REDACTED] R & M - Building 1,363 2,[PHONE REDACTED] R & M - Equipment 4,140 6,[PHONE REDACTED] Print Shop Charges 0 2,500 101021110 Superior court 1,492,380 1,659,560 101021111 Drug Court 6011140 New Programs 0 102,250 101021111 Drug Court 0 102,250 101021210 Clerk of Superior Court (Const 5111110 Perm Full-Time S&W-Regular 1,356,040 1,418,[PHONE REDACTED] Perm Part-Time S&W-Regular 30,000 0 5113119 Other Overtime Pay 5,000 5,[PHONE REDACTED] Health Insurance 191,880 184,[PHONE REDACTED] Life Insurance 6,210 10,[PHONE REDACTED] Long-Term Disability Insurance 7,750 8,[PHONE REDACTED] FICA 82,820 87,[PHONE REDACTED] Medicare 19,370 20,[PHONE REDACTED] 1977 Pension Plan 15,140 20,[PHONE REDACTED] 1998 DC Plan 13,650 17,460 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5211115 Bank Pickup Services 26,390 26,[PHONE REDACTED] Other Official/Admin 3,000 0 5213119 Other Technical Services 105,563 188,[PHONE REDACTED] Repairs and maintenance 2,200 2,[PHONE REDACTED] R & M - Equipment 34,540 30,[PHONE REDACTED] Telephone 13,400 13,[PHONE REDACTED] Cellular Phone 229 0 5232117 Postage 8,000 0 5232118 Postage - Special Delivery 14,792 0 5232119 Other Communications Equip 678 0 5232120 Postage-Print shop Only 18,000 23,[PHONE REDACTED] Legal Advertising 6,000 6,[PHONE REDACTED] Printing and binding 60,420 65,[PHONE REDACTED] Out of Town Mileage 700 [PHONE REDACTED] Membership Dues 1,070 1,[PHONE REDACTED] Education & Training 6,050 6,[PHONE REDACTED] Temporary Workers 30,000 30,[PHONE REDACTED] General supplies and materials 2,467 0 5311111 General Office Supplies 47,685 50,[PHONE REDACTED] Copy Services - Contract 36,040 36,[PHONE REDACTED] Copy Services - Paper 13,140 13,[PHONE REDACTED] Computer Hardware Supplies 4,682 4,[PHONE REDACTED] Tires and Tubes 300 0 5314110 Books and periodicals 4,856 4,[PHONE REDACTED] Telephones under $500 400 0 5316220 Desktop Equipment < than $5000 800 0 5316230 Laptops less than $5000 1,399 0 5316250 Peripherals less than $5000 70,659 0 5316260 Printers less than $5000 1,980 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5531111 Print Shop Charges 5,000 5,000 101021210 Clerk of Superior Court (Const 2,248,300 2,278,110 101021310 District Attorney (elected) 5111110 Perm Full-Time S&W-Regular 250,476 311,[PHONE REDACTED] Perm Part-Time S&W-Regular 3,760 0 5121110 Health Insurance 9,079 15,[PHONE REDACTED] Life Insurance 984 1,[PHONE REDACTED] Long-Term Disability Insurance 599 1,[PHONE REDACTED] FICA 15,723 20,[PHONE REDACTED] Medicare 3,677 4,[PHONE REDACTED] 1998 DC Plan 1,634 2,[PHONE REDACTED] Physicans 0 10,[PHONE REDACTED] Court Appointed Legal Fees 119 1,[PHONE REDACTED] Court/Meeting Reporting 7,342 1,[PHONE REDACTED] Other Technical Services 308 1,[PHONE REDACTED] R & M - Equipment 105 0 5224111 Building Rental 125,002 120,[PHONE REDACTED] Telephone 9,927 12,[PHONE REDACTED] Cellular Phone 2,880 [PHONE REDACTED] Pager 1,160 1,[PHONE REDACTED] Radios-Air Time 217 0 5232117 Postage 29 13,[PHONE REDACTED] Postage - Special Delivery 3,153 0 5232119 Other Communications Equip 188 [PHONE REDACTED] Postage-Print shop Only 7,280 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5234110 Printing and binding 183 5,[PHONE REDACTED] Local Mileage 7,264 8,[PHONE REDACTED] Out of Town Mileage 599 1,[PHONE REDACTED] TravelExpenses 889 2,[PHONE REDACTED] Membership Dues 11,152 9,[PHONE REDACTED] Witness Fees 19,648 24,[PHONE REDACTED] Education & Training 5,432 10,[PHONE REDACTED] Contract Labor 1,295,253 1,044,[PHONE REDACTED] General supplies and materials 21,634 26,[PHONE REDACTED] Copy Services - Contract 10,048 19,[PHONE REDACTED] Copy Services - Paper 4,062 4,[PHONE REDACTED] Computer Hardware Supplies 229 1,[PHONE REDACTED] Oil 3 10 5312710 Gasoline 12,593 14,[PHONE REDACTED] Books 13,803 8,[PHONE REDACTED] Periodicals 170 1,[PHONE REDACTED] Newspapers 0 [PHONE REDACTED] Desktop Equipment < than $5000 720 [PHONE REDACTED] Laptops less than $5000 0 1,[PHONE REDACTED] Peripherals less than $5000 929 1,[PHONE REDACTED] Printers less than $5000 0 [PHONE REDACTED] Vehicle Cost Allocation 5,487 5,000 101021310 District Attorney (elected) 1,853,740 1,710,510 101021311 DA - Forfeiture Acct Expenses 5211110 Management Consultants 96 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232113 Pager 21 0 5235110 Local Mileage 115 0 5237110 Education & Training 689 45,[PHONE REDACTED] General supplies and materials 36,579 45,[PHONE REDACTED] Computer Hardware Supplies 3,800 0 5316260 Printers less than $5000 3,700 0 5422110 Automobiles 45,000 0 101021311 DA - Forfeiture Acct Expenses 90,000 90,000 101021410 State court 5111110 Perm Full-Time S&W-Regular 487,930 501,[PHONE REDACTED] Perm Part-Time S&W-Regular 65,000 45,[PHONE REDACTED] Health Insurance 32,310 33,[PHONE REDACTED] Life Insurance 1,380 1,[PHONE REDACTED] Long-Term Disability Insurance 2,820 2,[PHONE REDACTED] FICA 30,180 22,[PHONE REDACTED] Medicare 7,060 5,[PHONE REDACTED] 1977 Pension Plan 3,220 3,[PHONE REDACTED] 1998 DC Plan 600 [PHONE REDACTED] Other Pension Plan 0 8,[PHONE REDACTED] Other Professional Services 1,560 0 5213114 Court/Meeting Reporting 45,050 60,[PHONE REDACTED] Security Services 100 0 5232110 Telephone 1,465 3,[PHONE REDACTED] Postage 0 [PHONE REDACTED] Postage-Print shop Only 657 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5234110 Printing and binding 0 [PHONE REDACTED] Membership Dues 1,100 1,[PHONE REDACTED] Juror Fees 25,275 30,[PHONE REDACTED] Witness Fees 4,975 4,[PHONE REDACTED] Education & Training 2,335 4,[PHONE REDACTED] Contract Labor 1,755 1,[PHONE REDACTED] General supplies and materials 5,168 0 5311111 General Office Supplies 1,463 1,[PHONE REDACTED] Copy Services - Contract 2,275 1,[PHONE REDACTED] Copy Services - Paper 232 [PHONE REDACTED] Computer Hardware Supplies 60 0 5314110 Books and periodicals 2,010 2,[PHONE REDACTED] Peripherals less than $5000 610 0 6011140 New Programs 0 150,000 101021410 State court 726,590 885,540 101021510 Solicitor-General (elected) 5111110 Perm Full-Time S&W-Regular 1,048,890 1,156,[PHONE REDACTED] Perm Part-Time S&W-Regular 66,360 40,[PHONE REDACTED] Temp Full-Time S&W-Regular 0 18,[PHONE REDACTED] Temp Part-Time S&W-Regular 59,030 0 5113110 Perm Full-Time S&W-Overtime 3,450 0 5113119 Other Overtime Pay 0 3,[PHONE REDACTED] Health Insurance 127,000 141,[PHONE REDACTED] Life Insurance 6,090 6,[PHONE REDACTED] Long-Term Disability Insurance 6,030 6,710 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122110 FICA 72,040 71,[PHONE REDACTED] Medicare 16,850 16,[PHONE REDACTED] 1977 Pension Plan 1,260 1,[PHONE REDACTED] GMEBS Pension Plan 890 [PHONE REDACTED] 1998 DC Plan 15,080 17,[PHONE REDACTED] Auto Allowance 300 [PHONE REDACTED] Court/Meeting Reporting 721 [PHONE REDACTED] Pest Control 216 [PHONE REDACTED] R & M - Equipment 159 0 5232110 Telephone 13,175 12,[PHONE REDACTED] Postage 7 0 5232119 Other Communications Equip 198 0 5232120 Postage-Print shop Only 12,046 10,[PHONE REDACTED] Printing and binding 8,270 7,[PHONE REDACTED] Local Mileage 0 [PHONE REDACTED] Membership Dues 3,920 4,[PHONE REDACTED] Witness Fees 0 [PHONE REDACTED] Education & Training 9,447 12,[PHONE REDACTED] General supplies and materials 3,934 5,[PHONE REDACTED] General Office Supplies 5,272 5,[PHONE REDACTED] Copy Services - Contract 11,753 13,[PHONE REDACTED] Copy Services - Paper 2,530 3,[PHONE REDACTED] Computer Hardware Supplies 228 1,[PHONE REDACTED] Water and Sewerage 181 [PHONE REDACTED] Natural Gas 2,400 2,[PHONE REDACTED] Electricity 2,770 3,[PHONE REDACTED] Books and periodicals 1,850 1,[PHONE REDACTED] Telephones under $500 0 [PHONE REDACTED] Furniture under$5000 2,000 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316160 Computer Equipment <$5,000 200 0 5316220 Desktop Equipment < than $5000 804 0 5399999 Other Supplies 300 [PHONE REDACTED] Print Shop Charges 4,500 6,000 101021510 Solicitor-General (elected) 1,510,151 1,574,760 101021611 Civil Court Chief Judge 5111110 Perm Full-Time S&W-Regular 151,050 158,[PHONE REDACTED] Health Insurance 16,720 15,[PHONE REDACTED] Life Insurance 490 [PHONE REDACTED] Long-Term Disability Insurance 870 [PHONE REDACTED] FICA 9,160 9,[PHONE REDACTED] Medicare 2,140 2,[PHONE REDACTED] 1998 DC Plan 710 [PHONE REDACTED] Other Professional Services 8,400 8,[PHONE REDACTED] Court/Meeting Reporting 31,168 30,[PHONE REDACTED] Telephone 392 [PHONE REDACTED] Postage-Print shop Only 5 0 5236110 Membership Dues 580 [PHONE REDACTED] Education & Training 884 2,[PHONE REDACTED] General supplies and materials 142 0 5311111 General Office Supplies 0 [PHONE REDACTED] Copy Services - Contract 2,236 1,[PHONE REDACTED] Copy Services - Paper 29 50 5311915 Computer Hardware Supplies 0 [PHONE REDACTED] Books and periodicals 226 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5314111 Books 360 [PHONE REDACTED] Periodicals 574 [PHONE REDACTED] Newspapers 34 0 5531111 Print Shop Charges 200 200 101021611 Civil Court Chief Judge 226,370 234,280 101021612 Civil Court Presiding Judge 5111110 Perm Full-Time S&W-Regular 156,530 162,[PHONE REDACTED] Health Insurance 11,780 12,[PHONE REDACTED] Life Insurance 490 [PHONE REDACTED] Long-Term Disability Insurance 900 [PHONE REDACTED] FICA 9,500 10,[PHONE REDACTED] Medicare 2,200 2,[PHONE REDACTED] 1977 Pension Plan 1,960 2,[PHONE REDACTED] 1998 DC Plan 2,270 2,[PHONE REDACTED] Court/Meeting Reporting 1,400 1,[PHONE REDACTED] Telephone 2 [PHONE REDACTED] Postage 18 [PHONE REDACTED] Postage-Print shop Only 8 0 5234110 Printing and binding 465 [PHONE REDACTED] Membership Dues 330 [PHONE REDACTED] Education & Training 995 [PHONE REDACTED] General Office Supplies 690 [PHONE REDACTED] Books and periodicals 1,637 1,[PHONE REDACTED] Books 30 0 5531111 Print Shop Charges 25 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101021612 Civil Court Presiding Judge 191,230 198,190 101021613 Civil Court Clerk 5111110 Perm Full-Time S&W-Regular 563,280 559,[PHONE REDACTED] Perm Part-Time S&W-Regular 0 22,[PHONE REDACTED] Temp Full-Time S&W-Regular 20,670 0 5112210 Temp Part-Time S&W-Regular 14,000 22,[PHONE REDACTED] Perm Full-Time S&W-Overtime 10,000 10,[PHONE REDACTED] Health Insurance 61,780 58,[PHONE REDACTED] Life Insurance 4,400 4,[PHONE REDACTED] Long-Term Disability Insurance 3,230 3,[PHONE REDACTED] FICA 37,340 35,[PHONE REDACTED] Medicare 8,740 8,[PHONE REDACTED] 1977 Pension Plan 11,690 9,[PHONE REDACTED] 1998 DC Plan 6,070 6,[PHONE REDACTED] General Legal Fees 0 [PHONE REDACTED] Repairs and maintenance 3,370 3,[PHONE REDACTED] Telephone 761 [PHONE REDACTED] Cellular Phone 900 [PHONE REDACTED] Postage-Print shop Only 10,000 10,[PHONE REDACTED] Printing and binding 13,729 22,[PHONE REDACTED] Membership Dues 200 [PHONE REDACTED] Juror Fees 14,400 12,[PHONE REDACTED] Witness Fees 1,225 1,[PHONE REDACTED] Education & Training 3,000 3,[PHONE REDACTED] General Office Supplies 15,863 10,080 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311210 Copy Services - Contract 7,840 8,[PHONE REDACTED] Copy Services - Paper 2,240 2,[PHONE REDACTED] Computer Hardware Supplies 880 2,[PHONE REDACTED] Books and periodicals 0 [PHONE REDACTED] Books 2,062 0 5314114 Newspapers 0 70 5316250 Peripherals less than $5000 800 0 5531111 Print Shop Charges 5,000 3,600 101021613 Civil Court Clerk 823,470 823,260 101021810 Judge of Probate Court (consti 5111110 Perm Full-Time S&W-Regular 436,180 452,[PHONE REDACTED] Health Insurance 52,910 64,[PHONE REDACTED] Life Insurance 2,640 2,[PHONE REDACTED] Long-Term Disability Insurance 2,510 2,[PHONE REDACTED] FICA 26,840 28,[PHONE REDACTED] Medicare 6,280 6,[PHONE REDACTED] 1977 Pension Plan 4,180 1,[PHONE REDACTED] 1998 DC Plan 6,840 8,[PHONE REDACTED] Court Appointed Legal Fees 3,650 4,[PHONE REDACTED] Data Processing 3,370 2,[PHONE REDACTED] R & M - Equipment 3,315 3,[PHONE REDACTED] Telephone 595 [PHONE REDACTED] Postage-Print shop Only 3,736 3,[PHONE REDACTED] Membership Dues 680 [PHONE REDACTED] Education & Training 1,249 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311111 General Office Supplies 8,696 9,[PHONE REDACTED] Copy Services - Contract 5,630 5,[PHONE REDACTED] Copy Services - Paper 1,500 1,[PHONE REDACTED] Computer Hardware Supplies 395 0 5314111 Books 1,640 1,[PHONE REDACTED] Newspapers 170 [PHONE REDACTED] Printers less than $5000 1,909 0 5531111 Print Shop Charges 1,635 1,000 101021810 Judge of Probate Court (consti 576,550 601,680 101022110 Juvenile court 5111110 Perm Full-Time S&W-Regular 274,790 263,[PHONE REDACTED] Health Insurance 35,630 48,[PHONE REDACTED] Life Insurance 1,790 2,[PHONE REDACTED] Long-Term Disability Insurance 1,590 1,[PHONE REDACTED] FICA 16,970 16,[PHONE REDACTED] Medicare 3,970 3,[PHONE REDACTED] 1977 Pension Plan 5,040 1,[PHONE REDACTED] 1998 DC Plan 2,140 3,[PHONE REDACTED] Court Appointed Legal Fees 600 2,[PHONE REDACTED] Court/Meeting Reporting 44,093 30,[PHONE REDACTED] Telephone 1,408 4,[PHONE REDACTED] Postage 164 [PHONE REDACTED] Postage-Print shop Only 450 0 5234110 Printing and binding 1,070 0 5236110 Membership Dues 1,353 1,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5236122 Witness Fees 550 1,[PHONE REDACTED] Education & Training 443 3,[PHONE REDACTED] Contract Labor 102 3,[PHONE REDACTED] General supplies and materials 726 1,[PHONE REDACTED] General Office Supplies 790 1,[PHONE REDACTED] Copy Services - Contract 3,785 4,[PHONE REDACTED] Copy Services - Paper 580 [PHONE REDACTED] Special Events 920 1,[PHONE REDACTED] Program Supplies 556 1,[PHONE REDACTED] Books 0 2,[PHONE REDACTED] Medical Services 1,900 4,[PHONE REDACTED] Print Shop Charges 0 1,000 101022110 Juvenile court 401,410 404,230 101022111 Juvenile court - Citizens Revi 5111110 Perm Full-Time S&W-Regular 31,610 31,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 180 [PHONE REDACTED] FICA 1,930 1,[PHONE REDACTED] Medicare 450 [PHONE REDACTED] 1998 DC Plan 620 [PHONE REDACTED] Postage 230 [PHONE REDACTED] Postage-Print shop Only 16 0 5237110 Education & Training 95 [PHONE REDACTED] General Office Supplies 219 400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101022111 Juvenile court - Citizens Revi 35,600 36,740 101022509 Public Defender-Juvenile Ct 6011140 New Programs 0 50,000 101022509 Public Defender-Juvenile Ct 0 50,000 101022510 Public Defender-Superior Ct 5116120 Supplemental Pay 0 138,[PHONE REDACTED] FICA 0 8,[PHONE REDACTED] Medicare 0 2,[PHONE REDACTED] Physicans 8,500 0 5212999 Other Professional Services 10,000 0 5213114 Court/Meeting Reporting 1,200 0 5213117 Pest Control 400 0 5222510 Security Services 730 [PHONE REDACTED] Repairs and maintenance 500 0 5223111 R & M - Buildings 500 0 5223112 R & M - Equipment 500 0 5232110 Telephone 4,159 5,[PHONE REDACTED] Cellular Phone 18,440 3,[PHONE REDACTED] Postage 900 0 5232119 Other Communications Equip 8,100 0 5232120 Postage-Print shop Only 10,000 3,[PHONE REDACTED] Local Mileage 24,000 18,[PHONE REDACTED] TravelExpenses 6,483 4,[PHONE REDACTED] Membership Dues 8,000 5,800 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5237110 Education & Training 11,000 0 5239110 Contract Labor 1,394,590 1,472,[PHONE REDACTED] Temporary Workers 10,000 0 5311110 General supplies and materials 111,430 0 5311111 General Office Supplies 0 9,[PHONE REDACTED] Cleaning Supplies 180 0 5311210 Copy Services - Contract 13,500 7,[PHONE REDACTED] Copy Services - Paper 5,751 3,[PHONE REDACTED] Computer Hardware Supplies 1,500 0 5311916 Computer Software Supplies 1,000 0 5312110 Water and Sewerage 690 [PHONE REDACTED] Natural Gas 677 0 5312310 Electricity 24,000 2,[PHONE REDACTED] Oil 0 10 5312710 Gasoline 12,980 2,[PHONE REDACTED] Diesel 2,410 3,[PHONE REDACTED] Books 7,750 2,[PHONE REDACTED] Telephones under $500 44,000 1,[PHONE REDACTED] Furniture under$5000 0 1,[PHONE REDACTED] Peripherals less than $5000 6,220 0 5316260 Printers less than $5000 3,540 0 5319120 R & M - Building 3,580 [PHONE REDACTED] Site Improvements 5,190 0 5423110 Office Fixtures & Furniture 69,730 0 5531111 Print Shop Charges 3,500 0 101022510 Public Defender-Superior Ct 1,835,630 1,695,848 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101022511 Public Defender-State Ct 5212999 Other Professional Services 3,600 0 5213114 Court/Meeting Reporting 500 0 5213117 Pest Control 300 [PHONE REDACTED] Security Services 1,000 [PHONE REDACTED] R & M - Buildings 61,100 0 5232110 Telephone 1,571 3,[PHONE REDACTED] Cellular Phone 6,600 2,[PHONE REDACTED] Postage 2,486 1,[PHONE REDACTED] Postage-Print shop Only 1 0 5235110 Local Mileage 6,500 5,[PHONE REDACTED] TravelExpenses 1,000 1,[PHONE REDACTED] Membership Dues 4,200 3,[PHONE REDACTED] Education & Training 6,000 2,[PHONE REDACTED] Contract Labor 1,138,363 1,138,[PHONE REDACTED] General supplies and materials 3,700 0 5311111 General Office Supplies 0 3,[PHONE REDACTED] Copy Services - Contract 3,720 3,[PHONE REDACTED] Copy Services - Paper 0 2,[PHONE REDACTED] Computer Hardware Supplies 750 0 5311916 Computer Software Supplies 500 0 5312110 Water and Sewerage 539 1,[PHONE REDACTED] Electricity 0 2,[PHONE REDACTED] Books 6,500 0 5316120 Telephones under $500 8,000 0 5319120 R & M - Building 0 1,[PHONE REDACTED] R & M - Equipment 0 1,[PHONE REDACTED] Print Shop Charges 1,470 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101022511 Public Defender-State Ct 1,258,400 1,171,410 101022513 ICPDO-Independent Contractor 5239110 Contract Labor 30,000 75,000 101022513 ICPDO-Independent Contractor 30,000 75,000 101022514 Court Appointed Legal 5212123 Court Appointed Legal Fees 115,480 100,000 101022514 Court Appointed Legal 115,480 100,000 101022610 Marshal 5111110 Perm Full-Time S&W-Regular 898,780 885,[PHONE REDACTED] Health Insurance 129,940 119,[PHONE REDACTED] Life Insurance 5,970 5,[PHONE REDACTED] Long-Term Disability Insurance 5,170 5,[PHONE REDACTED] FICA 55,250 54,[PHONE REDACTED] Medicare 12,920 12,[PHONE REDACTED] 1977 Pension Plan 12,230 15,[PHONE REDACTED] GMEBS Pension Plan 2,140 2,[PHONE REDACTED] 1998 DC Plan 8,460 6,[PHONE REDACTED] Shoe Allowance 0 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5129112 Clothing Allowance 1,000 1,[PHONE REDACTED] Pest Control 220 [PHONE REDACTED] Custodial 3,756 3,[PHONE REDACTED] R & M - Equipment 5,300 5,[PHONE REDACTED] Telephone 15,412 10,[PHONE REDACTED] Cellular Phone 3,150 2,[PHONE REDACTED] Radios-Air Time 18,457 14,[PHONE REDACTED] Other Communications Equip 160 3,[PHONE REDACTED] Postage-Print shop Only 3,737 3,[PHONE REDACTED] Other Advertising 80 1,[PHONE REDACTED] Printing and binding 289 2,[PHONE REDACTED] Membership Dues 694 [PHONE REDACTED] Education & Training 2,788 4,[PHONE REDACTED] General supplies and materials 847 1,[PHONE REDACTED] General Office Supplies 750 1,[PHONE REDACTED] Cleaning Supplies 0 [PHONE REDACTED] Copy Services - Contract 3,835 3,[PHONE REDACTED] Uniforms 2,205 13,[PHONE REDACTED] Natural Gas 3,551 4,[PHONE REDACTED] Electricity 7,927 8,[PHONE REDACTED] Oil 48 40 5312710 Gasoline 71,227 76,[PHONE REDACTED] Diesel 26 0 5314110 Books and periodicals 60 [PHONE REDACTED] Books 242 [PHONE REDACTED] Small Equipment 314 1,[PHONE REDACTED] Furniture under$5000 14,690 0 5316270 Radios less than $5000 0 5,[PHONE REDACTED] R & M - Equipment 646 600 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319135 R & M - Radios - Contract Only 0 5,[PHONE REDACTED] Other Supplies 280 3,[PHONE REDACTED] Vehicle Cost Allocation 48,071 56,[PHONE REDACTED] Print Shop Charges 778 0 101022610 Marshal 1,341,400 1,344,780 101022710 Jury Clerk 5111110 Perm Full-Time S&W-Regular 41,690 37,[PHONE REDACTED] Health Insurance 5,890 6,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 210 [PHONE REDACTED] FICA 2,260 2,[PHONE REDACTED] Medicare 530 [PHONE REDACTED] 1998 DC Plan 730 [PHONE REDACTED] Board Member Fees 6,975 8,[PHONE REDACTED] Telephone 259 [PHONE REDACTED] Postage 4,274 7,[PHONE REDACTED] Postage-Print shop Only 28 0 5234110 Printing and binding 3,726 1,[PHONE REDACTED] General Office Supplies 246 [PHONE REDACTED] Newspapers 156 [PHONE REDACTED] Telephones under $500 311 0 5531111 Print Shop Charges 25 0 6011140 New Programs 0 16,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101022710 Jury Clerk 67,560 81,860 101031311 Drivers License Bureau 5213117 Pest Control 775 3,[PHONE REDACTED] Water and Sewerage 0 [PHONE REDACTED] Electricity 13,440 11,260 101031311 Drivers License Bureau 14,215 14,860 101031703 Neighborhood Enhancement 5111110 Perm Full-Time S&W-Regular 49,190 49,[PHONE REDACTED] Perm Part-Time S&W-Regular 43,790 43,[PHONE REDACTED] Life Insurance 330 [PHONE REDACTED] Long-Term Disability Insurance 170 [PHONE REDACTED] FICA 5,720 5,[PHONE REDACTED] Medicare 1,340 1,[PHONE REDACTED] 1998 DC Plan 1,240 1,[PHONE REDACTED] Security Services 1,082 2,[PHONE REDACTED] Building Rental 90 60 5224210 Vehicle Rental 6,050 3,[PHONE REDACTED] Telephone 2,026 2,[PHONE REDACTED] Postage 50 50 5232119 Other Communications Equip 432 [PHONE REDACTED] Printing and binding 0 [PHONE REDACTED] Membership Dues 350 0 5311110 General supplies and materials 2,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311111 General Office Supplies 0 2,[PHONE REDACTED] Cleaning Supplies 120 [PHONE REDACTED] Copy Services - Contract 800 2,[PHONE REDACTED] Copy Services - Paper 200 1,[PHONE REDACTED] Copy Services-Other Supplies 150 [PHONE REDACTED] Special Events 1,040 0 5311811 Awards 1,000 1,[PHONE REDACTED] T-Shirts 5,000 4,[PHONE REDACTED] Program Supplies 20,500 5,[PHONE REDACTED] Water and Sewerage 1,850 2,[PHONE REDACTED] Natural Gas 3,000 2,[PHONE REDACTED] Electricity 2,160 3,[PHONE REDACTED] Newsletters 150 [PHONE REDACTED] Telephones under $500 700 [PHONE REDACTED] Print Shop Charges 150 0 101031703 Neighborhood Enhancement 150,680 135,370 101032515 Security-Municipal Building 5111110 Perm Full-Time S&W-Regular 144,420 148,[PHONE REDACTED] Perm Part-Time S&W-Regular 65,000 65,[PHONE REDACTED] Health Insurance 30,260 21,[PHONE REDACTED] Life Insurance 1,390 1,[PHONE REDACTED] Long-Term Disability Insurance 830 [PHONE REDACTED] FICA 12,880 10,[PHONE REDACTED] Medicare 3,010 2,[PHONE REDACTED] 1977 Pension Plan 1,510 1,540 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123112 1949 Pension Plan 2,200 0 5123114 1998 DC Plan 0 2,[PHONE REDACTED] Shoe Allowance 0 1,[PHONE REDACTED] Repairs and maintenance 0 5,[PHONE REDACTED] R & M - Buildings 10,000 10,[PHONE REDACTED] R & M - Equipment 6,000 1,[PHONE REDACTED] Telephone 0 2,[PHONE REDACTED] Cellular Phone 158 [PHONE REDACTED] Radios-Air Time 0 3,[PHONE REDACTED] Other Communications Equip 4,890 3,[PHONE REDACTED] Printing and binding 87 1,[PHONE REDACTED] Education & Training 345 5,[PHONE REDACTED] General supplies and materials 583 3,[PHONE REDACTED] General Office Supplies 3,576 3,[PHONE REDACTED] Uniforms 643 13,[PHONE REDACTED] Computer Hardware Supplies 120 0 5316110 Small Equipment 5,000 4,[PHONE REDACTED] Telephones under $500 5,706 0 5316210 Noncapitalized Equipment 0 4,[PHONE REDACTED] Desktop Equipment < than $5000 647 0 5316250 Peripherals less than $5000 4,905 0 101032515 Security-Municipal Building 304,160 314,940 101033211 RCCI 5111110 Perm Full-Time S&W-Regular 2,154,160 2,152,[PHONE REDACTED] Perm Part-Time S&W-Regular 20,000 22,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5113110 Perm Full-Time S&W-Overtime 60,000 65,[PHONE REDACTED] Health Insurance 245,980 245,[PHONE REDACTED] Life Insurance 14,620 14,[PHONE REDACTED] Long-Term Disability Insurance 12,370 12,[PHONE REDACTED] FICA 137,170 133,[PHONE REDACTED] Medicare 32,080 31,[PHONE REDACTED] 1977 Pension Plan 16,820 15,[PHONE REDACTED] 1998 DC Plan 25,950 25,[PHONE REDACTED] Shoe Allowance 800 [PHONE REDACTED] Clothing Allowance 4,000 4,[PHONE REDACTED] Legal 0 1,[PHONE REDACTED] Pest Control 3,860 2,[PHONE REDACTED] Garbage 5,694 4,[PHONE REDACTED] Landfill Fees (Backcharge Only 0 [PHONE REDACTED] R & M - Buildings 5,800 14,[PHONE REDACTED] R & M - Equipment 4,513 5,[PHONE REDACTED] Water System Maintenance 150 [PHONE REDACTED] Telephone 5,325 7,[PHONE REDACTED] Cellular Phone 480 [PHONE REDACTED] Pager 700 [PHONE REDACTED] Radios-Air Time 15,050 15,[PHONE REDACTED] Postage 250 [PHONE REDACTED] Other Communications Equip 274 0 5232120 Postage-Print shop Only 1,500 [PHONE REDACTED] Personnel Services 0 [PHONE REDACTED] Legal Advertising 0 [PHONE REDACTED] Other Advertising 1,000 1,[PHONE REDACTED] Printing and binding 780 1,[PHONE REDACTED] Local Mileage 1,000 1,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5235111 Out of Town Mileage 0 [PHONE REDACTED] TravelExpenses 300 [PHONE REDACTED] Membership Dues 200 [PHONE REDACTED] Education & Training 1,300 1,[PHONE REDACTED] Pre-Travel Advance 100 [PHONE REDACTED] General Office Supplies 1,500 1,[PHONE REDACTED] Cleaning Supplies 18,483 17,[PHONE REDACTED] Copy Services - Contract 4,399 2,[PHONE REDACTED] Copy Services - Paper 1,000 1,[PHONE REDACTED] Fertilizer 180 [PHONE REDACTED] Uniforms 17,317 23,[PHONE REDACTED] Safety Supplies 100 [PHONE REDACTED] Seasonal Plants 250 [PHONE REDACTED] Computer Hardware Supplies 1,000 1,[PHONE REDACTED] Computer Software Supplies 500 [PHONE REDACTED] Water and Sewerage 15,093 21,[PHONE REDACTED] Natural Gas 80,000 80,[PHONE REDACTED] Electricity 55,028 50,[PHONE REDACTED] Oil 102 [PHONE REDACTED] Gasoline 33,050 36,[PHONE REDACTED] Books and periodicals 100 [PHONE REDACTED] Small Equipment 250 [PHONE REDACTED] Telephones under $500 500 [PHONE REDACTED] Noncapitalized Equipment 2,500 2,[PHONE REDACTED] Radios less than $5000 3,000 3,[PHONE REDACTED] Prisioner Food 291,627 245,[PHONE REDACTED] Prisioner Clothing 18,932 20,[PHONE REDACTED] Prisoner Linens 6,388 4,[PHONE REDACTED] Toiletries 5,068 6,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5317510 Bus Tickets 114 0 5317520 Release Packages 175 0 5317710 Medical Services 3,000 2,[PHONE REDACTED] Medical-Contract 331,224 431,[PHONE REDACTED] Other Prisoner Costs 1,200 1,[PHONE REDACTED] Tools for Inmate Labor 261 0 5319120 R & M - Building 32,500 28,[PHONE REDACTED] R & M - Equipment 13,643 13,[PHONE REDACTED] R & M - Radios - Contract Only 0 4,[PHONE REDACTED] R & M - Grounds 300 [PHONE REDACTED] Other Supplies 8,001 8,[PHONE REDACTED] Vehicle Cost Allocation 41,840 42,[PHONE REDACTED] Print Shop Charges 600 600 101033211 RCCI 3,761,451 3,829,660 101033212 RCCI - Inmate Store 5232117 Postage 800 1,[PHONE REDACTED] Postage-Print shop Only 1 0 5237110 Education & Training 275 1,[PHONE REDACTED] General supplies and materials 6,000 16,[PHONE REDACTED] Copy Services - Contract 459 0 5311211 Copy Services - Paper 700 [PHONE REDACTED] Special Events 364 0 5311811 Awards 6,022 8,[PHONE REDACTED] Program Supplies 0 12,[PHONE REDACTED] Newspapers 2,223 1,300 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316210 Noncapitalized Equipment 4,000 0 5317110 Prisioner Food 0 15,[PHONE REDACTED] Toiletries 0 3,[PHONE REDACTED] Bus Tickets 1,307 2,[PHONE REDACTED] Release Packages 4,000 4,[PHONE REDACTED] R & M - Building 0 [PHONE REDACTED] R & M - Equipment 15,440 12,[PHONE REDACTED] Other Supplies 10,750 14,[PHONE REDACTED] Site Improvements 6,700 0 5531111 Print Shop Charges 189 0 101033212 RCCI - Inmate Store 59,230 92,000 101033213 RCCI-Sheriff Prisoners Program 5111110 Perm Full-Time S&W-Regular 311,270 295,[PHONE REDACTED] Perm Full-Time S&W-Overtime 16,000 16,[PHONE REDACTED] Health Insurance 41,630 33,[PHONE REDACTED] Life Insurance 2,340 2,[PHONE REDACTED] Long-Term Disability Insurance 1,780 1,[PHONE REDACTED] FICA 20,030 18,[PHONE REDACTED] Medicare 4,680 4,[PHONE REDACTED] 1977 Pension Plan 3,220 3,[PHONE REDACTED] 1998 DC Plan 4,740 4,[PHONE REDACTED] Cleaning Supplies 8,215 10,[PHONE REDACTED] Uniforms 3,506 6,[PHONE REDACTED] Water and Sewerage 4,164 5,[PHONE REDACTED] Natural Gas 11,594 15,[PHONE REDACTED] Electricity 14,802 13,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316210 Noncapitalized Equipment 2,829 1,[PHONE REDACTED] Radios less than $5000 0 5,[PHONE REDACTED] Prisioner Food 65,938 75,[PHONE REDACTED] Prisioner Clothing 2,998 4,[PHONE REDACTED] Prisoner Linens 1,165 2,[PHONE REDACTED] Toiletries 5,988 8,[PHONE REDACTED] Medical-Contract 157,378 154,170 101033213 RCCI-Sheriff Prisoners Program 684,267 681,000 101035110 EMS Contract 5711110 Intergovernmental Transfer 1,330,000 1,300,000 101035110 EMS Contract 1,330,000 1,300,000 101036110 Coroner / Medical Examiner 5111110 Perm Full-Time S&W-Regular 175,650 176,[PHONE REDACTED] Health Insurance 17,660 18,[PHONE REDACTED] Life Insurance 980 [PHONE REDACTED] Long-Term Disability Insurance 1,010 1,[PHONE REDACTED] FICA 10,830 10,[PHONE REDACTED] Medicare 2,530 2,[PHONE REDACTED] GMEBS Pension Plan 1,030 1,[PHONE REDACTED] 1998 DC Plan 2,800 2,[PHONE REDACTED] Clothing Allowance 3,600 5,400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5212110 Physicans 20,000 18,[PHONE REDACTED] Misc Professional 25,000 23,[PHONE REDACTED] Other Professional Services 28,215 22,[PHONE REDACTED] Court/Meeting Reporting 300 [PHONE REDACTED] Pest Control 600 [PHONE REDACTED] Garbage 270 [PHONE REDACTED] Custodial 6,250 5,[PHONE REDACTED] Lawn and Grounds upkeep 1,200 2,[PHONE REDACTED] Security Services 600 [PHONE REDACTED] Repairs and maintenance 105 0 5223111 R & M - Buildings 12,980 12,[PHONE REDACTED] R & M - Equipment 890 [PHONE REDACTED] Telephone 4,650 4,[PHONE REDACTED] Cellular Phone 1,620 1,[PHONE REDACTED] Radios-Air Time 1,380 1,[PHONE REDACTED] Postage 240 [PHONE REDACTED] Other Communications Equip 40 0 5232120 Postage-Print shop Only 1,045 0 5236110 Membership Dues 460 [PHONE REDACTED] Juror Fees 200 [PHONE REDACTED] Witness Fees 210 [PHONE REDACTED] Education & Training 4,070 9,[PHONE REDACTED] Temporary Workers 6,080 5,[PHONE REDACTED] Other Contract Labor 1,200 1,[PHONE REDACTED] General supplies and materials 13,290 13,[PHONE REDACTED] General Office Supplies 3,475 3,[PHONE REDACTED] Copy Services - Contract 1,040 [PHONE REDACTED] Copy Services - Paper 265 [PHONE REDACTED] Copy Services-Other Supplies 230 230 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311420 Safety Supplies 930 [PHONE REDACTED] Photographic Supplies 1,210 [PHONE REDACTED] Computer Hardware Supplies 644 0 5312110 Water and Sewerage 555 0 5312210 Natural Gas 3,600 3,[PHONE REDACTED] Electricity 10,200 10,[PHONE REDACTED] Oil 0 10 5312710 Gasoline 7,940 7,[PHONE REDACTED] Diesel 240 0 5314110 Books and periodicals 510 [PHONE REDACTED] Newspapers 130 [PHONE REDACTED] Video 480 [PHONE REDACTED] Telephone Equipment < $5,000 2,034 0 5316170 Office Equipment <$5,000 1,800 3,[PHONE REDACTED] Software less than $5000 4,572 0 5316250 Peripherals less than $5000 0 2,[PHONE REDACTED] Radios less than $5000 0 4,[PHONE REDACTED] R & M - Radios - Contract Only 0 [PHONE REDACTED] Trucks, All Sizes 27,000 0 5512110 Vehicle Cost Allocation 9,290 5,[PHONE REDACTED] Print Shop Charges 30 0 101036110 Coroner / Medical Examiner 423,160 389,840 101039110 Animal Services 5111110 Perm Full-Time S&W-Regular 634,580 625,[PHONE REDACTED] Perm Part-Time S&W-Regular 7,310 0 5121110 Health Insurance 90,200 122,050 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121120 Life Insurance 3,570 6,[PHONE REDACTED] Long-Term Disability Insurance 1,180 3,[PHONE REDACTED] FICA 39,330 38,[PHONE REDACTED] Medicare 9,200 9,[PHONE REDACTED] 1977 Pension Plan 6,680 8,[PHONE REDACTED] 1998 DC Plan 6,580 8,[PHONE REDACTED] Misc Professional 969 0 5212130 Veterinarians 30,270 62,[PHONE REDACTED] Pest Control 216 [PHONE REDACTED] Landfill Fees (Backcharge Only 2,200 2,[PHONE REDACTED] Repairs and maintenance 0 1,[PHONE REDACTED] R & M - Buildings 2,422 [PHONE REDACTED] R & M - Equipment 6,346 3,[PHONE REDACTED] R & M - Grounds 66 70 5232110 Telephone 880 [PHONE REDACTED] Cellular Phone 1,700 1,[PHONE REDACTED] Pager 346 [PHONE REDACTED] Radios-Air Time 5,480 12,[PHONE REDACTED] MDT Communication Costs 4,332 6,[PHONE REDACTED] Postage-Print shop Only 505 0 5234110 Printing and binding 198 1,[PHONE REDACTED] Local Mileage 0 [PHONE REDACTED] TravelExpenses 0 1,[PHONE REDACTED] Membership Dues 0 50 5237110 Education & Training 2,678 3,[PHONE REDACTED] Licenses 200 [PHONE REDACTED] General supplies and materials 5,089 3,[PHONE REDACTED] General Office Supplies 1,336 2,[PHONE REDACTED] Cleaning Supplies 3,545 3,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311114 Animal Supplies 540 3,[PHONE REDACTED] Copy Services - Contract 1,404 1,[PHONE REDACTED] Copy Services - Paper 406 [PHONE REDACTED] Uniforms 4,244 7,[PHONE REDACTED] Photographic Supplies 0 [PHONE REDACTED] Special Events 484 [PHONE REDACTED] Special Programs 0 6,[PHONE REDACTED] Water and Sewerage 3,123 4,[PHONE REDACTED] Electricity 57,857 51,[PHONE REDACTED] Oil 289 [PHONE REDACTED] Gasoline 35,720 29,[PHONE REDACTED] Food 8,169 2,[PHONE REDACTED] Small Equipment 916 2,[PHONE REDACTED] Telephones under $500 133 0 5317710 Medical Services 17,624 18,[PHONE REDACTED] R & M - Radios - Contract Only 0 1,[PHONE REDACTED] Vehicle Cost Allocation 25,690 28,[PHONE REDACTED] Print Shop Charges 737 450 101039110 Animal Services 1,024,744 1,085,470 101039210 Emergency management 5111110 Perm Full-Time S&W-Regular 84,130 45,[PHONE REDACTED] Health Insurance 12,600 3,[PHONE REDACTED] Life Insurance 500 [PHONE REDACTED] Long-Term Disability Insurance 480 [PHONE REDACTED] FICA 5,180 2,810 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122120 Medicare 1,210 [PHONE REDACTED] 1977 Pension Plan 0 2,[PHONE REDACTED] 1998 DC Plan 1,670 0 5212999 Other Professional Services 310 0 5213119 Other Technical Services 6,300 12,[PHONE REDACTED] Hazardous Materials 5,974 10,[PHONE REDACTED] R & M - Buildings 1,000 1,[PHONE REDACTED] R & M - Equipment 2,500 2,[PHONE REDACTED] Telephone 5,000 5,[PHONE REDACTED] Cellular Phone 1,200 1,[PHONE REDACTED] Pager 1,000 1,[PHONE REDACTED] Radios-Air Time 2,629 2,[PHONE REDACTED] Postage 500 [PHONE REDACTED] Other Communications Equip 11,667 0 5232120 Postage-Print shop Only 2 0 5233112 Public Relations 2,000 2,[PHONE REDACTED] Printing and binding 1,500 1,[PHONE REDACTED] Membership Dues 80 90 5237110 Education & Training 1,925 3,[PHONE REDACTED] Temporary Workers 0 6,[PHONE REDACTED] General supplies and materials 260 1,[PHONE REDACTED] General Office Supplies 1,669 1,[PHONE REDACTED] Copy Services - Contract 3,000 5,[PHONE REDACTED] Copy Services - Paper 600 [PHONE REDACTED] Copy Services-Other Supplies 135 [PHONE REDACTED] Uniforms 500 [PHONE REDACTED] Awards 500 [PHONE REDACTED] Program Supplies 1,325 3,[PHONE REDACTED] Computer Hardware Supplies 675 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312510 Oil 0 10 5312710 Gasoline 430 0 5312720 Diesel 350 [PHONE REDACTED] Food 500 [PHONE REDACTED] Books and periodicals 500 [PHONE REDACTED] Telephones under $500 765 [PHONE REDACTED] Office Equipment <$5,000 2,240 [PHONE REDACTED] Noncapitalized Equipment 394 0 5319135 R & M - Radios - Contract Only 0 1,[PHONE REDACTED] Vehicle Cost Allocation 2,570 2,[PHONE REDACTED] Print Shop Charges 500 1,[PHONE REDACTED] Cost Reimbursement -31,775 -31,000 101039210 Emergency management 134,495 92,310 101039311 878 Engineering 5711110 Intergovernmental Transfer 8,590 8,590 101039311 878 Engineering 8,590 8,590 101041110 Highway&Street Administration 5111110 Perm Full-Time S&W-Regular 960,790 1,225,[PHONE REDACTED] Perm Full-Time S&W-Overtime 12,500 2,[PHONE REDACTED] Health Insurance 64,600 142,[PHONE REDACTED] Life Insurance 4,000 7,340 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121130 Long-Term Disability Insurance 4,000 7,[PHONE REDACTED] FICA 69,950 75,[PHONE REDACTED] Medicare 16,340 17,[PHONE REDACTED] 1977 Pension Plan 3,660 2,[PHONE REDACTED] GMEBS Pension Plan 3,800 2,[PHONE REDACTED] 1998 DC Plan 10,100 20,[PHONE REDACTED] Auto Allowance 0 4,[PHONE REDACTED] Engineering 25,727 50,[PHONE REDACTED] Other Professional Services 9,100 0 5213117 Pest Control 400 [PHONE REDACTED] Environmental Testing 56,410 51,[PHONE REDACTED] Garbage 980 [PHONE REDACTED] Security Services 2,060 [PHONE REDACTED] Repairs and maintenance 4,780 1,[PHONE REDACTED] R & M - Equipment 3,000 1,[PHONE REDACTED] Telephone 6,000 9,[PHONE REDACTED] Cellular Phone 9,200 8,[PHONE REDACTED] Pager 20 0 5232114 Radios-Air Time 9,260 8,[PHONE REDACTED] Postage 200 [PHONE REDACTED] Postage - Special Delivery 2,210 0 5232119 Other Communications Equip 1,670 0 5232120 Postage-Print shop Only 2,270 1,[PHONE REDACTED] Personnel Services 2,900 [PHONE REDACTED] Legal Advertising 600 [PHONE REDACTED] Other Advertising 3,930 0 5234110 Printing and binding 400 [PHONE REDACTED] Local Mileage 750 [PHONE REDACTED] TravelExpenses 1,500 1,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5236110 Membership Dues 2,000 1,[PHONE REDACTED] Education & Training 29,000 35,[PHONE REDACTED] General supplies and materials 2,630 2,[PHONE REDACTED] General Office Supplies 3,170 3,[PHONE REDACTED] Copy Services - Contract 12,060 12,[PHONE REDACTED] Copy Services - Paper 800 [PHONE REDACTED] Pesticides 610 3,[PHONE REDACTED] Uniforms 980 [PHONE REDACTED] Safety Supplies 1,200 [PHONE REDACTED] Special Events 2,000 2,[PHONE REDACTED] Program Supplies 1,500 1,[PHONE REDACTED] Tool Supplies 200 [PHONE REDACTED] Computer Hardware Supplies 4,000 4,[PHONE REDACTED] Computer Software Supplies 14,050 15,[PHONE REDACTED] Water and Sewerage 2,570 1,[PHONE REDACTED] Natural Gas 5,340 6,[PHONE REDACTED] Electricity 20,580 21,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 15,220 18,[PHONE REDACTED] Diesel 110 [PHONE REDACTED] Books 2,260 1,[PHONE REDACTED] Telephones under $500 9,783 [PHONE REDACTED] Desktop Equipment < than $5000 1,900 3,[PHONE REDACTED] Software less than $5000 6,500 6,[PHONE REDACTED] Peripherals less than $5000 1,750 0 5319110 General Repairs & Maintenance 1,500 1,[PHONE REDACTED] R & M - Building 500 [PHONE REDACTED] R & M - Equipment 350 [PHONE REDACTED] R & M - Radios - Contract Only 0 2,440 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319150 R & M - Grounds 150 [PHONE REDACTED] Other Supplies 1,400 1,[PHONE REDACTED] Vehicle Cost Allocation 15,320 20,[PHONE REDACTED] Print Shop Charges 17,400 0 101041110 Highway&Street Administration 1,469,950 1,813,600 101041260 Roads and Walkways - Other 5111110 Perm Full-Time S&W-Regular 1,518,300 1,642,[PHONE REDACTED] Perm Full-Time S&W-Overtime 12,000 20,[PHONE REDACTED] Health Insurance 278,940 293,[PHONE REDACTED] Life Insurance 11,530 15,[PHONE REDACTED] Long-Term Disability Insurance 7,560 9,[PHONE REDACTED] FICA 101,206 91,[PHONE REDACTED] Medicare 21,980 21,[PHONE REDACTED] 1977 Pension Plan 9,620 8,[PHONE REDACTED] GMEBS Pension Plan 9,770 6,[PHONE REDACTED] 1998 DC Plan 15,540 15,[PHONE REDACTED] Data Processing 400 [PHONE REDACTED] Pest Control 1,070 [PHONE REDACTED] Garbage 13,180 0 5222140 Landfill Fees (Backcharge Only 86,120 115,[PHONE REDACTED] R & M - Buildings 700 [PHONE REDACTED] R & M - Equipment 17,600 17,[PHONE REDACTED] Equipmental Rental 37,510 29,[PHONE REDACTED] Other Equip or Veh Rental 43,281 36,[PHONE REDACTED] Telephone 6,400 6,400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232112 Cellular Phone 1,510 2,[PHONE REDACTED] Pager 50 [PHONE REDACTED] Radios-Air Time 22,410 15,[PHONE REDACTED] Postage 200 [PHONE REDACTED] Other Communications Equip 200 0 5233110 Personnel Services 250 [PHONE REDACTED] Legal Advertising 780 0 5233112 Public Relations 150 0 5234110 Printing and binding 300 [PHONE REDACTED] TravelExpenses 1 [PHONE REDACTED] Membership Dues 1 [PHONE REDACTED] Education & Training 1,000 1,[PHONE REDACTED] General supplies and materials 3,070 4,[PHONE REDACTED] General Office Supplies 2,500 2,[PHONE REDACTED] Cleaning Supplies 2,000 2,[PHONE REDACTED] Copy Services - Contract 3,100 3,[PHONE REDACTED] Copy Services - Paper 400 [PHONE REDACTED] Copy Services-Other Supplies 300 [PHONE REDACTED] Pesticides 1,000 1,[PHONE REDACTED] Uniforms 8,000 8,[PHONE REDACTED] Safety Supplies 5,000 5,[PHONE REDACTED] General Traffic Supplies 500 [PHONE REDACTED] Seasonal Plants 1 0 5311914 Tool Supplies 1,000 1,[PHONE REDACTED] Computer Hardware Supplies 1,825 1,[PHONE REDACTED] Water and Sewerage 296 [PHONE REDACTED] Natural Gas 2,800 2,[PHONE REDACTED] Electricity 14,850 16,[PHONE REDACTED] Bottled Gas 400 400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312510 Oil 290 80 5312710 Gasoline 60,000 67,[PHONE REDACTED] Diesel 129,410 120,[PHONE REDACTED] Newspapers 350 [PHONE REDACTED] Small Equipment 2,000 2,[PHONE REDACTED] Telephones under $500 360 [PHONE REDACTED] Small Gasoline Powered Equipmt 2,500 2,[PHONE REDACTED] Furniture under$5000 300 [PHONE REDACTED] Radios less than $5000 9,990 12,[PHONE REDACTED] Tools for Inmate Labor 1,000 1,[PHONE REDACTED] R & M - Radios - Contract Only 0 16,[PHONE REDACTED] Vehicle Cost Allocation 406,010 432,830 101041260 Roads and Walkways - Other 2,878,811 3,058,410 101041410 Litter Patrol 5111110 Perm Full-Time S&W-Regular 183,430 191,[PHONE REDACTED] Health Insurance 27,320 24,[PHONE REDACTED] Life Insurance 1,390 1,[PHONE REDACTED] Long-Term Disability Insurance 1,060 1,[PHONE REDACTED] FICA 11,360 11,[PHONE REDACTED] Medicare 2,660 2,[PHONE REDACTED] 1977 Pension Plan 2,970 1,[PHONE REDACTED] 1998 DC Plan 2,370 3,[PHONE REDACTED] R & M - Equipment 2,100 2,[PHONE REDACTED] Building Rental 12,000 15,[PHONE REDACTED] Radios-Air Time 1,070 2,050 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5234110 Printing and binding 700 [PHONE REDACTED] Membership Dues 0 1,[PHONE REDACTED] Education & Training 2,610 3,[PHONE REDACTED] General supplies and materials 5,916 6,[PHONE REDACTED] General Office Supplies 1,000 1,[PHONE REDACTED] Cleaning Supplies 150 [PHONE REDACTED] Copy Services - Contract 1,100 1,[PHONE REDACTED] Uniforms 3,200 6,[PHONE REDACTED] Safety Supplies 1,500 1,[PHONE REDACTED] Computer Hardware Supplies 2,095 0 5312210 Natural Gas 0 1,[PHONE REDACTED] Electricity 1,435 3,[PHONE REDACTED] Oil 20 10 5312710 Gasoline 19,350 17,[PHONE REDACTED] Books and periodicals 200 [PHONE REDACTED] Books 800 [PHONE REDACTED] Small Equipment 4,520 5,[PHONE REDACTED] Desktop Equipment < than $5000 7,394 0 5316250 Peripherals less than $5000 450 0 5316260 Printers less than $5000 980 0 5399999 Other Supplies 1,548 3,[PHONE REDACTED] Vehicle Cost Allocation 13,450 9,[PHONE REDACTED] Print Shop Charges 52 0 101041410 Litter Patrol 316,200 318,920 101041710 Traffic engineering ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5111110 Perm Full-Time S&W-Regular 804,305 1,038,[PHONE REDACTED] Perm Full-Time S&W-Overtime 3,750 0 5113119 Other Overtime Pay 0 6,[PHONE REDACTED] Health Insurance 145,680 180,[PHONE REDACTED] Life Insurance 5,690 7,[PHONE REDACTED] Long-Term Disability Insurance 3,890 6,[PHONE REDACTED] FICA 56,950 55,[PHONE REDACTED] Medicare 12,940 12,[PHONE REDACTED] 1977 Pension Plan 7,150 4,[PHONE REDACTED] GMEBS Pension Plan 4,850 4,[PHONE REDACTED] 1998 DC Plan 7,180 11,[PHONE REDACTED] Pest Control 240 [PHONE REDACTED] Landfill Fees (Backcharge Only 280 0 5222510 Security Services 400 [PHONE REDACTED] R & M - Buildings 800 [PHONE REDACTED] R & M - Equipment 3,080 4,[PHONE REDACTED] Equipmental Rental 300 [PHONE REDACTED] Telephone 23,280 18,[PHONE REDACTED] Cellular Phone 2,030 1,[PHONE REDACTED] Pager 280 [PHONE REDACTED] Radios-Air Time 9,180 8,[PHONE REDACTED] Postage 200 [PHONE REDACTED] Postage - Special Delivery 100 [PHONE REDACTED] Postage-Print shop Only 290 0 5233111 Legal Advertising 380 [PHONE REDACTED] TravelExpenses 0 2,[PHONE REDACTED] Membership Dues 710 1,[PHONE REDACTED] Education & Training 6,460 11,[PHONE REDACTED] General supplies and materials 1,140 1,250 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311111 General Office Supplies 1,270 [PHONE REDACTED] Cleaning Supplies 550 [PHONE REDACTED] Copy Services - Contract 3,100 3,[PHONE REDACTED] Copy Services - Paper 300 [PHONE REDACTED] Uniforms 5,280 6,[PHONE REDACTED] Safety Supplies 3,160 3,[PHONE REDACTED] General Traffic Supplies 39,430 65,[PHONE REDACTED] Street Signs 56,330 65,[PHONE REDACTED] Pavement Markings 75,200 80,[PHONE REDACTED] Computer Hardware Supplies 1,000 1,[PHONE REDACTED] Computer Software Supplies 500 [PHONE REDACTED] Water and Sewerage 1,430 1,[PHONE REDACTED] Natural Gas 100 0 5312310 Electricity 131,300 133,[PHONE REDACTED] Bottled Gas 850 [PHONE REDACTED] Oil 170 [PHONE REDACTED] Gasoline 31,590 31,[PHONE REDACTED] Diesel 26,610 28,[PHONE REDACTED] Books and periodicals 500 [PHONE REDACTED] Books 50 0 5316230 Laptops less than $5000 0 7,[PHONE REDACTED] Radios less than $5000 200 17,[PHONE REDACTED] R & M - Building 450 [PHONE REDACTED] R & M - Equipment 750 [PHONE REDACTED] R & M - Radios - Contract Only 0 3,[PHONE REDACTED] Vehicle Cost Allocation 71,870 67,[PHONE REDACTED] Print Shop Charges 180 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101041710 Traffic engineering 1,553,705 1,899,900 101042260 Riverwalk/Augusta Commons 5111110 Perm Full-Time S&W-Regular 30,540 97,[PHONE REDACTED] Perm Part-Time S&W-Regular 0 16,[PHONE REDACTED] Perm Full-Time S&W-Overtime 0 3,[PHONE REDACTED] Health Insurance 3,000 3,[PHONE REDACTED] Life Insurance 200 [PHONE REDACTED] Long-Term Disability Insurance 200 [PHONE REDACTED] FICA 1,900 7,[PHONE REDACTED] Medicare 450 1,[PHONE REDACTED] 1998 DC Plan 650 [PHONE REDACTED] Pest Control 1,600 3,[PHONE REDACTED] Landfill Fees (Backcharge Only 500 1,[PHONE REDACTED] Minor Landscaping Services 13,915 13,[PHONE REDACTED] Other Lawn Care 2,000 2,[PHONE REDACTED] R & M - Buildings 0 2,[PHONE REDACTED] R & M - Equipment 340 2,[PHONE REDACTED] Radios-Air Time 1,710 1,[PHONE REDACTED] Personnel Services 0 [PHONE REDACTED] Education & Training 150 [PHONE REDACTED] General supplies and materials 5,220 4,[PHONE REDACTED] General Office Supplies 40 0 5311112 Cleaning Supplies 2,850 2,[PHONE REDACTED] Ground Supplies/Garbage Bags 2,000 2,[PHONE REDACTED] Plant Chemicals 0 [PHONE REDACTED] Fertilizer 500 [PHONE REDACTED] Pesticides 1,850 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311319 Other Chemical Expenses 0 5,[PHONE REDACTED] Uniforms 1,918 2,[PHONE REDACTED] Safety Supplies 100 2,[PHONE REDACTED] Seasonal Plants 4,500 2,[PHONE REDACTED] Trees 0 1,[PHONE REDACTED] Shrubs and Evergreens 1,500 2,[PHONE REDACTED] Grass 120 [PHONE REDACTED] Tool Supplies 0 1,[PHONE REDACTED] Water and Sewerage 3,170 3,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 1,290 1,[PHONE REDACTED] Radios less than $5000 0 2,[PHONE REDACTED] General Repairs & Maintenance 4,620 9,[PHONE REDACTED] R & M - Building 0 1,[PHONE REDACTED] R & M - Equipment 0 1,[PHONE REDACTED] R & M - Grounds 0 [PHONE REDACTED] R & M Pavement 55 2,800 101042260 Riverwalk/Augusta Commons 86,898 209,040 101044521 Eviction & Vacant Lot Cleanup 5111110 Perm Full-Time S&W-Regular 60,620 57,[PHONE REDACTED] Health Insurance 14,820 12,[PHONE REDACTED] Life Insurance 500 [PHONE REDACTED] Long-Term Disability Insurance 350 [PHONE REDACTED] FICA 3,660 3,[PHONE REDACTED] Medicare 870 830 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123113 GMEBS Pension Plan 1,200 [PHONE REDACTED] 1998 DC Plan 600 [PHONE REDACTED] Landfill Fees (Backcharge Only 13,800 45,[PHONE REDACTED] R & M - Equipment 220 [PHONE REDACTED] Radios-Air Time 700 [PHONE REDACTED] Education & Training 1 [PHONE REDACTED] General supplies and materials 5,000 5,[PHONE REDACTED] General Office Supplies 500 [PHONE REDACTED] Uniforms 1,170 1,[PHONE REDACTED] Safety Supplies 730 [PHONE REDACTED] Oil 10 10 5312710 Gasoline 9,870 7,[PHONE REDACTED] Diesel 90 90 5316110 Small Equipment 2,500 2,[PHONE REDACTED] Noncapitalized Equipment 9,000 9,[PHONE REDACTED] Radios less than $5000 0 [PHONE REDACTED] Vehicle Cost Allocation 12,540 16,550 101044521 Eviction & Vacant Lot Cleanup 138,751 166,840 101051711 Board of Health - Public 5711110 Intergovernmental Transfer 1,223,230 1,223,230 101051711 Board of Health - Public 1,223,230 1,223,230 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101051712 Board of Health - Mental 5711110 Intergovernmental Transfer 9,270 9,270 101051712 Board of Health - Mental 9,270 9,270 101051751 Project Access 5721110 Agency Appropriation 450,000 450,000 101051751 Project Access 450,000 450,000 101051760 Hyde Park Medical Enhancement 5212119 Misc Professional 49,800 50,[PHONE REDACTED] Local Mileage 200 0 101051760 Hyde Park Medical Enhancement 50,000 50,000 101051761 Community Medical Outreach 5721110 Agency Appropriation 0 100,000 101051761 Community Medical Outreach 0 100,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101051762 Miracle Making Minis-Ind Healt 5721110 Agency Appropriation 20,000 0 101051762 Miracle Making Minis-Ind Healt 20,000 0 101051910 Mosquito Control 5711110 Intergovernmental Transfer 170,770 170,770 101051910 Mosquito Control 170,770 170,770 101054311 DFACS - Administration 5711110 Intergovernmental Transfer 120,000 120,000 101054311 DFACS - Administration 120,000 120,000 101054360 Salvation Army Waived Landfill 5222140 Landfill Fees (Backcharge Only 7,155 7,400 101054360 Salvation Army Waived Landfill 7,155 7,400 101054361 GADOT-Landfill Fees ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5222140 Landfill Fees (Backcharge Only 4,340 8,900 101054361 GADOT-Landfill Fees 4,340 8,900 101054462 DFAC-Child Enrichment 5711110 Intergovernmental Transfer 30,000 30,000 101054462 DFAC-Child Enrichment 30,000 30,000 101054463 DFAC - Safe Homes 5711110 Intergovernmental Transfer 10,000 10,000 101054463 DFAC - Safe Homes 10,000 10,000 101061110 Recreation administration 5111110 Perm Full-Time S&W-Regular 558,920 506,[PHONE REDACTED] Perm Part-Time S&W-Regular 0 113,[PHONE REDACTED] Temp Part-Time S&W-Regular 103,000 0 5113110 Perm Full-Time S&W-Overtime 3,000 3,[PHONE REDACTED] Health Insurance 59,290 58,[PHONE REDACTED] Life Insurance 2,960 2,[PHONE REDACTED] Long-Term Disability Insurance 3,190 2,[PHONE REDACTED] FICA 40,650 38,630 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122120 Medicare 9,510 9,[PHONE REDACTED] 1977 Pension Plan 9,250 7,[PHONE REDACTED] 1998 DC Plan 6,310 6,[PHONE REDACTED] Auto Allowance 4,200 4,[PHONE REDACTED] Data Processing 0 1,[PHONE REDACTED] Pest Control 414 [PHONE REDACTED] Garbage 500 0 5222140 Landfill Fees (Backcharge Only 5,270 4,[PHONE REDACTED] Security Services 0 [PHONE REDACTED] R & M - Buildings 1,100 1,[PHONE REDACTED] R & M - Equipment 6,422 6,[PHONE REDACTED] Telephone 7,100 14,[PHONE REDACTED] Cellular Phone 8,849 7,[PHONE REDACTED] Pager 680 1,[PHONE REDACTED] Radios-Air Time 16,458 13,[PHONE REDACTED] Postage 500 [PHONE REDACTED] Other Communications Equip 23 0 5232120 Postage-Print shop Only 2,660 1,[PHONE REDACTED] Other Advertising 500 3,[PHONE REDACTED] Printing and binding 7,590 2,[PHONE REDACTED] Local Mileage 45,772 42,[PHONE REDACTED] TravelExpenses 2,000 2,[PHONE REDACTED] Membership Dues 2,000 2,[PHONE REDACTED] Education & Training 3,757 6,[PHONE REDACTED] Temporary Workers 5,562 0 5311110 General supplies and materials 1,945 1,[PHONE REDACTED] General Office Supplies 7,000 5,[PHONE REDACTED] Copy Services - Contract 3,800 5,[PHONE REDACTED] Copy Services - Paper 1,077 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311410 Uniforms 100 20,[PHONE REDACTED] Program Supplies 500 [PHONE REDACTED] Computer Hardware Supplies 369 0 5312110 Water and Sewerage 4,808 5,[PHONE REDACTED] Natural Gas 5,121 5,[PHONE REDACTED] Electricity 20,120 22,[PHONE REDACTED] Oil 160 70 5312710 Gasoline 68,160 83,[PHONE REDACTED] Diesel 5,430 5,[PHONE REDACTED] Food 1,000 1,[PHONE REDACTED] Books 500 [PHONE REDACTED] Newspapers 150 [PHONE REDACTED] Computer Equipment <$5,000 2,197 0 5316220 Desktop Equipment < than $5000 12,025 0 5316230 Laptops less than $5000 421 0 5316240 Software less than $5000 6,500 0 5316260 Printers less than $5000 6,042 0 5316270 Radios less than $5000 5,000 5,[PHONE REDACTED] R & M - Building 1,264 1,[PHONE REDACTED] R & M - Radios - Contract Only 0 5,[PHONE REDACTED] Peripherals-Laptops 92 0 5512110 Vehicle Cost Allocation 180,780 175,[PHONE REDACTED] Print Shop Charges 2,250 1,750 101061110 Recreation administration 1,254,248 1,208,430 101061122 Recreation General Shop ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5111110 Perm Full-Time S&W-Regular 529,660 548,[PHONE REDACTED] Perm Full-Time S&W-Overtime 10,000 10,[PHONE REDACTED] Health Insurance 118,540 94,[PHONE REDACTED] Life Insurance 4,550 4,[PHONE REDACTED] Long-Term Disability Insurance 3,040 3,[PHONE REDACTED] FICA 33,140 34,[PHONE REDACTED] Medicare 7,750 8,[PHONE REDACTED] 1977 Pension Plan 4,230 4,[PHONE REDACTED] 1998 DC Plan 8,650 9,[PHONE REDACTED] Pest Control 720 [PHONE REDACTED] Other Technical Services 0 10,[PHONE REDACTED] Soil Testing 900 6,[PHONE REDACTED] Garbage 15,170 6,[PHONE REDACTED] Lawn and Grounds upkeep 4,000 4,[PHONE REDACTED] Other Lawn Care 0 3,[PHONE REDACTED] Repairs and maintenance 8,550 8,[PHONE REDACTED] R & M - Buildings 8,000 8,[PHONE REDACTED] R & M - Equipment 29,620 29,[PHONE REDACTED] Water System Maintenance 300 [PHONE REDACTED] Equipmental Rental 0 2,[PHONE REDACTED] Other Equip or Veh Rental 0 2,[PHONE REDACTED] Construction services 0 4,[PHONE REDACTED] Other Communications Equip 300 0 5234110 Printing and binding 320 [PHONE REDACTED] Education & Training 800 [PHONE REDACTED] Other Contract Labor 0 6,[PHONE REDACTED] General supplies and materials 106,400 100,[PHONE REDACTED] General Office Supplies 5,000 1,[PHONE REDACTED] Cleaning Supplies 47,000 40,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311113 Ground Supplies/Garbage Bags 3,000 3,[PHONE REDACTED] Copy Services - Paper 150 [PHONE REDACTED] Plant Chemicals 2,830 5,[PHONE REDACTED] Other Chemical Expenses 500 0 5311410 Uniforms 10,000 15,[PHONE REDACTED] Safety Supplies 8,000 8,[PHONE REDACTED] General Horticultural Supplies 4,000 4,[PHONE REDACTED] Seasonal Plants 4,000 4,[PHONE REDACTED] Grass 500 3,[PHONE REDACTED] Soil & Sand 0 4,[PHONE REDACTED] Concrete 600 3,[PHONE REDACTED] Tool Supplies 0 5,[PHONE REDACTED] Bathroom Supplies 8,000 5,[PHONE REDACTED] General Repairs & Maintenance 3,600 3,[PHONE REDACTED] R & M - Building 0 9,[PHONE REDACTED] R & M - Equipment 4,450 4,[PHONE REDACTED] Print Shop Charges 580 580 101061122 Recreation General Shop 996,850 1,029,790 101061211 Senior Adults 5111110 Perm Full-Time S&W-Regular 53,160 53,[PHONE REDACTED] Health Insurance 2,950 3,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 300 [PHONE REDACTED] FICA 3,250 3,[PHONE REDACTED] Medicare 760 780 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123111 1977 Pension Plan 2,810 2,[PHONE REDACTED] Program Supplies 0 1,400 101061211 Senior Adults 63,480 65,100 101061212 Special Populations 5111210 Perm Part-Time S&W-Regular 11,030 11,[PHONE REDACTED] FICA 690 [PHONE REDACTED] Medicare 150 160 101061212 Special Populations 11,870 11,870 101061213 Individual Activities 5311816 Program Supplies 0 1,500 101061213 Individual Activities 0 1,500 101061214 Special Activities 5233119 Other Advertising 2,775 3,[PHONE REDACTED] General supplies and materials 350 [PHONE REDACTED] Special Events 10,000 27,[PHONE REDACTED] Awards 110 [PHONE REDACTED] Program Supplies 19,398 19,[PHONE REDACTED] Water System Supplies 375 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5531111 Print Shop Charges 190 190 101061214 Special Activities 33,198 50,610 101061221 Boxing 5111110 Perm Full-Time S&W-Regular 49,360 49,[PHONE REDACTED] Health Insurance 2,950 3,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 280 [PHONE REDACTED] FICA 3,020 3,[PHONE REDACTED] Medicare 710 [PHONE REDACTED] 1998 DC Plan 970 [PHONE REDACTED] Telephone 1,600 1,[PHONE REDACTED] Program Supplies 2,000 2,[PHONE REDACTED] Water and Sewerage 2,010 [PHONE REDACTED] Natural Gas 1,740 1,[PHONE REDACTED] Electricity 6,100 6,250 101061221 Boxing 70,990 69,820 101061222 Athletics 5111110 Perm Full-Time S&W-Regular 480,190 475,[PHONE REDACTED] Health Insurance 47,100 51,[PHONE REDACTED] Life Insurance 2,740 2,[PHONE REDACTED] Long-Term Disability Insurance 2,760 2,760 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122110 FICA 29,530 29,[PHONE REDACTED] Medicare 6,860 6,[PHONE REDACTED] 1977 Pension Plan 2,640 2,[PHONE REDACTED] 1998 DC Plan 7,000 6,[PHONE REDACTED] Pest Control 56 0 5223112 R & M - Equipment 508 0 5235119 Pre-Travel Advance 0 1,[PHONE REDACTED] General supplies and materials 180 [PHONE REDACTED] Program Supplies 956 1,[PHONE REDACTED] Other Tournament Supplies 1,500 1,500 101061222 Athletics 582,020 584,160 101061223 Youth Programs 5232110 Telephone 550 [PHONE REDACTED] Printing and binding 1,600 1,[PHONE REDACTED] Out of Town Mileage 500 [PHONE REDACTED] TravelExpenses 11,500 10,[PHONE REDACTED] Education & Training 2,250 2,[PHONE REDACTED] Umpires / Officials 59,120 61,[PHONE REDACTED] General supplies and materials 134,500 137,[PHONE REDACTED] Awards 13,000 13,[PHONE REDACTED] Program Supplies 21,500 26,[PHONE REDACTED] Other Tournament Supplies 500 [PHONE REDACTED] Print Shop Charges 2,500 2,500 101061223 Youth Programs 247,520 254,900 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061224 Adult Programs 5235112 TravelExpenses 120 1,[PHONE REDACTED] Education & Training 25 [PHONE REDACTED] Umpires / Officials 45,580 35,[PHONE REDACTED] General Office Supplies 150 [PHONE REDACTED] Awards 3,975 2,[PHONE REDACTED] T-Shirts 1,380 1,[PHONE REDACTED] Balls 1,815 2,[PHONE REDACTED] Program Supplies 8,275 7,[PHONE REDACTED] Other Tournament Supplies 875 1,[PHONE REDACTED] Print Shop Charges 30 0 101061224 Adult Programs 62,225 51,150 101061225 Aquatics 5111110 Perm Full-Time S&W-Regular 24,080 24,[PHONE REDACTED] Perm Part-Time S&W-Regular 85,360 60,[PHONE REDACTED] Health Insurance 2,940 3,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 140 [PHONE REDACTED] FICA 5,240 5,[PHONE REDACTED] Medicare 1,220 1,[PHONE REDACTED] 1998 DC Plan 470 [PHONE REDACTED] Pest Control 150 [PHONE REDACTED] Repairs and maintenance 500 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5223112 R & M - Equipment 1,500 1,[PHONE REDACTED] Telephone 5,800 2,[PHONE REDACTED] Education & Training 500 [PHONE REDACTED] Other Contract Labor 850 1,[PHONE REDACTED] General supplies and materials 2,580 2,[PHONE REDACTED] General Office Supplies 850 [PHONE REDACTED] Cleaning Supplies 1,000 1,[PHONE REDACTED] Other Chemical Expenses 2,100 2,[PHONE REDACTED] Uniforms 800 [PHONE REDACTED] Program Supplies 4,000 4,[PHONE REDACTED] Electricity 0 3,[PHONE REDACTED] General Repairs & Maintenance 1,470 1,[PHONE REDACTED] R & M - Building 30 0 101061225 Aquatics 141,830 117,930 101061312 Henry H. Brigham Center 5111110 Perm Full-Time S&W-Regular 138,820 127,[PHONE REDACTED] Health Insurance 23,960 21,[PHONE REDACTED] Life Insurance 980 [PHONE REDACTED] Long-Term Disability Insurance 780 [PHONE REDACTED] FICA 8,370 7,[PHONE REDACTED] Medicare 1,960 1,[PHONE REDACTED] 1998 DC Plan 2,680 2,[PHONE REDACTED] Pest Control 260 [PHONE REDACTED] Garbage 2,725 2,[PHONE REDACTED] Repairs and maintenance 230 [PHONE REDACTED] R & M - Buildings 225 [PHONE REDACTED] Telephone 1,600 4,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5239114 Special Instructional Services 1,000 1,[PHONE REDACTED] Other Contract Labor 1,000 1,[PHONE REDACTED] General supplies and materials 35 1,[PHONE REDACTED] General Office Supplies 120 0 5311816 Program Supplies 5,000 5,[PHONE REDACTED] Water and Sewerage 1,035 1,[PHONE REDACTED] Natural Gas 30,900 22,[PHONE REDACTED] Electricity 23,960 33,[PHONE REDACTED] Telephones under $500 200 0 101061312 Henry H. Brigham Center 245,840 236,140 101061313 Bernie Ward Community Center 5111110 Perm Full-Time S&W-Regular 121,140 121,[PHONE REDACTED] Health Insurance 26,490 21,[PHONE REDACTED] Life Insurance 800 [PHONE REDACTED] Long-Term Disability Insurance 700 [PHONE REDACTED] FICA 7,420 7,[PHONE REDACTED] Medicare 1,740 1,[PHONE REDACTED] 1998 DC Plan 2,400 2,[PHONE REDACTED] Pest Control 240 [PHONE REDACTED] Security Services 595 [PHONE REDACTED] Repairs and maintenance 500 [PHONE REDACTED] Telephone 2,855 3,[PHONE REDACTED] Other Communications Equip 280 [PHONE REDACTED] Special Instructional Services 70 [PHONE REDACTED] Other Contract Labor 500 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311110 General supplies and materials 1,210 [PHONE REDACTED] General Office Supplies 480 [PHONE REDACTED] T-Shirts 300 [PHONE REDACTED] Program Supplies 4,140 4,[PHONE REDACTED] Water and Sewerage 3,843 5,[PHONE REDACTED] Electricity 40,395 30,670 101061313 Bernie Ward Community Center 216,098 204,630 101061314 Sand Hills 5111110 Perm Full-Time S&W-Regular 95,740 110,[PHONE REDACTED] Health Insurance 6,280 21,[PHONE REDACTED] Life Insurance 550 [PHONE REDACTED] Long-Term Disability Insurance 550 [PHONE REDACTED] FICA 5,880 6,[PHONE REDACTED] Medicare 1,380 1,[PHONE REDACTED] 1977 Pension Plan 0 1,[PHONE REDACTED] 1998 DC Plan 1,900 1,[PHONE REDACTED] Pest Control 250 [PHONE REDACTED] Garbage 0 [PHONE REDACTED] Security Services 90 [PHONE REDACTED] Repairs and maintenance 210 [PHONE REDACTED] Telephone 4,185 2,[PHONE REDACTED] Other Communications Equip 260 [PHONE REDACTED] Other Contract Labor 50 [PHONE REDACTED] General Office Supplies 370 [PHONE REDACTED] Program Supplies 1,930 2,260 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312110 Water and Sewerage 2,090 1,[PHONE REDACTED] Natural Gas 0 3,[PHONE REDACTED] Electricity 18,170 17,[PHONE REDACTED] General Repairs & Maintenance 180 0 5319120 R & M - Building 15 500 101061314 Sand Hills 140,080 174,970 101061315 Park 5111110 Perm Full-Time S&W-Regular 102,930 78,[PHONE REDACTED] Health Insurance 11,780 9,[PHONE REDACTED] Life Insurance 740 [PHONE REDACTED] Long-Term Disability Insurance 590 [PHONE REDACTED] FICA 6,320 4,[PHONE REDACTED] Medicare 1,480 1,[PHONE REDACTED] 1998 DC Plan 2,040 1,[PHONE REDACTED] Pest Control 360 [PHONE REDACTED] Garbage 1,850 [PHONE REDACTED] Security Services 475 [PHONE REDACTED] Repairs and maintenance 0 1,[PHONE REDACTED] R & M - Buildings 1,000 1,[PHONE REDACTED] R & M - Equipment 490 [PHONE REDACTED] Telephone 2,500 2,[PHONE REDACTED] Other Communications Equip 350 [PHONE REDACTED] Special Instructional Services 400 [PHONE REDACTED] Other Contract Labor 500 [PHONE REDACTED] General supplies and materials 940 940 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311111 General Office Supplies 960 [PHONE REDACTED] Special Events 500 [PHONE REDACTED] T-Shirts 950 [PHONE REDACTED] Program Supplies 3,535 3,[PHONE REDACTED] Tool Supplies 720 [PHONE REDACTED] Water and Sewerage 447 [PHONE REDACTED] Natural Gas 20 20 5312310 Electricity 11,320 11,[PHONE REDACTED] Bottled Gas 780 [PHONE REDACTED] R & M - Equipment 270 0 101061315 Park 154,247 124,487 101061317 Doughty Park 5213117 Pest Control 240 [PHONE REDACTED] Security Services 700 [PHONE REDACTED] Telephone 860 [PHONE REDACTED] Other Contract Labor 500 [PHONE REDACTED] General supplies and materials 150 [PHONE REDACTED] General Office Supplies 150 [PHONE REDACTED] Program Supplies 1,000 1,[PHONE REDACTED] Water and Sewerage 971 [PHONE REDACTED] Natural Gas 1,400 1,[PHONE REDACTED] Electricity 5,010 6,[PHONE REDACTED] R & M - Building 60 600 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061317 Doughty Park 11,041 11,681 101061318 Dyess Park 5213117 Pest Control 420 [PHONE REDACTED] Security Services 500 0 5232110 Telephone 300 [PHONE REDACTED] Other Contract Labor 0 [PHONE REDACTED] General supplies and materials 40 [PHONE REDACTED] General Office Supplies 0 [PHONE REDACTED] T-Shirts 95 [PHONE REDACTED] Program Supplies 505 1,[PHONE REDACTED] Water and Sewerage 2,011 2,[PHONE REDACTED] Natural Gas 3,410 2,[PHONE REDACTED] Electricity 11,980 10,[PHONE REDACTED] R & M - Building 300 0 101061318 Dyess Park 19,561 17,961 101061319 Eastview Park 5213117 Pest Control 220 [PHONE REDACTED] Security Services 0 [PHONE REDACTED] Repairs and maintenance 0 [PHONE REDACTED] Telephone 1,010 1,[PHONE REDACTED] General Office Supplies 520 [PHONE REDACTED] Program Supplies 500 [PHONE REDACTED] Water and Sewerage 441 2,311 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312310 Electricity 8,246 7,500 101061319 Eastview Park 10,937 12,231 101061320 Four- H Camp 5232110 Telephone 400 400 101061320 Four- H Camp 400 400 101061321 Garrett Community Center 5111110 Perm Full-Time S&W-Regular 94,790 62,[PHONE REDACTED] Health Insurance 11,780 12,[PHONE REDACTED] Life Insurance 740 [PHONE REDACTED] Long-Term Disability Insurance 550 [PHONE REDACTED] FICA 5,840 3,[PHONE REDACTED] Medicare 1,370 [PHONE REDACTED] 1998 DC Plan 1,880 [PHONE REDACTED] Pest Control 170 [PHONE REDACTED] Telephone 3,080 3,[PHONE REDACTED] Umpires / Officials 500 [PHONE REDACTED] Special Instructional Services 115 1,[PHONE REDACTED] Other Contract Labor 300 [PHONE REDACTED] General supplies and materials 270 [PHONE REDACTED] General Office Supplies 280 [PHONE REDACTED] Copy Services - Paper 185 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311812 T-Shirts 600 [PHONE REDACTED] Program Supplies 1,520 3,[PHONE REDACTED] Intergovernmental Transfer 11,100 12,000 101061321 Garrett Community Center 135,070 102,790 101061322 Hephzibah / Carroll Park 5213117 Pest Control 220 [PHONE REDACTED] Garbage 1,840 1,[PHONE REDACTED] R & M - Buildings 600 [PHONE REDACTED] Telephone 4,935 1,[PHONE REDACTED] Other Contract Labor 500 [PHONE REDACTED] General supplies and materials 20 20 5311812 T-Shirts 400 [PHONE REDACTED] Program Supplies 1,700 1,[PHONE REDACTED] Water and Sewerage 40 0 5312210 Natural Gas 2,850 2,[PHONE REDACTED] Electricity 6,290 6,290 101061322 Hephzibah / Carroll Park 19,395 15,520 101061323 Hickman Park 5213117 Pest Control 220 [PHONE REDACTED] Telephone 600 [PHONE REDACTED] General supplies and materials 120 120 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311111 General Office Supplies 185 [PHONE REDACTED] Program Supplies 610 [PHONE REDACTED] Water and Sewerage 912 [PHONE REDACTED] Natural Gas 1,500 1,[PHONE REDACTED] Electricity 2,650 2,[PHONE REDACTED] R & M - Equipment 300 300 101061323 Hickman Park 7,097 7,277 101061324 Hyde Park 5213117 Pest Control 220 [PHONE REDACTED] Repairs and maintenance 2,165 6,[PHONE REDACTED] Water and Sewerage 27 [PHONE REDACTED] Electricity 0 560 101061324 Hyde Park 2,412 7,607 101061325 Jamestown Community Center 5213117 Pest Control 220 [PHONE REDACTED] Telephone 575 [PHONE REDACTED] Program Supplies 725 [PHONE REDACTED] Water and Sewerage 505 [PHONE REDACTED] Natural Gas 1,985 2,[PHONE REDACTED] Electricity 3,705 3,350 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061325 Jamestown Community Center 7,715 7,485 101061326 W. T. Johnson Community Center 5213117 Pest Control 220 [PHONE REDACTED] Other Technical Services 120 0 5222110 Garbage 1,880 2,[PHONE REDACTED] Security Services 600 [PHONE REDACTED] R & M - Buildings 350 [PHONE REDACTED] Telephone 650 [PHONE REDACTED] General supplies and materials 210 [PHONE REDACTED] General Office Supplies 140 [PHONE REDACTED] Program Supplies 1,500 1,[PHONE REDACTED] Water and Sewerage 893 [PHONE REDACTED] Natural Gas 5,130 7,[PHONE REDACTED] Electricity 15,000 16,[PHONE REDACTED] General Repairs & Maintenance 60 60 101061326 W. T. Johnson Community Center 26,753 30,533 101061327 Julian Smith Park 5222410 Lawn and Grounds upkeep 300 [PHONE REDACTED] General supplies and materials 500 [PHONE REDACTED] Natural Gas 10,710 9,[PHONE REDACTED] Electricity 0 [PHONE REDACTED] General Repairs & Maintenance 480 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061327 Julian Smith Park 11,990 11,430 101061329 McBean Park 5111110 Perm Full-Time S&W-Regular 100,520 103,[PHONE REDACTED] Health Insurance 15,395 15,[PHONE REDACTED] Life Insurance 740 [PHONE REDACTED] Long-Term Disability Insurance 580 [PHONE REDACTED] FICA 6,160 6,[PHONE REDACTED] Medicare 1,440 1,[PHONE REDACTED] 1977 Pension Plan 1,630 2,[PHONE REDACTED] 1998 DC Plan 1,280 [PHONE REDACTED] Pest Control 280 [PHONE REDACTED] Garbage 1,850 1,[PHONE REDACTED] Security Services 1,500 1,[PHONE REDACTED] Telephone 1,900 3,[PHONE REDACTED] Other Communications Equip 300 [PHONE REDACTED] Special Instructional Services 500 [PHONE REDACTED] Other Contract Labor 0 [PHONE REDACTED] General supplies and materials 160 [PHONE REDACTED] General Office Supplies 500 [PHONE REDACTED] T-Shirts 250 [PHONE REDACTED] Program Supplies 3,680 3,[PHONE REDACTED] Water and Sewerage 815 [PHONE REDACTED] Electricity 17,710 18,[PHONE REDACTED] General Repairs & Maintenance 625 [PHONE REDACTED] R & M - Building 135 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061329 McBean Park 157,950 162,145 101061330 McDuffie Woods Park 5111110 Perm Full-Time S&W-Regular 93,870 94,[PHONE REDACTED] Health Insurance 21,555 21,[PHONE REDACTED] Life Insurance 740 [PHONE REDACTED] Long-Term Disability Insurance 540 [PHONE REDACTED] FICA 5,750 5,[PHONE REDACTED] Medicare 1,340 1,[PHONE REDACTED] 1977 Pension Plan 2,950 3,[PHONE REDACTED] Pest Control 220 [PHONE REDACTED] Security Services 300 [PHONE REDACTED] Telephone 1,090 1,[PHONE REDACTED] Other Communications Equip 340 [PHONE REDACTED] Umpires / Officials 2,100 2,[PHONE REDACTED] Other Contract Labor 500 [PHONE REDACTED] General Office Supplies 500 [PHONE REDACTED] Cleaning Supplies 400 [PHONE REDACTED] T-Shirts 585 [PHONE REDACTED] Program Supplies 1,470 2,[PHONE REDACTED] Water and Sewerage 1,575 [PHONE REDACTED] Natural Gas 4,070 5,[PHONE REDACTED] Electricity 10,080 5,490 101061330 McDuffie Woods Park 149,975 147,950 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061331 May Park Community Center 5111110 Perm Full-Time S&W-Regular 88,620 93,[PHONE REDACTED] Health Insurance 14,720 6,[PHONE REDACTED] Life Insurance 550 [PHONE REDACTED] Long-Term Disability Insurance 510 [PHONE REDACTED] FICA 5,430 5,[PHONE REDACTED] Medicare 1,270 1,[PHONE REDACTED] 1998 DC Plan 1,750 1,[PHONE REDACTED] Pest Control 960 [PHONE REDACTED] Garbage 2,000 2,[PHONE REDACTED] Security Services 800 [PHONE REDACTED] Telephone 900 [PHONE REDACTED] Other Communications Equip 340 [PHONE REDACTED] Umpires / Officials 145 1,[PHONE REDACTED] Other Contract Labor 300 [PHONE REDACTED] General supplies and materials 580 [PHONE REDACTED] General Office Supplies 670 [PHONE REDACTED] T-Shirts 560 [PHONE REDACTED] Program Supplies 2,485 2,[PHONE REDACTED] Water and Sewerage 2,842 2,[PHONE REDACTED] Natural Gas 1,715 3,[PHONE REDACTED] Electricity 32,530 36,[PHONE REDACTED] Telephones under $500 700 0 5319120 R & M - Building 380 380 101061331 May Park Community Center 160,757 163,912 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061332 Minnick Park 5213117 Pest Control 220 [PHONE REDACTED] Telephone 300 [PHONE REDACTED] Other Contract Labor 200 [PHONE REDACTED] General supplies and materials 450 [PHONE REDACTED] Copy Services - Contract 30 0 5311816 Program Supplies 745 [PHONE REDACTED] Water and Sewerage 736 [PHONE REDACTED] Natural Gas 1,400 1,[PHONE REDACTED] Electricity 1,905 1,[PHONE REDACTED] R & M - Building 500 500 101061332 Minnick Park 6,486 5,936 101061333 Carrie J Mays Comm Life Center 5111110 Perm Full-Time S&W-Regular 131,800 100,[PHONE REDACTED] Health Insurance 11,780 15,[PHONE REDACTED] Life Insurance 890 [PHONE REDACTED] Long-Term Disability Insurance 760 [PHONE REDACTED] FICA 8,100 6,[PHONE REDACTED] Medicare 1,890 1,[PHONE REDACTED] 1998 DC Plan 2,610 2,[PHONE REDACTED] Pest Control 500 [PHONE REDACTED] Garbage 3,700 1,[PHONE REDACTED] Security Services 610 [PHONE REDACTED] Telephone 2,275 1,[PHONE REDACTED] Other Communications Equip 280 280 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5239114 Special Instructional Services 0 [PHONE REDACTED] Other Contract Labor 500 [PHONE REDACTED] General supplies and materials 880 [PHONE REDACTED] General Office Supplies 75 0 5311812 T-Shirts 400 [PHONE REDACTED] Program Supplies 4,425 1,[PHONE REDACTED] Water and Sewerage 1,806 1,[PHONE REDACTED] Natural Gas 3,450 4,[PHONE REDACTED] Electricity 23,150 15,000 101061333 Carrie J Mays Comm Life Center 199,881 156,516 101061334 Sue Reynolds Park 5222110 Garbage 0 950 101061334 Sue Reynolds Park 0 950 101061335 Warren Road Community Center 5111110 Perm Full-Time S&W-Regular 157,280 155,[PHONE REDACTED] Health Insurance 26,500 21,[PHONE REDACTED] Life Insurance 1,140 1,[PHONE REDACTED] Long-Term Disability Insurance 900 [PHONE REDACTED] FICA 9,660 9,[PHONE REDACTED] Medicare 2,260 2,[PHONE REDACTED] 1977 Pension Plan 1,630 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123114 1998 DC Plan 2,410 3,[PHONE REDACTED] Pest Control 220 [PHONE REDACTED] Security Services 450 [PHONE REDACTED] Telephone 1,890 1,[PHONE REDACTED] Other Communications Equip 280 [PHONE REDACTED] General supplies and materials 380 [PHONE REDACTED] General Office Supplies 220 [PHONE REDACTED] T-Shirts 3,420 1,[PHONE REDACTED] Program Supplies 2,570 3,[PHONE REDACTED] Water and Sewerage 1,690 1,[PHONE REDACTED] Electricity 36,515 33,720 101061335 Warren Road Community Center 249,415 237,675 101061336 Merry Street Craft Shop 5312110 Water and Sewerage 153 [PHONE REDACTED] Natural Gas 185 0 5312310 Electricity 700 270 101061336 Merry Street Craft Shop 1,038 638 101061337 Henry Brigham-Ceremics 5311110 General supplies and materials 4,000 4,[PHONE REDACTED] General Office Supplies 500 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061337 Henry Brigham-Ceremics 4,500 4,500 101061338 Henry Brigham Senior Center 5111110 Perm Full-Time S&W-Regular 24,230 0 5121110 Health Insurance 8,830 0 5121120 Life Insurance 250 0 5121130 Long-Term Disability Insurance 140 0 5122110 FICA 1,500 0 5122120 Medicare 350 0 5123111 1977 Pension Plan 1,310 0 5213117 Pest Control 150 [PHONE REDACTED] General supplies and materials 1,365 1,[PHONE REDACTED] Program Supplies 1,145 1,[PHONE REDACTED] Water and Sewerage 229 1,[PHONE REDACTED] Natural Gas 3,000 3,[PHONE REDACTED] Electricity 7,045 4,[PHONE REDACTED] Food 500 500 101061338 Henry Brigham Senior Center 50,044 11,134 101061341 Nutrition Center 5111110 Perm Full-Time S&W-Regular 25,810 25,[PHONE REDACTED] Perm Part-Time S&W-Regular 11,920 8,[PHONE REDACTED] Health Insurance 2,950 3,[PHONE REDACTED] Life Insurance 250 250 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121130 Long-Term Disability Insurance 150 [PHONE REDACTED] FICA 2,205 2,[PHONE REDACTED] Medicare 425 [PHONE REDACTED] 1998 DC Plan 510 [PHONE REDACTED] General Office Supplies 200 [PHONE REDACTED] Program Supplies 2,700 2,000 101061341 Nutrition Center 47,120 42,660 101061342 McBean Nutrition Center 5111110 Perm Full-Time S&W-Regular 26,500 26,[PHONE REDACTED] Perm Part-Time S&W-Regular 13,560 0 5112210 Temp Part-Time S&W-Regular 0 10,[PHONE REDACTED] Health Insurance 2,950 3,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 150 [PHONE REDACTED] FICA 2,100 2,[PHONE REDACTED] Medicare 490 [PHONE REDACTED] 1998 DC Plan 520 [PHONE REDACTED] Other Communications Equip 170 [PHONE REDACTED] General supplies and materials 230 [PHONE REDACTED] General Office Supplies 80 80 5311816 Program Supplies 1,720 1,720 101061342 McBean Nutrition Center 48,720 45,580 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061344 Carrie J Mays Nutrition Center 5111110 Perm Full-Time S&W-Regular 28,440 28,[PHONE REDACTED] Perm Part-Time S&W-Regular 15,780 10,[PHONE REDACTED] Temp Part-Time S&W-Regular 7,480 10,[PHONE REDACTED] Health Insurance 3,080 3,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 160 [PHONE REDACTED] FICA 3,120 2,[PHONE REDACTED] Medicare 730 [PHONE REDACTED] 1998 DC Plan 560 [PHONE REDACTED] General Office Supplies 160 [PHONE REDACTED] T-Shirts 30 [PHONE REDACTED] Program Supplies 1,850 1,850 101061344 Carrie J Mays Nutrition Center 61,640 58,190 101061346 Henry Brigham Nutrition Ctr 5111110 Perm Full-Time S&W-Regular 25,070 25,[PHONE REDACTED] Perm Part-Time S&W-Regular 21,290 16,[PHONE REDACTED] Life Insurance 150 [PHONE REDACTED] Long-Term Disability Insurance 140 [PHONE REDACTED] FICA 2,400 2,[PHONE REDACTED] Medicare 3,770 [PHONE REDACTED] 1998 DC Plan 490 [PHONE REDACTED] Pest Control 230 [PHONE REDACTED] Other Communications Equip 280 280 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311110 General supplies and materials 10 50 5311111 General Office Supplies 510 [PHONE REDACTED] Program Supplies 1,360 1,720 101061346 Henry Brigham Nutrition Ctr 55,700 47,500 101061347 Sand Hills Nutrition Center 5111110 Perm Full-Time S&W-Regular 25,070 25,[PHONE REDACTED] Perm Part-Time S&W-Regular 21,720 16,[PHONE REDACTED] Life Insurance 150 [PHONE REDACTED] Long-Term Disability Insurance 140 [PHONE REDACTED] FICA 2,530 2,[PHONE REDACTED] Medicare 590 [PHONE REDACTED] 1998 DC Plan 490 [PHONE REDACTED] General supplies and materials 100 [PHONE REDACTED] General Office Supplies 180 [PHONE REDACTED] Program Supplies 2,950 2,950 101061347 Sand Hills Nutrition Center 53,920 48,650 101061352 Eisenhower Concessions 5213117 Pest Control 220 220 101061352 Eisenhower Concessions 220 220 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061361 Other Concessions 5213117 Pest Control 220 0 5311816 Program Supplies 75 0 5313110 Food 16,605 17,[PHONE REDACTED] General Repairs & Maintenance 100 0 101061361 Other Concessions 17,000 17,000 101061417 Eisenhower Park 5222110 Garbage 1,850 [PHONE REDACTED] Security Services 265 [PHONE REDACTED] Telephone 2,680 3,[PHONE REDACTED] Ground Supplies/Garbage Bags 550 [PHONE REDACTED] Program Supplies 550 [PHONE REDACTED] Water and Sewerage 1,098 1,[PHONE REDACTED] Electricity 11,755 11,470 101061417 Eisenhower Park 18,748 17,798 101061426 Wood Street Park 5223110 Repairs and maintenance 500 [PHONE REDACTED] Water and Sewerage 549 [PHONE REDACTED] Electricity 1,750 1,750 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061426 Wood Street Park 2,799 2,799 101061439 Misc Parks 5213117 Pest Control 650 [PHONE REDACTED] Water and Sewerage 22,619 7,[PHONE REDACTED] Natural Gas 5,500 2,[PHONE REDACTED] Electricity 119,230 124,[PHONE REDACTED] General Repairs & Maintenance 100 [PHONE REDACTED] Intergovernmental Transfer 2,500 2,500 101061439 Misc Parks 150,599 136,414 101061441 Henry Brigham Swim Center 5111110 Perm Full-Time S&W-Regular 61,650 57,[PHONE REDACTED] Perm Part-Time S&W-Regular 48,670 48,[PHONE REDACTED] Health Insurance 5,890 9,[PHONE REDACTED] Life Insurance 490 [PHONE REDACTED] Long-Term Disability Insurance 360 [PHONE REDACTED] FICA 6,800 6,[PHONE REDACTED] Medicare 1,590 1,[PHONE REDACTED] 1998 DC Plan 1,220 1,[PHONE REDACTED] Pest Control 40 [PHONE REDACTED] Security Services 360 [PHONE REDACTED] Repairs and maintenance 970 2,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232110 Telephone 1,330 [PHONE REDACTED] Printing and binding 200 [PHONE REDACTED] Education & Training 500 [PHONE REDACTED] Contract Labor 2,000 2,[PHONE REDACTED] Other Contract Labor 1,500 1,[PHONE REDACTED] General supplies and materials 1,750 2,[PHONE REDACTED] General Office Supplies 500 [PHONE REDACTED] Cleaning Supplies 1,450 1,[PHONE REDACTED] Other Chemical Expenses 5,000 5,[PHONE REDACTED] Uniforms 500 [PHONE REDACTED] Program Supplies 6,000 6,[PHONE REDACTED] Water and Sewerage 3,762 2,[PHONE REDACTED] Electricity 11,040 10,[PHONE REDACTED] General Repairs & Maintenance 750 1,500 101061441 Henry Brigham Swim Center 164,322 162,612 101061442 Bernie Ward Swimming Pool 5311110 General supplies and materials 750 [PHONE REDACTED] Other Chemical Expenses 750 [PHONE REDACTED] R & M - Building 500 [PHONE REDACTED] R & M - Equipment 500 500 101061442 Bernie Ward Swimming Pool 2,500 2,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061443 Jones Park Pool 5311110 General supplies and materials 1,130 [PHONE REDACTED] Other Chemical Expenses 750 [PHONE REDACTED] General Repairs & Maintenance 500 0 5319120 R & M - Building 0 [PHONE REDACTED] R & M - Equipment 120 500 101061443 Jones Park Pool 2,500 2,500 101061444 Dyess Park Pool 5311110 General supplies and materials 750 [PHONE REDACTED] Other Chemical Expenses 750 [PHONE REDACTED] R & M - Building 500 [PHONE REDACTED] R & M - Equipment 500 500 101061444 Dyess Park Pool 2,500 2,500 101061461 Fleming Tennis Center 5213117 Pest Control 220 [PHONE REDACTED] Security Services 340 [PHONE REDACTED] Telephone 400 [PHONE REDACTED] Other Tournament Supplies 4,460 7,[PHONE REDACTED] Water and Sewerage 1,677 6,607 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061461 Fleming Tennis Center 7,097 14,727 101061462 Newman Tennis Center 5111110 Perm Full-Time S&W-Regular 63,980 66,[PHONE REDACTED] Perm Part-Time S&W-Regular 38,080 38,[PHONE REDACTED] Health Insurance 14,720 9,[PHONE REDACTED] Life Insurance 490 [PHONE REDACTED] Long-Term Disability Insurance 370 [PHONE REDACTED] FICA 6,330 6,[PHONE REDACTED] Medicare 1,480 1,[PHONE REDACTED] 1977 Pension Plan 1,920 2,[PHONE REDACTED] 1998 DC Plan 450 [PHONE REDACTED] Pest Control 220 [PHONE REDACTED] Garbage 980 [PHONE REDACTED] Security Services 800 [PHONE REDACTED] R & M - Buildings 500 [PHONE REDACTED] R & M - Equipment 1,000 1,[PHONE REDACTED] R & M - Grounds 500 [PHONE REDACTED] Telephone 1,885 1,[PHONE REDACTED] Telephone - Other 20 0 5232117 Postage 75 0 5232120 Postage-Print shop Only 890 6,[PHONE REDACTED] Other Advertising 7,000 7,[PHONE REDACTED] Membership Dues 500 [PHONE REDACTED] Credit Card Service Charge 2,545 1,[PHONE REDACTED] Licenses 145 0 5239113 Umpires / Officials 24,560 23,[PHONE REDACTED] Special Instructional Services 47,350 62,730 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311111 General Office Supplies 1,140 1,[PHONE REDACTED] Cleaning Supplies 500 [PHONE REDACTED] Ground Supplies/Garbage Bags 650 [PHONE REDACTED] Copy Services - Contract 500 [PHONE REDACTED] Seasonal Plants 300 [PHONE REDACTED] Special Events 80 80 5311811 Awards 7,000 7,[PHONE REDACTED] T-Shirts 6,695 5,[PHONE REDACTED] Balls 7,315 10,[PHONE REDACTED] Other Tournament Supplies 19,255 15,[PHONE REDACTED] Water and Sewerage 2,263 1,[PHONE REDACTED] Natural Gas 1,600 1,[PHONE REDACTED] Electricity 22,000 22,[PHONE REDACTED] Food 8,410 8,[PHONE REDACTED] Newspapers 160 0 5315110 Supplies/inventory purchased f 10,800 10,[PHONE REDACTED] Small Equipment 1,860 1,[PHONE REDACTED] Bathroom Supplies 870 [PHONE REDACTED] R & M - Equipment 500 [PHONE REDACTED] R & M - Grounds 1,150 1,[PHONE REDACTED] Print Shop Charges 850 850 101061462 Newman Tennis Center 310,688 323,523 101061471 Augusta Aquatics Center 5111110 Perm Full-Time S&W-Regular 118,020 85,[PHONE REDACTED] Perm Part-Time S&W-Regular 100,000 100,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5116110 Other Pay-Health 3,000 0 5121110 Health Insurance 21,020 18,[PHONE REDACTED] Life Insurance 890 [PHONE REDACTED] Long-Term Disability Insurance 680 [PHONE REDACTED] FICA 13,650 11,[PHONE REDACTED] Medicare 3,190 2,[PHONE REDACTED] 1998 DC Plan 2,340 1,[PHONE REDACTED] Pest Control 220 [PHONE REDACTED] Garbage 2,605 [PHONE REDACTED] Other Lawn Care 250 [PHONE REDACTED] Security Services 1,750 1,[PHONE REDACTED] Repairs and maintenance 15,422 17,[PHONE REDACTED] R & M - Equipment 3,043 2,[PHONE REDACTED] Telephone 9,385 4,[PHONE REDACTED] Other Communications Equip 280 [PHONE REDACTED] Other Advertising 250 [PHONE REDACTED] Printing and binding 183 [PHONE REDACTED] Credit Card Service Charge 1,142 [PHONE REDACTED] Education & Training 750 [PHONE REDACTED] Special Instructional Services 25 0 5239119 Other Contract Labor 2,976 1,[PHONE REDACTED] General supplies and materials 2,932 2,[PHONE REDACTED] General Office Supplies 1,280 1,[PHONE REDACTED] Cleaning Supplies 4,270 4,[PHONE REDACTED] Copy Services - Contract 2,674 3,[PHONE REDACTED] Other Chemical Expenses 12,803 15,[PHONE REDACTED] Uniforms 500 [PHONE REDACTED] Program Supplies 7,365 0 5311914 Tool Supplies 500 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312110 Water and Sewerage 11,923 11,[PHONE REDACTED] Natural Gas 57,945 45,[PHONE REDACTED] Electricity 105,725 94,[PHONE REDACTED] Food 120 [PHONE REDACTED] General Repairs & Maintenance 1,620 1,500 101061471 Augusta Aquatics Center 510,728 432,963 101061472 Fleming Sports Complex 5222110 Garbage 600 [PHONE REDACTED] Security Services 380 [PHONE REDACTED] Water and Sewerage 927 1,[PHONE REDACTED] Natural Gas 1,145 1,[PHONE REDACTED] Electricity 0 120 101061472 Fleming Sports Complex 3,052 3,120 101061473 West Augusta Soccer Complex 5711110 Intergovernmental Transfer 50,000 50,000 101061473 West Augusta Soccer Complex 50,000 50,000 101061474 Diamond Lakes Regional Park ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5111110 Perm Full-Time S&W-Regular 98,390 120,[PHONE REDACTED] Perm Part-Time S&W-Regular 27,040 27,[PHONE REDACTED] Perm Full-Time S&W-Overtime 10,000 0 5121110 Health Insurance 11,780 18,[PHONE REDACTED] Life Insurance 650 [PHONE REDACTED] Long-Term Disability Insurance 560 [PHONE REDACTED] FICA 8,320 9,[PHONE REDACTED] Medicare 1,950 2,[PHONE REDACTED] GMEBS Pension Plan 890 [PHONE REDACTED] 1998 DC Plan 1,350 1,[PHONE REDACTED] Pest Control 250 [PHONE REDACTED] Garbage 1,530 5,[PHONE REDACTED] Other Lawn Care 6,350 12,[PHONE REDACTED] Security Services 600 [PHONE REDACTED] Repairs and maintenance 3,850 3,[PHONE REDACTED] R & M - Buildings 3,050 3,[PHONE REDACTED] R & M - Equipment 4,992 4,[PHONE REDACTED] R & M - Vehicles 1,500 0 5223114 R & M - Grounds 5,362 1,[PHONE REDACTED] Telephone 13,087 9,[PHONE REDACTED] Other Advertising 1,500 1,[PHONE REDACTED] Education & Training 500 [PHONE REDACTED] Umpires / Officials 0 5,[PHONE REDACTED] Other Contract Labor 200 0 5311110 General supplies and materials 7,000 7,[PHONE REDACTED] Cleaning Supplies 5,000 5,[PHONE REDACTED] Ground Supplies/Garbage Bags 2,000 2,[PHONE REDACTED] Copy Services - Contract 4,285 3,[PHONE REDACTED] Copy Services - Paper 500 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311212 Copy Services-Other Supplies 500 [PHONE REDACTED] Plant Chemicals 500 [PHONE REDACTED] Fertilizer 2,000 2,[PHONE REDACTED] Other Chemical Expenses 1,500 1,[PHONE REDACTED] Uniforms 1,000 1,[PHONE REDACTED] Safety Supplies 700 [PHONE REDACTED] Street Signs 500 [PHONE REDACTED] General Horticultural Supplies 2,500 2,[PHONE REDACTED] Program Supplies 2,900 2,[PHONE REDACTED] Soil & Sand 1,500 1,[PHONE REDACTED] Tool Supplies 260 0 5312110 Water and Sewerage 11,097 8,[PHONE REDACTED] Electricity 38,859 27,[PHONE REDACTED] Food 15,844 0 5314113 Newsletters 500 [PHONE REDACTED] Supplies/inventory purchased f 400 [PHONE REDACTED] R & M - Building 600 [PHONE REDACTED] Cost Reimbursement -5,000 0 101061474 Diamond Lakes Regional Park 298,646 296,357 101061475 Diamond Lakes Community Center 5111110 Perm Full-Time S&W-Regular 142,910 152,[PHONE REDACTED] Perm Part-Time S&W-Regular 27,040 35,[PHONE REDACTED] Perm Full-Time S&W-Overtime 5,000 5,[PHONE REDACTED] Health Insurance 29,440 15,[PHONE REDACTED] Life Insurance 1,140 1,040 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121130 Long-Term Disability Insurance 820 [PHONE REDACTED] FICA 10,760 11,[PHONE REDACTED] Medicare 2,520 2,[PHONE REDACTED] 1998 DC Plan 2,830 3,[PHONE REDACTED] Pest Control 1,000 1,[PHONE REDACTED] Garbage 3,700 2,[PHONE REDACTED] Lawn and Grounds upkeep 1,000 1,[PHONE REDACTED] Security Services 1,200 1,[PHONE REDACTED] R & M - Buildings 520 [PHONE REDACTED] R & M - Equipment 1,125 1,[PHONE REDACTED] Telephone 1,015 8,[PHONE REDACTED] Other Advertising 2,000 2,[PHONE REDACTED] Credit Card Service Charge 1,000 1,[PHONE REDACTED] Education & Training 1,000 1,[PHONE REDACTED] Umpires / Officials 3,000 3,[PHONE REDACTED] Special Instructional Services 3,000 3,[PHONE REDACTED] General supplies and materials 2,500 2,[PHONE REDACTED] General Office Supplies 2,500 2,[PHONE REDACTED] Cleaning Supplies 7,500 7,[PHONE REDACTED] General Horticultural Supplies 1,500 1,[PHONE REDACTED] Special Events 2,000 2,[PHONE REDACTED] Awards 500 [PHONE REDACTED] T-Shirts 1,000 1,[PHONE REDACTED] Program Supplies 4,000 4,[PHONE REDACTED] Tool Supplies 300 [PHONE REDACTED] Water and Sewerage 8,384 10,[PHONE REDACTED] Natural Gas 37,285 37,[PHONE REDACTED] Electricity 83,085 90,[PHONE REDACTED] Food 6,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319120 R & M - Building 300 0 5319130 R & M - Equipment 300 0 5911110 Cost Reimbursement -33,000 -35,000 101061475 Diamond Lakes Community Center 366,174 376,850 101061476 Diamond Lakes Tennis Complex 5111110 Perm Full-Time S&W-Regular 0 7,[PHONE REDACTED] Perm Part-Time S&W-Regular 0 2,[PHONE REDACTED] Health Insurance 0 1,[PHONE REDACTED] Life Insurance 0 62 5121130 Long-Term Disability Insurance 0 45 5122110 FICA 0 [PHONE REDACTED] Medicare 0 [PHONE REDACTED] 1998 DC Plan 0 [PHONE REDACTED] Awards 0 75 5311813 Balls 0 [PHONE REDACTED] Program Supplies 0 [PHONE REDACTED] Water and Sewerage 0 [PHONE REDACTED] Electricity 0 2,500 101061476 Diamond Lakes Tennis Complex 0 15,890 101061481 The "Boathouse" Community Cent 5111110 Perm Full-Time S&W-Regular 28,370 28,460 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121110 Health Insurance 8,830 9,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 160 [PHONE REDACTED] FICA 1,730 1,[PHONE REDACTED] Medicare 400 [PHONE REDACTED] 1998 DC Plan 560 [PHONE REDACTED] Pest Control 170 [PHONE REDACTED] Garbage 1,560 1,[PHONE REDACTED] Security Services 350 [PHONE REDACTED] Repairs and maintenance 95 0 5223112 R & M - Equipment 900 1,[PHONE REDACTED] Telephone 220 1,[PHONE REDACTED] Other Communications Equip 280 [PHONE REDACTED] Other Contract Labor 7,360 4,[PHONE REDACTED] General supplies and materials 1,750 2,[PHONE REDACTED] General Office Supplies 150 [PHONE REDACTED] Cleaning Supplies 2,500 2,[PHONE REDACTED] Linen Services 5,816 2,[PHONE REDACTED] General Horticultural Supplies 200 [PHONE REDACTED] Water and Sewerage 626 [PHONE REDACTED] Natural Gas 3,435 3,[PHONE REDACTED] Electricity 14,710 15,[PHONE REDACTED] R & M - Building 1,500 1,500 101061481 The "Boathouse" Community Cent 81,922 80,076 101061482 Julian Smith Casino ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5213117 Pest Control 370 [PHONE REDACTED] Garbage 5,000 5,[PHONE REDACTED] Security Services 330 [PHONE REDACTED] Repairs and maintenance 2,500 2,[PHONE REDACTED] R & M - Buildings 570 [PHONE REDACTED] Telephone 930 [PHONE REDACTED] Other Contract Labor 4,490 5,[PHONE REDACTED] General supplies and materials 1,000 1,[PHONE REDACTED] Cleaning Supplies 500 0 5311431 Linen Services 1,000 0 5311710 General Horticultural Supplies 600 [PHONE REDACTED] Water and Sewerage 809 [PHONE REDACTED] Electricity 12,880 12,[PHONE REDACTED] General Repairs & Maintenance 125 [PHONE REDACTED] R & M - Building 375 0 101061482 Julian Smith Casino 31,479 30,490 101061483 Julian Smith BBQ Pit 5213117 Pest Control 500 [PHONE REDACTED] Garbage 3,700 2,[PHONE REDACTED] Security Services 225 [PHONE REDACTED] Repairs and maintenance 1,000 1,[PHONE REDACTED] Telephone 510 2,[PHONE REDACTED] Other Contract Labor 3,000 3,[PHONE REDACTED] General supplies and materials 1,500 1,[PHONE REDACTED] Cleaning Supplies 500 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312110 Water and Sewerage 1,624 [PHONE REDACTED] Natural Gas 6,745 6,[PHONE REDACTED] Electricity 18,820 18,820 101061483 Julian Smith BBQ Pit 38,124 36,720 101061484 Gracewood Center 5213117 Pest Control 300 [PHONE REDACTED] Telephone 300 [PHONE REDACTED] Other Contract Labor 140 [PHONE REDACTED] General supplies and materials 260 [PHONE REDACTED] Water and Sewerage 615 [PHONE REDACTED] Natural Gas 3,500 3,[PHONE REDACTED] Electricity 4,020 4,020 101061484 Gracewood Center 9,135 9,140 101061485 Sue Reynolds Center 5213117 Pest Control 220 [PHONE REDACTED] Garbage 1,930 0 5223111 R & M - Buildings 30 [PHONE REDACTED] Telephone 0 [PHONE REDACTED] Other Contract Labor 200 [PHONE REDACTED] General supplies and materials 400 [PHONE REDACTED] Water and Sewerage 769 [PHONE REDACTED] Natural Gas 0 1,[PHONE REDACTED] Electricity 2,000 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319110 General Repairs & Maintenance 130 [PHONE REDACTED] R & M - Building 460 270 101061485 Sue Reynolds Center 6,139 5,890 101061486 Fleming Activity Center 5213117 Pest Control 200 0 5222510 Security Services 575 [PHONE REDACTED] Telephone 265 [PHONE REDACTED] Water and Sewerage 264 [PHONE REDACTED] Electricity 4,400 6,000 101061486 Fleming Activity Center 5,704 7,300 101061487 Old Government House 5213117 Pest Control 400 [PHONE REDACTED] Garbage 468 1,[PHONE REDACTED] Nursery Services 625 1,[PHONE REDACTED] Other Lawn Care 0 [PHONE REDACTED] Security Services 500 0 5223111 R & M - Buildings 910 2,[PHONE REDACTED] R & M - Equipment 610 1,[PHONE REDACTED] Telephone 3,390 2,[PHONE REDACTED] Other Advertising 1,400 1,[PHONE REDACTED] Special Instructional Services 845 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5239119 Other Contract Labor 6,925 4,[PHONE REDACTED] General supplies and materials 1,390 0 5311111 General Office Supplies 630 [PHONE REDACTED] Cleaning Supplies 1,675 1,[PHONE REDACTED] Copy Services-Other Supplies 80 80 5311431 Linen Services 766 1,[PHONE REDACTED] Computer Hardware Supplies 500 [PHONE REDACTED] Water and Sewerage 1,552 1,[PHONE REDACTED] Natural Gas 1,000 1,[PHONE REDACTED] Electricity 11,670 11,[PHONE REDACTED] General Repairs & Maintenance 0 [PHONE REDACTED] R & M - Building 0 1,[PHONE REDACTED] R & M - Equipment 0 2,000 101061487 Old Government House 35,336 35,940 101061493 New Savannah Bluff Lock & Dam 5111110 Perm Full-Time S&W-Regular 53,180 53,[PHONE REDACTED] Health Insurance 2,950 3,[PHONE REDACTED] Life Insurance 400 [PHONE REDACTED] Long-Term Disability Insurance 300 [PHONE REDACTED] FICA 3,250 4,[PHONE REDACTED] Medicare 760 [PHONE REDACTED] 1998 DC Plan 1,050 1,[PHONE REDACTED] Pest Control 300 0 5222110 Garbage 2,000 2,[PHONE REDACTED] Lawn and Grounds upkeep 570 1,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5222510 Security Services 555 [PHONE REDACTED] R & M - Buildings 610 [PHONE REDACTED] Telephone 1,345 [PHONE REDACTED] Other Contract Labor 200 [PHONE REDACTED] General supplies and materials 1,400 8,[PHONE REDACTED] Cleaning Supplies 300 [PHONE REDACTED] General Horticultural Supplies 245 [PHONE REDACTED] Program Supplies 600 [PHONE REDACTED] Water and Sewerage 1,878 1,[PHONE REDACTED] Electricity 3,666 5,[PHONE REDACTED] General Repairs & Maintenance 0 5,[PHONE REDACTED] R & M - Equipment 750 750 101061493 New Savannah Bluff Lock & Dam 76,309 91,610 101061494 Skateboard Park 5311110 General supplies and materials 3,700 3,700 101061494 Skateboard Park 3,700 3,700 101061495 Riverwalk 5111110 Perm Full-Time S&W-Regular 39,600 60,[PHONE REDACTED] Health Insurance 5,890 12,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 230 350 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122110 FICA 2,420 3,[PHONE REDACTED] Medicare 570 [PHONE REDACTED] 1998 DC Plan 780 1,[PHONE REDACTED] Other Professional Services 15,000 15,[PHONE REDACTED] Pest Control 220 [PHONE REDACTED] Other Technical Services 19,000 19,[PHONE REDACTED] Security Services 8,200 13,[PHONE REDACTED] R & M - Equipment 3,000 3,[PHONE REDACTED] Telephone 1,685 1,[PHONE REDACTED] Postage 2,510 3,[PHONE REDACTED] Public Relations 1,700 2,[PHONE REDACTED] Other Advertising 22,160 22,[PHONE REDACTED] Printing and binding 4,500 5,[PHONE REDACTED] TRANSPORTATION 24,000 24,[PHONE REDACTED] Licenses 300 0 5311110 General supplies and materials 3,100 [PHONE REDACTED] General Office Supplies 700 0 5311112 Cleaning Supplies 3,500 3,[PHONE REDACTED] Copy Services - Contract 8,140 8,[PHONE REDACTED] Copy Services - Paper 150 0 5311212 Copy Services-Other Supplies 80 [PHONE REDACTED] Special Events 56,000 45,[PHONE REDACTED] T-Shirts 230 [PHONE REDACTED] Program Supplies 8,280 8,[PHONE REDACTED] Computer Hardware Supplies 210 [PHONE REDACTED] Water and Sewerage 1,003 [PHONE REDACTED] Natural Gas 500 [PHONE REDACTED] Electricity 285 [PHONE REDACTED] Food 224 1,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5318110 Water System Supplies 770 0 5319110 General Repairs & Maintenance 210 0 101061495 Riverwalk 235,397 257,723 101061496 Pendleton King Park 5111110 Perm Full-Time S&W-Regular 67,840 70,[PHONE REDACTED] Perm Part-Time S&W-Regular 0 32,[PHONE REDACTED] Perm Full-Time S&W-Overtime 6,000 6,[PHONE REDACTED] Health Insurance 20,920 9,[PHONE REDACTED] Life Insurance 620 [PHONE REDACTED] Long-Term Disability Insurance 390 [PHONE REDACTED] FICA 4,520 4,[PHONE REDACTED] Medicare 1,060 [PHONE REDACTED] GMEBS Pension Plan 100 0 5123114 1998 DC Plan 360 [PHONE REDACTED] Pest Control 0 1,[PHONE REDACTED] Garbage 3,710 3,[PHONE REDACTED] Landfill Fees (Backcharge Only 0 [PHONE REDACTED] Security Services 0 3,[PHONE REDACTED] R & M - Buildings 1,950 2,[PHONE REDACTED] R & M - Equipment 230 1,[PHONE REDACTED] Telephone 510 1,[PHONE REDACTED] Radios-Air Time 0 1,[PHONE REDACTED] Personnel Services 0 [PHONE REDACTED] Education & Training 130 [PHONE REDACTED] General supplies and materials 2,400 2,[PHONE REDACTED] Cleaning Supplies 1,000 1,[PHONE REDACTED] Ground Supplies/Garbage Bags 0 750 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311310 Plant Chemicals 0 [PHONE REDACTED] Fertilizer 0 [PHONE REDACTED] Pesticides 0 [PHONE REDACTED] Other Chemical Expenses 0 [PHONE REDACTED] Uniforms 1,110 1,[PHONE REDACTED] Safety Supplies 100 1,[PHONE REDACTED] Seasonal Plants 0 [PHONE REDACTED] Trees 0 [PHONE REDACTED] Shrubs and Evergreens 0 [PHONE REDACTED] Grass 0 [PHONE REDACTED] Tool Supplies 0 1,[PHONE REDACTED] Electricity 11,550 12,[PHONE REDACTED] Gasoline 0 3,[PHONE REDACTED] Radios less than $5000 0 1,[PHONE REDACTED] R & M - Building 0 1,[PHONE REDACTED] R & M - Equipment 0 [PHONE REDACTED] R & M - Grounds 0 [PHONE REDACTED] R & M Pavement 0 750 101061496 Pendleton King Park 124,500 172,520 101061502 Shiloh Appropriations 5711110 Intergovernmental Transfer 10,690 10,690 101061502 Shiloh Appropriations 10,690 10,690 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061503 Berry Appropriations 5721110 Agency Appropriation 7,500 7,500 101061503 Berry Appropriations 7,500 7,500 101061506 Senior Citizens Council 5711110 Intergovernmental Transfer 49,000 49,000 101061506 Senior Citizens Council 49,000 49,000 101061611 Lucy Craft Laney Musuem 5711110 Intergovernmental Transfer 200,000 200,000 101061611 Lucy Craft Laney Musuem 200,000 200,000 101061612 Augusta Museum of History 5232110 Telephone 2,275 0 5711110 Intergovernmental Transfer 206,250 206,250 101061612 Augusta Museum of History 208,525 206,250 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101061613 Georgia Golf & Gardens 5319150 R & M - Grounds 0 65,000 101061613 Georgia Golf & Gardens 0 65,000 101061615 James Brown Exhibit 5721110 Agency Appropriation 0 75,000 101061615 James Brown Exhibit 0 75,000 101062411 Trees & Landscaping 5111110 Perm Full-Time S&W-Regular 571,690 645,[PHONE REDACTED] Perm Full-Time S&W-Overtime 24,500 8,[PHONE REDACTED] Health Insurance 84,700 118,[PHONE REDACTED] Life Insurance 5,100 6,[PHONE REDACTED] Long-Term Disability Insurance 3,000 4,[PHONE REDACTED] FICA 31,200 37,[PHONE REDACTED] Medicare 7,300 8,[PHONE REDACTED] 1977 Pension Plan 2,700 2,[PHONE REDACTED] GMEBS Pension Plan 6,500 4,[PHONE REDACTED] 1998 DC Plan 6,200 9,[PHONE REDACTED] Pest Control 600 [PHONE REDACTED] Garbage 1,860 1,[PHONE REDACTED] Landfill Fees (Backcharge Only 25,330 11,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5222310 Custodial 2,835 3,[PHONE REDACTED] Security Services 350 2,[PHONE REDACTED] R & M - Buildings 1,080 3,[PHONE REDACTED] R & M - Equipment 2,110 [PHONE REDACTED] Telephone 7,490 6,[PHONE REDACTED] Cellular Phone 625 [PHONE REDACTED] Pager 300 [PHONE REDACTED] Radios-Air Time 10,920 7,[PHONE REDACTED] Postage-Print shop Only 30 [PHONE REDACTED] Personnel Services 0 1,[PHONE REDACTED] TravelExpenses 1,035 1,[PHONE REDACTED] Membership Dues 175 [PHONE REDACTED] Education & Training 1,820 1,[PHONE REDACTED] General supplies and materials 3,740 4,[PHONE REDACTED] General Office Supplies 1,165 1,[PHONE REDACTED] Cleaning Supplies 900 1,[PHONE REDACTED] Ground Supplies/Garbage Bags 500 [PHONE REDACTED] Copy Services - Contract 780 [PHONE REDACTED] Copy Services - Paper 0 [PHONE REDACTED] Copy Services-Other Supplies 0 [PHONE REDACTED] Plant Chemicals 1,035 0 5311311 Fertilizer 510 [PHONE REDACTED] Pesticides 0 [PHONE REDACTED] Other Chemical Expenses 0 7,[PHONE REDACTED] Uniforms 14,792 12,[PHONE REDACTED] Safety Supplies 2,570 5,[PHONE REDACTED] General Horticultural Supplies 6,840 6,[PHONE REDACTED] Seasonal Plants 2,760 8,[PHONE REDACTED] Trees 14,580 5,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311740 Shrubs and Evergreens 2,780 3,[PHONE REDACTED] Grass 0 3,[PHONE REDACTED] General Specialty Supplies 1,350 [PHONE REDACTED] Tool Supplies 5,550 7,[PHONE REDACTED] Water and Sewerage 12,668 15,[PHONE REDACTED] Natural Gas 4,330 5,[PHONE REDACTED] Electricity 56,715 42,[PHONE REDACTED] Oil 40 40 5312710 Gasoline 36,110 53,[PHONE REDACTED] Diesel 28,720 29,[PHONE REDACTED] Books and periodicals 0 90 5314114 Newspapers 20 0 5316110 Small Equipment 870 2,[PHONE REDACTED] Radios less than $5000 0 7,[PHONE REDACTED] R & M - Building 0 1,[PHONE REDACTED] R & M - Equipment 0 6,[PHONE REDACTED] Vehicle Cost Allocation 163,490 217,[PHONE REDACTED] Print Shop Charges 50 0 101062411 Trees & Landscaping 1,162,315 1,339,760 101063110 Cemeteries 5111110 Perm Full-Time S&W-Regular 356,340 431,[PHONE REDACTED] Perm Part-Time S&W-Regular 0 30,[PHONE REDACTED] Perm Full-Time S&W-Overtime 7,500 7,[PHONE REDACTED] Health Insurance 54,000 79,260 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121120 Life Insurance 3,100 4,[PHONE REDACTED] Long-Term Disability Insurance 2,000 2,[PHONE REDACTED] FICA 13,000 20,[PHONE REDACTED] Medicare 3,100 4,[PHONE REDACTED] 1977 Pension Plan 1,100 1,[PHONE REDACTED] GMEBS Pension Plan 3,000 4,[PHONE REDACTED] 1998 DC Plan 2,400 2,[PHONE REDACTED] Pest Control 0 [PHONE REDACTED] Other Technical Services 22,635 28,[PHONE REDACTED] Repairs and maintenance 800 1,[PHONE REDACTED] R & M - Equipment 666 [PHONE REDACTED] Telephone 3,870 3,[PHONE REDACTED] Pager 0 [PHONE REDACTED] Radios-Air Time 484 [PHONE REDACTED] Postage-Print shop Only 20 10 5233119 Other Advertising 140 [PHONE REDACTED] General supplies and materials 1,977 2,[PHONE REDACTED] General Office Supplies 600 [PHONE REDACTED] Cleaning Supplies 530 [PHONE REDACTED] Ground Supplies/Garbage Bags 2,010 1,[PHONE REDACTED] Copy Services - Contract 790 [PHONE REDACTED] Other Chemical Expenses 1,093 1,[PHONE REDACTED] Uniforms 6,900 7,[PHONE REDACTED] Safety Supplies 690 [PHONE REDACTED] Soil & Sand 0 [PHONE REDACTED] Concrete 240 [PHONE REDACTED] Tool Supplies 1,500 1,[PHONE REDACTED] Water and Sewerage 324 3,[PHONE REDACTED] Natural Gas 3,800 3,800 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312310 Electricity 9,500 7,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 9,200 12,[PHONE REDACTED] Diesel 230 [PHONE REDACTED] Noncapitalized Equipment 1,910 4,[PHONE REDACTED] Radios less than $5000 0 4,[PHONE REDACTED] R & M - Building 500 [PHONE REDACTED] Vehicle Cost Allocation 23,640 29,[PHONE REDACTED] Print Shop Charges 25 0 101063110 Cemeteries 539,624 706,720 101064111 Historic Augusta 5711110 Intergovernmental Transfer 11,760 11,760 101064111 Historic Augusta 11,760 11,760 101064113 Ezekiel Harris House 5711110 Intergovernmental Transfer 50,000 62,000 101064113 Ezekiel Harris House 50,000 62,000 101064211 Arts Council ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5711110 Intergovernmental Transfer 100,000 100,[PHONE REDACTED] Agency Appropriation 100,000 100,000 101064211 Arts Council 200,000 200,000 101064212 Sister City 5711110 Intergovernmental Transfer 2,000 0 101064212 Sister City 2,000 0 101065110 Library 5721110 Agency Appropriation 2,165,110 2,150,970 101065110 Library 2,165,110 2,150,970 101071211 UGA-Cooperative Extension 5111110 Perm Full-Time S&W-Regular 69,410 68,[PHONE REDACTED] Perm Part-Time S&W-Regular 9,570 11,[PHONE REDACTED] Health Insurance 2,940 3,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 110 [PHONE REDACTED] FICA 4,880 2,[PHONE REDACTED] Medicare 1,140 630 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123114 1998 DC Plan 380 [PHONE REDACTED] Other Pension Plan 3,700 4,[PHONE REDACTED] External Auditors 500 [PHONE REDACTED] Pest Control 290 [PHONE REDACTED] Garbage 560 [PHONE REDACTED] Security Services 310 [PHONE REDACTED] Building Rental 27,000 27,[PHONE REDACTED] Telephone 4,100 4,[PHONE REDACTED] Telephone - Other 900 [PHONE REDACTED] Cellular Phone 370 [PHONE REDACTED] Legal Advertising 350 [PHONE REDACTED] Local Mileage 4,800 5,[PHONE REDACTED] Membership Dues 1,010 [PHONE REDACTED] Education & Training 3,380 3,[PHONE REDACTED] General supplies and materials 400 1,[PHONE REDACTED] General Office Supplies 1,000 [PHONE REDACTED] Copy Services - Contract 1,330 2,[PHONE REDACTED] Program Supplies 250 [PHONE REDACTED] Tool Supplies 600 0 5311915 Computer Hardware Supplies 500 [PHONE REDACTED] Computer Software Supplies 50 50 5312310 Electricity 5,400 5,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 1,470 1,[PHONE REDACTED] Books 150 [PHONE REDACTED] Periodicals 200 [PHONE REDACTED] R & M - Equipment 100 [PHONE REDACTED] Vehicle Cost Allocation 2,270 2,[PHONE REDACTED] Print Shop Charges 200 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101071211 UGA-Cooperative Extension 149,880 149,790 101071212 Natural Resources Conservation 5111110 Perm Full-Time S&W-Regular 32,060 32,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 180 0 5122110 FICA 1,960 2,[PHONE REDACTED] Medicare 460 [PHONE REDACTED] 1998 DC Plan 630 [PHONE REDACTED] Pest Control 0 [PHONE REDACTED] Building Rental 15,001 20,[PHONE REDACTED] Cellular Phone 300 [PHONE REDACTED] Education & Training 0 [PHONE REDACTED] General Office Supplies 300 [PHONE REDACTED] Copy Services - Contract 780 2,[PHONE REDACTED] Telephones under $500 0 [PHONE REDACTED] R & M - Building 95 1,[PHONE REDACTED] R & M - Equipment 0 [PHONE REDACTED] Office Furniture less $500 0 800 101071212 Natural Resources Conservation 52,016 62,040 101071213 Central SavRiver Land Trust 5711110 Intergovernmental Transfer 68,874 65,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101071213 Central SavRiver Land Trust 68,874 65,000 101071311 Forestry 5111110 Perm Full-Time S&W-Regular 21,370 21,[PHONE REDACTED] Other Pay-Health 3,080 2,[PHONE REDACTED] Health Insurance 6,300 9,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 120 [PHONE REDACTED] FICA 1,490 1,[PHONE REDACTED] Medicare 350 [PHONE REDACTED] 1998 DC Plan 920 [PHONE REDACTED] Landfill Fees (Backcharge Only 25 0 5232110 Telephone 325 [PHONE REDACTED] Cellular Phone 500 [PHONE REDACTED] Radios-Air Time 0 [PHONE REDACTED] Other Communications Equip 290 [PHONE REDACTED] Licenses 100 [PHONE REDACTED] General supplies and materials 145 [PHONE REDACTED] General Office Supplies 55 0 5311210 Copy Services - Contract 780 [PHONE REDACTED] Safety Supplies 740 [PHONE REDACTED] Tool Supplies 360 0 5312310 Electricity 170 [PHONE REDACTED] Small Equipment 0 1,[PHONE REDACTED] Radios less than $5000 100 0 5711110 Intergovernmental Transfer 3,760 3,760 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101071311 Forestry 41,230 44,260 101071911 USDA - ASCS 5721110 Agency Appropriation 1,740 1,740 101071911 USDA - ASCS 1,740 1,740 101072910 Code Enforcement 5111110 Perm Full-Time S&W-Regular 352,500 382,[PHONE REDACTED] Health Insurance 52,660 55,[PHONE REDACTED] Life Insurance 2,670 2,[PHONE REDACTED] Long-Term Disability Insurance 1,930 2,[PHONE REDACTED] FICA 21,860 23,[PHONE REDACTED] Medicare 5,110 5,[PHONE REDACTED] 1977 Pension Plan 7,060 7,[PHONE REDACTED] 1998 DC Plan 2,380 2,[PHONE REDACTED] Auto Allowance 16,200 16,[PHONE REDACTED] Pest Control 60 [PHONE REDACTED] R & M - Buildings 320 9,[PHONE REDACTED] R & M - Equipment 1,580 1,[PHONE REDACTED] Construction services 190 0 5232110 Telephone 0 [PHONE REDACTED] Radios-Air Time 4,323 3,[PHONE REDACTED] Postage 3,294 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232119 Other Communications Equip 250 0 5232120 Postage-Print shop Only 8,577 2,[PHONE REDACTED] Personnel Services 200 0 5233111 Legal Advertising 350 [PHONE REDACTED] Printing and binding 500 [PHONE REDACTED] Local Mileage 6,323 6,[PHONE REDACTED] Out of Town Mileage 800 0 5236110 Membership Dues 400 [PHONE REDACTED] Education & Training 500 [PHONE REDACTED] General supplies and materials 4,000 2,[PHONE REDACTED] General Office Supplies 3,500 1,[PHONE REDACTED] Copy Services - Contract 1,200 0 5311520 Photgraphic Development 275 [PHONE REDACTED] Computer Hardware Supplies 510 [PHONE REDACTED] Oil 100 10 5312710 Gasoline 1,015 1,[PHONE REDACTED] Books and periodicals 50 50 5319135 R & M - Radios - Contract Only 0 5,[PHONE REDACTED] Vehicle Cost Allocation 2,290 1,[PHONE REDACTED] Print Shop Charges 433 [PHONE REDACTED] New Programs 0 125,000 101072910 Code Enforcement 503,410 661,000 101075212 Industrial Dev-Forward Augusta 5711110 Intergovernmental Transfer 75,000 75,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101075212 Industrial Dev-Forward Augusta 75,000 75,000 101075213 CSRA Planning & Dev 5711110 Intergovernmental Transfer 107,350 107,350 101075213 CSRA Planning & Dev 107,350 107,350 101075214 Alliance for Fort Gordon 5711110 Intergovernmental Transfer 25,000 25,000 101075214 Alliance for Fort Gordon 25,000 25,000 101075215 BioBusiness Center 5721110 Agency Appropriation 90,000 0 101075215 BioBusiness Center 90,000 0 101075251 Land Bank Authority 5721110 Agency Appropriation 150,000 150,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101075251 Land Bank Authority 150,000 150,000 101076222 Summer Youth Employment - Recr 5111210 Perm Part-Time S&W-Regular 60,030 67,[PHONE REDACTED] FICA 3,550 0 5122120 Medicare 830 0 101076222 Summer Youth Employment - Recr 64,410 67,180 101077110 Disadvantage Business Enterpri 5111110 Perm Full-Time S&W-Regular 102,619 101,[PHONE REDACTED] Health Insurance 10,220 6,[PHONE REDACTED] Life Insurance 200 [PHONE REDACTED] Long-Term Disability Insurance 615 [PHONE REDACTED] FICA 7,095 6,[PHONE REDACTED] Medicare 1,430 1,[PHONE REDACTED] 1998 DC Plan 2,200 2,[PHONE REDACTED] Building Rental 10,000 10,[PHONE REDACTED] Telephone 840 [PHONE REDACTED] Cellular Phone 1,000 1,[PHONE REDACTED] Postage 500 [PHONE REDACTED] Postage - Special Delivery 60 0 5232120 Postage-Print shop Only 20 0 5233119 Other Advertising 1,390 [PHONE REDACTED] Printing and binding 530 [PHONE REDACTED] Local Mileage 400 400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5235112 TravelExpenses 1,500 1,[PHONE REDACTED] Membership Dues 250 [PHONE REDACTED] Education & Training 1,400 1,[PHONE REDACTED] General Office Supplies 1,634 1,[PHONE REDACTED] Copy Services - Paper 26 0 5311810 Special Events 500 [PHONE REDACTED] Computer Hardware Supplies 100 [PHONE REDACTED] Software less than $5000 0 [PHONE REDACTED] Other Supplies 0 [PHONE REDACTED] Print Shop Charges 190 0 101077110 Disadvantage Business Enterpri 144,719 138,360 101077120 Equal Opportunity 5111110 Perm Full-Time S&W-Regular 68,731 68,[PHONE REDACTED] Health Insurance 2,740 3,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 365 [PHONE REDACTED] FICA 4,135 4,[PHONE REDACTED] Medicare 970 [PHONE REDACTED] 1998 DC Plan 1,560 1,[PHONE REDACTED] Management Consultants 125 4,[PHONE REDACTED] Building Rental 3,575 3,[PHONE REDACTED] Cellular Phone 1,030 1,[PHONE REDACTED] Postage - Special Delivery 250 [PHONE REDACTED] Postage-Print shop Only 1,150 1,[PHONE REDACTED] Public Relations 500 1,400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5234110 Printing and binding 500 2,[PHONE REDACTED] Out of Town Mileage 500 [PHONE REDACTED] TravelExpenses 2,900 2,[PHONE REDACTED] Membership Dues 1,200 1,[PHONE REDACTED] Education & Training 4,500 12,[PHONE REDACTED] Contract Labor 815 0 5311110 General supplies and materials 1,200 1,[PHONE REDACTED] General Office Supplies 4,595 4,[PHONE REDACTED] Copy Services - Contract 2,000 2,[PHONE REDACTED] Copy Services - Paper 500 [PHONE REDACTED] Special Events 2,500 2,[PHONE REDACTED] Awards 1,200 0 5311816 Program Supplies 0 2,[PHONE REDACTED] Computer Hardware Supplies 500 0 5313110 Food 1,000 1,[PHONE REDACTED] Books and periodicals 1,511 1,[PHONE REDACTED] Telephones under $500 1,285 1,[PHONE REDACTED] Furniture under$5000 5,000 0 5316170 Office Equipment <$5,000 1,000 0 5316220 Desktop Equipment < than $5000 939 0 5316230 Laptops less than $5000 2,000 0 5316250 Peripherals less than $5000 6,095 0 5316260 Printers less than $5000 3,100 0 5319120 R & M - Building 2,500 [PHONE REDACTED] Print Shop Charges 1,000 1,000 101077120 Equal Opportunity 133,721 128,540 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101077210 Human Relations Commission 5111110 Perm Full-Time S&W-Regular 231,350 233,[PHONE REDACTED] Health Insurance 17,660 18,[PHONE REDACTED] Life Insurance 1,480 1,[PHONE REDACTED] Long-Term Disability Insurance 1,330 1,[PHONE REDACTED] FICA 14,190 14,[PHONE REDACTED] Medicare 3,320 3,[PHONE REDACTED] 1998 DC Plan 3,170 3,[PHONE REDACTED] Building Rental 21,090 21,[PHONE REDACTED] Telephone 3,500 3,[PHONE REDACTED] Postage - Special Delivery 30 0 5232120 Postage-Print shop Only 2,970 3,[PHONE REDACTED] Public Relations 1,500 1,[PHONE REDACTED] Printing and binding 50 0 5235110 Local Mileage 100 [PHONE REDACTED] Education & Training 5,000 4,[PHONE REDACTED] General supplies and materials 0 2,[PHONE REDACTED] General Office Supplies 1,200 0 5311210 Copy Services - Contract 1,440 1,[PHONE REDACTED] Copy Services - Paper 640 [PHONE REDACTED] Print Shop Charges 180 0 101077210 Human Relations Commission 310,200 313,610 101101110 Contingency 5111110 Perm Full-Time S&W-Regular 0 -2,000,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5119910 S & W - Lapsed Salaries -2,550,000 0 5121110 Health Insurance 0 362,[PHONE REDACTED] 1945 Pension Plan 220,400 250,[PHONE REDACTED] 1998 DC Plan 110,115 75,[PHONE REDACTED] Unemployment Compensation 18,860 54,[PHONE REDACTED] Contingency 293 500,[PHONE REDACTED] New Programs 0 106,[PHONE REDACTED] FY-2007 Reductions -829,671 0 6011178 FY-2008 Reductions 0 -163,[PHONE REDACTED] COLA/Merit 0 690,000 101101110 Contingency -3,030,003 -126,077 101101410 Cost Allocation 5511611 Risk Management Allocation 0 459,100 101101410 Cost Allocation 0 459,100 101111110 Operating Transfers Out 5511611 Risk Management Allocation 489,850 0 6111220 G/F Grants 192,970 79,[PHONE REDACTED] BOARD OF ZONING APPEALS 11,300 11,[PHONE REDACTED] Street Lights 500,000 567,[PHONE REDACTED] Augusta Public Transit System 1,759,320 1,059,320 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 101111110 Operating Transfers Out 2,953,440 1,718,010 101201110 Pension Health Benefits 5121110 Health Insurance 578,330 375,100 101201110 Pension Health Benefits 578,330 375,100 101301110 General Admin 5127110 Workers Compensation 450,835 360,170 101301110 General Admin 450,835 360,170 101 General Fund 66,638,165 72,293,889 104 Port Authority 104061493 Marina-New Sav Bluff Lock&Dam 5111210 Perm Part-Time S&W-Regular 13,130 12,[PHONE REDACTED] FICA 810 [PHONE REDACTED] Medicare 190 [PHONE REDACTED] General supplies and materials 3,350 [PHONE REDACTED] General Repairs & Maintenance 5,000 1,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 104061493 Marina-New Sav Bluff Lock&Dam 22,480 15,480 104061711 Marina 5222110 Garbage 5,600 2,[PHONE REDACTED] Water and Sewerage 6,500 6,[PHONE REDACTED] Electricity 17,620 16,[PHONE REDACTED] Telephones under $500 1,380 3,[PHONE REDACTED] General Repairs & Maintenance 900 1,612 104061711 Marina 32,000 29,612 104061712 Augusta Port Authority 5213117 Pest Control 150 0 5222510 Security Services 3,120 0 5232110 Telephone 200 0 5232117 Postage 100 0 5233111 Legal Advertising 1,000 1,[PHONE REDACTED] Other Advertising 500 0 5236110 Membership Dues 270 [PHONE REDACTED] Education & Training 0 [PHONE REDACTED] General Office Supplies 300 [PHONE REDACTED] Water and Sewerage 0 [PHONE REDACTED] Electricity 1,110 [PHONE REDACTED] R & M - Building 2,220 4,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319150 R & M - Grounds 790 1,[PHONE REDACTED] Site Improvements 13,370 10,000 104061712 Augusta Port Authority 23,130 17,970 104061713 Port Authority Special Events 5222510 Security Services 7,330 10,[PHONE REDACTED] Legal Advertising 4,020 1,350 104061713 Port Authority Special Events 11,350 11,350 104101110 Contingency 5121110 Health Insurance 0 [PHONE REDACTED] COLA/Merit 0 716 104101110 Contingency 0 1,326 104101410 Cost Allocation 5511101 IDC-GF Allocation 29,790 8,970 104101410 Cost Allocation 29,790 8,970 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 104611130 Revenue Bonds 5811110 Bonds - Prin 111,350 48,[PHONE REDACTED] Bonds - Interest 5,950 700 104611130 Revenue Bonds 117,300 48,940 104 Port Authority 236,050 133,648 111 Byrne JAG Grant 05/06 111032621 JAG 07 5311110 General supplies and materials 0 162,620 111032621 JAG 07 0 162,620 111 Byrne JAG Grant 05/06 0 162,620 201 Land Bank Authority Fund 201075251 Land Bank Authority 5111110 Perm Full-Time S&W-Regular 5,160 0 5121110 Health Insurance 1,390 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121120 Life Insurance 40 0 5121130 Long-Term Disability Insurance 30 0 5122110 FICA 320 0 5122120 Medicare 80 0 5123114 1998 DC Plan 110 0 201075251 Land Bank Authority 7,130 0 201 Land Bank Authority Fund 7,130 0 207 5% Crime Victim's Asst Program 207021511 Crime Victims Assistance Prog 5111110 Perm Full-Time S&W-Regular 242,470 218,[PHONE REDACTED] Health Insurance 21,020 24,[PHONE REDACTED] Life Insurance 1,480 1,[PHONE REDACTED] Long-Term Disability Insurance 1,390 1,[PHONE REDACTED] FICA 14,850 13,[PHONE REDACTED] Medicare 3,470 3,[PHONE REDACTED] 1998 DC Plan 3,900 3,[PHONE REDACTED] Auto Allowance 130 [PHONE REDACTED] Clothing Allowance 470 [PHONE REDACTED] Pest Control 0 [PHONE REDACTED] R & M - Equipment 200 [PHONE REDACTED] Building Rental 14,628 14,[PHONE REDACTED] Telephone 37 3,290 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232112 Cellular Phone 900 [PHONE REDACTED] Postage-Print shop Only 300 1,[PHONE REDACTED] Printing and binding 435 1,[PHONE REDACTED] Local Mileage 100 [PHONE REDACTED] Membership Dues 900 1,[PHONE REDACTED] Witness Fees 0 [PHONE REDACTED] Education & Training 2,497 3,[PHONE REDACTED] General supplies and materials 250 [PHONE REDACTED] General Office Supplies 1,200 1,[PHONE REDACTED] Copy Services - Contract 2,400 3,[PHONE REDACTED] Copy Services - Paper 116 [PHONE REDACTED] Computer Hardware Supplies 0 [PHONE REDACTED] Water and Sewerage 0 [PHONE REDACTED] Natural Gas 0 1,[PHONE REDACTED] Electricity 118 5,[PHONE REDACTED] Oil 70 10 5312710 Gasoline 3,007 3,[PHONE REDACTED] Books and periodicals 300 [PHONE REDACTED] Newsletters 0 50 5316150 Furniture under$5000 1,000 1,[PHONE REDACTED] Vehicle Cost Allocation 6,950 8,[PHONE REDACTED] Print Shop Charges 512 0 207021511 Crime Victims Assistance Prog 325,100 320,220 207101110 Contingency 5121110 Health Insurance 0 930 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 6011110 Contingency 0 5,[PHONE REDACTED] COLA/Merit 0 6,056 207101110 Contingency 0 12,506 207101410 Indirect Cost Allocation 5511101 IDC-GF Allocation 10,850 7,550 207101410 Indirect Cost Allocation 10,850 7,550 207 5% Crime Victim's Asst Program 335,950 340,276 208 Supplemental Juvenile Services 208022112 Juvenile Court-Supervision Pr 5211110 Management Consultants 49 0 5211111 Elections 527 0 5311110 General supplies and materials 19,424 20,000 208022112 Juvenile Court-Supervision Pr 20,000 20,000 208101110 Contingency ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 6021110 Available for Future Years 0 12,960 208101110 Contingency 0 12,960 208101410 Cost Allocation 5511101 IDC-GF Allocation 1,090 1,540 208101410 Cost Allocation 1,090 1,540 208 Supplemental Juvenile Services 21,090 34,500 211 Federal Drug Forfeitures 211031210 Criminal Investigation 5422110 Automobiles 19,740 0 5422210 Trucks, All Sizes 21,200 0 211031210 Criminal Investigation 40,940 0 211031222 Narcotics 5311110 General supplies and materials 52,465 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 211031222 Narcotics 52,465 0 211031310 Road Patrol 5311110 General supplies and materials 0 800,[PHONE REDACTED] Computer Software Supplies 5,770 0 5316110 Small Equipment 16,506 0 5316230 Laptops less than $5000 119,050 0 5316270 Radios less than $5000 480,959 0 211031310 Road Patrol 622,285 800,000 211031410 Police Training 5223111 R & M - Buildings 12,290 0 211031410 Police Training 12,290 0 211 Federal Drug Forfeitures 727,980 800,000 212 State Drug Forfeitures 212031210 CID 5311110 General supplies and materials 26,085 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316210 Noncapitalized Equipment 22,180 0 5316260 Printers less than $5000 1,850 0 212031210 CID 50,115 0 212031222 Narcotics 5232110 Telephone 175 0 5232119 Other Communications Equip 1,410 0 5311110 General supplies and materials 6,480 0 5311915 Computer Hardware Supplies 335 0 5311916 Computer Software Supplies 350 0 5316220 Desktop Equipment < than $5000 6,380 0 5316230 Laptops less than $5000 1,500 0 5316250 Peripherals less than $5000 485 0 5319130 R & M - Equipment 3,640 0 5422210 Trucks, All Sizes 18,730 0 5426110 Communications Equipment 80,255 0 212031222 Narcotics 119,740 0 212031310 Road Patrol 5232119 Other Communications Equip 260 0 5311110 General supplies and materials 361,189 800,[PHONE REDACTED] Computer Hardware Supplies 370 0 5316220 Desktop Equipment < than $5000 1,475 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316250 Peripherals less than $5000 4,016 0 5316260 Printers less than $5000 7,925 0 5421110 Machinery 21,980 0 5426110 Communications Equipment 150 0 212031310 Road Patrol 397,365 800,000 212032510 4th Street Jail 5424510 Peripherals Equipment 16,390 0 5424511 Printers 16,390 0 212032510 4th Street Jail 32,780 0 212 State Drug Forfeitures 600,000 800,000 213 K-9 Forfeitures 213031222 Narcotics 5311110 General supplies and materials 10,000 30,000 213031222 Narcotics 10,000 30,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 213 K-9 Forfeitures 10,000 30,000 215 Wireless Phase 215037210 Wireless Phase Costs 5212119 Misc Professional 133,620 103,[PHONE REDACTED] R & M - Equipment 300,000 350,[PHONE REDACTED] Copy Services - Paper 16,380 0 215037210 Wireless Phase Costs 450,000 453,540 215101310 Wireless Phase 6111216 Emergency Telephone Response 154,500 0 215101310 Wireless Phase 154,500 0 215101410 Cost Allocation 5511101 IDC-GF Allocation 1,280 1,740 215101410 Cost Allocation 1,280 1,740 215111110 Operating Transfers Out ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 6111216 Emergency Telephone Response 245,000 0 215111110 Operating Transfers Out 245,000 0 215 Wireless Phase 850,780 455,280 216 Emergency Telephone System 216037110 Emergency Telephone Response 5111110 Perm Full-Time S&W-Regular 2,006,920 1,845,[PHONE REDACTED] Perm Full-Time S&W-Overtime 120,000 126,[PHONE REDACTED] Health Insurance 253,540 263,[PHONE REDACTED] Life Insurance 13,280 12,[PHONE REDACTED] Long-Term Disability Insurance 11,510 10,[PHONE REDACTED] FICA 130,470 114,[PHONE REDACTED] Medicare 30,510 26,[PHONE REDACTED] 1977 Pension Plan 11,650 9,[PHONE REDACTED] GMEBS Pension Plan 2,590 2,[PHONE REDACTED] 1998 DC Plan 29,050 27,[PHONE REDACTED] Workers Compensation 9,220 [PHONE REDACTED] Clothing Allowance 0 [PHONE REDACTED] External Auditors 3,850 [PHONE REDACTED] Legal 8,500 0 5213117 Pest Control 216 [PHONE REDACTED] Other Technical Services 500 [PHONE REDACTED] Garbage 800 800 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5223110 Repairs and maintenance 73,398 70,[PHONE REDACTED] R & M - Buildings 15,758 5,[PHONE REDACTED] R & M - Equipment 79,446 47,[PHONE REDACTED] Communication Equipment Rental 102,840 0 5232110 Telephone 390,970 233,[PHONE REDACTED] Cellular Phone 4,200 4,[PHONE REDACTED] Radios-Air Time 14,012 19,[PHONE REDACTED] Other Communications Equip 1,120 0 5232120 Postage-Print shop Only 217 0 5233111 Legal Advertising 1,000 1,[PHONE REDACTED] Membership Dues 2,500 2,[PHONE REDACTED] Education & Training 30,000 30,[PHONE REDACTED] Licenses 5,200 7,[PHONE REDACTED] General supplies and materials 67,870 7,[PHONE REDACTED] General Office Supplies 8,049 5,[PHONE REDACTED] Copy Services - Contract 5,000 5,[PHONE REDACTED] Copy Services - Paper 2,000 2,[PHONE REDACTED] Uniforms 16,112 15,[PHONE REDACTED] Special Events 2,612 1,[PHONE REDACTED] General Specialty Supplies 10,765 11,[PHONE REDACTED] Computer Hardware Supplies 3,769 0 5312110 Water and Sewerage 3,003 1,[PHONE REDACTED] Natural Gas 336 0 5312310 Electricity 29,583 29,[PHONE REDACTED] Books 500 0 5314114 Newspapers 156 [PHONE REDACTED] Telephones under $500 200 0 5316150 Furniture under$5000 1,196 0 5316220 Desktop Equipment < than $5000 40,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316250 Peripherals less than $5000 4,200 0 5316260 Printers less than $5000 2,346 0 5316270 Radios less than $5000 7,937 42,[PHONE REDACTED] R & M - Building 5,000 5,[PHONE REDACTED] R & M - Equipment 908 0 5399999 Other Supplies 2,500 2,[PHONE REDACTED] Building Renovations 13,600 0 5423110 Office Fixtures & Furniture 122,500 15,[PHONE REDACTED] Communications Equipment 50,490 0 5432110 Capital outlay other 7,751 10,000 216037110 Emergency Telephone Response 3,761,650 3,016,607 216101110 Contingency 5121110 Health Insurance 0 26,[PHONE REDACTED] Contingency 7,350 0 6011180 COLA/Merit 0 44,198 216101110 Contingency 7,350 71,018 216101410 Cost Allocation 5511101 IDC-GF Allocation 239,430 427,[PHONE REDACTED] Risk Management Allocation 0 22,590 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 216101410 Cost Allocation 239,430 450,510 216111110 Operating Transfers Out 5511611 Risk Management Allocation 7,340 0 6111611 Risk Management 25,000 0 216111110 Operating Transfers Out 32,340 0 216201110 Pension Health Benefits 5121110 Health Insurance 0 3,670 216201110 Pension Health Benefits 0 3,670 216 Emergency Telephone System 4,040,770 3,541,805 217 Building Inspections Fund 217072210 Building Inspections 5111110 Perm Full-Time S&W-Regular 531,090 550,[PHONE REDACTED] Health Insurance 70,720 67,[PHONE REDACTED] Life Insurance 3,150 3,[PHONE REDACTED] Long-Term Disability Insurance 2,580 3,[PHONE REDACTED] FICA 32,570 28,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122120 Medicare 7,620 6,[PHONE REDACTED] 1977 Pension Plan 9,570 10,[PHONE REDACTED] 1998 DC Plan 5,400 6,[PHONE REDACTED] Auto Allowance 2,700 2,[PHONE REDACTED] Pest Control 600 1,[PHONE REDACTED] R & M - Buildings 200 27,[PHONE REDACTED] R & M - Equipment 2,730 1,[PHONE REDACTED] Telephone 0 2,[PHONE REDACTED] Cellular Phone 7,154 9,[PHONE REDACTED] Radios-Air Time 2,870 3,[PHONE REDACTED] Postage-Print shop Only 1,300 1,[PHONE REDACTED] Printing and binding 3,000 3,[PHONE REDACTED] Local Mileage 67,778 65,[PHONE REDACTED] Out of Town Mileage 0 1,[PHONE REDACTED] TravelExpenses 450 0 5236110 Membership Dues 1,000 1,[PHONE REDACTED] Education & Training 7,400 10,[PHONE REDACTED] Temporary Workers 969 0 5311110 General supplies and materials 3,900 3,[PHONE REDACTED] General Office Supplies 200 0 5311210 Copy Services - Contract 1,150 2,[PHONE REDACTED] Copy Services - Paper 100 0 5311915 Computer Hardware Supplies 1,600 0 5311916 Computer Software Supplies 389 0 5314110 Books and periodicals 200 [PHONE REDACTED] Books 550 0 5316160 Computer Equipment <$5,000 3,500 0 5316240 Software less than $5000 19,000 0 5316250 Peripherals less than $5000 2,400 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5424210 Servers 22,000 0 5424220 Software 145,000 0 5511021 Lic & Insp Admin Alloc-Cost 41,560 46,[PHONE REDACTED] Code Enfor Allocation-Cost 49,180 55,[PHONE REDACTED] Print Shop Charges 900 0 217072210 Building Inspections 1,052,480 915,126 217101110 Contingency 5121110 Health Insurance 0 11,[PHONE REDACTED] COLA/Merit 0 14,442 217101110 Contingency 0 26,023 217101410 Cost Allocation 5511101 IDC-GF Allocation 30,740 25,390 217101410 Cost Allocation 30,740 25,390 217201110 Pension Health Benefits 5121110 Health Insurance 0 29,730 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 217201110 Pension Health Benefits 0 29,730 217 Building Inspections Fund 1,083,220 996,269 220 General Fund Grants 220015410 Information Tech 5424910 Other Computer Systems 165,000 0 220015410 Information Tech 165,000 0 220015411 IT-GTA Wireless Grant 5211110 Management Consultants 112,500 829,690 220015411 IT-GTA Wireless Grant 112,500 829,690 220021312 Victim Asst Grant DA 5111110 Perm Full-Time S&W-Regular 51,220 42,[PHONE REDACTED] Health Insurance 2,870 0 5121120 Life Insurance 0 [PHONE REDACTED] Long-Term Disability Insurance 0 [PHONE REDACTED] FICA 3,130 2,[PHONE REDACTED] Medicare 740 570 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123114 1998 DC Plan 0 [PHONE REDACTED] COLA/Merit 0 1,450 220021312 Victim Asst Grant DA 57,960 47,850 220021512 Victim Asst Grant Solicitor 5111110 Perm Full-Time S&W-Regular 31,670 31,[PHONE REDACTED] Other Pay-Health 0 [PHONE REDACTED] Health Insurance 2,940 3,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 170 [PHONE REDACTED] FICA 1,800 1,[PHONE REDACTED] Medicare 420 [PHONE REDACTED] 1998 DC Plan 580 [PHONE REDACTED] Printing and binding 6,133 0 6011180 COLA/Merit 0 1,300 220021512 Victim Asst Grant Solicitor 43,963 38,890 220022113 Juvenile POS Grant 5239110 Contract Labor 8,077 7,[PHONE REDACTED] Special Events 1,923 0 220022113 Juvenile POS Grant 10,000 7,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 220022450 Serious Violent Offender Reent 5212999 Other Professional Services 79,582 45,[PHONE REDACTED] Contract Labor 2,170 0 5311111 General Office Supplies 246 0 5311915 Computer Hardware Supplies 1,852 0 5316160 Computer Equipment <$5,000 3,600 0 5316230 Laptops less than $5000 1,650 0 5316250 Peripherals less than $5000 1,050 0 5316260 Printers less than $5000 542 0 220022450 Serious Violent Offender Reent 90,692 45,000 220039210 Local Emergency Operation Plan 5232119 Other Communications Equip 0 30,000 220039210 Local Emergency Operation Plan 0 30,000 220039212 Flood Hazard Mitigation Plan 5212999 Other Professional Services 30,670 0 5411110 Land 29,330 0 220039212 Flood Hazard Mitigation Plan 60,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 220041113 319H Grant 5213118 Environmental Testing 139,400 139,[PHONE REDACTED] Repairs and maintenance 1,390 0 5235112 TravelExpenses 0 2,[PHONE REDACTED] General supplies and materials 4,200 4,[PHONE REDACTED] Small Equipment 3,900 3,[PHONE REDACTED] R & M - Equipment 9,930 9,[PHONE REDACTED] Environmental Equipment 1,390 0 220041113 319H Grant 160,210 160,210 220054322 Sr Food SVCS Grant 05/06 5313110 Food 322,750 0 5313111 Food-RDC 8,062 287,[PHONE REDACTED] Food-Local Site 896 74,[PHONE REDACTED] Intergovernmental Transfer 72,750 0 220054322 Sr Food SVCS Grant 05/06 404,458 361,190 220054370 Recreation Grant 05/06 5232110 Telephone 825 0 5235113 TRANSPORTATION 0 1,[PHONE REDACTED] Education & Training 725 1,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311816 Program Supplies 22,733 15,[PHONE REDACTED] Natural Gas 500 [PHONE REDACTED] Telephones under $500 50 870 220054370 Recreation Grant 05/06 24,833 19,500 220054381 Wellness Grant 05/06 5111110 Perm Full-Time S&W-Regular 0 48,[PHONE REDACTED] Other Pay-Health 0 90 5121110 Health Insurance 0 3,[PHONE REDACTED] Life Insurance 0 [PHONE REDACTED] Long-Term Disability Insurance 0 [PHONE REDACTED] FICA 0 2,[PHONE REDACTED] Medicare 0 [PHONE REDACTED] 1977 Pension Plan 0 2,[PHONE REDACTED] TRANSPORTATION 140 0 5237110 Education & Training 1,460 0 5239114 Special Instructional Services 46,430 0 5311110 General supplies and materials 6,640 0 5311111 General Office Supplies 2,490 0 5311816 Program Supplies 4,589 3,[PHONE REDACTED] Fitness Equipment 8,970 0 6011180 COLA/Merit 0 1,580 220054381 Wellness Grant 05/06 70,719 62,990 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 220054390 NFL Local Agency Grant 5311816 Program Supplies 2,500 0 220054390 NFL Local Agency Grant 2,500 0 220061222 Athletics Tourism Grant 5233119 Other Advertising 2,000 0 220061222 Athletics Tourism Grant 2,000 0 220061317 Doughty Park 5411110 Land 30,000 0 220061317 Doughty Park 30,000 0 220061361 Other Concession-After School 5313110 Food 18,375 28,150 220061361 Other Concession-After School 18,375 28,150 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 220061462 Newman Tennis Tourism Grant 5233119 Other Advertising 8,800 0 220061462 Newman Tennis Tourism Grant 8,800 0 220072911 CDBG-Code Enforcement 5111110 Perm Full-Time S&W-Regular 70,940 33,[PHONE REDACTED] Other Pay-Health 0 [PHONE REDACTED] Health Insurance 8,750 6,[PHONE REDACTED] Life Insurance 450 [PHONE REDACTED] Long-Term Disability Insurance 320 [PHONE REDACTED] FICA 4,090 2,[PHONE REDACTED] Medicare 960 [PHONE REDACTED] 1977 Pension Plan 2,850 1,[PHONE REDACTED] R & M - Equipment 0 [PHONE REDACTED] Radios-Air Time 0 [PHONE REDACTED] Postage 2,500 1,[PHONE REDACTED] Legal Advertising 1,000 [PHONE REDACTED] Local Mileage 3,740 1,[PHONE REDACTED] General supplies and materials 1,000 [PHONE REDACTED] General Office Supplies 1,000 [PHONE REDACTED] Radios less than $5000 300 0 6011110 Contingency 2,100 0 6011180 COLA/Merit 0 500 220072911 CDBG-Code Enforcement 100,000 50,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 220072912 CDBG-Code Enforcement Demoliti 5211119 Other Official/Admin 100,000 0 220072912 CDBG-Code Enforcement Demoliti 100,000 0 220072913 CDBG-Demolition July 2007 5211119 Other Official/Admin 108,067 0 220072913 CDBG-Demolition July 2007 108,067 0 220077321 Historic Preservation Grant 5212999 Other Professional Services 9,600 9,600 220077321 Historic Preservation Grant 9,600 9,600 220077540 CVB-Preserve America Grant 5721110 Agency Appropriation 50,000 0 220077540 CVB-Preserve America Grant 50,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 220 General Fund Grants 1,629,677 1,690,570 221 Housing & Community Developmen 221073110 Housing & CommunityDevelopment 5111110 Perm Full-Time S&W-Regular 781,810 730,[PHONE REDACTED] Health Insurance 90,830 61,[PHONE REDACTED] Life Insurance 5,000 4,[PHONE REDACTED] Long-Term Disability Insurance 4,490 0 5122110 FICA 47,940 45,[PHONE REDACTED] Medicare 11,210 10,[PHONE REDACTED] 1977 Pension Plan 0 5,[PHONE REDACTED] GMEBS Pension Plan 2,600 2,[PHONE REDACTED] 1998 DC Plan 15,870 9,[PHONE REDACTED] Auto Allowance 3,000 0 5129998 Personnel Exp Reclass -909,930 -711,880 221073110 Housing & CommunityDevelopment 52,820 158,130 221073111 CDBG Administration 5129110 Auto Allowance 1,320 0 5129998 Personnel Exp Reclass 451,525 395,[PHONE REDACTED] Other Official/Admin 103 0 5212120 Legal 7,863 2,[PHONE REDACTED] Warehousing 332 450 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5224111 Building Rental 56,580 53,[PHONE REDACTED] Equipmental Rental 2,799 [PHONE REDACTED] Telephone 1,098 [PHONE REDACTED] Cellular Phone 416 [PHONE REDACTED] Postage 1,429 2,[PHONE REDACTED] Personnel Services 1,887 0 5233119 Other Advertising 13,032 11,[PHONE REDACTED] Local Mileage 786 1,[PHONE REDACTED] TravelExpenses 3,243 13,[PHONE REDACTED] Pre-Travel Advance 4,307 0 5236110 Membership Dues 766 2,[PHONE REDACTED] Education & Training 1,612 0 5238110 Licenses 1,804 2,[PHONE REDACTED] General supplies and materials 2,143 [PHONE REDACTED] General Office Supplies 8,214 6,[PHONE REDACTED] Copy Services - Contract 1,417 3,[PHONE REDACTED] Computer Hardware Supplies 1,000 0 5312510 Oil 0 10 5314112 Periodicals 0 [PHONE REDACTED] Desktop Equipment < than $5000 0 2,[PHONE REDACTED] Laptops less than $5000 3,141 0 5316240 Software less than $5000 105 0 5316250 Peripherals less than $5000 874 0 5316260 Printers less than $5000 4,853 6,[PHONE REDACTED] Vehicle Cost Allocation 0 2,[PHONE REDACTED] Print Shop Charges 1,364 800 221073111 CDBG Administration 574,013 508,430 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 221073112 Home Administration 5129110 Auto Allowance 620 0 5129998 Personnel Exp Reclass 101,321 120,[PHONE REDACTED] Other Official/Admin 3,000 0 5212120 Legal 1,263 [PHONE REDACTED] Warehousing 240 [PHONE REDACTED] Building Rental 29,484 28,[PHONE REDACTED] Equipmental Rental 1,435 [PHONE REDACTED] Telephone 521 [PHONE REDACTED] Cellular Phone 235 [PHONE REDACTED] Postage 591 1,[PHONE REDACTED] Personnel Services 888 0 5233112 Public Relations 157 0 5233119 Other Advertising 4,038 4,[PHONE REDACTED] Printing and binding 0 [PHONE REDACTED] Local Mileage 572 1,[PHONE REDACTED] TravelExpenses 1,754 5,[PHONE REDACTED] Pre-Travel Advance 780 0 5236110 Membership Dues 430 1,[PHONE REDACTED] Education & Training 92 0 5238110 Licenses 855 [PHONE REDACTED] General supplies and materials 109 [PHONE REDACTED] General Office Supplies 7,523 6,[PHONE REDACTED] Copy Services - Contract 655 1,[PHONE REDACTED] Copy Services - Paper 50 20 5311212 Copy Services-Other Supplies 500 0 5311915 Computer Hardware Supplies 1,122 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5314110 Books and periodicals 1 0 5314112 Periodicals 15 70 5316220 Desktop Equipment < than $5000 0 1,[PHONE REDACTED] Laptops less than $5000 1,295 0 5316260 Printers less than $5000 1,530 3,200 221073112 Home Administration 161,076 178,450 221073113 HOPWA Administration 5129998 Personnel Exp Reclass 8,256 12,[PHONE REDACTED] Legal 81 0 5213111 Warehousing 4 0 5224111 Building Rental 692 0 5224214 Equipmental Rental 115 0 5232110 Telephone 24 0 5232112 Cellular Phone 31 0 5232117 Postage 10 50 5233119 Other Advertising 451 1,[PHONE REDACTED] TravelExpenses 3,362 [PHONE REDACTED] Education & Training 0 [PHONE REDACTED] General supplies and materials 24 0 5311111 General Office Supplies 951 [PHONE REDACTED] Copy Services - Contract 168 0 5316260 Printers less than $5000 425 0 221073113 HOPWA Administration 14,594 16,490 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 221073114 ESG Administration 5129998 Personnel Exp Reclass 5,604 6,[PHONE REDACTED] Legal 41 0 5224111 Building Rental 61 0 5224214 Equipmental Rental 39 0 5232110 Telephone 13 0 5232112 Cellular Phone 7 0 5232117 Postage 8 30 5233119 Other Advertising 75 [PHONE REDACTED] Local Mileage 0 [PHONE REDACTED] TravelExpenses 626 [PHONE REDACTED] Education & Training 5 [PHONE REDACTED] Licenses 25 0 5311111 General Office Supplies 100 0 5311210 Copy Services - Contract 34 0 5316260 Printers less than $5000 66 0 221073114 ESG Administration 6,704 7,490 221073115 SHP Administration 5129998 Personnel Exp Reclass 0 10,530 221073115 SHP Administration 0 10,530 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 221073116 CDBG Rehab Administration 5129998 Personnel Exp Reclass 140,730 138,[PHONE REDACTED] Other Official/Admin 2,120 1,[PHONE REDACTED] Legal 14,203 7,[PHONE REDACTED] Building Rental 5,186 4,[PHONE REDACTED] Telephone 155 [PHONE REDACTED] Cellular Phone 1,620 1,[PHONE REDACTED] Postage 0 50 5235110 Local Mileage 235 0 5235112 TravelExpenses 470 [PHONE REDACTED] Licenses 1,000 1,[PHONE REDACTED] General supplies and materials 0 [PHONE REDACTED] General Office Supplies 189 [PHONE REDACTED] Uniforms 0 [PHONE REDACTED] Computer Hardware Supplies 442 [PHONE REDACTED] Computer Software Supplies 450 0 5312110 Water and Sewerage 217 [PHONE REDACTED] Gasoline 1,430 1,[PHONE REDACTED] Books and periodicals -1 0 5314111 Books 0 [PHONE REDACTED] Laptops less than $5000 640 0 5316250 Peripherals less than $5000 847 0 5512110 Vehicle Cost Allocation 2,470 0 221073116 CDBG Rehab Administration 172,403 158,570 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 221073210 CDBG Rehabilitation 5211119 Other Official/Admin 50,646 0 5225110 Construction services 674,218 657,[PHONE REDACTED] Other Advertising 120 0 221073210 CDBG Rehabilitation 724,984 657,550 221073211 CDBG Grant Projects 5211119 Other Official/Admin 1,282,792 3,490,[PHONE REDACTED] Other Interest Expense 89,428 0 221073211 CDBG Grant Projects 1,372,220 3,490,370 221073212 Home Grant Projects 5211119 Other Official/Admin 1,178,416 0 5225110 Construction services 0 2,216,160 221073212 Home Grant Projects 1,178,416 2,216,160 221073213 HOPWA Grant Projects 5211119 Other Official/Admin 469,400 662,180 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 221073213 HOPWA Grant Projects 469,400 662,180 221073214 ESG Grant Projects 5211119 Other Official/Admin 64,803 117,600 221073214 ESG Grant Projects 64,803 117,600 221073215 SHP Grant Projects 5129998 Personnel Exp Reclass 8,817 0 5211119 Other Official/Admin 63,548 187,[PHONE REDACTED] TravelExpenses 533 0 5235119 Pre-Travel Advance 1,085 0 5316220 Desktop Equipment < than $5000 8,484 0 5512110 Vehicle Cost Allocation 1,600 0 221073215 SHP Grant Projects 84,067 187,580 221101110 Contingency 5121110 Health Insurance 0 7,[PHONE REDACTED] Contingency 0 300,[PHONE REDACTED] COLA/Merit 0 19,275 221101110 Contingency 0 326,589 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 221101410 Cost Allocation 5511101 IDC-GF Allocation 160,210 150,500 221101410 Cost Allocation 160,210 150,500 221 Housing & Community Developmen 5,035,710 8,846,619 222 Urban Development Action Grant 222075215 Urban Development Action Grant 5212120 Legal 830 1,[PHONE REDACTED] Bank Fees 2,850 1,[PHONE REDACTED] Payments to Others 101,320 37,100 222075215 Urban Development Action Grant 105,000 40,200 222101410 Cost Allocation 5511101 IDC-GF Allocation 4,910 7,900 222101410 Cost Allocation 4,910 7,900 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 222 Urban Development Action Grant 109,910 48,100 224 Weed & Seed Federal Grant 224031703 Dept of Neighborhood Enhanceme 5111110 Perm Full-Time S&W-Regular 48,510 0 5111210 Perm Part-Time S&W-Regular 43,790 0 5121120 Life Insurance 330 0 5121130 Long-Term Disability Insurance 170 0 5122110 FICA 5,720 0 5122120 Medicare 1,340 0 5123114 1998 DC Plan 1,240 0 5224111 Building Rental 30 0 5232110 Telephone 1,000 0 5232117 Postage 150 0 5232119 Other Communications Equip 500 0 5234110 Printing and binding 150 0 5311110 General supplies and materials 2,000 0 5311112 Cleaning Supplies 120 0 5311210 Copy Services - Contract 800 0 5311211 Copy Services - Paper 200 0 5311212 Copy Services-Other Supplies 150 0 5311816 Program Supplies 700 0 5312110 Water and Sewerage 500 0 5312210 Natural Gas 1,800 0 5312310 Electricity 2,160 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 224031703 Dept of Neighborhood Enhanceme 111,360 0 224101110 Contingency 6011177 FY-2007 Reductions -120,860 0 224101110 Contingency -120,860 0 224101410 Indirect Cost Allocation 5511101 IDC-GF Allocation 9,500 0 224101410 Indirect Cost Allocation 9,500 0 224 Weed & Seed Federal Grant 0 0 231 Appeals Board 231015711 Bd of Zoning Appeals 5211114 Board Member Fees 21,600 19,[PHONE REDACTED] Postage-Print shop Only 1,205 3,[PHONE REDACTED] Legal Advertising 1,120 [PHONE REDACTED] Membership Dues 15 0 5311110 General supplies and materials 0 600 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 231015711 Bd of Zoning Appeals 23,940 25,060 231101410 Cost Allocation 5511101 IDC-GF Allocation 1,860 2,870 231101410 Cost Allocation 1,860 2,870 231 Appeals Board 25,800 27,930 261 NPDES Permit Fees 261041311 NPDES 5111110 Perm Full-Time S&W-Regular 28,090 0 5121120 Life Insurance 100 0 5121130 Long-Term Disability Insurance 100 0 5122110 FICA 1,750 0 5122120 Medicare 500 0 5123114 1998 DC Plan 570 0 5234110 Printing and binding 100 0 5237110 Education & Training 4,840 16,[PHONE REDACTED] General supplies and materials 200 16,[PHONE REDACTED] Print Shop Charges 150 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 261041311 NPDES 36,400 32,000 261 NPDES Permit Fees 36,400 32,000 271 Urban Services District 271041910 Parking Facilities 5212999 Other Professional Services 210,240 210,[PHONE REDACTED] Pest Control 200 [PHONE REDACTED] General supplies and materials 9,030 5,[PHONE REDACTED] General Office Supplies 1,140 3,[PHONE REDACTED] Water and Sewerage 380 [PHONE REDACTED] Electricity 370 5,[PHONE REDACTED] R & M - Building 500 3,000 271041910 Parking Facilities 221,860 228,090 271044110 Solid Waste Collections 5111110 Perm Full-Time S&W-Regular 89,890 111,[PHONE REDACTED] Perm Full-Time S&W-Overtime 1,000 1,[PHONE REDACTED] Health Insurance 14,880 27,[PHONE REDACTED] Life Insurance 980 1,[PHONE REDACTED] Long-Term Disability Insurance 550 [PHONE REDACTED] FICA 3,950 6,930 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122120 Medicare 1,090 1,[PHONE REDACTED] GMEBS Pension Plan 1,520 1,[PHONE REDACTED] 1998 DC Plan 150 [PHONE REDACTED] Unemployment Compensation 4,250 0 5222110 Garbage 0 10,[PHONE REDACTED] Landfill Fees (Backcharge Only 17,990 33,[PHONE REDACTED] R & M - Equipment 30 [PHONE REDACTED] Radios-Air Time 0 [PHONE REDACTED] Postage-Print shop Only 100 0 5237110 Education & Training 0 [PHONE REDACTED] General Office Supplies 100 [PHONE REDACTED] Cleaning Supplies 200 0 5311410 Uniforms 650 [PHONE REDACTED] Safety Supplies 550 [PHONE REDACTED] Oil 10 10 5312710 Gasoline 4,130 5,[PHONE REDACTED] Diesel 12,870 12,[PHONE REDACTED] Radios less than $5000 0 [PHONE REDACTED] Vehicle Cost Allocation 77,180 66,290 271044110 Solid Waste Collections 232,070 285,370 271101110 Contingency 5121110 Health Insurance 0 [PHONE REDACTED] COLA/Merit 0 1,[PHONE REDACTED] Available for Future Years 0 51,202 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 271101110 Contingency 0 54,006 271101410 Cost Allocation 5511101 IDC-GF Allocation 44,060 30,150 271101410 Cost Allocation 44,060 30,150 271111110 Operating Transfers Out 6111101 General Fund 290,000 0 6111104 Port Authority 201,650 98,[PHONE REDACTED] Emergency Telephone Response 100,000 0 6111221 Housing & Neighborhood Develop 204,480 666,[PHONE REDACTED] Capital Outlay 334,000 0 6111273 Law Enforcement 2,319,750 2,319,[PHONE REDACTED] Fire Protection 3,960,000 3,960,[PHONE REDACTED] Street Lights 1,641,000 1,528,[PHONE REDACTED] Downtown Developmenty Auth 347,080 338,[PHONE REDACTED] Garbage Collection Fund 3,269,110 2,925,[PHONE REDACTED] Augusta Public Transit System 1,340,000 2,440,[PHONE REDACTED] Municipal Golf Course 68,900 14,[PHONE REDACTED] Other Urban Pension Plans 1,445,840 1,430,000 271111110 Operating Transfers Out 15,521,810 15,723,129 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 271201110 Pension Health Benefits 5121110 Health Insurance 3,400 7,350 271201110 Pension Health Benefits 3,400 7,350 271 Urban Services District 16,023,200 16,328,095 272 Capital Outlay 272011310 Clerk of council/commission 5316240 Software less than $5000 1,509 0 5424120 Software 26,682 0 272011310 Clerk of council/commission 28,191 0 272014110 Board of Election 5316210 Noncapitalized Equipment 9,453 0 5413120 Building Renovations 48,235 0 272014110 Board of Election 57,688 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272015110 Finance Department 5211110 Management Consultants 100,000 0 5316210 Noncapitalized Equipment 15,049 0 5316250 Peripherals less than $5000 4,297 0 272015110 Finance Department 119,346 0 272015210 Risk Management 5425310 Other 560,000 0 272015210 Risk Management 560,000 0 272015410 Information Technology 5223110 Repairs and maintenance 0 8,[PHONE REDACTED] Telephone 840 0 5232111 Telephone - Other 3,000 26,[PHONE REDACTED] Other Communications Equip 4,370 0 5311915 Computer Hardware Supplies 5,150 21,[PHONE REDACTED] Computer Software Supplies 4,430 12,[PHONE REDACTED] Telephones under $500 0 [PHONE REDACTED] Telephone Equipment < $5,000 0 3,[PHONE REDACTED] Desktop Equipment < than $5000 11,645 420,[PHONE REDACTED] Laptops less than $5000 0 154,[PHONE REDACTED] Software less than $5000 21,170 14,[PHONE REDACTED] Peripherals less than $5000 152,363 291,550 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316260 Printers less than $5000 29,620 270,[PHONE REDACTED] Office Fixtures & Furniture 0 5,[PHONE REDACTED] Software 211,170 659,[PHONE REDACTED] Servers 58,170 385,[PHONE REDACTED] Software 424,290 363,[PHONE REDACTED] Peripherals-Servers 7,122 50,[PHONE REDACTED] Desktop 0 23,[PHONE REDACTED] Software 0 11,[PHONE REDACTED] Peripherals-Desktops 0 48,[PHONE REDACTED] Peripherals Equipment 0 320,[PHONE REDACTED] Printers 0 11,[PHONE REDACTED] Other Computer Systems 20,000 15,[PHONE REDACTED] Communications Equipment 103,000 15,[PHONE REDACTED] Environmental Equipment 0 400,000 272015410 Information Technology 1,056,340 3,529,680 272015610 Tax commissioner (constitution 5232119 Other Communications Equip 353 0 5311915 Computer Hardware Supplies 370 0 5316120 Telephones under $500 763 0 5316220 Desktop Equipment < than $5000 1,508 0 5316250 Peripherals less than $5000 627 0 5423110 Office Fixtures & Furniture 2,977 0 272015610 Tax commissioner (constitution 6,598 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272015611 Tag Office 5232110 Telephone 458 0 5311915 Computer Hardware Supplies 186 0 5413120 Building Renovations 75,000 0 272015611 Tag Office 75,644 0 272015710 Tax assessor 5232119 Other Communications Equip 1,721 0 5316230 Laptops less than $5000 2,264 0 5422110 Automobiles 0 70,[PHONE REDACTED] Trucks, All Sizes 0 17,[PHONE REDACTED] Capital outlay other 0 1,000,000 272015710 Tax assessor 3,985 1,087,500 272016215 FAC MGMT-SPLOST 1-FUNDED 5213118 Environmental Testing 340 0 5223112 R & M - Equipment 50,000 0 5223114 R & M - Grounds 257,200 0 5225110 Construction services 174,047 0 5232119 Other Communications Equip 410 0 5233119 Other Advertising 700 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311110 General supplies and materials 2,800 0 5311915 Computer Hardware Supplies 2,653 0 5316250 Peripherals less than $5000 14,554 0 5319120 R & M - Building 134,966 0 5413120 Building Renovations 239,330 0 5423110 Office Fixtures & Furniture 169,278 0 5425310 Other 15,722 0 5426120 Safety Equipment 28,000 0 5721110 Agency Appropriation 160,000 0 272016215 FAC MGMT-SPLOST 1-FUNDED 1,250,000 0 272016410 Procurement/Print Shop 5822110 Capital Leases-Obligated 83,168 85,570 272016410 Procurement/Print Shop 83,168 85,570 272016430 Records Retention 5425310 Other 71,000 0 272016430 Records Retention 71,000 0 272016440 Fleet Management ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5413120 Building Renovations 57,503 0 5421110 Machinery 84,265 0 272016440 Fleet Management 141,768 0 272021110 Superior court 5316150 Furniture under$5000 7,200 0 5423110 Office Fixtures & Furniture 0 10,000 272021110 Superior court 7,200 10,000 272021210 Clerk of superior court (const 5311915 Computer Hardware Supplies 1,550 0 5314111 Books 2,661 0 5316220 Desktop Equipment < than $5000 4,075 0 5316230 Laptops less than $5000 11,808 0 5316250 Peripherals less than $5000 51,774 0 5316260 Printers less than $5000 314 0 5424220 Software 5,750 0 5432110 Capital outlay other 216 0 272021210 Clerk of superior court (const 78,148 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272021410 State court 5311915 Computer Hardware Supplies 2,757 0 5316120 Telephones under $500 4,165 0 5316150 Furniture under$5000 5,640 0 5316170 Office Equipment <$5,000 9,974 0 5316220 Desktop Equipment < than $5000 5,502 0 5316230 Laptops less than $5000 1,330 0 5316250 Peripherals less than $5000 2,511 0 5316260 Printers less than $5000 4,871 0 272021410 State court 36,750 0 272021613 Civil Court Clerk 5316210 Noncapitalized Equipment 22 0 272021613 Civil Court Clerk 22 0 272022110 Juvenile court 5316150 Furniture under$5000 2,951 0 272022110 Juvenile court 2,951 0 272022510 Public defender-Superior Ct ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311915 Computer Hardware Supplies 1,129 0 5316150 Furniture under$5000 4,396 0 5316220 Desktop Equipment < than $5000 10,100 0 272022510 Public defender-Superior Ct 15,625 0 272022511 Public Defender-State Court 5316220 Desktop Equipment < than $5000 5,723 0 5413110 Buildings Acquisition 44,706 0 272022511 Public Defender-State Court 50,429 0 272022515 AJCPDO-Add'l Office 5312310 Electricity 313 0 5319150 R & M - Grounds 6,560 0 5412110 Site Improvements 124,420 0 5413120 Building Renovations 5,962 0 272022515 AJCPDO-Add'l Office 137,255 0 272031410 Police Training 5412110 Site Improvements 101,250 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272031410 Police Training 101,250 0 272031703 Neighborhood Enhancement 5426110 Communications Equipment 0 5,000 272031703 Neighborhood Enhancement 0 5,000 272033211 RCCI 5426130 Environmental Equipment 113,600 0 272033211 RCCI 113,600 0 272041110 Administration 5316210 Noncapitalized Equipment 6,855 0 272041110 Administration 6,855 0 272041260 Roads and Walkways - Other 5412110 Site Improvements 25,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272041260 Roads and Walkways - Other 25,000 0 272041710 Traffic engineering 5311610 General Traffic Supplies 236,500 0 5311620 Street Signs 100,000 0 5311915 Computer Hardware Supplies 8 0 5316210 Noncapitalized Equipment 27,329 0 5316260 Printers less than $5000 4,330 0 5316270 Radios less than $5000 15,000 0 5414610 Traffic Signals 15,000 0 5421150 Gas Powered Equipment 6,223 0 272041710 Traffic engineering 404,390 0 272042260 Riverwalk-Maintenance 5311110 General supplies and materials 5,110 0 5316110 Small Equipment 17,960 0 5316210 Noncapitalized Equipment 284 0 5319110 General Repairs & Maintenance 4,730 0 5412110 Site Improvements 122,335 0 5412120 Rehab/Renov Landscaping/Scenic 10,270 0 5421120 Lawn Equipment 35,540 0 5422910 Other Vehicles 30,000 0 5423220 Exterior Fixtures 40,000 36,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272042260 Riverwalk-Maintenance 266,229 36,000 272061110 Culture - recreation administr 5311916 Computer Software Supplies 236 0 5316220 Desktop Equipment < than $5000 2,000 0 5316250 Peripherals less than $5000 122 0 5316260 Printers less than $5000 251 0 272061110 Culture - recreation administr 2,609 0 272061122 Recreation General Shop 5412110 Site Improvements 288 0 272061122 Recreation General Shop 288 0 272061318 Dyess Park 5316150 Furniture under$5000 5,000 0 272061318 Dyess Park 5,000 0 272061324 Hyde Park 5413120 Building Renovations 10,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272061324 Hyde Park 10,000 0 272061326 Johnson Community Center 5316150 Furniture under$5000 5,077 0 5319150 R & M - Grounds 369 0 5412110 Site Improvements 55,966 0 5421150 Gas Powered Equipment 30,000 0 272061326 Johnson Community Center 91,412 0 272061332 Minnick Park 5425310 Other 2,000 0 272061332 Minnick Park 2,000 0 272061338 Henry Brigham Senior Center 5413120 Building Renovations 200 0 272061338 Henry Brigham Senior Center 200 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272061443 Jones Park Pool 5413120 Building Renovations 3,280 0 272061443 Jones Park Pool 3,280 0 272061472 Fleming Sports Complex 5413120 Building Renovations 4,500 0 272061472 Fleming Sports Complex 4,500 0 272061474 Diamond Lake Regional Park 5212119 Misc Professional 440 0 5213118 Environmental Testing 3,286 0 5412110 Site Improvements 541,324 0 272061474 Diamond Lake Regional Park 545,050 0 272061482 Rec-Julian Smith Casino 5311915 Computer Hardware Supplies 145 0 5316220 Desktop Equipment < than $5000 430 0 5316260 Printers less than $5000 985 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272061482 Rec-Julian Smith Casino 1,560 0 272061489 Lake Olmstead Stadium 5319110 General Repairs & Maintenance 444 0 5413120 Building Renovations 22,699 0 5425310 Other 4,900 0 272061489 Lake Olmstead Stadium 28,043 0 272061496 Pendleton King Park 5223111 R & M - Buildings 40,000 0 5233119 Other Advertising 80 0 5316270 Radios less than $5000 1,556 0 5319120 R & M - Building 5,920 0 272061496 Pendleton King Park 47,556 0 272062411 Trees & Landscaping 5316210 Noncapitalized Equipment 108 0 5316270 Radios less than $5000 1,553 0 5414910 Other Infrastructure 36,000 0 5421110 Machinery 25,990 0 5422910 Other Vehicles 1,548 0 5425310 Other 34,010 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272062411 Trees & Landscaping 99,209 0 272063110 Cemeteries 5316210 Noncapitalized Equipment 200 0 5316250 Peripherals less than $5000 200 0 5316270 Radios less than $5000 1,556 0 5411110 Land 19,982 0 5421150 Gas Powered Equipment 38,318 0 272063110 Cemeteries 60,256 0 272065110 Library administration 5223111 R & M - Buildings 4,415 0 5413120 Building Renovations 8,902 0 272065110 Library administration 13,317 0 272072910 Code Enforcement 5424910 Other Computer Systems 27,500 0 272072910 Code Enforcement 27,500 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 272101110 Contingency 6011110 Contingency 708,884 0 6011178 FY-2008 Reductions 0 -2,764,228 272101110 Contingency 708,884 -2,764,228 272101410 Cost Allocation 5511101 IDC-GF Allocation 23,670 16,700 272101410 Cost Allocation 23,670 16,700 272111110 Operating Transfers Out 6111220 G/F Grants 0 267,[PHONE REDACTED] GMA Lease Program 1,574,115 1,186,708 272111110 Operating Transfers Out 1,574,115 1,453,898 272 Capital Outlay 7,947,881 3,460,120 273 Law Enforcement ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 273031210 Criminal investigation 5111110 Perm Full-Time S&W-Regular 2,663,830 2,677,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 84,000 84,[PHONE REDACTED] Health Insurance 392,500 371,[PHONE REDACTED] Life Insurance 16,140 16,[PHONE REDACTED] Long-Term Disability Insurance 15,220 15,[PHONE REDACTED] FICA 167,870 159,[PHONE REDACTED] Medicare 39,260 37,[PHONE REDACTED] 1977 Pension Plan 49,450 45,[PHONE REDACTED] GMEBS Pension Plan 13,170 11,[PHONE REDACTED] 1998 DC Plan 17,030 18,[PHONE REDACTED] Workers Compensation 814,740 856,[PHONE REDACTED] Shoe Allowance 150 [PHONE REDACTED] Clothing Allowance 29,450 29,[PHONE REDACTED] Material Testing 3,000 8,[PHONE REDACTED] R & M - Buildings 1,000 1,[PHONE REDACTED] R & M - Equipment 6,030 0 5232110 Telephone 18,285 20,[PHONE REDACTED] Other Communications Equip 1,410 0 5233111 Legal Advertising 0 2,[PHONE REDACTED] Printing and binding 5,360 10,[PHONE REDACTED] TravelExpenses 500 1,[PHONE REDACTED] Membership Dues 400 [PHONE REDACTED] Education & Training 7,000 7,[PHONE REDACTED] General supplies and materials 22,153 44,[PHONE REDACTED] General Office Supplies 3,600 7,[PHONE REDACTED] Copy Services - Contract 3,000 11,[PHONE REDACTED] Copy Services - Paper 3,160 3,160 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311510 Photographic Supplies 485 2,[PHONE REDACTED] Photgraphic Development 1,000 1,[PHONE REDACTED] Computer Hardware Supplies 5,340 5,[PHONE REDACTED] Computer Software Supplies 3,145 10,[PHONE REDACTED] Water and Sewerage 400 [PHONE REDACTED] Natural Gas 4,000 4,[PHONE REDACTED] Oil 200 [PHONE REDACTED] Gasoline 127,110 146,[PHONE REDACTED] Diesel 2,475 4,[PHONE REDACTED] Books 1,000 1,[PHONE REDACTED] Periodicals 0 [PHONE REDACTED] Noncapitalized Equipment 19,235 0 5316250 Peripherals less than $5000 1,120 0 5316260 Printers less than $5000 550 0 5319130 R & M - Equipment 16,520 15,[PHONE REDACTED] Printers 6,532 0 5512110 Vehicle Cost Allocation 89,825 89,160 273031210 Criminal investigation 4,656,645 4,720,880 273031221 DARE Program 5111110 Perm Full-Time S&W-Regular 191,850 161,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 3,470 2,[PHONE REDACTED] Health Insurance 41,210 15,[PHONE REDACTED] Life Insurance 1,230 [PHONE REDACTED] Long-Term Disability Insurance 1,100 [PHONE REDACTED] FICA 12,010 7,740 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122120 Medicare 2,810 1,[PHONE REDACTED] 1977 Pension Plan 5,610 3,[PHONE REDACTED] GMEBS Pension Plan 1,120 1,[PHONE REDACTED] Shoe Allowance 250 [PHONE REDACTED] Telephone 775 1,[PHONE REDACTED] Out of Town Mileage 420 0 5237110 Education & Training 1,000 1,[PHONE REDACTED] General supplies and materials 14,845 17,[PHONE REDACTED] General Office Supplies 500 [PHONE REDACTED] Oil 0 10 5312710 Gasoline 11,630 7,[PHONE REDACTED] Vehicle Cost Allocation 13,070 8,190 273031221 DARE Program 302,900 230,770 273031222 Narcotics Investigation 5111110 Perm Full-Time S&W-Regular 894,760 884,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 15,000 15,[PHONE REDACTED] Health Insurance 179,500 147,[PHONE REDACTED] Life Insurance 6,150 5,[PHONE REDACTED] Long-Term Disability Insurance 5,120 5,[PHONE REDACTED] FICA 55,620 48,[PHONE REDACTED] Medicare 13,010 11,[PHONE REDACTED] 1977 Pension Plan 18,420 8,[PHONE REDACTED] GMEBS Pension Plan 2,430 2,[PHONE REDACTED] 1998 DC Plan 9,290 10,[PHONE REDACTED] Clothing Allowance 10,500 10,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5213117 Pest Control 220 0 5223111 R & M - Buildings 1,060 1,[PHONE REDACTED] R & M - Equipment 5,380 2,[PHONE REDACTED] Telephone 6,330 5,[PHONE REDACTED] Cellular Phone 5,555 2,[PHONE REDACTED] Pager 2,185 0 5232119 Other Communications Equip 110 0 5233111 Legal Advertising 8,175 5,[PHONE REDACTED] Other Advertising 0 2,[PHONE REDACTED] Printing and binding 250 2,[PHONE REDACTED] Membership Dues 25 0 5237110 Education & Training 1,750 2,[PHONE REDACTED] General supplies and materials 26,005 27,[PHONE REDACTED] General Office Supplies 750 1,[PHONE REDACTED] Animal Supplies 0 5,[PHONE REDACTED] Copy Services - Contract 2,840 5,[PHONE REDACTED] Copy Services - Paper 0 2,[PHONE REDACTED] Photographic Supplies 0 2,[PHONE REDACTED] Computer Hardware Supplies 500 0 5312110 Water and Sewerage 750 [PHONE REDACTED] Natural Gas 900 [PHONE REDACTED] Electricity 7,805 5,[PHONE REDACTED] Oil 0 10 5312710 Gasoline 84,410 94,[PHONE REDACTED] Diesel 610 [PHONE REDACTED] Noncapitalized Equipment 0 1,[PHONE REDACTED] Peripherals less than $5000 1,280 0 5317710 Medical Services 10 0 5319130 R & M - Equipment 0 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5512110 Vehicle Cost Allocation 56,060 65,480 273031222 Narcotics Investigation 1,422,760 1,387,030 273031240 Records and Identification 5111110 Perm Full-Time S&W-Regular 913,650 906,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 40,000 40,[PHONE REDACTED] Health Insurance 173,680 153,[PHONE REDACTED] Life Insurance 8,020 7,[PHONE REDACTED] Long-Term Disability Insurance 5,190 5,[PHONE REDACTED] FICA 57,950 48,[PHONE REDACTED] Medicare 13,550 11,[PHONE REDACTED] 1977 Pension Plan 3,410 2,[PHONE REDACTED] GMEBS Pension Plan 2,820 2,[PHONE REDACTED] 1998 DC Plan 12,240 11,[PHONE REDACTED] Shoe Allowance 1,500 1,[PHONE REDACTED] Clothing Allowance 500 [PHONE REDACTED] R & M - Equipment 9,305 11,[PHONE REDACTED] Telephone 1,130 1,[PHONE REDACTED] Other Communications Equip 1,765 0 5234110 Printing and binding 2,000 2,[PHONE REDACTED] Education & Training 2,500 2,[PHONE REDACTED] General supplies and materials 6,500 6,[PHONE REDACTED] General Office Supplies 4,750 4,[PHONE REDACTED] Copy Services - Contract 1,700 11,[PHONE REDACTED] Copy Services - Paper 5,000 3,[PHONE REDACTED] Books 0 300 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319130 R & M - Equipment 1,000 1,000 273031240 Records and Identification 1,268,160 1,236,810 273031310 Road Patrol/Traffic Enforcemen 5111110 Perm Full-Time S&W-Regular 10,083,840 9,900,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 260,000 260,[PHONE REDACTED] Health Insurance 1,874,230 1,630,[PHONE REDACTED] Life Insurance 60,980 68,[PHONE REDACTED] Long-Term Disability Insurance 57,800 57,[PHONE REDACTED] FICA 634,000 589,[PHONE REDACTED] Medicare 148,270 137,[PHONE REDACTED] 1977 Pension Plan 117,080 86,[PHONE REDACTED] GMEBS Pension Plan 18,610 18,[PHONE REDACTED] 1998 DC Plan 142,250 133,[PHONE REDACTED] Shoe Allowance 14,700 14,[PHONE REDACTED] Garbage 0 1,[PHONE REDACTED] R & M - Buildings 1,000 5,[PHONE REDACTED] R & M - Equipment 41,670 35,[PHONE REDACTED] R & M - Grounds 3,500 [PHONE REDACTED] Telephone 14,600 17,[PHONE REDACTED] Cellular Phone 1,580 0 5232118 Postage - Special Delivery 0 [PHONE REDACTED] Other Communications Equip 190 0 5234110 Printing and binding 15,720 17,[PHONE REDACTED] TravelExpenses 50 0 5237110 Education & Training 4,000 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311110 General supplies and materials 22,788 52,[PHONE REDACTED] General Office Supplies 4,000 4,[PHONE REDACTED] Cleaning Supplies 500 [PHONE REDACTED] Copy Services - Contract 6,150 6,[PHONE REDACTED] Copy Services - Paper 2,160 2,[PHONE REDACTED] Uniforms 6,955 0 5311510 Photographic Supplies 0 1,[PHONE REDACTED] Computer Hardware Supplies 2,185 2,[PHONE REDACTED] Computer Software Supplies 0 1,[PHONE REDACTED] Water and Sewerage 2,470 2,[PHONE REDACTED] Natural Gas 6,800 8,[PHONE REDACTED] Electricity 28,115 19,[PHONE REDACTED] Oil 580 [PHONE REDACTED] Gasoline 1,098,589 1,282,[PHONE REDACTED] Diesel 8,750 7,[PHONE REDACTED] Books 4,480 5,[PHONE REDACTED] Noncapitalized Equipment 0 1,[PHONE REDACTED] Desktop Equipment < than $5000 890 0 5316260 Printers less than $5000 520 0 5317710 Medical Services 15 0 5319120 R & M - Building 0 2,[PHONE REDACTED] R & M - Equipment 3,500 6,[PHONE REDACTED] Vehicle Cost Allocation 1,156,448 1,328,[PHONE REDACTED] Print Shop Charges 3,435 0 273031310 Road Patrol/Traffic Enforcemen 15,853,400 15,707,780 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 273031410 Police Training 5111110 Perm Full-Time S&W-Regular 347,730 232,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 5,000 5,[PHONE REDACTED] Health Insurance 41,210 36,[PHONE REDACTED] Life Insurance 1,970 1,[PHONE REDACTED] Long-Term Disability Insurance 2,000 1,[PHONE REDACTED] FICA 21,670 14,[PHONE REDACTED] Medicare 5,070 3,[PHONE REDACTED] 1977 Pension Plan 9,910 7,[PHONE REDACTED] 1998 DC Plan 2,390 2,[PHONE REDACTED] Shoe Allowance 350 [PHONE REDACTED] Clothing Allowance 500 [PHONE REDACTED] Landfill Fees (Backcharge Only 1,790 0 5223111 R & M - Buildings 500 1,[PHONE REDACTED] R & M - Equipment 10,000 10,[PHONE REDACTED] Telephone 2,705 4,[PHONE REDACTED] Other Communications Equip 2,020 0 5234110 Printing and binding 70 0 5237110 Education & Training 660 8,[PHONE REDACTED] General supplies and materials 59,695 78,[PHONE REDACTED] General Office Supplies 1,000 1,[PHONE REDACTED] Copy Services - Contract 1,560 1,[PHONE REDACTED] Copy Services - Paper 500 [PHONE REDACTED] Uniforms 2,500 2,[PHONE REDACTED] Oil 0 10 5312710 Gasoline 15,620 15,[PHONE REDACTED] Diesel 140 0 5314112 Periodicals 1,000 1,[PHONE REDACTED] Noncapitalized Equipment 500 1,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319110 General Repairs & Maintenance 0 21,[PHONE REDACTED] R & M - Building 180 0 5319130 R & M - Equipment 9,450 9,[PHONE REDACTED] Vehicle Cost Allocation 44,240 49,000 273031410 Police Training 591,930 511,579 273031511 School Patrol 5111210 Perm Part-Time S&W-Regular 469,040 404,[PHONE REDACTED] FICA 29,080 25,[PHONE REDACTED] Medicare 6,800 5,[PHONE REDACTED] General supplies and materials 1,700 1,[PHONE REDACTED] Uniforms 8,180 18,[PHONE REDACTED] Cost Reimbursement -180,000 -240,000 273031511 School Patrol 334,800 215,680 273032110 Sheriff Administration 5111110 Perm Full-Time S&W-Regular 1,114,505 964,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 2,000 2,[PHONE REDACTED] Health Insurance 91,260 98,[PHONE REDACTED] Life Insurance 5,290 5,[PHONE REDACTED] Long-Term Disability Insurance 5,700 5,[PHONE REDACTED] FICA 61,060 55,[PHONE REDACTED] Medicare 14,280 12,930 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123111 1977 Pension Plan 33,540 25,[PHONE REDACTED] GMEBS Pension Plan 820 1,[PHONE REDACTED] 1998 DC Plan 4,150 4,[PHONE REDACTED] Unemployment Compensation 86,660 80,[PHONE REDACTED] Clothing Allowance 4,000 3,[PHONE REDACTED] Physicans 620 0 5222110 Garbage 2,570 0 5222510 Security Services 615 0 5223112 R & M - Equipment 138,998 180,[PHONE REDACTED] Telephone 53,105 60,[PHONE REDACTED] Pager 18,875 14,[PHONE REDACTED] Radios-Air Time 298,840 318,[PHONE REDACTED] MDT Communication Costs 0 49,[PHONE REDACTED] Postage 50 4,[PHONE REDACTED] Postage - Special Delivery 2,500 3,[PHONE REDACTED] Postage-Print shop Only 6,575 0 5233111 Legal Advertising 2,271 [PHONE REDACTED] Other Advertising 4,050 2,[PHONE REDACTED] Printing and binding 15,445 8,[PHONE REDACTED] TravelExpenses 165 5,[PHONE REDACTED] Membership Dues 1,800 2,[PHONE REDACTED] Education & Training 40,250 26,[PHONE REDACTED] Temporary Workers 0 1,[PHONE REDACTED] General supplies and materials 30,710 56,[PHONE REDACTED] General Office Supplies 6,180 15,[PHONE REDACTED] Copy Services - Contract 26,830 9,[PHONE REDACTED] Copy Services - Paper 8,380 5,[PHONE REDACTED] Uniforms 217,050 368,[PHONE REDACTED] Computer Hardware Supplies 4,475 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312110 Water and Sewerage 840 [PHONE REDACTED] Natural Gas 0 9,[PHONE REDACTED] Electricity 875 3,[PHONE REDACTED] Oil 40 10 5312710 Gasoline 14,320 17,[PHONE REDACTED] Books 2,395 6,[PHONE REDACTED] Telephones under $500 1,200 3,[PHONE REDACTED] Noncapitalized Equipment 0 3,[PHONE REDACTED] Laptops less than $5000 2,000 0 5316260 Printers less than $5000 250 0 5316270 Radios less than $5000 200,000 0 5319135 R & M - Radios - Contract Only 0 89,[PHONE REDACTED] Vehicle Cost Allocation 19,210 23,[PHONE REDACTED] Print Shop Charges 450 0 273032110 Sheriff Administration 2,545,199 2,544,601 273032210 Uniform / Court Services 5111210 Perm Part-Time S&W-Regular 16,710 16,[PHONE REDACTED] FICA 1,040 1,[PHONE REDACTED] Medicare 240 [PHONE REDACTED] Copy Services - Contract 355 0 273032210 Uniform / Court Services 18,345 17,990 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 273032310 Investigative/Fugitive 5111110 Perm Full-Time S&W-Regular 1,319,320 1,332,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 3,000 3,[PHONE REDACTED] Health Insurance 164,850 175,[PHONE REDACTED] Life Insurance 8,030 8,[PHONE REDACTED] Long-Term Disability Insurance 7,570 7,[PHONE REDACTED] FICA 81,140 77,[PHONE REDACTED] Medicare 18,980 18,[PHONE REDACTED] 1977 Pension Plan 32,300 28,[PHONE REDACTED] GMEBS Pension Plan 1,090 1,[PHONE REDACTED] 1998 DC Plan 11,590 11,[PHONE REDACTED] Shoe Allowance 1,100 1,[PHONE REDACTED] Clothing Allowance 4,500 4,[PHONE REDACTED] R & M - Equipment 295 0 5234110 Printing and binding 100 1,[PHONE REDACTED] TravelExpenses 9,000 15,[PHONE REDACTED] Education & Training 600 2,[PHONE REDACTED] General supplies and materials 2,235 3,[PHONE REDACTED] General Office Supplies 0 2,[PHONE REDACTED] Copy Services - Paper 0 1,[PHONE REDACTED] Computer Hardware Supplies 185 0 5312510 Oil 100 40 5312710 Gasoline 83,319 95,[PHONE REDACTED] Telephones under $500 55 0 5316220 Desktop Equipment < than $5000 690 0 5316250 Peripherals less than $5000 1,235 0 5319130 R & M - Equipment 705 1,[PHONE REDACTED] Vehicle Cost Allocation 44,460 64,[PHONE REDACTED] Print Shop Charges 1,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 273032310 Investigative/Fugitive 1,797,449 1,854,800 273032510 4th Street Jail 5111110 Perm Full-Time S&W-Regular 4,182,405 4,302,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 85,000 85,[PHONE REDACTED] Health Insurance 756,260 647,[PHONE REDACTED] Life Insurance 32,550 33,[PHONE REDACTED] Long-Term Disability Insurance 24,950 24,[PHONE REDACTED] FICA 272,030 260,[PHONE REDACTED] Medicare 63,620 61,[PHONE REDACTED] 1977 Pension Plan 50,160 37,[PHONE REDACTED] GMEBS Pension Plan 2,150 2,[PHONE REDACTED] 1998 DC Plan 59,380 58,[PHONE REDACTED] Shoe Allowance 6,100 6,[PHONE REDACTED] Clothing Allowance 2,000 2,[PHONE REDACTED] R & M - Buildings 10,000 10,[PHONE REDACTED] R & M - Equipment 49,980 82,[PHONE REDACTED] Telephone 31,805 35,[PHONE REDACTED] Postage 30 30 5233119 Other Advertising 300 [PHONE REDACTED] Printing and binding 0 8,[PHONE REDACTED] Membership Dues 500 [PHONE REDACTED] Education & Training 1,700 7,[PHONE REDACTED] General supplies and materials 49,790 70,[PHONE REDACTED] General Office Supplies 8,910 29,[PHONE REDACTED] Cleaning Supplies 152,480 123,600 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311210 Copy Services - Contract 11,525 12,[PHONE REDACTED] Copy Services - Paper 7,500 7,[PHONE REDACTED] Computer Hardware Supplies 13,000 13,[PHONE REDACTED] Oil 30 10 5312710 Gasoline 36,720 35,[PHONE REDACTED] Diesel 410 [PHONE REDACTED] Books 2,680 2,[PHONE REDACTED] Newspapers 5,400 5,[PHONE REDACTED] Noncapitalized Equipment 1,000 1,[PHONE REDACTED] Peripherals less than $5000 5,620 0 5316260 Printers less than $5000 980 0 5317110 Prisioner Food 652,780 782,[PHONE REDACTED] Prisioner Clothing 52,585 72,[PHONE REDACTED] Prisoner Linens 45,500 40,[PHONE REDACTED] Toiletries 48,600 75,[PHONE REDACTED] Medical Services 175,000 100,[PHONE REDACTED] Medical-Contract 1,607,780 1,712,[PHONE REDACTED] Other Prisoner Costs 11,625 12,[PHONE REDACTED] R & M - Building 3,150 30,[PHONE REDACTED] R & M - Equipment 9,000 9,[PHONE REDACTED] Building Renovations 7,450 0 5512110 Vehicle Cost Allocation 45,410 47,[PHONE REDACTED] Print Shop Charges 955 0 273032510 4th Street Jail 8,586,800 8,848,128 273032511 Road ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5111110 Perm Full-Time S&W-Regular 3,002,580 3,145,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 60,000 60,[PHONE REDACTED] Perm Full-Time S&W-Overtime 27,670 0 5121110 Health Insurance 494,340 462,[PHONE REDACTED] Life Insurance 23,670 23,[PHONE REDACTED] Long-Term Disability Insurance 17,940 18,[PHONE REDACTED] FICA 195,520 186,[PHONE REDACTED] Medicare 45,730 43,[PHONE REDACTED] 1977 Pension Plan 41,420 34,[PHONE REDACTED] GMEBS Pension Plan 8,290 9,[PHONE REDACTED] 1998 DC Plan 34,990 35,[PHONE REDACTED] Shoe Allowance 4,550 4,[PHONE REDACTED] Clothing Allowance 500 [PHONE REDACTED] R & M - Buildings 0 8,[PHONE REDACTED] R & M - Equipment 12,890 12,[PHONE REDACTED] Telephone 0 8,[PHONE REDACTED] Postage 100 [PHONE REDACTED] Postage - Special Delivery 100 [PHONE REDACTED] Other Communications Equip 285 0 5233119 Other Advertising 500 [PHONE REDACTED] Printing and binding 7,500 8,[PHONE REDACTED] Out of Town Mileage 195 0 5236110 Membership Dues 170 [PHONE REDACTED] Education & Training 2,500 2,[PHONE REDACTED] General supplies and materials 17,920 23,[PHONE REDACTED] General Office Supplies 18,300 10,[PHONE REDACTED] Cleaning Supplies 128,680 150,[PHONE REDACTED] Copy Services - Contract 7,140 10,[PHONE REDACTED] Copy Services - Paper 9,000 9,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311915 Computer Hardware Supplies 7,070 0 5314111 Books 3,000 3,[PHONE REDACTED] Newspapers 6,000 6,[PHONE REDACTED] Small Equipment 500 [PHONE REDACTED] Telephones under $500 1,500 1,[PHONE REDACTED] Noncapitalized Equipment 1,000 1,[PHONE REDACTED] Desktop Equipment < than $5000 790 0 5317110 Prisioner Food 828,640 1,084,[PHONE REDACTED] Prisioner Clothing 42,000 72,[PHONE REDACTED] Prisoner Linens 28,265 50,[PHONE REDACTED] Toiletries 55,440 60,[PHONE REDACTED] Medical Services 378,690 100,[PHONE REDACTED] Medical-Contract 1,927,580 2,168,[PHONE REDACTED] Other Prisoner Costs 7,820 4,[PHONE REDACTED] R & M - Building 8,000 8,[PHONE REDACTED] R & M - Equipment 6,825 5,[PHONE REDACTED] Print Shop Charges 2,530 0 273032511 Road 7,468,130 7,832,133 273032516 JLEC Security 5111110 Perm Full-Time S&W-Regular 97,800 98,[PHONE REDACTED] Perm Part-Time S&W-Regular 85,820 75,[PHONE REDACTED] Temp Part-Time S&W-Regular 50 0 5113110 Perm Full-Time S&W-Overtime 1,150 0 5121110 Health Insurance 22,710 24,[PHONE REDACTED] Life Insurance 740 740 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121130 Long-Term Disability Insurance 560 [PHONE REDACTED] FICA 11,020 10,[PHONE REDACTED] Medicare 2,580 2,[PHONE REDACTED] GMEBS Pension Plan 1,410 1,[PHONE REDACTED] 1998 DC Plan 1,180 1,[PHONE REDACTED] Shoe Allowance 900 900 273032516 JLEC Security 225,920 215,630 273032601 Drug/Canine Grant 5237110 Education & Training 1,000 0 5311110 General supplies and materials 55,390 56,[PHONE REDACTED] Copy Services - Contract 570 0 273032601 Drug/Canine Grant 56,960 56,960 273032602 DUI Contract/HEAT 5111110 Perm Full-Time S&W-Regular 112,930 116,[PHONE REDACTED] Health Insurance 20,610 21,[PHONE REDACTED] Life Insurance 740 [PHONE REDACTED] Long-Term Disability Insurance 650 [PHONE REDACTED] FICA 6,930 7,[PHONE REDACTED] Medicare 1,620 1,[PHONE REDACTED] 1977 Pension Plan 3,640 3,[PHONE REDACTED] General supplies and materials 0 5,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5911110 Cost Reimbursement 0 -121,540 273032602 DUI Contract/HEAT 147,120 35,230 273032606 Housing Contract 5111110 Perm Full-Time S&W-Regular 527,390 523,[PHONE REDACTED] Perm Full-Time S&W-Comp Time 13,000 13,[PHONE REDACTED] Health Insurance 97,140 104,[PHONE REDACTED] Life Insurance 3,600 3,[PHONE REDACTED] Long-Term Disability Insurance 3,040 3,[PHONE REDACTED] FICA 33,260 30,[PHONE REDACTED] Medicare 7,780 7,[PHONE REDACTED] 1977 Pension Plan 3,970 1,[PHONE REDACTED] GMEBS Pension Plan 2,110 1,[PHONE REDACTED] 1998 DC Plan 6,890 8,[PHONE REDACTED] Shoe Allowance 750 [PHONE REDACTED] Cost Reimbursement -600,000 -650,000 273032606 Housing Contract 98,930 46,390 273032607 2007 Homeland Grant 5311110 General supplies and materials 139,070 0 5422910 Other Vehicles 41,060 0 5426110 Communications Equipment 54,870 0 5426120 Safety Equipment 15,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 273032607 2007 Homeland Grant 250,000 0 273032608 Homeland/Infrastructure Grant 5311110 General supplies and materials 101,411 0 5311915 Computer Hardware Supplies 135 0 5311916 Computer Software Supplies 205 0 5316220 Desktop Equipment < than $5000 1,005 0 5316230 Laptops less than $5000 9,490 0 5316240 Software less than $5000 1,055 0 5316250 Peripherals less than $5000 840 0 5316260 Printers less than $5000 1,062 0 5316270 Radios less than $5000 18,692 0 5422210 Trucks, All Sizes 76,105 0 273032608 Homeland/Infrastructure Grant 210,000 0 273032610 BZPP Grant 5426110 Communications Equipment 23,605 0 273032610 BZPP Grant 23,605 0 273101110 Contingency ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5111110 Perm Full-Time S&W-Regular 0 -2,000,[PHONE REDACTED] S & W - Lapsed Salaries -2,079,737 0 5121110 Health Insurance 0 350,[PHONE REDACTED] Contingency 0 37,[PHONE REDACTED] New Programs 0 650,[PHONE REDACTED] COLA/Merit 0 620,000 273101110 Contingency -2,079,737 -342,181 273101410 Cost Allocation 5511101 IDC-GF Allocation 3,452,130 4,268,[PHONE REDACTED] Risk Management Allocation 0 983,100 273101410 Cost Allocation 3,452,130 5,251,120 273111110 Operating Transfers Out 5511611 Risk Management Allocation 1,004,740 0 6111101 General Fund 2,124,340 2,369,[PHONE REDACTED] Emergency Telephone Response 293,000 340,000 273111110 Operating Transfers Out 3,422,080 2,709,220 273201110 Pension Health Benefits ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121110 Health Insurance 38,970 42,880 273201110 Pension Health Benefits 38,970 42,880 273 Law Enforcement 50,692,496 53,123,430 274 Fire Protection 274034110 Fire Administration 5111110 Perm Full-Time S&W-Regular 719,330 707,[PHONE REDACTED] Perm Full-Time S&W-Overtime 1,522 600,[PHONE REDACTED] Incentive Pay-EMT/Paramedic 2,400 4,[PHONE REDACTED] Health Insurance 82,740 89,[PHONE REDACTED] Life Insurance 3,670 3,[PHONE REDACTED] Long-Term Disability Insurance 4,240 4,[PHONE REDACTED] FICA 66,950 28,[PHONE REDACTED] Medicare 15,660 6,[PHONE REDACTED] 1977 Pension Plan 5,450 5,[PHONE REDACTED] GMEBS Pension Plan 1,040 0 5123114 1998 DC Plan 3,790 4,[PHONE REDACTED] Unemployment Compensation 4,640 7,[PHONE REDACTED] Workers Compensation 241,400 204,[PHONE REDACTED] Management Consultants 102,000 2,[PHONE REDACTED] Other Official/Admin 9,774 9,[PHONE REDACTED] Physicans 10,203 10,[PHONE REDACTED] Other Professional Services 30,000 30,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5213117 Pest Control 5,000 5,[PHONE REDACTED] Other Technical Services 13,300 13,[PHONE REDACTED] Garbage 18,370 7,[PHONE REDACTED] Landfill Fees (Backcharge Only 70 0 5223110 Repairs and maintenance 49 0 5223111 R & M - Buildings 53,221 115,[PHONE REDACTED] R & M - Equipment 43,560 12,[PHONE REDACTED] Land Rental 1,000 1,[PHONE REDACTED] Building Rental 67,500 67,[PHONE REDACTED] Telephone 25,000 25,[PHONE REDACTED] Cellular Phone 18,940 7,[PHONE REDACTED] Pager 6,000 6,[PHONE REDACTED] Radios-Air Time 78,400 115,[PHONE REDACTED] Postage 2,000 2,[PHONE REDACTED] Postage - Special Delivery 169 0 5232119 Other Communications Equip 6,460 0 5232120 Postage-Print shop Only 630 0 5233119 Other Advertising 3,119 2,[PHONE REDACTED] Printing and binding 5,275 10,[PHONE REDACTED] Membership Dues 4,000 4,[PHONE REDACTED] Education & Training 29,051 50,[PHONE REDACTED] Licenses 11,799 22,[PHONE REDACTED] Contract Labor 325 0 5311110 General supplies and materials 18,236 27,[PHONE REDACTED] General Office Supplies 20,270 20,[PHONE REDACTED] Cleaning Supplies 35,000 35,[PHONE REDACTED] Copy Services - Contract 5,670 5,[PHONE REDACTED] Copy Services - Paper 5,330 5,[PHONE REDACTED] Other Chemical Expenses 7,500 7,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311410 Uniforms 125,000 125,[PHONE REDACTED] Safety Supplies 231,500 220,[PHONE REDACTED] Photographic Supplies 1,455 1,[PHONE REDACTED] Photgraphic Development 1,200 1,[PHONE REDACTED] Program Supplies 6,579 5,[PHONE REDACTED] Computer Hardware Supplies 26,087 15,[PHONE REDACTED] Computer Software Supplies 1,300 1,[PHONE REDACTED] Water and Sewerage 42,500 47,[PHONE REDACTED] Natural Gas 90,000 90,[PHONE REDACTED] Electricity 191,593 137,[PHONE REDACTED] Bottled Gas 7,500 7,[PHONE REDACTED] Oil 90 [PHONE REDACTED] Gasoline 55,700 59,[PHONE REDACTED] Diesel 201,240 206,[PHONE REDACTED] Books and periodicals 17,942 4,[PHONE REDACTED] Newspapers 160 [PHONE REDACTED] Telephones under $500 2,425 0 5316121 Telephone Equipment < $5,000 1,265 0 5316160 Computer Equipment <$5,000 4,650 0 5316220 Desktop Equipment < than $5000 787 0 5316240 Software less than $5000 563 0 5316260 Printers less than $5000 2,471 0 5316270 Radios less than $5000 155,949 0 5317710 Medical Services 50,000 50,[PHONE REDACTED] R & M - Building 102,150 13,[PHONE REDACTED] Software 185,473 0 5425310 Other 0 1,282,[PHONE REDACTED] Communications Equipment 431,226 0 5512110 Vehicle Cost Allocation 746,395 622,800 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5531111 Print Shop Charges 989 0 6111631 GMA Lease Program 10,610 0 274034110 Fire Administration 4,484,852 5,177,145 274034115 Asst to Firefighters FG-05019 5311110 General supplies and materials 1,010 0 5311915 Computer Hardware Supplies 6,852 0 5316230 Laptops less than $5000 126,099 0 5316250 Peripherals less than $5000 2,289 0 5316270 Radios less than $5000 28,144 0 274034115 Asst to Firefighters FG-05019 164,394 0 274034310 Fire Prevention 5111110 Perm Full-Time S&W-Regular 336,980 370,[PHONE REDACTED] Incentive Pay-EMT/Paramedic 4,800 6,[PHONE REDACTED] Health Insurance 44,160 40,[PHONE REDACTED] Life Insurance 1,870 2,[PHONE REDACTED] Long-Term Disability Insurance 1,970 2,[PHONE REDACTED] FICA 17,100 19,[PHONE REDACTED] Medicare 4,000 4,[PHONE REDACTED] 1977 Pension Plan 2,430 2,[PHONE REDACTED] GMEBS Pension Plan 2,510 2,[PHONE REDACTED] 1998 DC Plan 1,930 3,050 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 274034310 Fire Prevention 417,750 453,100 274034410 Fire Training 5111110 Perm Full-Time S&W-Regular 212,250 172,[PHONE REDACTED] Incentive Pay-EMT/Paramedic 6,600 5,[PHONE REDACTED] Health Insurance 38,270 32,[PHONE REDACTED] Life Insurance 1,330 1,[PHONE REDACTED] Long-Term Disability Insurance 1,260 1,[PHONE REDACTED] FICA 12,910 10,[PHONE REDACTED] Medicare 3,020 2,[PHONE REDACTED] 1977 Pension Plan 2,990 3,[PHONE REDACTED] 1998 DC Plan 3,090 2,340 274034410 Fire Training 281,720 231,650 274035210 Suppression 5111110 Perm Full-Time S&W-Regular 11,130,820 11,315,[PHONE REDACTED] Perm Full-Time S&W-Overtime 598,478 0 5116111 Incentive Pay-EMT/Paramedic 206,400 209,[PHONE REDACTED] Health Insurance 1,925,280 2,066,[PHONE REDACTED] Life Insurance 77,020 75,[PHONE REDACTED] Long-Term Disability Insurance 69,520 72,[PHONE REDACTED] FICA 624,660 649,[PHONE REDACTED] Medicare 146,580 151,910 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123111 1977 Pension Plan 108,060 115,[PHONE REDACTED] GMEBS Pension Plan 58,240 56,[PHONE REDACTED] 1998 DC Plan 121,950 122,760 274035210 Suppression 15,067,008 14,835,740 274101110 Contingency 5111110 Perm Full-Time S&W-Regular -387,870 0 5121110 Health Insurance 0 167,[PHONE REDACTED] Contingency 0 57,[PHONE REDACTED] New Programs 0 300,[PHONE REDACTED] COLA/Merit 0 312,[PHONE REDACTED] Available for Future Years 795,248 0 274101110 Contingency 407,378 836,995 274101410 Cost Allocation 5511101 IDC-GF Allocation 606,960 566,[PHONE REDACTED] Risk Management Allocation 0 209,150 274101410 Cost Allocation 606,960 775,410 274111110 Operating Transfers Out ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5511611 Risk Management Allocation 264,860 0 274111110 Operating Transfers Out 264,860 0 274201110 Pension Health Benefits 5121110 Health Insurance 0 33,380 274201110 Pension Health Benefits 0 33,380 274 Fire Protection 21,694,922 22,343,420 275 Occupation Tax 275101410 Cost Allocation 5511101 IDC-GF Allocation 10,480 5,220 275101410 Cost Allocation 10,480 5,220 275111110 Operating Transfers Out 6111101 General Fund 0 1,556,[PHONE REDACTED] Fire Protection 2,000,000 1,000,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 275111110 Operating Transfers Out 2,000,000 2,556,280 275 Occupation Tax 2,010,480 2,561,500 276 Street Lights 276041610 Street lighting 5111110 Perm Full-Time S&W-Regular 155,910 157,[PHONE REDACTED] Other Overtime Pay 4,530 4,[PHONE REDACTED] Health Insurance 22,000 21,[PHONE REDACTED] Life Insurance 980 [PHONE REDACTED] Long-Term Disability Insurance 890 [PHONE REDACTED] FICA 9,840 9,[PHONE REDACTED] Medicare 2,310 2,[PHONE REDACTED] GMEBS Pension Plan 250 0 5123114 1998 DC Plan 1,550 1,[PHONE REDACTED] Other Technical Services 12,490 14,[PHONE REDACTED] R & M - Equipment 0 1,[PHONE REDACTED] Telephone 10 0 5232114 Radios-Air Time 335 [PHONE REDACTED] Postage 0 [PHONE REDACTED] Legal Advertising 200 [PHONE REDACTED] TravelExpenses 0 1,[PHONE REDACTED] Education & Training 60 3,[PHONE REDACTED] General supplies and materials 375 0 5311111 General Office Supplies 820 1,300 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311112 Cleaning Supplies 175 0 5311210 Copy Services - Contract 0 1,[PHONE REDACTED] Copy Services - Paper 0 [PHONE REDACTED] Uniforms 890 1,[PHONE REDACTED] Safety Supplies 320 [PHONE REDACTED] General Traffic Supplies 25,670 30,[PHONE REDACTED] Natural Gas 0 [PHONE REDACTED] Electricity 3,129,250 3,014,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 2,960 2,[PHONE REDACTED] Diesel 510 2,[PHONE REDACTED] Books and periodicals 0 [PHONE REDACTED] Noncapitalized Equipment 40,935 41,[PHONE REDACTED] Printers less than $5000 820 0 5316270 Radios less than $5000 0 1,[PHONE REDACTED] Street Lights 100,000 100,[PHONE REDACTED] Vehicle Cost Allocation 13,200 19,430 276041610 Street lighting 3,527,290 3,437,562 276101110 Contingency 5121110 Health Insurance 0 2,[PHONE REDACTED] COLA/Merit 0 4,356 276101110 Contingency 0 6,794 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 276101410 Cost Allocation 5511101 IDC-GF Allocation 8,710 13,640 276101410 Cost Allocation 8,710 13,640 276 Street Lights 3,536,000 3,457,996 277 Downtown Development Authority 277075510 DDA 5711110 Intergovernmental Transfer 154,790 154,790 277075510 DDA 154,790 154,790 277101110 Contingency 6011110 Contingency 0 920 277101110 Contingency 0 920 277101410 Cost Allocation 5511101 IDC-GF Allocation 3,850 4,670 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 277101410 Cost Allocation 3,850 4,670 277611140 2003 Bond Service 5811110 Bonds - Prin 575,000 585,[PHONE REDACTED] Bonds - Interest 53,440 38,600 277611140 2003 Bond Service 628,440 623,600 277 Downtown Development Authority 787,080 783,980 278 Sheriff's Dept Capital Outlay 278032110 Admin-Capital Outlay 5311110 General supplies and materials 0 600,[PHONE REDACTED] Radios less than $5000 300,000 0 278032110 Admin-Capital Outlay 300,000 600,000 278032510 Jail 5421110 Machinery 125,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 278032510 Jail 125,000 0 278 Sheriff's Dept Capital Outlay 425,000 600,000 296 Promotion Richmond County 296075410 Convention & Visitor's Bureau 5711110 Intergovernmental Transfer 1,941,000 1,925,000 296075410 Convention & Visitor's Bureau 1,941,000 1,925,000 296075420 Coliseum Authority 5711110 Intergovernmental Transfer 2,482,000 2,465,000 296075420 Coliseum Authority 2,482,000 2,465,000 296 Promotion Richmond County 4,423,000 4,390,000 321 Special 1% Sales Tax, Phase I 321101410 Cost Allocation 5511101 IDC-GF Allocation 1,290 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 321101410 Cost Allocation 1,290 0 321111110 Operating Transfers Out 6111272 Capital Outlay 1,200,000 0 6111324 Trf to SST Phase 4 1,477,345 0 321111110 Operating Transfers Out 2,677,345 0 321 Special 1% Sales Tax, Phase I 2,678,635 0 322 Special 1% Sales Tax, Phase 2 322032511 Phinizy Road JLEC Tower II 5211110 Management Consultants 10,000 0 5413120 Building Renovations 34,380 44,380 322032511 Phinizy Road JLEC Tower II 44,380 44,380 322041110 Public Works- STP Phase II 5212115 Engineering 496,878 500,[PHONE REDACTED] Other Professional Services 16,505 3,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5233111 Legal Advertising 1,200 0 5233119 Other Advertising 2,506 0 5234110 Printing and binding 100 0 5235110 Local Mileage 50 0 5311620 Street Signs 21,986 9,[PHONE REDACTED] Land 10,000 0 5411120 Right of Way Acquisitions 28,329 1,000,[PHONE REDACTED] Roads 427,170 300,[PHONE REDACTED] Utilities 1,046,565 1,400,[PHONE REDACTED] Traffic Signals 25,000 0 5414710 Storm Drainage 2,029,188 900,[PHONE REDACTED] Contingency 2,960,423 1,500,000 322041110 Public Works- STP Phase II 7,065,900 5,612,000 322101410 Cost Allocation 5511101 IDC-GF Allocation 3,670 47,820 322101410 Cost Allocation 3,670 47,820 322111110 Operating Transfers Out/IN 6111324 Trf to SST Phase 4 2,000,000 0 322111110 Operating Transfers Out/IN 2,000,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 322 Special 1% Sales Tax, Phase 2 9,113,950 5,704,200 323 Special 1% Sales Tax, Phase 3 323041110 Public Works - STP Phase III 5212115 Engineering 1,905,869 1,100,[PHONE REDACTED] Misc Professional 4,400 0 5212122 General Legal Fees 4,454 0 5213121 Material Testing 5,736 5,[PHONE REDACTED] Personnel Services 45 0 5233111 Legal Advertising 5,898 5,[PHONE REDACTED] Other Advertising 15,211 13,[PHONE REDACTED] Printing and binding 2,160 0 5311110 General supplies and materials 3,138 0 5311111 General Office Supplies 811 0 5311410 Uniforms 1,490 0 5311420 Safety Supplies 2,027 0 5311912 Concrete 5,076 4,[PHONE REDACTED] Electricity 0 9,[PHONE REDACTED] Books and periodicals 2,392 0 5316160 Computer Equipment <$5,000 260 0 5316210 Noncapitalized Equipment 3,245 3,[PHONE REDACTED] R & M - Building 170 0 5319160 R & M Pavement 358,936 300,[PHONE REDACTED] Other Supplies 270 0 5411110 Land 6,400 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5411120 Right of Way Acquisitions 4,512,206 4,250,[PHONE REDACTED] Roads 20,829,616 16,000,[PHONE REDACTED] Bridges 34,696 34,[PHONE REDACTED] Sidewalks 234,000 234,[PHONE REDACTED] Utilities 1,854,399 1,700,[PHONE REDACTED] Traffic Signals 80,350 100,[PHONE REDACTED] Storm Drainage 996,332 950,[PHONE REDACTED] Heavy Equipment 276 0 5422910 Other Vehicles 7,125 0 5425210 Sewer Systems 2,314 0 6011110 Contingency 3,593,215 4,000,000 323041110 Public Works - STP Phase III 34,472,517 28,707,000 323046211 PW Municipal Building 5211110 Management Consultants 200,000 70,[PHONE REDACTED] Engineering 100,000 10,[PHONE REDACTED] Legal 1,000 0 5212122 General Legal Fees 1,000 0 5212999 Other Professional Services 344,050 10,[PHONE REDACTED] Security Services 17,650 0 5223111 R & M - Buildings 65,000 0 5223112 R & M - Equipment 24,000 5,[PHONE REDACTED] Building Rental 15,000 0 5225110 Construction services 6,000 0 5232119 Other Communications Equip 15,000 0 5233111 Legal Advertising 500 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5233119 Other Advertising 1,000 0 5311110 General supplies and materials 3,500 3,[PHONE REDACTED] General Office Supplies 1,000 0 5311915 Computer Hardware Supplies 1,000 0 5311916 Computer Software Supplies 25,000 0 5316120 Telephones under $500 400 0 5316220 Desktop Equipment < than $5000 6,100 0 5316240 Software less than $5000 5,750 0 5316250 Peripherals less than $5000 5,000 0 5316260 Printers less than $5000 5,000 0 5319120 R & M - Building 5,550 3,[PHONE REDACTED] Building Renovations 2,911,500 2,400,[PHONE REDACTED] Communications Equipment 9,700 9,[PHONE REDACTED] Safety Equipment 25,000 0 6011110 Contingency 1,667,126 2,300,000 323046211 PW Municipal Building 5,461,826 4,811,200 323061110 Recreation - STP Phase III 5212112 Architects 288,450 250,[PHONE REDACTED] Engineering 24,304 6,[PHONE REDACTED] Minor Landscaping Services 60 0 5223110 Repairs and maintenance 250 [PHONE REDACTED] R & M - Buildings 3,000 0 5224214 Equipmental Rental 305 0 5233111 Legal Advertising 776 [PHONE REDACTED] Contract Labor 0 400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5239119 Other Contract Labor 400 0 5311110 General supplies and materials 14,362 3,[PHONE REDACTED] Grass 352 [PHONE REDACTED] Soil & Sand 702 [PHONE REDACTED] Concrete 213 0 5312310 Electricity 607 0 5316110 Small Equipment 0 [PHONE REDACTED] Noncapitalized Equipment 3,972 0 5319110 General Repairs & Maintenance 2,500 0 5319120 R & M - Building 7,738 0 5319160 R & M Pavement 810 [PHONE REDACTED] Office Furniture less $500 93 0 5399999 Other Supplies 544 [PHONE REDACTED] Building Renovations 7,586 5,[PHONE REDACTED] Building Construction 37,419 35,[PHONE REDACTED] Roads 150,647 140,[PHONE REDACTED] Play Ground Equipment 1,526 2,[PHONE REDACTED] Agency Appropriation 3,040 0 6011110 Contingency 3,288,412 3,200,000 323061110 Recreation - STP Phase III 3,838,067 3,644,750 323061505 Augusta Mini-Theatre 5212112 Architects 4,250 0 5233119 Other Advertising 175 0 5721110 Agency Appropriation 481,959 300,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 323061505 Augusta Mini-Theatre 486,384 300,000 323101110 PROGRAMMED FUNDS III 6011110 Contingency 0 286 323101110 PROGRAMMED FUNDS III 0 286 323101410 Cost Allocation 5511101 IDC-GF Allocation 80,940 43,830 323101410 Cost Allocation 80,940 43,830 323 Special 1% Sales Tax, Phase 3 44,339,734 37,507,066 324 SPLOST Phase IV 324034510 FIRE DEPARTMENT SPLOST IV 5212112 Architects 113,613 40,[PHONE REDACTED] General supplies and materials 4,860 1,[PHONE REDACTED] Noncapitalized Equipment 2,802 5,[PHONE REDACTED] Radios less than $5000 99,700 0 5411110 Land 700,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5412110 Site Improvements 30,000 30,[PHONE REDACTED] Building Renovations 2,793,517 500,[PHONE REDACTED] Building Construction 1,355,723 40,[PHONE REDACTED] Storm Drainage 500,000 0 5426110 Communications Equipment 308,341 8,[PHONE REDACTED] Safety Equipment 21,799 5,[PHONE REDACTED] Contingency 833,835 4,500,000 324034510 FIRE DEPARTMENT SPLOST IV 6,764,190 5,129,400 324041110 PW ROADS/BRIDGES SPLOST IV 5212115 Engineering 1,669,782 1,100,[PHONE REDACTED] Appraisals 9,925 7,[PHONE REDACTED] Misc Professional 13,600 6,[PHONE REDACTED] General Legal Fees 83,140 70,[PHONE REDACTED] Estimators 250 0 5222140 Landfill Fees (Backcharge Only 1,500 1,[PHONE REDACTED] R & M - Equipment 2,400 0 5223210 Water System Maintenance 85,640 0 5224214 Equipmental Rental 20,000 7,[PHONE REDACTED] Other Equip or Veh Rental 10,000 4,[PHONE REDACTED] Telephone - Other 70 0 5232114 Radios-Air Time 1,000 1,[PHONE REDACTED] Other Advertising 10,436 10,[PHONE REDACTED] Printing and binding 648 0 5311110 General supplies and materials 57,289 12,[PHONE REDACTED] General Office Supplies 5,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311112 Cleaning Supplies 2,673 0 5311410 Uniforms 3,000 0 5311420 Safety Supplies 5,161 2,[PHONE REDACTED] Small Equipment 1,000 1,[PHONE REDACTED] General Repairs & Maintenance 17,000 0 5319120 R & M - Building 10,000 0 5319130 R & M - Equipment 0 60,[PHONE REDACTED] R & M Pavement 126,000 0 5411120 Right of Way Acquisitions 4,800,225 180,[PHONE REDACTED] Roads 4,780,927 3,500,[PHONE REDACTED] Bridges 3,837,000 0 5414510 Utilities 377,134 360,[PHONE REDACTED] Storm Drainage 169,866 170,[PHONE REDACTED] Railroads-Switches/Permits 151,018 150,[PHONE REDACTED] Trucks, All Sizes 257,050 260,[PHONE REDACTED] Other Vehicles 6,000 6,[PHONE REDACTED] Agency Appropriation 1,070,000 280,[PHONE REDACTED] Contingency 22,252,176 23,000,000 324041110 PW ROADS/BRIDGES SPLOST IV 39,836,910 29,188,700 324041120 PUBLIC WORK DRAINAGE SPLOST IV 5212115 Engineering 129,450 129,[PHONE REDACTED] General Legal Fees 4,950 4,[PHONE REDACTED] Other Advertising 3,800 3,[PHONE REDACTED] Right of Way Acquisitions 14,250 14,[PHONE REDACTED] Roads 900,000 900,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5414510 Utilities 50,000 50,[PHONE REDACTED] Other Infrastructure 330,000 330,[PHONE REDACTED] Contingency 2,470,510 2,470,000 324041120 PUBLIC WORK DRAINAGE SPLOS 3,902,960 3,902,450 324041195 ADM GENERAL SPLOST IV 5111110 Perm Full-Time S&W-Regular 772,627 715,[PHONE REDACTED] Perm Full-Time S&W-Overtime 0 3,[PHONE REDACTED] Health Insurance 140,000 174,[PHONE REDACTED] Life Insurance 6,790 7,[PHONE REDACTED] Long-Term Disability Insurance 34,000 4,[PHONE REDACTED] FICA 47,652 44,[PHONE REDACTED] Medicare 11,144 10,[PHONE REDACTED] 1977 Pension Plan 5,372 4,[PHONE REDACTED] GMEBS Pension Plan 1,500 1,[PHONE REDACTED] 1998 DC Plan 8,799 10,[PHONE REDACTED] Workers Compensation 61,770 16,[PHONE REDACTED] Landfill Fees (Backcharge Only 55,000 55,[PHONE REDACTED] R & M - Equipment 4,400 4,[PHONE REDACTED] Equipmental Rental 7,000 7,[PHONE REDACTED] Radios-Air Time 6,160 [PHONE REDACTED] Other Advertising 6,300 [PHONE REDACTED] General supplies and materials 550 [PHONE REDACTED] General Office Supplies 3,000 3,[PHONE REDACTED] Cleaning Supplies 2,000 0 5311410 Uniforms 7,000 7,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311420 Safety Supplies 3,000 3,[PHONE REDACTED] Oil 190 [PHONE REDACTED] Gasoline 29,230 30,[PHONE REDACTED] Diesel 150,670 131,[PHONE REDACTED] Small Equipment 5,000 0 5316270 Radios less than $5000 0 9,[PHONE REDACTED] R & M Pavement 1,000 0 5511611 Risk Management Allocation 76,000 0 5512110 Vehicle Cost Allocation 428,920 563,[PHONE REDACTED] Contingency 2,914,470 1,223,780 324041195 ADM GENERAL SPLOST IV 4,789,544 3,032,610 324041197 ADM ENGINEERING SPLOST IV 5111110 Perm Full-Time S&W-Regular 48,300 0 5121110 Health Insurance 6,400 0 5121120 Life Insurance 256 0 5121130 Long-Term Disability Insurance 240 0 5122110 FICA 2,995 0 5122120 Medicare 700 0 5123111 1977 Pension Plan 1,740 0 5123113 GMEBS Pension Plan 434 0 5123114 1998 DC Plan 966 0 5211110 Management Consultants 75,832 0 5233119 Other Advertising 344 0 5235110 Local Mileage 1,509 0 5311110 General supplies and materials 631 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311420 Safety Supplies 877 0 5424320 Software 11,653 0 6011110 Contingency 0 65,000 324041197 ADM ENGINEERING SPLOST IV 152,877 65,000 324043510 WATER & SEWER PW RELATED IV 5212115 Engineering 350,000 250,[PHONE REDACTED] Water Systems 100,000 30,[PHONE REDACTED] Contingency 4,951,140 5,050,000 324043510 WATER & SEWER PW RELATED I 5,401,140 5,330,000 324043520 WATER & SEWER DRAINAGE PH IV 6011110 Contingency 1,120,000 1,120,000 324043520 WATER & SEWER DRAINAGE PH 1,120,000 1,120,000 324051120 PUBLIC BUILDINGS 5211110 Management Consultants 210,000 50,[PHONE REDACTED] Surveyors 25,000 0 5212112 Architects 5,742,075 1,038,[PHONE REDACTED] Engineering 125,000 65,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5212119 Misc Professional 497,174 425,[PHONE REDACTED] Legal 35,000 5,[PHONE REDACTED] General Legal Fees 123 0 5212999 Other Professional Services 3,771 3,[PHONE REDACTED] Environmental Testing 132,851 90,[PHONE REDACTED] Other Technical Services 9,840 10,[PHONE REDACTED] R & M - Buildings 25,219 7,[PHONE REDACTED] R & M - Equipment 2,413 2,[PHONE REDACTED] Building Rental 20,000 16,[PHONE REDACTED] Postage 0 [PHONE REDACTED] Postage-Print shop Only 420 0 5233110 Personnel Services 944 1,[PHONE REDACTED] Legal Advertising 5,500 5,[PHONE REDACTED] Other Advertising 1,401 1,[PHONE REDACTED] General supplies and materials 520 [PHONE REDACTED] Telephones under $500 0 [PHONE REDACTED] Telephone Equipment < $5,000 98 0 5316220 Desktop Equipment < than $5000 1,132 1,[PHONE REDACTED] Software less than $5000 1,057 1,[PHONE REDACTED] R & M - Building 1,325 1,[PHONE REDACTED] Land 1,250,000 300,[PHONE REDACTED] Buildings Acquisition 1,350,000 1,000,[PHONE REDACTED] Building Renovations 653,556 660,[PHONE REDACTED] Building Construction 3,483,313 2,800,[PHONE REDACTED] Other 450 0 6011110 Contingency 13,692,042 16,300,000 324051120 PUBLIC BUILDINGS 27,270,224 22,783,620 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 324051195 JUDICIAL CENTER PAYROLL 5111110 Perm Full-Time S&W-Regular 49,150 49,[PHONE REDACTED] Health Insurance 6,300 6,[PHONE REDACTED] Life Insurance 250 [PHONE REDACTED] Long-Term Disability Insurance 50 50 5122110 FICA 3,050 3,[PHONE REDACTED] Medicare 720 [PHONE REDACTED] 1998 DC Plan 990 990 324051195 JUDICIAL CENTER PAYROLL 60,510 60,510 324061110 RECREATION SPLOST PH IV 5212112 Architects 10,119 3,[PHONE REDACTED] Engineering 15,291 6,[PHONE REDACTED] Other Professional Services 1,950 1,[PHONE REDACTED] Environmental Testing 1,395 [PHONE REDACTED] Soil Testing 423 1,[PHONE REDACTED] Minor Landscaping Services 1,288 1,[PHONE REDACTED] Repairs and maintenance 11,741 7,[PHONE REDACTED] R & M - Buildings 24,259 7,[PHONE REDACTED] R & M - Equipment 13,835 0 5223114 R & M - Grounds 5,000 2,[PHONE REDACTED] Sewer System Maintenance 3,820 3,[PHONE REDACTED] Construction services 165 1,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232110 Telephone 1,343 3,[PHONE REDACTED] Other Advertising 1,573 [PHONE REDACTED] Printing and binding 150 1,[PHONE REDACTED] Other Contract Labor 3,000 0 5311110 General supplies and materials 46,159 14,[PHONE REDACTED] Small Gasoline Powered Equipmt 925 1,[PHONE REDACTED] Furniture under$5000 638 [PHONE REDACTED] Noncapitalized Equipment 9,615 6,[PHONE REDACTED] Desktop Equipment < than $5000 2,435 1,[PHONE REDACTED] Printers less than $5000 384 0 5316310 Play Ground Equipment <$5,000 0 2,[PHONE REDACTED] General Repairs & Maintenance 3,391 [PHONE REDACTED] R & M - Building 7,462 0 5319130 R & M - Equipment 5,900 0 5319160 R & M Pavement 13,240 13,[PHONE REDACTED] Site Improvements 5,928 8,[PHONE REDACTED] Building Renovations 47,004 32,[PHONE REDACTED] Building Construction 147,068 80,[PHONE REDACTED] Roads 1,013 3,[PHONE REDACTED] Machinery 17,194 20,[PHONE REDACTED] Lawn Equipment 5,359 20,[PHONE REDACTED] Play Ground Equipment 10,477 5,[PHONE REDACTED] Sewer Systems 500 0 5426110 Communications Equipment 3,254 0 5432110 Capital outlay other 243 0 6011110 Contingency 172,309 210,000 324061110 RECREATION SPLOST PH IV 595,850 456,750 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 324061130 REC-SPLOST PH IV PAYROLL 5512110 Vehicle Cost Allocation 0 8,840 324061130 REC-SPLOST PH IV PAYROLL 0 8,840 324062310 TREES & LANDSCAPING SPLOST IV 5212999 Other Professional Services 0 7,[PHONE REDACTED] Lawn and Grounds upkeep 0 [PHONE REDACTED] General Repairs & Maintenance 6,000 0 6011110 Contingency 116,300 100,000 324062310 TREES & LANDSCAPING SPLOST 122,300 107,200 324064310 CULTURAL/HISTORIC/OTHER REC 5211110 Management Consultants 80,000 15,[PHONE REDACTED] Other Official/Admin 500 0 5212115 Engineering 70,000 55,[PHONE REDACTED] Misc Professional 20,000 0 5212999 Other Professional Services 3,000 0 5223111 R & M - Buildings 7,000 0 5232112 Cellular Phone 2,500 0 5233119 Other Advertising 700 0 5413120 Building Renovations 871,422 750,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5721110 Agency Appropriation 852,382 130,[PHONE REDACTED] Contingency 148,646 135,000 324064310 CULTURAL/HISTORIC/OTHER RE 2,056,150 1,085,000 324092110 CITIZENS BENEFIT PROJ PH IV 5222130 Hazardous Materials 1,563,000 0 5721110 Agency Appropriation 75,000 325,[PHONE REDACTED] Contingency 338,070 0 324092110 CITIZENS BENEFIT PROJ PH IV 1,976,070 325,000 324101110 Contingency-Prog Funds 6011110 Contingency 6,537,820 6,537,[PHONE REDACTED] COLA/Merit 0 21,470 324101110 Contingency-Prog Funds 6,537,820 6,559,290 324101410 Cost Allocation 5511101 IDC-GF Allocation 308,350 484,[PHONE REDACTED] Risk Management Allocation 0 42,840 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 324101410 Cost Allocation 308,350 527,010 324122110 INFORMATION TECH SPLOST IV 6011110 Contingency 7,216 0 324122110 INFORMATION TECH SPLOST IV 7,216 0 324 SPLOST Phase IV 100,902,111 79,681,380 325 SPLOST Phase V 325041120 Public Works Drainage SPLOST V 6011110 Contingency 4,312,737 5,500,000 325041120 Public Works Drainage SPLOST V 4,312,737 5,500,000 325041197 ADM Engineering SPLOST V 5111110 Perm Full-Time S&W-Regular 409,498 467,[PHONE REDACTED] Perm Full-Time S&W-Overtime 1,000 0 5121110 Health Insurance 44,000 67,[PHONE REDACTED] Life Insurance 2,200 2,[PHONE REDACTED] Long-Term Disability Insurance 1,950 2,710 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122110 FICA 25,245 74,[PHONE REDACTED] Medicare 5,910 17,[PHONE REDACTED] 1977 Pension Plan 9,300 10,[PHONE REDACTED] 1998 DC Plan 3,000 5,[PHONE REDACTED] Auto Allowance 14,800 7,[PHONE REDACTED] Management Consultants 200,000 150,[PHONE REDACTED] Engineering 78,680 70,[PHONE REDACTED] Other Professional Services 1,130 1,[PHONE REDACTED] Material Testing 28,290 25,[PHONE REDACTED] Telephone 560 [PHONE REDACTED] Cellular Phone 1,950 1,[PHONE REDACTED] Radios-Air Time 3,150 3,[PHONE REDACTED] Postage 1,520 1,[PHONE REDACTED] Personnel Services 5,020 5,[PHONE REDACTED] Printing and binding 460 [PHONE REDACTED] Local Mileage 6,150 5,[PHONE REDACTED] TravelExpenses 1,540 1,[PHONE REDACTED] Membership Dues 620 [PHONE REDACTED] Education & Training 20,000 15,[PHONE REDACTED] General supplies and materials 2,460 1,[PHONE REDACTED] General Office Supplies 510 [PHONE REDACTED] Copy Services - Contract 3,810 3,[PHONE REDACTED] Copy Services - Paper 1,540 1,[PHONE REDACTED] Copy Services-Other Supplies 7,690 5,[PHONE REDACTED] Safety Supplies 2,560 2,[PHONE REDACTED] Computer Hardware Supplies 100 1,[PHONE REDACTED] Books 820 1,[PHONE REDACTED] Desktop Equipment < than $5000 1,300 1,[PHONE REDACTED] R & M - Equipment 3,500 3,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5531111 Print Shop Charges 200 0 6011110 Contingency 109,537 1,000,000 325041197 ADM Engineering SPLOST V 1,000,000 1,955,490 325051120 Public Facilities 6011110 Contingency 12,000,000 29,955,000 325051120 Public Facilities 12,000,000 29,955,000 325051130 Public Facilities -Bonds 5211110 Management Consultants 1,500,000 1,200,[PHONE REDACTED] Surveyors 574,000 570,[PHONE REDACTED] Architects 2,820,000 550,[PHONE REDACTED] Engineering 1,600,000 1,000,[PHONE REDACTED] Misc Professional 600,000 400,[PHONE REDACTED] Legal 50,000 50,[PHONE REDACTED] Other Professional Services 500,000 450,[PHONE REDACTED] Telephone 3,000 3,[PHONE REDACTED] TravelExpenses 35,000 35,[PHONE REDACTED] Copy Services - Contract 125,000 125,[PHONE REDACTED] Other Supplies 700,000 690,[PHONE REDACTED] Land 250,000 250,[PHONE REDACTED] Site Improvements 100,000 100,[PHONE REDACTED] Building Construction 31,691,500 31,691,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5423110 Office Fixtures & Furniture 1,050,000 1,050,[PHONE REDACTED] Contingency 2,080,000 2,080,000 325051130 Public Facilities -Bonds 43,678,500 40,244,500 325061110 Recreation SPLOST PHASE V 5212112 Architects 41,245 0 5212115 Engineering 177,000 90,[PHONE REDACTED] Environmental Testing 7,720 0 5223110 Repairs and maintenance 21,170 5,[PHONE REDACTED] R & M - Buildings 30,000 20,[PHONE REDACTED] Equipmental Rental 945 0 5233119 Other Advertising 1,654 [PHONE REDACTED] Printing and binding 500 [PHONE REDACTED] General supplies and materials 205,169 145,[PHONE REDACTED] Concrete 10,000 20,[PHONE REDACTED] General Repairs & Maintenance 41,450 0 5319120 R & M - Building 55,750 55,[PHONE REDACTED] R & M - Equipment 5,000 0 5412110 Site Improvements 1,254,420 300,[PHONE REDACTED] Building Renovations 489,830 160,[PHONE REDACTED] Building Construction 237,444 87,[PHONE REDACTED] Play Ground Equipment 177,582 25,[PHONE REDACTED] Agency Appropriation 116,140 0 6011110 Contingency 1,541,304 3,035,900 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 325061110 Recreation SPLOST PHASE V 4,414,323 3,944,700 325061130 Rec Splost Ph V Payroll 5111110 Perm Full-Time S&W-Regular 103,260 104,[PHONE REDACTED] Health Insurance 17,670 15,[PHONE REDACTED] Life Insurance 740 [PHONE REDACTED] Long-Term Disability Insurance 600 0 5122110 FICA 6,340 6,[PHONE REDACTED] Medicare 1,490 1,[PHONE REDACTED] 1977 Pension Plan 2,400 2,[PHONE REDACTED] GMEBS Pension Plan 150 0 5123114 1998 DC Plan 1,230 1,[PHONE REDACTED] Vehicle Cost Allocation 7,860 0 6011110 Contingency 318,260 0 325061130 Rec Splost Ph V Payroll 460,000 131,650 325064310 Cultural/Historic/Other Rec 5212115 Engineering 25,000 20,[PHONE REDACTED] Environmental Testing 1,100 1,[PHONE REDACTED] Other Advertising 687 0 5412110 Site Improvements 97,826 90,[PHONE REDACTED] Intergovernmental Transfer 1,338,666 1,338,[PHONE REDACTED] Agency Appropriation 3,400,000 0 6011110 Contingency 1,075,387 1,450,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 325064310 Cultural/Historic/Other Rec 5,938,666 2,899,670 325101110 Contingency-Prog Funds 5121110 Health Insurance 0 21,[PHONE REDACTED] Contingency 0 3,[PHONE REDACTED] COLA/Merit 0 29,898 325101110 Contingency-Prog Funds 0 54,846 325111110 Transfers Out 6111431 G/O Sales Tax Bonds 06 9,727,390 9,716,000 325111110 Transfers Out 9,727,390 9,716,000 325611110 Gen Obligation 06 ST Bonds 5841110 Issuance costs 205,400 0 325611110 Gen Obligation 06 ST Bonds 205,400 0 325 SPLOST Phase V 81,737,016 94,401,856 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 326 Urban SPLOST, Phase 2 326041110 Public Works - UST Phase I 5212115 Engineering 267,364 250,[PHONE REDACTED] Other Advertising 405 0 5414710 Storm Drainage 58,285 52,[PHONE REDACTED] Contingency 336,665 340,000 326041110 Public Works - UST Phase I 662,719 642,800 326101410 Cost Allocation 5511101 IDC-GF Allocation 2,050 9,070 326101410 Cost Allocation 2,050 9,070 326 Urban SPLOST, Phase 2 664,769 651,870 327 Urban SPLOST, Phase 3 327041110 Public Works - UST Phase III 5212115 Engineering 99,263 75,[PHONE REDACTED] Environmental Testing 43 [PHONE REDACTED] R & M - Grounds 48,000 48,[PHONE REDACTED] Other Advertising 2,288 2,[PHONE REDACTED] Roads 232,108 225,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5414210 Bridges 19,779 15,[PHONE REDACTED] Sidewalks 484 0 5414410 Street Lights 37,848 37,[PHONE REDACTED] Traffic Signals 2,000 2,[PHONE REDACTED] Storm Drainage 114,668 100,[PHONE REDACTED] Sewer Systems 43,507 40,[PHONE REDACTED] Agency Appropriation 850 0 6011110 Contingency 2,781,562 2,650,000 327041110 Public Works - UST Phase III 3,382,400 3,194,100 327101410 Cost Allocation 5511101 IDC-GF Allocation 20,590 10,630 327101410 Cost Allocation 20,590 10,630 327 Urban SPLOST, Phase 3 3,402,990 3,204,730 431 G/O SALES TAX BONDS 06 431611110 General Obligation 5811110 Bonds - Prin 8,125,000 8,450,[PHONE REDACTED] Bonds - Interest 1,602,390 1,266,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 431611110 General Obligation 9,727,390 9,716,000 431 G/O SALES TAX BONDS 06 9,727,390 9,716,000 506 Water & Sewerage 506043110 W&S Administration-Water 5111110 Perm Full-Time S&W-Regular 2,567,290 2,584,[PHONE REDACTED] Perm Full-Time S&W-Overtime 16,000 82,[PHONE REDACTED] Health Insurance 332,390 361,[PHONE REDACTED] Life Insurance 14,440 14,[PHONE REDACTED] Long-Term Disability Insurance 13,290 13,[PHONE REDACTED] FICA 158,880 165,[PHONE REDACTED] Medicare 37,160 38,[PHONE REDACTED] 1977 Pension Plan 14,070 12,[PHONE REDACTED] GMEBS Pension Plan 7,630 7,[PHONE REDACTED] 1998 DC Plan 35,110 38,[PHONE REDACTED] Unemployment Compensation 0 25,[PHONE REDACTED] Workers Compensation 161,040 242,[PHONE REDACTED] Auto Allowance 780 [PHONE REDACTED] Physicans 500 [PHONE REDACTED] External Auditors 33,000 15,[PHONE REDACTED] Engineering 5,000 3,[PHONE REDACTED] Legal 14,000 20,[PHONE REDACTED] General Legal Fees 88,650 350,[PHONE REDACTED] Court Appointed Legal Fees 10,000 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5212999 Other Professional Services 8,000 4,[PHONE REDACTED] Pest Control 1,000 1,[PHONE REDACTED] Other Technical Services 70,460 90,[PHONE REDACTED] Garbage 7,000 6,[PHONE REDACTED] Security Services 10,600 5,[PHONE REDACTED] Repairs and maintenance 25,410 61,[PHONE REDACTED] R & M - Buildings 2,000 4,[PHONE REDACTED] R & M - Equipment 4,250 8,[PHONE REDACTED] Land Rental 500 1,[PHONE REDACTED] Building Rental 150,260 147,[PHONE REDACTED] Other Equip or Veh Rental 13,040 0 5232110 Telephone 15,000 11,[PHONE REDACTED] Cellular Phone 40,000 40,[PHONE REDACTED] Pager 6,500 4,[PHONE REDACTED] Radios-Air Time 73,100 63,[PHONE REDACTED] Postage - Special Delivery 6,000 6,[PHONE REDACTED] Other Communications Equip 5,000 10,[PHONE REDACTED] Postage-Print shop Only 5,000 5,[PHONE REDACTED] Personnel Services 10,000 5,[PHONE REDACTED] Legal Advertising 1,000 1,[PHONE REDACTED] Public Relations 53,550 20,[PHONE REDACTED] Other Advertising 2,000 1,[PHONE REDACTED] Local Mileage 2,000 1,[PHONE REDACTED] TravelExpenses 12,000 10,[PHONE REDACTED] Membership Dues 81,500 75,[PHONE REDACTED] Education & Training 75,780 79,[PHONE REDACTED] Licenses 43,570 41,[PHONE REDACTED] Temporary Workers 32,670 20,[PHONE REDACTED] Special Instructional Services 0 42,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311110 General supplies and materials 9,900 10,[PHONE REDACTED] General Office Supplies 30,920 22,[PHONE REDACTED] Cleaning Supplies 500 [PHONE REDACTED] Ground Supplies/Garbage Bags 500 [PHONE REDACTED] Copy Services - Contract 19,290 17,[PHONE REDACTED] Copy Services - Paper 3,000 4,[PHONE REDACTED] Copy Services-Other Supplies 300 [PHONE REDACTED] Uniforms 15,300 16,[PHONE REDACTED] Safety Supplies 18,900 15,[PHONE REDACTED] Special Events 2,000 2,[PHONE REDACTED] Tool Supplies 2,000 1,[PHONE REDACTED] Computer Hardware Supplies 10,950 4,[PHONE REDACTED] Computer Software Supplies 2,000 0 5312510 Oil 30 20 5312710 Gasoline 48,940 58,[PHONE REDACTED] Diesel 100 0 5314110 Books and periodicals 700 [PHONE REDACTED] Books 4,500 3,[PHONE REDACTED] Periodicals 1,000 [PHONE REDACTED] Video 500 [PHONE REDACTED] Sale Returns/Allowances 120,000 150,[PHONE REDACTED] Small Equipment 6,000 6,[PHONE REDACTED] Telephones under $500 18,250 5,[PHONE REDACTED] Small Gasoline Powered Equipmt 1,000 1,[PHONE REDACTED] Furniture under$5000 21,000 15,[PHONE REDACTED] Noncapitalized Equipment 1,300 5,[PHONE REDACTED] Desktop Equipment < than $5000 14,050 14,[PHONE REDACTED] Laptops less than $5000 9,700 3,[PHONE REDACTED] Software less than $5000 5,500 1,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316250 Peripherals less than $5000 16,200 2,[PHONE REDACTED] Printers less than $5000 5,200 2,[PHONE REDACTED] Radios less than $5000 13,300 6,[PHONE REDACTED] Medical Services 3,200 4,[PHONE REDACTED] Water System Supplies 2,000 2,[PHONE REDACTED] General Repairs & Maintenance 500 [PHONE REDACTED] R & M - Building 13,000 3,[PHONE REDACTED] R & M - Equipment 500 [PHONE REDACTED] R & M - Vehicles 500 [PHONE REDACTED] R & M - Grounds 500 [PHONE REDACTED] Other Supplies 9,000 4,[PHONE REDACTED] Trucks, All Sizes 42,000 105,[PHONE REDACTED] Other Vehicles 0 26,[PHONE REDACTED] Office Fixtures & Furniture 0 100,[PHONE REDACTED] Peripherals-Mainframes 6,200 0 5424210 Servers 40,000 0 5424310 Desktop 0 84,[PHONE REDACTED] Laptops 12,540 0 5424510 Peripherals Equipment 66,500 387,[PHONE REDACTED] Other Computer Systems 27,460 0 5511101 IDC-GF Allocation 1,085,260 0 5511611 Risk Management Allocation 363,420 0 5512110 Vehicle Cost Allocation 32,430 31,[PHONE REDACTED] Fleet Damage BC-Ulilities 30,000 10,[PHONE REDACTED] Carpenters Shop Charges 1,200 1,[PHONE REDACTED] Print Shop Charges 1,000 1,[PHONE REDACTED] Payment in Lieu of Taxes 824,020 824,[PHONE REDACTED] Payument in Lieu of Franchise 1,303,900 1,803,[PHONE REDACTED] Bad Debt Expense 900,000 780,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 6111631 GMA Lease Program 17,770 0 506043110 W&S Administration-Water 9,452,150 9,280,340 506043210 W&S Customer Service-Water 5111110 Perm Full-Time S&W-Regular 1,823,190 1,980,[PHONE REDACTED] Perm Full-Time S&W-Overtime 50,000 100,[PHONE REDACTED] Health Insurance 337,220 349,[PHONE REDACTED] Life Insurance 15,760 17,[PHONE REDACTED] Long-Term Disability Insurance 10,020 11,[PHONE REDACTED] FICA 114,460 129,[PHONE REDACTED] Medicare 26,770 30,[PHONE REDACTED] 1977 Pension Plan 15,180 14,[PHONE REDACTED] GMEBS Pension Plan 7,980 7,[PHONE REDACTED] 1998 DC Plan 17,840 22,[PHONE REDACTED] Collection Services 3,500 3,[PHONE REDACTED] Bank Pickup Services 20,000 15,[PHONE REDACTED] Physicans 500 [PHONE REDACTED] Engineering 1,200 0 5213110 Data Processing 183,540 200,[PHONE REDACTED] Pest Control 300 [PHONE REDACTED] Custodial 1,000 1,[PHONE REDACTED] Lawn and Grounds upkeep 1,000 [PHONE REDACTED] Security Services 3,500 4,[PHONE REDACTED] Repairs and maintenance 855,100 880,[PHONE REDACTED] R & M - Buildings 5,000 1,[PHONE REDACTED] R & M - Equipment 23,500 25,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5223113 R & M - Vehicles 500 [PHONE REDACTED] Water System Maintenance 2,000 1,[PHONE REDACTED] Sewer Backup/Property Damage 500 1,[PHONE REDACTED] Building Rental 23,500 25,[PHONE REDACTED] Other Equip or Veh Rental 2,000 1,[PHONE REDACTED] Telephone 20,840 25,[PHONE REDACTED] Cellular Phone 1,500 [PHONE REDACTED] Radios-Air Time 1,000 1,[PHONE REDACTED] Postage 260,000 350,[PHONE REDACTED] Postage - Special Delivery 100 [PHONE REDACTED] Other Communications Equip 300 [PHONE REDACTED] Postage-Print shop Only 0 1,[PHONE REDACTED] Other Advertising 1,780 1,[PHONE REDACTED] Local Mileage 20 0 5236110 Membership Dues 980 1,[PHONE REDACTED] Education & Training 9,500 10,[PHONE REDACTED] Licenses 4,400 63,[PHONE REDACTED] Temporary Workers 47,000 40,[PHONE REDACTED] General supplies and materials 8,300 5,[PHONE REDACTED] General Office Supplies 26,100 20,[PHONE REDACTED] Cleaning Supplies 8,000 10,[PHONE REDACTED] Copy Services - Contract 7,000 7,[PHONE REDACTED] Copy Services - Paper 1,200 [PHONE REDACTED] Uniforms 20,000 15,[PHONE REDACTED] Safety Supplies 11,000 8,[PHONE REDACTED] Tool Supplies 6,000 6,[PHONE REDACTED] Computer Hardware Supplies 3,200 5,[PHONE REDACTED] Computer Software Supplies 1,500 1,[PHONE REDACTED] Natural Gas 0 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312310 Electricity 40,000 1,[PHONE REDACTED] Oil 120 60 5312710 Gasoline 125,010 131,[PHONE REDACTED] Books and periodicals 500 [PHONE REDACTED] Books 1,300 0 5315111 Inventory Adjustments 180,000 218,[PHONE REDACTED] Small Equipment 1,300 1,[PHONE REDACTED] Telephones under $500 6,000 1,[PHONE REDACTED] Small Gasoline Powered Equipmt 0 2,[PHONE REDACTED] Furniture under$5000 5,000 50,[PHONE REDACTED] Noncapitalized Equipment 6,000 8,[PHONE REDACTED] Desktop Equipment < than $5000 10,260 0 5316230 Laptops less than $5000 1,800 0 5316240 Software less than $5000 3,500 0 5316250 Peripherals less than $5000 1,170 4,[PHONE REDACTED] Printers less than $5000 9,000 0 5316270 Radios less than $5000 10,000 13,[PHONE REDACTED] Water System Supplies 53,500 5,[PHONE REDACTED] Sewer System Supplies 500 [PHONE REDACTED] General Repairs & Maintenance 1,000 0 5319120 R & M - Building 3,000 1,[PHONE REDACTED] R & M - Equipment 1,000 1,[PHONE REDACTED] R & M - Vehicles 500 [PHONE REDACTED] Other Supplies 1,000 [PHONE REDACTED] Building Renovations 29,510 0 5422210 Trucks, All Sizes 34,500 168,[PHONE REDACTED] Servers 0 10,[PHONE REDACTED] Software 35,000 200,[PHONE REDACTED] Communications Equipment 85,490 260,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5512110 Vehicle Cost Allocation 83,660 76,[PHONE REDACTED] Print Shop Charges 2,200 3,500 506043210 W&S Customer Service-Water 4,716,600 5,552,160 506043310 Messerly Wastewater Plant 5211110 Management Consultants 7,143,410 6,428,[PHONE REDACTED] Physicans 85 [PHONE REDACTED] General Legal Fees 38,400 500,[PHONE REDACTED] Court Appointed Legal Fees 12,000 25,[PHONE REDACTED] Other Professional Services 40,160 80,[PHONE REDACTED] Pest Control 310 [PHONE REDACTED] Garbage 190 [PHONE REDACTED] Telephone 100 [PHONE REDACTED] Other Advertising 700 1,[PHONE REDACTED] Temporary Workers 10,400 0 5311110 General supplies and materials 400 [PHONE REDACTED] Copy Services - Contract 4,915 4,[PHONE REDACTED] Computer Hardware Supplies 2,900 1,[PHONE REDACTED] Electricity 68,300 271,[PHONE REDACTED] Desktop Equipment < than $5000 5,700 3,[PHONE REDACTED] Software less than $5000 3,300 0 5316250 Peripherals less than $5000 1,000 0 5424120 Software 800 0 5425210 Sewer Systems 499,200 500,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 506043310 Messerly Wastewater Plant 7,832,270 7,816,700 506043410 Construction & Maint-Water 5111110 Perm Full-Time S&W-Regular 2,885,840 2,912,[PHONE REDACTED] Perm Full-Time S&W-Overtime 170,000 250,[PHONE REDACTED] Health Insurance 551,530 568,[PHONE REDACTED] Life Insurance 23,430 24,[PHONE REDACTED] Long-Term Disability Insurance 16,220 16,[PHONE REDACTED] FICA 187,490 196,[PHONE REDACTED] Medicare 43,850 45,[PHONE REDACTED] 1977 Pension Plan 27,690 31,[PHONE REDACTED] GMEBS Pension Plan 7,450 7,[PHONE REDACTED] 1998 DC Plan 39,210 40,[PHONE REDACTED] Physicans 1,000 6,[PHONE REDACTED] Planners 1,000 0 5212115 Engineering 1,000 0 5212118 System 1,000 0 5212120 Legal 1,000 0 5213117 Pest Control 1,000 1,[PHONE REDACTED] Environmental Testing 100 [PHONE REDACTED] Other Technical Services 17,480 15,[PHONE REDACTED] Garbage 1,000 1,[PHONE REDACTED] Landfill Fees (Backcharge Only 12,000 6,[PHONE REDACTED] Other Disposal 13,000 15,[PHONE REDACTED] Custodial 1,000 1,[PHONE REDACTED] Lawn and Grounds upkeep 39,000 30,[PHONE REDACTED] Security Services 3,000 1,[PHONE REDACTED] Repairs and maintenance 6,000 5,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5223111 R & M - Buildings 10,500 8,[PHONE REDACTED] R & M - Equipment 45,000 52,[PHONE REDACTED] R & M - Vehicles 500 [PHONE REDACTED] Water System Maintenance 10,000 75,[PHONE REDACTED] Water Tanks Maintenance 190,000 200,[PHONE REDACTED] Sewer System Maintenance 39,800 75,[PHONE REDACTED] Sewer-Right of Way Clearing/Sp 64,000 100,[PHONE REDACTED] Root Control for Sewer Lines 84,000 100,[PHONE REDACTED] Large Diameter Sewer Pipe Clea 0 100,[PHONE REDACTED] Sewer Backup/Property Damage 11,000 10,[PHONE REDACTED] Building Rental 2,500 2,[PHONE REDACTED] Equipmental Rental 5,500 10,[PHONE REDACTED] Other Equip or Veh Rental 44,000 40,[PHONE REDACTED] Telephone 5,000 6,[PHONE REDACTED] Cellular Phone 3,000 0 5232114 Radios-Air Time 10,620 12,[PHONE REDACTED] Postage 300 [PHONE REDACTED] Postage - Special Delivery 250 [PHONE REDACTED] Personnel Services 1,500 1,[PHONE REDACTED] Legal Advertising 500 [PHONE REDACTED] Printing and binding 1,000 [PHONE REDACTED] Local Mileage 1,000 [PHONE REDACTED] TravelExpenses 1,000 [PHONE REDACTED] Membership Dues 12,500 6,[PHONE REDACTED] Education & Training 41,770 30,[PHONE REDACTED] Licenses 8,000 32,[PHONE REDACTED] General supplies and materials 57,740 48,[PHONE REDACTED] General Office Supplies 5,000 7,[PHONE REDACTED] Cleaning Supplies 14,600 11,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311113 Ground Supplies/Garbage Bags 100 0 5311210 Copy Services - Contract 0 1,[PHONE REDACTED] Copy Services - Paper 1,000 2,[PHONE REDACTED] Other Chemical Expenses 2,000 0 5311410 Uniforms 21,000 16,[PHONE REDACTED] Safety Supplies 45,000 35,[PHONE REDACTED] Concrete 176,000 150,[PHONE REDACTED] Tool Supplies 12,300 10,[PHONE REDACTED] Computer Hardware Supplies 1,500 [PHONE REDACTED] Computer Software Supplies 1,000 0 5312210 Natural Gas 1,500 [PHONE REDACTED] Electricity 72,290 100,[PHONE REDACTED] Bottled Gas 740 [PHONE REDACTED] Oil 590 [PHONE REDACTED] Gasoline 55,480 58,[PHONE REDACTED] Diesel 172,910 173,[PHONE REDACTED] Books and periodicals 500 1,[PHONE REDACTED] Books 1,000 0 5314112 Periodicals 500 [PHONE REDACTED] Inventory Adjustments 937,000 0 5316110 Small Equipment 14,400 15,[PHONE REDACTED] Telephones under $500 2,500 2,[PHONE REDACTED] Small Gasoline Powered Equipmt 1,000 1,[PHONE REDACTED] Furniture under$5000 0 4,[PHONE REDACTED] Noncapitalized Equipment 65,480 65,[PHONE REDACTED] Desktop Equipment < than $5000 1,700 1,[PHONE REDACTED] Laptops less than $5000 9,000 0 5316250 Peripherals less than $5000 900 0 5316260 Printers less than $5000 7,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316270 Radios less than $5000 14,840 0 5318110 Water System Supplies 100,750 778,[PHONE REDACTED] Sewer System Supplies 80,750 158,[PHONE REDACTED] General Repairs & Maintenance 21,000 25,[PHONE REDACTED] R & M - Building 6,970 10,[PHONE REDACTED] R & M - Equipment 24,000 25,[PHONE REDACTED] R & M - Vehicles 1,000 1,[PHONE REDACTED] Other Supplies 2,000 2,[PHONE REDACTED] Site Improvements 500 55,[PHONE REDACTED] Building Renovations 24,000 80,[PHONE REDACTED] Machinery 148,000 100,[PHONE REDACTED] Lawn Equipment 1,000 8,[PHONE REDACTED] Trucks, All Sizes 98,500 275,[PHONE REDACTED] Heavy Equipment 90,000 210,[PHONE REDACTED] Other Vehicles 0 5,[PHONE REDACTED] Peripherals-Mainframes 0 20,[PHONE REDACTED] Laptops 14,000 0 5424910 Other Computer Systems 95,000 0 5425110 Water Systems 75,000 155,[PHONE REDACTED] Sewer Systems 110,360 100,[PHONE REDACTED] Vehicle Cost Allocation 427,500 438,[PHONE REDACTED] Carpenters Shop Charges 100 0 5531111 Print Shop Charges 100 0 6111631 GMA Lease Program 53,630 17,950 506043410 Construction & Maint-Water 7,715,260 8,207,650 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 506043420 Construction&Maintenance-Sewer 5213119 Other Technical Services 18,020 0 506043420 Construction&Maintenance-Sewer 18,020 0 506043430 Const/Maint-Ft.Gordon 5422210 Trucks, All Sizes 60,640 0 506043430 Const/Maint-Ft.Gordon 60,640 0 506043510 Raw Water Production 5111110 Perm Full-Time S&W-Regular 445,980 433,[PHONE REDACTED] Perm Full-Time S&W-Overtime 40,000 50,[PHONE REDACTED] Health Insurance 82,090 86,[PHONE REDACTED] Life Insurance 3,370 3,[PHONE REDACTED] Long-Term Disability Insurance 2,440 2,[PHONE REDACTED] FICA 28,970 29,[PHONE REDACTED] Medicare 6,780 13,[PHONE REDACTED] GMEBS Pension Plan 4,040 3,[PHONE REDACTED] 1998 DC Plan 6,440 7,[PHONE REDACTED] Physicans 0 [PHONE REDACTED] Water Testing 10,465 2,[PHONE REDACTED] Pest Control 300 [PHONE REDACTED] Other Technical Services 0 5,[PHONE REDACTED] Other Disposal 1,000 1,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5223110 Repairs and maintenance 3,625 12,[PHONE REDACTED] R & M - Buildings 500 2,[PHONE REDACTED] R & M - Equipment 21,500 4,[PHONE REDACTED] R & M - Vehicles 0 1,[PHONE REDACTED] Water System Maintenance 70,840 65,[PHONE REDACTED] Other Equip or Veh Rental 0 [PHONE REDACTED] Telephone 5,080 5,[PHONE REDACTED] Radios-Air Time 3,540 4,[PHONE REDACTED] Postage 100 [PHONE REDACTED] Postage - Special Delivery 100 [PHONE REDACTED] Personnel Services 300 [PHONE REDACTED] Membership Dues 250 [PHONE REDACTED] Education & Training 3,000 1,[PHONE REDACTED] General supplies and materials 5,200 7,[PHONE REDACTED] General Office Supplies 1,500 1,[PHONE REDACTED] Cleaning Supplies 2,000 2,[PHONE REDACTED] Copy Services - Contract 0 [PHONE REDACTED] Copy Services - Paper 0 [PHONE REDACTED] Other Chemical Expenses 0 [PHONE REDACTED] Uniforms 3,200 5,[PHONE REDACTED] Safety Supplies 5,360 5,[PHONE REDACTED] Tool Supplies 6,400 4,[PHONE REDACTED] Computer Hardware Supplies 990 1,[PHONE REDACTED] Electricity 15,000 15,[PHONE REDACTED] Bottled Gas 0 1,[PHONE REDACTED] Oil 3,100 10 5312710 Gasoline 5,960 5,[PHONE REDACTED] Diesel 32,630 15,[PHONE REDACTED] Books and periodicals 500 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316110 Small Equipment 5,040 2,[PHONE REDACTED] Telephones under $500 100 0 5316130 Small Gasoline Powered Equipmt 0 1,[PHONE REDACTED] Furniture under$5000 680 1,[PHONE REDACTED] Noncapitalized Equipment 5,800 3,[PHONE REDACTED] Desktop Equipment < than $5000 1,380 0 5318110 Water System Supplies 30,930 45,[PHONE REDACTED] General Repairs & Maintenance 2,000 1,[PHONE REDACTED] R & M - Building 0 3,[PHONE REDACTED] R & M - Equipment 9,110 1,[PHONE REDACTED] R & M - Vehicles 0 [PHONE REDACTED] Other Supplies 0 1,[PHONE REDACTED] Building Renovations 25,000 50,[PHONE REDACTED] Machinery 10,000 0 5421120 Lawn Equipment 6,000 0 5422210 Trucks, All Sizes 0 15,[PHONE REDACTED] Other Vehicles 11,000 10,[PHONE REDACTED] Water Systems 100,000 165,[PHONE REDACTED] Vehicle Cost Allocation 57,470 7,[PHONE REDACTED] Print Shop Charges 300 0 506043510 Raw Water Production 1,087,360 1,107,120 506043520 Surface Treatment Water Prod 5111110 Perm Full-Time S&W-Regular 824,610 686,[PHONE REDACTED] Perm Full-Time S&W-Overtime 175,000 250,[PHONE REDACTED] Health Insurance 117,670 95,420 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121120 Life Insurance 5,510 4,[PHONE REDACTED] Long-Term Disability Insurance 5,000 4,[PHONE REDACTED] FICA 61,980 42,[PHONE REDACTED] Medicare 14,500 9,[PHONE REDACTED] 1977 Pension Plan 5,240 4,[PHONE REDACTED] GMEBS Pension Plan 4,360 3,[PHONE REDACTED] 1998 DC Plan 8,650 6,[PHONE REDACTED] Physicans 3,000 1,[PHONE REDACTED] Water Testing 26,500 0 5213117 Pest Control 1,000 1,[PHONE REDACTED] Garbage 1,000 [PHONE REDACTED] Other Disposal 3,000 1,[PHONE REDACTED] Lawn and Grounds upkeep 500 1,[PHONE REDACTED] R & M - Buildings 1,840 2,[PHONE REDACTED] R & M - Equipment 20,000 13,[PHONE REDACTED] Water System Maintenance 53,640 57,[PHONE REDACTED] Sewer-Right of Way Clearing/Sp 10,000 5,[PHONE REDACTED] Other Equip or Veh Rental 1,000 1,[PHONE REDACTED] Telephone 600 1,[PHONE REDACTED] Radios-Air Time 11,280 10,[PHONE REDACTED] Postage 100 [PHONE REDACTED] Postage - Special Delivery 100 [PHONE REDACTED] Other Communications Equip 500 [PHONE REDACTED] Postage-Print shop Only 1,000 [PHONE REDACTED] Personnel Services 500 [PHONE REDACTED] Other Advertising 200 [PHONE REDACTED] Printing and binding 7,000 10,[PHONE REDACTED] TravelExpenses 2,000 1,[PHONE REDACTED] Membership Dues 2,000 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5237110 Education & Training 25,500 33,[PHONE REDACTED] Licenses 4,500 5,[PHONE REDACTED] Temporary Workers 86,380 80,[PHONE REDACTED] General supplies and materials 29,500 24,[PHONE REDACTED] General Office Supplies 10,000 7,[PHONE REDACTED] Cleaning Supplies 8,100 7,[PHONE REDACTED] Ground Supplies/Garbage Bags 200 0 5311210 Copy Services - Contract 1,500 1,[PHONE REDACTED] Copy Services - Paper 500 [PHONE REDACTED] Copy Services-Other Supplies 200 [PHONE REDACTED] Plant Chemicals 785,480 700,[PHONE REDACTED] Other Chemical Expenses 30,000 30,[PHONE REDACTED] Uniforms 11,200 9,[PHONE REDACTED] Safety Supplies 8,500 10,[PHONE REDACTED] Special Events 1,000 1,[PHONE REDACTED] Tool Supplies 6,500 6,[PHONE REDACTED] Computer Hardware Supplies 2,000 1,[PHONE REDACTED] Computer Software Supplies 500 [PHONE REDACTED] Natural Gas 40,000 40,[PHONE REDACTED] Electricity 610,700 785,[PHONE REDACTED] Bottled Gas 500 [PHONE REDACTED] Oil 330 20 5312710 Gasoline 9,030 15,[PHONE REDACTED] Diesel 12,000 12,[PHONE REDACTED] Books 1,500 1,[PHONE REDACTED] Periodicals 1,000 1,[PHONE REDACTED] Small Equipment 500 [PHONE REDACTED] Telephones under $500 690 1,[PHONE REDACTED] Small Gasoline Powered Equipmt 3,200 3,200 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316150 Furniture under$5000 870 5,[PHONE REDACTED] Noncapitalized Equipment 20,000 20,[PHONE REDACTED] Desktop Equipment < than $5000 8,000 1,[PHONE REDACTED] Laptops less than $5000 0 10,[PHONE REDACTED] Peripherals less than $5000 3,800 0 5316260 Printers less than $5000 2,000 0 5316270 Radios less than $5000 300 0 5318110 Water System Supplies 63,450 106,[PHONE REDACTED] General Repairs & Maintenance 22,340 6,[PHONE REDACTED] R & M - Building 5,000 5,[PHONE REDACTED] R & M - Equipment 11,000 40,[PHONE REDACTED] R & M - Vehicles 500 [PHONE REDACTED] Other Supplies 3,000 3,[PHONE REDACTED] Building Renovations 45,000 45,[PHONE REDACTED] Trucks, All Sizes 0 15,[PHONE REDACTED] Other Computer Systems 0 15,[PHONE REDACTED] Water Systems 345,000 90,[PHONE REDACTED] Vehicle Cost Allocation 7,940 8,[PHONE REDACTED] Print Shop Charges 200 0 506043520 Surface Treatment Water Prod 3,598,690 3,367,170 506043530 Ground Water Production 5111110 Perm Full-Time S&W-Regular 247,170 287,[PHONE REDACTED] Perm Full-Time S&W-Overtime 70,000 70,[PHONE REDACTED] Health Insurance 51,290 52,[PHONE REDACTED] Life Insurance 1,740 2,310 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121130 Long-Term Disability Insurance 1,540 1,[PHONE REDACTED] FICA 19,290 17,[PHONE REDACTED] Medicare 4,510 4,[PHONE REDACTED] 1977 Pension Plan 1,820 2,[PHONE REDACTED] 1998 DC Plan 5,060 6,[PHONE REDACTED] Physicans 3,000 1,[PHONE REDACTED] Water Testing 1,000 [PHONE REDACTED] Pest Control 200 [PHONE REDACTED] Other Technical Services 1,000 [PHONE REDACTED] Garbage 1,000 [PHONE REDACTED] Repairs and maintenance 300 2,[PHONE REDACTED] R & M - Buildings 1,000 1,[PHONE REDACTED] R & M - Equipment 1,000 1,[PHONE REDACTED] Water System Maintenance 5,700 3,[PHONE REDACTED] Telephone 12,240 14,[PHONE REDACTED] Cellular Phone 1,000 0 5232114 Radios-Air Time 1,320 1,[PHONE REDACTED] Personnel Services 500 [PHONE REDACTED] TravelExpenses 500 [PHONE REDACTED] Membership Dues 500 [PHONE REDACTED] Education & Training 5,000 5,[PHONE REDACTED] Licenses 100 [PHONE REDACTED] General supplies and materials 4,710 7,[PHONE REDACTED] General Office Supplies 1,000 [PHONE REDACTED] Cleaning Supplies 500 [PHONE REDACTED] Copy Services - Contract 1,000 [PHONE REDACTED] Copy Services - Paper 200 [PHONE REDACTED] Plant Chemicals 234,400 150,[PHONE REDACTED] Other Chemical Expenses 4,000 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311410 Uniforms 3,000 1,[PHONE REDACTED] Safety Supplies 4,200 2,[PHONE REDACTED] Special Events 200 [PHONE REDACTED] Tool Supplies 2,000 2,[PHONE REDACTED] Computer Hardware Supplies 0 [PHONE REDACTED] Natural Gas 2,000 1,[PHONE REDACTED] Electricity 850,000 700,[PHONE REDACTED] Oil 40 10 5312710 Gasoline 16,860 23,[PHONE REDACTED] Diesel 3,240 1,[PHONE REDACTED] Books 500 [PHONE REDACTED] Small Equipment 2,000 1,[PHONE REDACTED] Telephones under $500 400 [PHONE REDACTED] Small Gasoline Powered Equipmt 3,000 2,[PHONE REDACTED] Furniture under$5000 3,200 2,[PHONE REDACTED] Noncapitalized Equipment 3,500 4,[PHONE REDACTED] Desktop Equipment < than $5000 1,500 0 5316230 Laptops less than $5000 0 7,[PHONE REDACTED] Water System Supplies 22,900 30,[PHONE REDACTED] General Repairs & Maintenance 1,600 2,[PHONE REDACTED] R & M - Building 3,500 2,[PHONE REDACTED] R & M - Equipment 1,300 1,[PHONE REDACTED] Other Supplies 100 [PHONE REDACTED] Site Improvements 0 50,[PHONE REDACTED] Building Renovations 100,000 15,[PHONE REDACTED] Lawn Equipment 19,500 0 5425110 Water Systems 401,500 680,[PHONE REDACTED] Vehicle Cost Allocation 23,910 17,[PHONE REDACTED] Print Shop Charges 100 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 6111631 GMA Lease Program 10,700 10,700 506043530 Ground Water Production 2,164,340 2,195,900 506043540 N. Max Hicks Plant 5111110 Perm Full-Time S&W-Regular 443,850 565,[PHONE REDACTED] Perm Full-Time S&W-Overtime 70,000 70,[PHONE REDACTED] Health Insurance 84,220 118,[PHONE REDACTED] Life Insurance 2,860 3,[PHONE REDACTED] Long-Term Disability Insurance 2,840 3,[PHONE REDACTED] FICA 31,860 35,[PHONE REDACTED] Medicare 7,460 8,[PHONE REDACTED] GMEBS Pension Plan 9,520 0 5123114 1998 DC Plan 0 13,[PHONE REDACTED] Physicans 2,000 1,[PHONE REDACTED] Water Testing 6,000 2,[PHONE REDACTED] Pest Control 720 [PHONE REDACTED] Other Technical Services 2,430 3,[PHONE REDACTED] Garbage 500 [PHONE REDACTED] Other Disposal 2,500 4,[PHONE REDACTED] Lawn and Grounds upkeep 9,000 13,[PHONE REDACTED] Repairs and maintenance 19,100 30,[PHONE REDACTED] R & M - Buildings 10,000 5,[PHONE REDACTED] R & M - Equipment 39,660 18,[PHONE REDACTED] Water System Maintenance 28,220 60,[PHONE REDACTED] Other Equip or Veh Rental 1,000 1,[PHONE REDACTED] Telephone 16,000 14,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232114 Radios-Air Time 16,730 17,[PHONE REDACTED] Postage 200 [PHONE REDACTED] Postage - Special Delivery 200 [PHONE REDACTED] Personnel Services 1,000 [PHONE REDACTED] Other Advertising 200 [PHONE REDACTED] Printing and binding 1,000 1,[PHONE REDACTED] Local Mileage 2,000 1,[PHONE REDACTED] TravelExpenses 2,000 1,[PHONE REDACTED] Membership Dues 1,000 [PHONE REDACTED] Education & Training 26,100 25,[PHONE REDACTED] Licenses 3,000 6,[PHONE REDACTED] Temporary Workers 20,000 20,[PHONE REDACTED] General supplies and materials 33,500 19,[PHONE REDACTED] General Office Supplies 10,000 10,[PHONE REDACTED] Cleaning Supplies 10,000 7,[PHONE REDACTED] Copy Services - Contract 2,010 2,[PHONE REDACTED] Copy Services - Paper 1,000 1,[PHONE REDACTED] Copy Services-Other Supplies 200 [PHONE REDACTED] Plant Chemicals 589,250 250,[PHONE REDACTED] Other Chemical Expenses 12,000 18,[PHONE REDACTED] Uniforms 11,000 12,[PHONE REDACTED] Safety Supplies 11,000 10,[PHONE REDACTED] Special Events 200 [PHONE REDACTED] Tool Supplies 17,000 15,[PHONE REDACTED] Computer Hardware Supplies 310 2,[PHONE REDACTED] Electricity 244,330 300,[PHONE REDACTED] Oil 20 10 5312710 Gasoline 12,380 9,[PHONE REDACTED] Diesel 20,090 21,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5314110 Books and periodicals 200 [PHONE REDACTED] Books 2,290 1,[PHONE REDACTED] Periodicals 500 [PHONE REDACTED] Small Equipment 6,000 7,[PHONE REDACTED] Small Gasoline Powered Equipmt 1,000 1,[PHONE REDACTED] Noncapitalized Equipment 10,000 15,[PHONE REDACTED] Desktop Equipment < than $5000 2,600 4,[PHONE REDACTED] Laptops less than $5000 0 3,[PHONE REDACTED] Printers less than $5000 1,500 0 5318110 Water System Supplies 41,700 56,[PHONE REDACTED] General Repairs & Maintenance 45,900 40,[PHONE REDACTED] R & M - Building 2,000 3,[PHONE REDACTED] R & M - Equipment 9,250 10,[PHONE REDACTED] R & M - Vehicles 500 [PHONE REDACTED] Other Supplies 24,000 16,[PHONE REDACTED] Buildings Acquisition 0 50,[PHONE REDACTED] Lawn Equipment 500 12,[PHONE REDACTED] Other Vehicles 0 8,[PHONE REDACTED] Desktop 2,000 0 5425110 Water Systems 539,300 905,[PHONE REDACTED] Other 1,000 0 5512110 Vehicle Cost Allocation 3,700 3,[PHONE REDACTED] Print Shop Charges 600 0 6111631 GMA Lease Program 10,170 0 506043540 N. Max Hicks Plant 2,542,170 2,859,840 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 506043550 Pistol Range Road RWPS 5213117 Pest Control 100 [PHONE REDACTED] Other Technical Services 1,000 [PHONE REDACTED] Garbage 500 [PHONE REDACTED] Other Disposal 500 [PHONE REDACTED] Repairs and maintenance 1,000 2,[PHONE REDACTED] R & M - Buildings 2,000 1,[PHONE REDACTED] R & M - Equipment 2,000 1,[PHONE REDACTED] Water System Maintenance 3,750 1,[PHONE REDACTED] Other Equip or Veh Rental 1,000 [PHONE REDACTED] Telephone 500 [PHONE REDACTED] Postage 100 [PHONE REDACTED] Postage - Special Delivery 100 [PHONE REDACTED] General supplies and materials 1,000 [PHONE REDACTED] General Office Supplies 1,000 [PHONE REDACTED] Cleaning Supplies 1,000 [PHONE REDACTED] Copy Services - Contract 1,000 [PHONE REDACTED] Copy Services - Paper 500 [PHONE REDACTED] Other Chemical Expenses 1,000 [PHONE REDACTED] Safety Supplies 1,000 [PHONE REDACTED] Tool Supplies 2,000 1,[PHONE REDACTED] Electricity 170,000 200,[PHONE REDACTED] Bottled Gas 500 [PHONE REDACTED] Gasoline 1,000 [PHONE REDACTED] Diesel 5,000 5,[PHONE REDACTED] Books and periodicals 1,000 [PHONE REDACTED] Small Equipment 500 [PHONE REDACTED] Telephones under $500 100 [PHONE REDACTED] Small Gasoline Powered Equipmt 1,000 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316150 Furniture under$5000 500 [PHONE REDACTED] Noncapitalized Equipment 2,000 1,[PHONE REDACTED] Water System Supplies 1,000 1,[PHONE REDACTED] General Repairs & Maintenance 1,000 [PHONE REDACTED] R & M - Building 1,000 [PHONE REDACTED] R & M - Equipment 2,000 1,[PHONE REDACTED] Other Supplies 1,000 [PHONE REDACTED] Print Shop Charges 100 100 506043550 Pistol Range Road RWPS 208,750 223,600 506043560 Raw Water - Canal 5111110 Perm Full-Time S&W-Regular 26,110 26,[PHONE REDACTED] Perm Full-Time S&W-Overtime 0 1,[PHONE REDACTED] Health Insurance 4,960 1,[PHONE REDACTED] Life Insurance 170 [PHONE REDACTED] Long-Term Disability Insurance 170 [PHONE REDACTED] FICA 1,620 1,[PHONE REDACTED] Medicare 380 [PHONE REDACTED] GMEBS Pension Plan 570 0 5123114 1998 DC Plan 0 [PHONE REDACTED] Other Disposal 2,000 [PHONE REDACTED] R & M - Equipment 5,000 2,[PHONE REDACTED] R & M - Vehicles 5,000 2,[PHONE REDACTED] Water System Maintenance 100,000 100,[PHONE REDACTED] Equipmental Rental 2,000 1,[PHONE REDACTED] Other Equip or Veh Rental 1,000 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5236110 Membership Dues 300 0 5237110 Education & Training 1,600 0 5311110 General supplies and materials 1,500 1,[PHONE REDACTED] Uniforms 1,000 1,[PHONE REDACTED] Safety Supplies 2,000 1,[PHONE REDACTED] Tool Supplies 2,000 1,[PHONE REDACTED] Oil 100 [PHONE REDACTED] Gasoline 2,500 1,[PHONE REDACTED] Small Equipment 2,000 1,[PHONE REDACTED] Small Gasoline Powered Equipmt 2,000 1,[PHONE REDACTED] Noncapitalized Equipment 0 2,[PHONE REDACTED] General Repairs & Maintenance 1,000 [PHONE REDACTED] R & M - Building 1,000 [PHONE REDACTED] R & M - Equipment 1,000 [PHONE REDACTED] R & M - Vehicles 900 [PHONE REDACTED] Trucks, All Sizes 0 27,000 506043560 Raw Water - Canal 167,880 176,710 506043570 Water Quality - Labs 5111110 Perm Full-Time S&W-Regular 0 128,[PHONE REDACTED] Perm Full-Time S&W-Overtime 0 5,[PHONE REDACTED] Health Insurance 0 17,[PHONE REDACTED] Life Insurance 0 [PHONE REDACTED] Long-Term Disability Insurance 0 [PHONE REDACTED] FICA 0 8,[PHONE REDACTED] Medicare 0 340 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123111 1977 Pension Plan 0 [PHONE REDACTED] GMEBS Pension Plan 0 [PHONE REDACTED] 1998 DC Plan 0 1,[PHONE REDACTED] Water Testing 0 28,[PHONE REDACTED] Other Disposal 0 1,[PHONE REDACTED] Repairs and maintenance 0 6,[PHONE REDACTED] Water System Maintenance 0 3,[PHONE REDACTED] Education & Training 0 1,[PHONE REDACTED] General supplies and materials 0 5,[PHONE REDACTED] General Office Supplies 0 2,[PHONE REDACTED] Other Chemical Expenses 0 16,[PHONE REDACTED] Uniforms 0 1,[PHONE REDACTED] Books and periodicals 0 1,[PHONE REDACTED] Noncapitalized Equipment 0 17,[PHONE REDACTED] Trucks, All Sizes 0 23,000 506043570 Water Quality - Labs 0 270,700 506101110 Contingency 5121110 Health Insurance 159,060 148,[PHONE REDACTED] Contingency 0 234,[PHONE REDACTED] New Personnel/Upgrades 277,330 549,[PHONE REDACTED] COLA/Merit 0 222,884 506101110 Contingency 436,390 1,154,974 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 506101410 Cost Allocation 5511101 IDC-GF Allocation 0 965,[PHONE REDACTED] Risk Management Allocation 0 429,520 506101410 Cost Allocation 0 1,394,570 506111110 Operating Transfers Out 6111507 Water & Sewerage-Renewal & Ext 24,293,800 13,621,[PHONE REDACTED] 1996 W & S Bond Fund 4,676,900 4,678,[PHONE REDACTED] 2000 W&S Bond Fund 6,572,590 6,723,[PHONE REDACTED] 2002 W&S Bond Fund 8,172,540 8,566,[PHONE REDACTED] 2004 Bond Issue 7,539,990 7,545,100 506111110 Operating Transfers Out 51,255,820 41,134,250 506201110 Pension Health Benefits 5121110 Health Insurance 0 105,880 506201110 Pension Health Benefits 0 105,880 506611130 Revenue Bonds 5831110 Fiscal Agent Fees 16,000 16,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 506611130 Revenue Bonds 16,000 16,000 506611150 Other Debt 5811110 Bonds - Prin 558,140 577,[PHONE REDACTED] Bonds - Interest 301,030 278,490 506611150 Other Debt 859,170 856,250 506 Water & Sewerage 92,131,510 85,719,814 507 Water & Sewerage-Renewal & Ext 507043410 Water Systems Const&Maint 5212115 Engineering 292,450 0 5233111 Legal Advertising 1,000 0 5425110 Water Systems 8,831,072 7,876,[PHONE REDACTED] Contra Capital Expense (Cap) 0 -2,101,[PHONE REDACTED] Contingency 207,197 1,300,000 507043410 Water Systems Const&Maint 9,331,719 7,074,340 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 507043420 Sewer System Const&Maint 5212115 Engineering 233,228 0 5425210 Sewer Systems 32,179,966 12,000,[PHONE REDACTED] Contra Capital Expense (Cap) 0 -5,457,320 507043420 Sewer System Const&Maint 32,413,194 6,542,680 507043490 Combined W&S System Const&Main 5212115 Engineering 100,000 1,600,[PHONE REDACTED] Other Professional Services 503 0 5233111 Legal Advertising 82 0 5411120 Right of Way Acquisitions 1,150 0 5499999 Contra Capital Expense (Cap) 0 -1,600,000 507043490 Combined W&S System Const&Main 101,735 0 507101410 Cost Allocation 5511101 IDC-GF Allocation 2,750 4,050 507101410 Cost Allocation 2,750 4,050 507 Water & Sewerage-Renewal & Ext 41,849,398 13,621,070 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 508 1996 W & S Bond Fund 508043420 Sewer System Constr&Maint 5425210 Sewer Systems 0 213,030 508043420 Sewer System Constr&Maint 0 213,030 508101410 Cost Allocation 5511101 IDC-GF Allocation 1,570 3,350 508101410 Cost Allocation 1,570 3,350 508611130 Revenue Bonds 5811110 Bonds - Prin 1,535,000 1,625,[PHONE REDACTED] Bonds - Interest 3,140,330 3,050,[PHONE REDACTED] Bonds-Amortization 257,160 216,610 508611130 Revenue Bonds 4,932,490 4,892,[PHONE REDACTED] W & S Bond Fund 4,934,060 5,108,620 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 509 2000 Bond Series 509043410 Water 5212115 Engineering 838,293 125,[PHONE REDACTED] Other Technical Services 1,202 0 5425110 Water Systems 2,123,768 0 509043410 Water 2,963,264 125,000 509043420 Sewer 5212115 Engineering 65,370 125,[PHONE REDACTED] Other Technical Services 248,859 0 5411120 Right of Way Acquisitions 17,159 0 5425210 Sewer Systems 533,181 6,135,660 509043420 Sewer 864,569 6,260,660 509043490 Combined W&S Projects 5212115 Engineering 154,734 0 5213119 Other Technical Services 61,906 0 5233111 Legal Advertising 3,091 0 5413130 Building Construction 0 325,[PHONE REDACTED] Software 0 0 5424910 Other Computer Systems 105,227 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 509043490 Combined W&S Projects 324,959 325,850 509101410 Cost Allocation 5511101 IDC-GF Allocation 175,770 19,420 509101410 Cost Allocation 175,770 19,420 509611130 Revenue Bonds 5811110 Bonds - Prin 1,405,000 1,775,[PHONE REDACTED] Bonds - Interest 4,991,820 4,928,[PHONE REDACTED] Bonds-Amortization 126,810 126,[PHONE REDACTED] Contingency 0 266,710 509611130 Revenue Bonds 6,523,630 7,097,[PHONE REDACTED] Bond Series 10,852,192 13,828,040 510 W&S Bond 2002 Series 510043410 Water 5212115 Engineering 938,142 788,070 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5213119 Other Technical Services 367,597 100,[PHONE REDACTED] Right of Way Acquisitions 18,903 0 5425110 Water Systems 9,684,249 3,000,000 510043410 Water 11,008,891 3,888,070 510043420 Sewer 5212115 Engineering 3,193,257 788,[PHONE REDACTED] Other Technical Services 11,033 100,[PHONE REDACTED] Right of Way Acquisitions 153,433 0 5425210 Sewer Systems 16,764,863 12,142,920 510043420 Sewer 20,122,587 13,030,990 510043490 Combined W&S Projects 5212115 Engineering 39,770 0 5212120 Legal 29,918 0 5233111 Legal Advertising 2,658 0 5424910 Other Computer Systems 4 0 510043490 Combined W&S Projects 72,350 0 510101410 Cost Allocation ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5511101 IDC-GF Allocation 2,760 11,600 510101410 Cost Allocation 2,760 11,600 510611130 Revenue Bonds 5811110 Bonds - Prin 1,010,000 1,425,[PHONE REDACTED] Bonds - Interest 7,159,790 7,129,[PHONE REDACTED] Bonds-Amortization 105,800 105,[PHONE REDACTED] Contingency 368,220 608,900 510611130 Revenue Bonds 8,643,810 9,269,190 510 W&S Bond 2002 Series 39,850,398 26,199,850 511 W&S Bond 2004 Series 511043410 Water Systems Projects 5212115 Engineering 1,790,559 810,[PHONE REDACTED] Other Technical Services 276,493 187,[PHONE REDACTED] Land 250,000 0 5411120 Right of Way Acquisitions 102,786 82,[PHONE REDACTED] Building Construction 1,800,000 0 5425110 Water Systems 71,129,282 28,579,940 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 511043410 Water Systems Projects 75,349,120 29,660,530 511043420 Sewer System Projects 5212115 Engineering 2,288,535 810,[PHONE REDACTED] Other Technical Services 49,962 187,[PHONE REDACTED] Right of Way Acquisitions 155,491 82,[PHONE REDACTED] Sewer Systems 58,952,111 28,136,570 511043420 Sewer System Projects 61,446,099 29,217,160 511043490 W&S Combined Projects 5212115 Engineering 3,048,706 0 5212120 Legal 66,580 50,[PHONE REDACTED] Other Professional Services 10,690 40,[PHONE REDACTED] Legal Advertising 13,820 20,000 511043490 W&S Combined Projects 3,139,795 110,000 511101410 Cost Allocation 5511101 IDC-GF Allocation 0 5,110 511101410 Cost Allocation 0 5,110 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 511111110 Operating Transfers Out 6111220 G/F Grants 125,000 0 511111110 Operating Transfers Out 125,000 0 511611130 Revenue Bonds 5821110 Bonds - Interest 8,400,000 8,400,[PHONE REDACTED] Contingency 2,576,470 2,602,150 511611130 Revenue Bonds 10,976,470 11,002,150 511 W&S Bond 2004 Series 151,036,484 69,994,950 541 Waste Management Fund 541044210 Solid waste disposal 5111110 Perm Full-Time S&W-Regular 1,648,190 1,289,[PHONE REDACTED] Health Insurance 301,340 329,[PHONE REDACTED] Life Insurance 5,810 9,[PHONE REDACTED] Long-Term Disability Insurance 2,200 4,[PHONE REDACTED] FICA 101,060 79,[PHONE REDACTED] Medicare 23,640 18,700 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123111 1977 Pension Plan 5,600 4,[PHONE REDACTED] GMEBS Pension Plan 1,000 0 5123114 1998 DC Plan 30,140 12,[PHONE REDACTED] Workers Compensation 14,040 17,[PHONE REDACTED] External Auditors 1,650 0 5212115 Engineering 625,000 625,[PHONE REDACTED] Misc Professional 26,630 0 5212120 Legal 189,710 150,[PHONE REDACTED] Other Professional Services 41,000 50,[PHONE REDACTED] Pest Control 1,800 2,[PHONE REDACTED] Environmental Testing 10,000 15,[PHONE REDACTED] Other Technical Services 19,770 0 5222110 Garbage 190 0 5222140 Landfill Fees (Backcharge Only 42,090 35,[PHONE REDACTED] Other Disposal 29,840 40,[PHONE REDACTED] Security Services 900 1,[PHONE REDACTED] Repairs and maintenance 1,000 1,[PHONE REDACTED] R & M - Buildings 2,000 5,[PHONE REDACTED] R & M - Equipment 14,080 12,[PHONE REDACTED] Building Rental 6,300 2,[PHONE REDACTED] Equipmental Rental 5,000 10,[PHONE REDACTED] Other Equip or Veh Rental 301,540 430,[PHONE REDACTED] Telephone 20,200 25,[PHONE REDACTED] Telephone - Other 6,140 0 5232112 Cellular Phone 5,570 7,[PHONE REDACTED] Pager 780 0 5232114 Radios-Air Time 6,040 2,[PHONE REDACTED] Postage 1,400 1,[PHONE REDACTED] Postage - Special Delivery 740 1,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5232119 Other Communications Equip 410 0 5232120 Postage-Print shop Only 1,350 0 5233119 Other Advertising 3,000 7,[PHONE REDACTED] Printing and binding 1,000 10,[PHONE REDACTED] Local Mileage 30 0 5235112 TravelExpenses 1,010 2,[PHONE REDACTED] Membership Dues 1,020 [PHONE REDACTED] Credit Card Service Charge 420 10,[PHONE REDACTED] Education & Training 18,700 14,[PHONE REDACTED] Licenses 14,330 10,[PHONE REDACTED] Temporary Workers 0 10,[PHONE REDACTED] Special Instructional Services 0 5,[PHONE REDACTED] General supplies and materials 35,630 35,[PHONE REDACTED] General Office Supplies 14,100 15,[PHONE REDACTED] Cleaning Supplies 4,210 2,[PHONE REDACTED] Copy Services - Contract 3,070 4,[PHONE REDACTED] Copy Services - Paper 500 0 5311212 Copy Services-Other Supplies 80 0 5311311 Fertilizer 10,000 10,[PHONE REDACTED] Uniforms 12,630 11,[PHONE REDACTED] Safety Supplies 3,970 25,[PHONE REDACTED] General Horticultural Supplies 35,000 35,[PHONE REDACTED] Grass 10,420 10,[PHONE REDACTED] Special Events 10,000 10,[PHONE REDACTED] Program Supplies 5,000 5,[PHONE REDACTED] General Specialty Supplies 3,000 15,[PHONE REDACTED] Soil & Sand 60,000 75,[PHONE REDACTED] Tool Supplies 3,640 2,[PHONE REDACTED] Computer Hardware Supplies 11,750 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312110 Water and Sewerage 5,000 30,[PHONE REDACTED] Electricity 38,000 40,[PHONE REDACTED] Oil 60 30 5312710 Gasoline 20,130 24,[PHONE REDACTED] Diesel 351,750 328,[PHONE REDACTED] Food 500 0 5314110 Books and periodicals 200 [PHONE REDACTED] Small Equipment 2,800 2,[PHONE REDACTED] Small Gasoline Powered Equipmt 4,000 4,[PHONE REDACTED] Computer Equipment <$5,000 4,930 0 5316220 Desktop Equipment < than $5000 7,530 10,[PHONE REDACTED] Laptops less than $5000 2,250 2,[PHONE REDACTED] Software less than $5000 790 0 5316250 Peripherals less than $5000 21,510 21,[PHONE REDACTED] Printers less than $5000 3,560 3,[PHONE REDACTED] Radios less than $5000 6,270 6,[PHONE REDACTED] Medical Services 480 0 5319120 R & M - Building 1,500 1,[PHONE REDACTED] R & M - Equipment 1,500 1,[PHONE REDACTED] Land 66,010 0 5413130 Building Construction 2,845,620 2,500,[PHONE REDACTED] Machinery 40,750 0 5424220 Software 216,880 0 5432220 2A & 2B Post Closure Costs 1,048,824 0 5432221 2C Closure & Post Closure Cost 1,480,386 0 5512110 Vehicle Cost Allocation 536,580 520,[PHONE REDACTED] Print Shop Charges 260 [PHONE REDACTED] Payment in Lieu of Taxes 41,200 41,[PHONE REDACTED] Depreciation 1,250,000 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 6111631 GMA Lease Program 251,870 246,670 541044210 Solid waste disposal 12,007,800 7,292,950 541101110 Contingency 5121110 Health Insurance 0 14,[PHONE REDACTED] Contingency 538,470 830,[PHONE REDACTED] COLA/Merit 0 18,925 541101110 Contingency 538,470 863,185 541101410 Cost Allocation 5511101 IDC-GF Allocation 203,990 195,[PHONE REDACTED] Risk Management Allocation 20,980 36,[PHONE REDACTED] Waste Management Bond Fund 1,821,450 1,820,250 541101410 Cost Allocation 2,046,420 2,051,710 541201110 Pension Health Benefits 5121110 Health Insurance 0 3,680 541201110 Pension Health Benefits 0 3,680 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 541 Waste Management Fund 14,592,690 10,211,525 542 GARBAGE COLLECTION FUND 542044110 Garbage Collection 5111110 Perm Full-Time S&W-Regular 760,410 592,[PHONE REDACTED] Health Insurance 137,760 150,[PHONE REDACTED] Life Insurance 2,660 4,[PHONE REDACTED] Long-Term Disability Insurance 1,990 1,[PHONE REDACTED] FICA 46,630 36,[PHONE REDACTED] Medicare 10,910 8,[PHONE REDACTED] 1998 DC Plan 15,040 11,[PHONE REDACTED] Management Consultants 90,940 0 5212999 Other Professional Services 0 200,[PHONE REDACTED] Other Technical Services 0 95,[PHONE REDACTED] Garbage 11,000,000 10,966,[PHONE REDACTED] Landfill Fees (Backcharge Only 2,650,000 2,822,[PHONE REDACTED] Building Rental 2,000 0 5232112 Cellular Phone 1,000 0 5233112 Public Relations 31,670 150,[PHONE REDACTED] Other Advertising 1,000 0 5234110 Printing and binding 15,790 50,[PHONE REDACTED] TravelExpenses 1,500 1,[PHONE REDACTED] Membership Dues 500 [PHONE REDACTED] Bank Fees 1,030 0 5237110 Education & Training 1,910 2,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5239112 Temporary Workers 15,020 0 5311110 General supplies and materials 1,500 2,[PHONE REDACTED] General Office Supplies 5,500 2,[PHONE REDACTED] Uniforms 0 5,[PHONE REDACTED] Safety Supplies 500 [PHONE REDACTED] Special Events 500 [PHONE REDACTED] Program Supplies 0 2,[PHONE REDACTED] Computer Hardware Supplies 720 0 5316121 Telephone Equipment < $5,000 470 0 5316210 Noncapitalized Equipment 0 3,[PHONE REDACTED] Laptops less than $5000 2,160 0 5316250 Peripherals less than $5000 0 3,[PHONE REDACTED] Printers less than $5000 0 3,[PHONE REDACTED] Trucks, All Sizes 60,000 0 5531111 Print Shop Charges 1,210 0 5611110 Depreciation 480,000 880,[PHONE REDACTED] Bad Debt Expense 317,360 538,[PHONE REDACTED] GMA Lease Program 480,000 880,000 542044110 Garbage Collection 16,137,680 17,416,110 542101110 Contingency 6011110 Contingency 0 234,[PHONE REDACTED] COLA/Merit 0 5,183 542101110 Contingency 0 239,723 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 542101410 Cost Allocation 5511101 IDC-GF Allocation 17,860 34,300 542101410 Cost Allocation 17,860 34,300 542 GARBAGE COLLECTION FUND 16,155,540 17,690,133 543 Waste Management 2004 Bonds 543044210 Solid Waste Disposal Const 5212115 Engineering 0 50,[PHONE REDACTED] Other Professional Services 0 100,[PHONE REDACTED] Site Improvements 3,742,260 3,855,[PHONE REDACTED] Building Construction 1,967,420 1,969,430 543044210 Solid Waste Disposal Const 5,709,680 5,974,810 543101410 Cost Allocation 5511101 IDC-GF Allocation 0 4,270 543101410 Cost Allocation 0 4,270 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 543611130 Revenue Bonds 5811110 Bonds - Prin 1,540,000 1,585,[PHONE REDACTED] Bonds - Interest 281,450 235,250 543611130 Revenue Bonds 1,821,450 1,820,250 543 Waste Management 2004 Bonds 7,531,130 7,799,330 546 Augusta Public Transit System 546091110 Transit-General Operations 5111110 Perm Full-Time S&W-Regular 187,500 185,[PHONE REDACTED] Health Insurance 25,120 24,[PHONE REDACTED] Life Insurance 1,040 1,[PHONE REDACTED] Long-Term Disability Insurance 600 1,[PHONE REDACTED] FICA 11,920 11,[PHONE REDACTED] Medicare 2,790 2,[PHONE REDACTED] 1977 Pension Plan 1,120 1,[PHONE REDACTED] 1998 DC Plan 2,260 1,[PHONE REDACTED] Unemployment Compensation 7,730 0 5127110 Workers Compensation 73,070 181,[PHONE REDACTED] Management Consultants 0 1,[PHONE REDACTED] Collection Services 6,076 3,[PHONE REDACTED] External Auditors 0 2,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5212116 Appraisals 0 [PHONE REDACTED] Pest Control 334 0 5222110 Garbage 3,407 0 5223110 Repairs and maintenance 47,967 0 5223112 R & M - Equipment 680 0 5232110 Telephone 579 3,[PHONE REDACTED] Cellular Phone 400 [PHONE REDACTED] Pager 300 [PHONE REDACTED] Radios-Air Time 16,418 1,[PHONE REDACTED] Postage 200 0 5232118 Postage - Special Delivery 374 0 5232120 Postage-Print shop Only 900 [PHONE REDACTED] Personnel Services 0 1,[PHONE REDACTED] Legal Advertising 2,000 3,[PHONE REDACTED] Other Advertising 1,078 2,[PHONE REDACTED] Printing and binding 2,000 2,[PHONE REDACTED] Local Mileage 0 1,[PHONE REDACTED] TravelExpenses 755 2,[PHONE REDACTED] Membership Dues 1,400 2,[PHONE REDACTED] Education & Training 500 2,[PHONE REDACTED] Licenses 1,020 1,[PHONE REDACTED] General Office Supplies 1,071 5,[PHONE REDACTED] Cleaning Supplies 327 0 5311210 Copy Services - Contract 440 0 5311420 Safety Supplies 299 0 5311915 Computer Hardware Supplies 209 0 5312110 Water and Sewerage 4,440 6,[PHONE REDACTED] Natural Gas 6,997 7,[PHONE REDACTED] Electricity 14,080 30,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312510 Oil 0 10 5312710 Gasoline 5,480 7,[PHONE REDACTED] Newspapers 105 [PHONE REDACTED] Desktop Equipment < than $5000 1,124 0 5426110 Communications Equipment 0 5,[PHONE REDACTED] Payment in Lieu of Taxes 35,420 35,420 546091110 Transit-General Operations 469,530 539,540 546091111 Transit-Vehicle Operations-MB 5111110 Perm Full-Time S&W-Regular 275,530 243,[PHONE REDACTED] Perm Full-Time S&W-Overtime 10,000 20,[PHONE REDACTED] Health Insurance 40,860 33,[PHONE REDACTED] Life Insurance 2,220 1,[PHONE REDACTED] Long-Term Disability Insurance 730 1,[PHONE REDACTED] FICA 17,460 15,[PHONE REDACTED] Medicare 4,080 3,[PHONE REDACTED] 1977 Pension Plan 1,130 0 5123113 GMEBS Pension Plan 0 [PHONE REDACTED] 1998 DC Plan 900 1,[PHONE REDACTED] R & M - Equipment 7,439 4,[PHONE REDACTED] Land Rental 0 1,[PHONE REDACTED] Telephone 540 [PHONE REDACTED] Radios-Air Time 0 11,[PHONE REDACTED] Legal Advertising 256 0 5234110 Printing and binding 6,000 6,[PHONE REDACTED] Licenses 220 220 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311210 Copy Services - Contract 220 0 5311410 Uniforms 17,000 17,[PHONE REDACTED] Safety Supplies 500 [PHONE REDACTED] Electricity 7,051 15,[PHONE REDACTED] Oil 200 0 5312720 Diesel 376,604 325,[PHONE REDACTED] Communications Equipment 0 9,970 546091111 Transit-Vehicle Operations-MB 768,940 711,860 546091112 Trans-Vehicle Ops-MB Bus Opera 5111110 Perm Full-Time S&W-Regular 676,560 768,[PHONE REDACTED] Perm Part-Time S&W-Regular 86,540 86,[PHONE REDACTED] Perm Full-Time S&W-Overtime 90,000 0 5113119 Other Overtime Pay 0 120,[PHONE REDACTED] Health Insurance 213,660 168,[PHONE REDACTED] Life Insurance 9,770 7,[PHONE REDACTED] Long-Term Disability Insurance 2,170 4,[PHONE REDACTED] FICA 63,390 47,[PHONE REDACTED] Medicare 14,820 11,[PHONE REDACTED] 1977 Pension Plan 3,270 3,[PHONE REDACTED] GMEBS Pension Plan 6,440 6,[PHONE REDACTED] 1998 DC Plan 12,680 8,460 546091112 Trans-Vehicle Ops-MB Bus Opera 1,179,300 1,233,130 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 546091113 Trans-Vehicle Operation-DR 5111110 Perm Full-Time S&W-Regular 62,400 58,[PHONE REDACTED] Temp Part-Time S&W-Regular 19,000 19,[PHONE REDACTED] Perm Full-Time S&W-Overtime 5,000 6,[PHONE REDACTED] Health Insurance 8,840 18,[PHONE REDACTED] Life Insurance 740 [PHONE REDACTED] Long-Term Disability Insurance 90 [PHONE REDACTED] FICA 5,280 3,[PHONE REDACTED] Medicare 1,230 [PHONE REDACTED] 1998 DC Plan 1,150 1,[PHONE REDACTED] Pest Control 72 0 5223110 Repairs and maintenance 10,872 0 5223112 R & M - Equipment 1,322 6,[PHONE REDACTED] R & M - Vehicles 1,585 10,[PHONE REDACTED] Telephone 286 [PHONE REDACTED] Cellular Phone 538 [PHONE REDACTED] Radios-Air Time 0 3,[PHONE REDACTED] Other Mobile Comm 0 6,[PHONE REDACTED] Licenses 5,068 15,[PHONE REDACTED] General Office Supplies 57 0 5426110 Communications Equipment 0 6,930 546091113 Trans-Vehicle Operation-DR 123,530 157,840 546091114 Trans-Vehicle Operation-DR Bus 5111110 Perm Full-Time S&W-Regular 145,150 179,730 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5113110 Perm Full-Time S&W-Overtime 15,000 15,[PHONE REDACTED] Health Insurance 37,780 27,[PHONE REDACTED] Life Insurance 1,230 1,[PHONE REDACTED] Long-Term Disability Insurance 800 1,[PHONE REDACTED] FICA 9,930 11,[PHONE REDACTED] Medicare 2,320 2,[PHONE REDACTED] 1977 Pension Plan 1,890 0 5123113 GMEBS Pension Plan 860 0 5123114 1998 DC Plan 1,260 3,600 546091114 Trans-Vehicle Operation-DR Bus 216,220 242,340 546091115 Transit - Vehicle Maintenance 5111110 Perm Full-Time S&W-Regular 341,272 508,[PHONE REDACTED] Perm Part-Time S&W-Regular 22,340 22,[PHONE REDACTED] Perm Full-Time S&W-Overtime 47,450 47,[PHONE REDACTED] Health Insurance 69,080 85,[PHONE REDACTED] Life Insurance 3,350 4,[PHONE REDACTED] Long-Term Disability Insurance 1,170 2,[PHONE REDACTED] FICA 24,960 31,[PHONE REDACTED] Medicare 5,840 7,[PHONE REDACTED] 1977 Pension Plan 940 [PHONE REDACTED] GMEBS Pension Plan 670 [PHONE REDACTED] 1998 DC Plan 5,670 7,[PHONE REDACTED] Shoe Allowance 4,160 4,[PHONE REDACTED] Pest Control 36 0 5222130 Hazardous Materials 4,000 4,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5222310 Custodial 39,268 48,[PHONE REDACTED] Other Lawn Care 21 0 5223110 Repairs and maintenance 50,000 0 5223111 R & M - Buildings 570 [PHONE REDACTED] R & M - Equipment 3,453 5,[PHONE REDACTED] R & M - Vehicles 126,585 152,[PHONE REDACTED] Other Equip or Veh Rental 500 [PHONE REDACTED] Telephone 300 [PHONE REDACTED] Radios-Air Time 500 7,[PHONE REDACTED] Printing and binding 150 0 5238110 Licenses 458 4,[PHONE REDACTED] General Office Supplies 600 [PHONE REDACTED] Cleaning Supplies 5,393 5,[PHONE REDACTED] Safety Supplies 2,090 2,[PHONE REDACTED] Laundry Service 7,886 6,[PHONE REDACTED] Tires and Tubes 2,000 2,[PHONE REDACTED] Electricity 14,520 7,[PHONE REDACTED] Oil 8,500 12,[PHONE REDACTED] Gasoline 14,680 22,[PHONE REDACTED] Diesel 9,570 0 5426110 Communications Equipment 0 17,550 546091115 Transit - Vehicle Maintenance 817,982 1,021,000 546091116 Transit-Non-Vehicle Maintenanc 5111110 Perm Full-Time S&W-Regular 47,370 47,[PHONE REDACTED] Health Insurance 3,140 3,080 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121120 Life Insurance 490 [PHONE REDACTED] Long-Term Disability Insurance 250 [PHONE REDACTED] FICA 2,880 2,[PHONE REDACTED] Medicare 680 [PHONE REDACTED] 1998 DC Plan 450 [PHONE REDACTED] Pest Control 0 [PHONE REDACTED] Landfill Fees (Backcharge Only 0 1,[PHONE REDACTED] Custodial 15,360 20,[PHONE REDACTED] Repairs and maintenance 2,003 0 5223111 R & M - Buildings 2,929 5,[PHONE REDACTED] R & M - Equipment 3,682 6,[PHONE REDACTED] R & M - Vehicles 205 0 5238110 Licenses 142 [PHONE REDACTED] General supplies and materials 726 0 5311111 General Office Supplies 57 [PHONE REDACTED] Cleaning Supplies 2,897 4,[PHONE REDACTED] R & M - Equipment 69 0 546091116 Transit-Non-Vehicle Maintenanc 83,330 92,670 546091120 Non-Urban Transit Operations 5111110 Perm Full-Time S&W-Regular 49,680 25,[PHONE REDACTED] Perm Part-Time S&W-Regular 0 96,[PHONE REDACTED] Health Insurance 0 9,[PHONE REDACTED] Life Insurance 500 [PHONE REDACTED] Long-Term Disability Insurance 70 [PHONE REDACTED] FICA 3,080 1,570 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122120 Medicare 720 [PHONE REDACTED] 1998 DC Plan 1,300 [PHONE REDACTED] R & M - Equipment 853 0 5224210 Vehicle Rental 0 2,[PHONE REDACTED] Telephone 200 [PHONE REDACTED] Cellular Phone 434 [PHONE REDACTED] Other Mobile Comm 0 4,[PHONE REDACTED] Legal Advertising 0 [PHONE REDACTED] Other Advertising 0 [PHONE REDACTED] TravelExpenses 4,129 3,[PHONE REDACTED] Membership Dues 0 [PHONE REDACTED] Education & Training 0 2,[PHONE REDACTED] Licenses 142 50 5311110 General supplies and materials 0 [PHONE REDACTED] General Office Supplies 450 [PHONE REDACTED] Cleaning Supplies 145 [PHONE REDACTED] Uniforms 0 1,[PHONE REDACTED] Oil 0 10 5312710 Gasoline 8,337 6,[PHONE REDACTED] Diesel 30,000 31,[PHONE REDACTED] Vans, All Sizes 95,400 0 5512110 Vehicle Cost Allocation 89,900 38,450 546091120 Non-Urban Transit Operations 285,340 225,840 546091203 APT-2003 Capital Grant X-[PHONE REDACTED] TravelExpenses 1,870 2,010 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5237110 Education & Training 763 2,[PHONE REDACTED] General supplies and materials 16,377 15,[PHONE REDACTED] Vans, All Sizes 66,290 66,[PHONE REDACTED] Heavy Equipment 6,960 6,[PHONE REDACTED] Other Vehicles 4,000 4,000 546091203 APT-2003 Capital Grant X-166 96,260 96,260 546091204 APT-2004 Capital Grant X-[PHONE REDACTED] TravelExpenses 2,500 2,[PHONE REDACTED] Education & Training 4,600 4,[PHONE REDACTED] Rehab/Renov Landscaping/Scenic 2,140 0 5422220 Vans, All Sizes 97,860 100,[PHONE REDACTED] Transit Vehicle < 30 ft 518,290 518,290 546091204 APT-2004 Capital Grant X-200 625,390 625,390 546091205 APT-2005 X-[PHONE REDACTED] Bus Support Equipment 12,500 12,[PHONE REDACTED] Automobiles 474,580 474,[PHONE REDACTED] Trucks, All Sizes 15,000 15,[PHONE REDACTED] Software 0 59,[PHONE REDACTED] Software 59,500 0 5426110 Communications Equipment 13,000 13,[PHONE REDACTED] ADA Vehicle Equipment 5,400 5,400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 546091205 APT-2005 X-216 579,980 579,980 546101110 Contingency 5121110 Health Insurance 0 33,[PHONE REDACTED] FY-2007 Reductions -326,272 0 6011178 FY-2008 Reductions 0 -486,[PHONE REDACTED] COLA/Merit 0 46,948 546101110 Contingency -326,272 -405,528 546101410 Cost Allocation 5511101 IDC-GF Allocation 214,520 168,[PHONE REDACTED] Risk Management Allocation 100,330 218,220 546101410 Cost Allocation 314,850 386,690 546201110 Pension Health Benefits 5121110 Health Insurance 0 54,050 546201110 Pension Health Benefits 0 54,050 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 546 Augusta Public Transit System 5,234,380 5,561,062 551 Augusta Regional Airport 551081101 Airport Administration 5111110 Perm Full-Time S&W-Regular 371,800 371,[PHONE REDACTED] Perm Part-Time S&W-Regular 76,090 89,[PHONE REDACTED] Perm Full-Time S&W-Overtime 1,500 3,[PHONE REDACTED] Health Insurance 60,780 62,[PHONE REDACTED] Life Insurance 1,500 1,[PHONE REDACTED] Long-Term Disability Insurance 1,770 1,[PHONE REDACTED] FICA 27,290 27,[PHONE REDACTED] Medicare 6,390 6,[PHONE REDACTED] 1977 Pension Plan 10,250 10,[PHONE REDACTED] GMEBS Pension Plan 1,170 1,[PHONE REDACTED] 1998 DC Plan 2,080 2,[PHONE REDACTED] Unemployment Compensation 3,400 3,[PHONE REDACTED] Workers Compensation 20,890 33,[PHONE REDACTED] Management Consultants 300,000 250,[PHONE REDACTED] Legal 25,000 18,[PHONE REDACTED] Other Professional Services 3,000 3,[PHONE REDACTED] Data Processing 0 2,[PHONE REDACTED] Garbage 2,100 0 5223111 R & M - Buildings 1,010 1,[PHONE REDACTED] R & M - Equipment 3,000 3,[PHONE REDACTED] R & M - Vehicles 1,000 0 5224210 Vehicle Rental 0 1,700 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5224214 Equipmental Rental 1,700 0 5224219 Other Equip or Veh Rental 4,500 4,[PHONE REDACTED] Insurance, other than employee 157,093 212,[PHONE REDACTED] Telephone 39,000 39,[PHONE REDACTED] Cellular Phone 2,400 2,[PHONE REDACTED] Pager 1,900 1,[PHONE REDACTED] Radios-Air Time 1,900 1,[PHONE REDACTED] Postage 2,000 1,[PHONE REDACTED] Postage - Special Delivery 800 [PHONE REDACTED] Legal Advertising 2,500 2,[PHONE REDACTED] Other Advertising 1,200 1,[PHONE REDACTED] TravelExpenses 12,000 12,[PHONE REDACTED] Membership Dues 5,400 5,[PHONE REDACTED] Bank Fees 800 [PHONE REDACTED] Education & Training 10,000 10,[PHONE REDACTED] Licenses 11,000 11,[PHONE REDACTED] Contract Labor 29,000 15,[PHONE REDACTED] General supplies and materials 1,500 0 5311111 General Office Supplies 8,000 8,[PHONE REDACTED] Cleaning Supplies 100 0 5311210 Copy Services - Contract 7,000 10,[PHONE REDACTED] Uniforms 3,000 3,[PHONE REDACTED] Safety Supplies 2,500 2,[PHONE REDACTED] Living Expenses 1,500 0 5311811 Awards 500 [PHONE REDACTED] Electricity 14,000 14,[PHONE REDACTED] Gasoline 3,500 3,[PHONE REDACTED] Food 5,000 5,[PHONE REDACTED] Small Equipment 2,500 2,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316120 Telephones under $500 3,908 0 5316220 Desktop Equipment < than $5000 21,000 0 5316250 Peripherals less than $5000 2,000 2,[PHONE REDACTED] Radios less than $5000 750 [PHONE REDACTED] R & M - Building 1,000 1,[PHONE REDACTED] R & M - Equipment 1,000 1,[PHONE REDACTED] R & M - Vehicles 1,000 1,[PHONE REDACTED] Other Supplies 2,000 2,[PHONE REDACTED] Print Shop Charges 500 [PHONE REDACTED] Depreciation 1,600,000 1,600,000 551081101 Airport Administration 2,885,470 2,873,170 551081102 Airport Finance 5111110 Perm Full-Time S&W-Regular 228,910 228,[PHONE REDACTED] Perm Full-Time S&W-Overtime 3,000 3,[PHONE REDACTED] Health Insurance 13,950 14,[PHONE REDACTED] Life Insurance 900 [PHONE REDACTED] Long-Term Disability Insurance 520 [PHONE REDACTED] FICA 13,900 14,[PHONE REDACTED] Medicare 3,250 3,[PHONE REDACTED] 1998 DC Plan 3,340 3,[PHONE REDACTED] External Auditors 20,000 25,[PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] Cellular Phone 500 [PHONE REDACTED] Pager 360 0 5235112 TravelExpenses 4,000 5,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5236110 Membership Dues 1,000 1,[PHONE REDACTED] Education & Training 7,760 8,[PHONE REDACTED] Desktop Equipment < than $5000 500 2,500 551081102 Airport Finance 303,990 312,360 551081103 Airport Airside 5111110 Perm Full-Time S&W-Regular 142,600 142,[PHONE REDACTED] Perm Full-Time S&W-Overtime 10,000 10,[PHONE REDACTED] Health Insurance 29,920 30,[PHONE REDACTED] Life Insurance 900 [PHONE REDACTED] Long-Term Disability Insurance 750 [PHONE REDACTED] FICA 8,660 8,[PHONE REDACTED] Medicare 2,030 2,[PHONE REDACTED] 1977 Pension Plan 100 [PHONE REDACTED] GMEBS Pension Plan 2,340 2,[PHONE REDACTED] 1998 DC Plan 1,370 1,[PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] R & M - Equipment 2,700 2,[PHONE REDACTED] R & M - Vehicles 2,000 2,[PHONE REDACTED] Cellular Phone 1,300 1,[PHONE REDACTED] Pager 1,100 0 5232114 Radios-Air Time 500 [PHONE REDACTED] Education & Training 2,700 2,[PHONE REDACTED] General supplies and materials 1,800 1,[PHONE REDACTED] General Office Supplies 150 0 5311112 Cleaning Supplies 200 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311310 Plant Chemicals 1,700 1,[PHONE REDACTED] Other Chemical Expenses 1,000 1,[PHONE REDACTED] Uniforms 1,500 1,[PHONE REDACTED] Safety Supplies 1,300 1,[PHONE REDACTED] General Traffic Supplies 3,500 7,[PHONE REDACTED] Pavement Markings 2,600 0 5311912 Concrete 1,000 1,[PHONE REDACTED] Tool Supplies 500 0 5312710 Gasoline 13,000 11,[PHONE REDACTED] Food 200 0 5316110 Small Equipment 1,500 1,[PHONE REDACTED] R & M - Building 1,800 1,[PHONE REDACTED] R & M - Equipment 5,000 7,[PHONE REDACTED] R & M - Vehicles 3,000 3,[PHONE REDACTED] R & M - Grounds 6,000 6,[PHONE REDACTED] R & M Pavement 3,000 3,[PHONE REDACTED] Other Supplies 1,700 17,000 551081103 Airport Airside 261,520 276,090 551081104 Airport Vehicle Maintenance 5111110 Perm Full-Time S&W-Regular 146,980 132,[PHONE REDACTED] Perm Full-Time S&W-Overtime 13,000 13,[PHONE REDACTED] Health Insurance 32,440 29,[PHONE REDACTED] Life Insurance 1,110 1,[PHONE REDACTED] Long-Term Disability Insurance 910 [PHONE REDACTED] FICA 8,930 8,250 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122120 Medicare 2,090 1,[PHONE REDACTED] GMEBS Pension Plan 1,160 1,[PHONE REDACTED] 1998 DC Plan 850 [PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] Hazardous Materials 400 0 5223111 R & M - Buildings 500 [PHONE REDACTED] R & M - Equipment 1,600 1,[PHONE REDACTED] R & M - Vehicles 1,000 1,[PHONE REDACTED] Pager 350 0 5232114 Radios-Air Time 0 [PHONE REDACTED] TravelExpenses 1,000 1,[PHONE REDACTED] Education & Training 3,000 2,[PHONE REDACTED] Licenses 200 0 5311110 General supplies and materials 500 1,[PHONE REDACTED] General Office Supplies 500 0 5311112 Cleaning Supplies 200 [PHONE REDACTED] Other Chemical Expenses 300 [PHONE REDACTED] Uniforms 1,500 1,[PHONE REDACTED] Safety Supplies 900 [PHONE REDACTED] Tool Supplies 1,000 1,[PHONE REDACTED] Water and Sewerage 5,000 5,[PHONE REDACTED] Natural Gas 5,000 0 5312310 Electricity 9,500 10,[PHONE REDACTED] Bottled Gas 150 0 5312510 Oil 220 [PHONE REDACTED] Gasoline 4,500 4,[PHONE REDACTED] Food 500 [PHONE REDACTED] Small Equipment 860 [PHONE REDACTED] Noncapitalized Equipment 2,500 5,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316270 Radios less than $5000 1,600 0 5319120 R & M - Building 2,000 2,[PHONE REDACTED] R & M - Equipment 6,000 6,[PHONE REDACTED] R & M - Vehicles 7,000 7,[PHONE REDACTED] Other Supplies 1,860 1,860 551081104 Airport Vehicle Maintenance 269,210 245,410 551081105 Airport Property Maintenance 5111110 Perm Full-Time S&W-Regular 122,830 107,[PHONE REDACTED] Perm Full-Time S&W-Overtime 10,000 8,[PHONE REDACTED] Health Insurance 23,100 20,[PHONE REDACTED] Life Insurance 840 [PHONE REDACTED] Long-Term Disability Insurance 680 [PHONE REDACTED] FICA 7,460 6,[PHONE REDACTED] Medicare 1,740 1,[PHONE REDACTED] GMEBS Pension Plan 850 [PHONE REDACTED] 1998 DC Plan 1,400 1,[PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] Landfill Fees (Backcharge Only 800 [PHONE REDACTED] R & M - Buildings 12,000 12,[PHONE REDACTED] R & M - Equipment 600 [PHONE REDACTED] R & M - Vehicles 1,000 1,[PHONE REDACTED] Cellular Phone 650 0 5232113 Pager 380 0 5232114 Radios-Air Time 1,300 1,[PHONE REDACTED] Education & Training 300 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311110 General supplies and materials 1,500 1,[PHONE REDACTED] General Office Supplies 200 0 5311112 Cleaning Supplies 200 0 5311410 Uniforms 1,500 1,[PHONE REDACTED] Safety Supplies 700 [PHONE REDACTED] Street Signs 500 [PHONE REDACTED] Concrete 500 [PHONE REDACTED] Tool Supplies 300 [PHONE REDACTED] Water and Sewerage 28,500 36,[PHONE REDACTED] Natural Gas 5,400 1,[PHONE REDACTED] Electricity 223,000 200,[PHONE REDACTED] Gasoline 3,200 2,[PHONE REDACTED] Food 300 [PHONE REDACTED] Noncapitalized Equipment 5,500 1,[PHONE REDACTED] R & M - Building 14,000 10,[PHONE REDACTED] R & M - Equipment 600 [PHONE REDACTED] R & M - Vehicles 1,800 1,[PHONE REDACTED] R & M-Tenants/Other 1,000 5,[PHONE REDACTED] Other Supplies 500 0 551081105 Airport Property Maintenance 477,230 427,450 551081106 Aircraft Services 5111110 Perm Full-Time S&W-Regular 513,040 512,[PHONE REDACTED] Perm Part-Time S&W-Regular 51,670 67,[PHONE REDACTED] Perm Full-Time S&W-Overtime 60,000 60,[PHONE REDACTED] Health Insurance 110,680 115,020 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121120 Life Insurance 3,830 4,[PHONE REDACTED] Long-Term Disability Insurance 3,050 3,[PHONE REDACTED] FICA 34,340 35,[PHONE REDACTED] Medicare 8,030 8,[PHONE REDACTED] 1977 Pension Plan 4,190 4,[PHONE REDACTED] GMEBS Pension Plan 5,880 6,[PHONE REDACTED] 1998 DC Plan 4,720 5,[PHONE REDACTED] Other Professional Services 1,200 [PHONE REDACTED] Other Technical Services 2,130 2,[PHONE REDACTED] Global Medic Expense 0 2,[PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] Hazardous Materials 1,000 1,[PHONE REDACTED] Repairs and maintenance 1,600 1,[PHONE REDACTED] R & M - Buildings 1,580 1,[PHONE REDACTED] R & M - Equipment 3,700 2,[PHONE REDACTED] R & M - Vehicles 20,000 3,[PHONE REDACTED] Other Equip or Veh Rental 1,860 1,[PHONE REDACTED] Insurance, other than employee 4,500 5,[PHONE REDACTED] Cellular Phone 1,100 2,[PHONE REDACTED] Pager 2,000 2,[PHONE REDACTED] Radios-Air Time 2,000 2,[PHONE REDACTED] Postage 100 [PHONE REDACTED] Postage - Special Delivery 750 0 5233111 Legal Advertising 1,500 1,[PHONE REDACTED] Public Relations 18,700 22,[PHONE REDACTED] Printing and binding 4,200 4,[PHONE REDACTED] Membership Dues 2,315 2,[PHONE REDACTED] Credit Card Service Charge 180,000 200,[PHONE REDACTED] Education & Training 5,100 3,100 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5238110 Licenses 17,460 19,[PHONE REDACTED] Contract Labor 5,000 5,[PHONE REDACTED] General supplies and materials 1,000 1,[PHONE REDACTED] General Office Supplies 6,000 5,[PHONE REDACTED] Cleaning Supplies 2,500 2,[PHONE REDACTED] Master's Expense (Bush Field) 112,425 145,[PHONE REDACTED] Copy Services - Contract 710 [PHONE REDACTED] Uniforms 8,710 8,[PHONE REDACTED] Safety Supplies 2,500 2,[PHONE REDACTED] Program Supplies 4,900 5,[PHONE REDACTED] Computer Hardware Supplies 520 0 5312210 Natural Gas 600 0 5312310 Electricity 30,000 31,[PHONE REDACTED] Gasoline 21,500 16,[PHONE REDACTED] Diesel 15,000 16,[PHONE REDACTED] Food 8,000 8,[PHONE REDACTED] Books and periodicals 2,020 2,[PHONE REDACTED] Periodicals 300 [PHONE REDACTED] Newspapers 4,500 5,[PHONE REDACTED] Supplies/inventory purchased f 9,000 10,[PHONE REDACTED] AvJet Fuel 7,944,310 7,486,[PHONE REDACTED] 100LL Fuel 165,260 164,[PHONE REDACTED] AUTO FUEL 17,700 19,[PHONE REDACTED] DIESEL FUEL 6,300 7,[PHONE REDACTED] Oil 500 [PHONE REDACTED] Noncapitalized Equipment 7,500 10,[PHONE REDACTED] Peripherals less than $5000 500 0 5319120 R & M - Building 10,000 10,[PHONE REDACTED] R & M - Equipment 25,000 25,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5319140 R & M - Vehicles 25,000 25,000 551081106 Aircraft Services 9,511,580 9,117,570 551081107 Aircraft Rescue & Firefighting 5111110 Perm Full-Time S&W-Regular 363,070 353,[PHONE REDACTED] Perm Full-Time S&W-Overtime 32,000 30,[PHONE REDACTED] Incentive Pay-EMT/Paramedic 6,000 6,[PHONE REDACTED] Health Insurance 58,540 57,[PHONE REDACTED] Life Insurance 1,940 2,[PHONE REDACTED] Long-Term Disability Insurance 2,110 1,[PHONE REDACTED] FICA 22,040 22,[PHONE REDACTED] Medicare 5,160 5,[PHONE REDACTED] 1977 Pension Plan 3,800 3,[PHONE REDACTED] GMEBS Pension Plan 5,760 5,[PHONE REDACTED] 1998 DC Plan 3,690 4,[PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] R & M - Buildings 4,000 4,[PHONE REDACTED] R & M - Equipment 2,300 2,[PHONE REDACTED] R & M - Vehicles 3,000 3,[PHONE REDACTED] Insurance, other than employee 1,000 1,[PHONE REDACTED] Telephone 700 [PHONE REDACTED] Cellular Phone 1,200 1,[PHONE REDACTED] Pager 1,000 1,[PHONE REDACTED] Radios-Air Time 2,500 2,[PHONE REDACTED] Legal Advertising 500 [PHONE REDACTED] Membership Dues 500 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5237110 Education & Training 8,400 10,[PHONE REDACTED] General Office Supplies 1,000 1,[PHONE REDACTED] Cleaning Supplies 1,500 1,[PHONE REDACTED] Other Chemical Expenses 3,200 4,[PHONE REDACTED] Uniforms 5,000 5,[PHONE REDACTED] Safety Supplies 8,000 8,[PHONE REDACTED] Computer Hardware Supplies 900 0 5312310 Electricity 13,000 13,[PHONE REDACTED] Bottled Gas 100 [PHONE REDACTED] Gasoline 8,100 6,[PHONE REDACTED] Diesel 800 0 5313110 Food 200 [PHONE REDACTED] Telephones under $500 600 0 5316210 Noncapitalized Equipment 10,100 12,[PHONE REDACTED] Peripherals less than $5000 760 0 5319120 R & M - Building 2,000 2,[PHONE REDACTED] R & M - Equipment 2,000 2,[PHONE REDACTED] R & M - Vehicles 8,000 10,[PHONE REDACTED] Other Supplies 500 500 551081107 Aircraft Rescue & Firefighting 597,070 588,020 551081108 Airport Security 5111110 Perm Full-Time S&W-Regular 409,860 412,[PHONE REDACTED] Perm Full-Time S&W-Overtime 17,700 17,[PHONE REDACTED] Health Insurance 59,300 61,[PHONE REDACTED] Life Insurance 2,500 2,600 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121130 Long-Term Disability Insurance 2,400 2,[PHONE REDACTED] FICA 25,500 26,[PHONE REDACTED] Medicare 6,500 6,[PHONE REDACTED] 1977 Pension Plan 5,110 5,[PHONE REDACTED] GMEBS Pension Plan 1,030 1,[PHONE REDACTED] 1998 DC Plan 6,000 6,[PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] R & M - Equipment 1,000 1,[PHONE REDACTED] R & M - Vehicles 2,000 2,[PHONE REDACTED] Cellular Phone 1,700 1,[PHONE REDACTED] Pager 2,000 2,[PHONE REDACTED] Radios-Air Time 2,000 2,[PHONE REDACTED] Postage 100 [PHONE REDACTED] Legal Advertising 1,000 1,[PHONE REDACTED] Printing and binding 500 [PHONE REDACTED] Education & Training 3,000 3,[PHONE REDACTED] General supplies and materials 1,200 1,[PHONE REDACTED] General Office Supplies 500 [PHONE REDACTED] Uniforms 5,000 5,[PHONE REDACTED] Safety Supplies 3,000 3,[PHONE REDACTED] Gasoline 7,000 5,[PHONE REDACTED] Noncapitalized Equipment 0 6,[PHONE REDACTED] R & M - Vehicles 2,000 1,[PHONE REDACTED] Other Supplies 1,000 1,000 551081108 Airport Security 571,000 580,280 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 551081109 Airport Custodial 5111110 Perm Full-Time S&W-Regular 139,440 120,[PHONE REDACTED] Perm Part-Time S&W-Regular 11,970 23,[PHONE REDACTED] Perm Full-Time S&W-Overtime 12,000 12,[PHONE REDACTED] Health Insurance 17,060 17,[PHONE REDACTED] Life Insurance 1,390 1,[PHONE REDACTED] Long-Term Disability Insurance 830 [PHONE REDACTED] FICA 9,210 9,[PHONE REDACTED] Medicare 2,160 2,[PHONE REDACTED] 1977 Pension Plan 970 [PHONE REDACTED] GMEBS Pension Plan 1,290 1,[PHONE REDACTED] 1998 DC Plan 770 [PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] Pager 110 0 5239110 Contract Labor 5,000 5,[PHONE REDACTED] General Office Supplies 600 [PHONE REDACTED] Cleaning Supplies 20,500 20,[PHONE REDACTED] Uniforms 1,500 1,[PHONE REDACTED] Safety Supplies 700 [PHONE REDACTED] Small Equipment 3,500 3,500 551081109 Airport Custodial 231,100 224,500 551081110 Landside Maintenance (Grounds) 5111110 Perm Full-Time S&W-Regular 94,250 94,[PHONE REDACTED] Perm Part-Time S&W-Regular 26,950 41,[PHONE REDACTED] Perm Full-Time S&W-Overtime 4,500 4,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121110 Health Insurance 30,310 32,[PHONE REDACTED] Life Insurance 790 1,[PHONE REDACTED] Long-Term Disability Insurance 550 1,[PHONE REDACTED] FICA 7,400 9,[PHONE REDACTED] Medicare 1,750 2,[PHONE REDACTED] GMEBS Pension Plan 700 [PHONE REDACTED] 1998 DC Plan 800 [PHONE REDACTED] Legal 2,000 1,[PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] R & M - Buildings 500 [PHONE REDACTED] R & M - Equipment 1,000 1,[PHONE REDACTED] R & M - Vehicles 750 [PHONE REDACTED] R & M - Grounds 2,000 2,[PHONE REDACTED] Pager 120 0 5237110 Education & Training 1,500 1,[PHONE REDACTED] Contract Labor 500 5,[PHONE REDACTED] General supplies and materials 500 [PHONE REDACTED] General Office Supplies 100 [PHONE REDACTED] Cleaning Supplies 0 [PHONE REDACTED] Ground Supplies/Garbage Bags 500 [PHONE REDACTED] Plant Chemicals 1,000 1,[PHONE REDACTED] Fertilizer 2,100 1,[PHONE REDACTED] Pesticides 200 [PHONE REDACTED] Uniforms 2,000 2,[PHONE REDACTED] Safety Supplies 1,300 1,[PHONE REDACTED] Street Signs 1,000 3,[PHONE REDACTED] General Horticultural Supplies 2,300 2,[PHONE REDACTED] Seasonal Plants 3,500 3,[PHONE REDACTED] Trees 500 500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311740 Shrubs and Evergreens 500 [PHONE REDACTED] Grass 2,100 1,[PHONE REDACTED] Soil & Sand 1,700 1,[PHONE REDACTED] Concrete 200 1,[PHONE REDACTED] Water and Sewerage 200 [PHONE REDACTED] Electricity 3,300 3,[PHONE REDACTED] Gasoline 4,900 4,[PHONE REDACTED] Diesel 250 [PHONE REDACTED] Food 200 [PHONE REDACTED] Noncapitalized Equipment 1,300 4,[PHONE REDACTED] Radios less than $5000 1,020 0 5319120 R & M - Building 500 [PHONE REDACTED] R & M - Equipment 6,000 6,[PHONE REDACTED] R & M - Vehicles 3,700 2,[PHONE REDACTED] R & M - Grounds 1,000 1,[PHONE REDACTED] R & M Pavement 500 500 551081110 Landside Maintenance (Grounds) 220,840 244,920 551081111 Airport Marketing Department 5111110 Perm Full-Time S&W-Regular 90,880 89,[PHONE REDACTED] Perm Full-Time S&W-Overtime 1,000 1,[PHONE REDACTED] Health Insurance 5,840 5,[PHONE REDACTED] Life Insurance 290 [PHONE REDACTED] Long-Term Disability Insurance 450 [PHONE REDACTED] FICA 5,520 5,[PHONE REDACTED] Medicare 1,300 1,320 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5123114 1998 DC Plan 1,720 1,[PHONE REDACTED] Other Professional Services 115,010 115,[PHONE REDACTED] Garbage 2,100 2,[PHONE REDACTED] Telephone 1,500 1,[PHONE REDACTED] Telephone - Other 110 0 5232112 Cellular Phone 1,200 1,[PHONE REDACTED] Pager 360 0 5232117 Postage 700 [PHONE REDACTED] Public Relations 205,430 205,[PHONE REDACTED] Other Advertising 16,900 16,[PHONE REDACTED] Printing and binding 1,200 1,[PHONE REDACTED] Local Mileage 600 [PHONE REDACTED] TravelExpenses 8,500 8,[PHONE REDACTED] Membership Dues 2,420 2,[PHONE REDACTED] Education & Training 8,370 8,[PHONE REDACTED] Contract Labor 2,000 2,[PHONE REDACTED] General supplies and materials 2,000 0 5311111 General Office Supplies 0 2,[PHONE REDACTED] Photographic Supplies 500 [PHONE REDACTED] Special Events 22,200 22,[PHONE REDACTED] Periodicals 250 [PHONE REDACTED] Newsletters 1,800 1,[PHONE REDACTED] Newspapers 570 [PHONE REDACTED] Other Supplies 0 2,000 551081111 Airport Marketing Department 500,720 501,820 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 551081113 SKYFEST 5311810 Special Events 17,500 17,500 551081113 SKYFEST 17,500 17,500 551081114 PFC Costs 5811111 Bond Sinking Fund 0 341,[PHONE REDACTED] Bonds - Interest 699,200 699,200 551081114 PFC Costs 699,200 1,040,200 551081201 Airport Administration 5421110 Machinery 6,000 0 5423110 Office Fixtures & Furniture 78,000 0 5499999 Contra Capital Expense (Cap) -84,000 0 551081201 Airport Administration 0 0 551081203 Airpost Airside 5421110 Machinery 88,250 88,[PHONE REDACTED] Contra Capital Expense (Cap) -88,250 -88,250 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 551081203 Airpost Airside 0 0 551081204 Airport Vehicle Maintenance 5413120 Building Renovations 6,500 6,[PHONE REDACTED] Machinery 15,500 15,[PHONE REDACTED] Contra Capital Expense (Cap) -22,000 -22,000 551081204 Airport Vehicle Maintenance 0 0 551081205 Property Maintenance (Building 5413120 Building Renovations 18,000 18,[PHONE REDACTED] Trucks, All Sizes 40,000 40,[PHONE REDACTED] Contra Capital Expense (Cap) -58,000 -58,000 551081205 Property Maintenance (Building 0 0 551081206 Aircraft Services 5413120 Building Renovations 19,500 0 5421110 Machinery 210,000 203,[PHONE REDACTED] Automobiles 50,000 25,[PHONE REDACTED] Trucks, All Sizes 339,280 165,[PHONE REDACTED] Contra Capital Expense (Cap) -618,780 -393,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 551081206 Aircraft Services 0 0 551081207 Aircraft Rescue & Firefighting 5413120 Building Renovations 29,000 29,[PHONE REDACTED] Contra Capital Expense (Cap) -29,000 -29,000 551081207 Aircraft Rescue & Firefighting 0 0 551081208 Airport Security 5422110 Automobiles 0 25,[PHONE REDACTED] Contra Capital Expense (Cap) 0 -25,000 551081208 Airport Security 0 0 551081209 Airport Custodial 5425310 Other 0 6,000 551081209 Airport Custodial 0 6,000 551081210 Landside Maintenance (Grounds) 5421120 Lawn Equipment 41,870 0 5499999 Contra Capital Expense (Cap) -41,870 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 551081210 Landside Maintenance (Grounds) 0 0 551081301 Aug Regional Capital Projects 5411110 Land 860,000 0 5412110 Site Improvements 250,000 216,[PHONE REDACTED] Building Construction 19,000,000 7,211,[PHONE REDACTED] Contra Capital Expense (Cap) -19,750,000 -7,427,000 551081301 Aug Regional Capital Projects 360,000 0 551101110 Contingency 5121110 Health Insurance 0 38,[PHONE REDACTED] COLA/Merit 0 69,[PHONE REDACTED] Available for Future Years 6,292,030 3,523,770 551101110 Contingency 6,292,030 3,631,882 551101410 Cost Allocation 5511101 IDC-GF Allocation 273,250 201,[PHONE REDACTED] Risk Management Allocation 17,550 23,650 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 551101410 Cost Allocation 290,800 225,470 551201110 Pension Health Benefits 5121110 Health Insurance 0 17,870 551201110 Pension Health Benefits 0 17,870 551611130 Revenue Bonds 5811111 Bond Sinking Fund 0 172,[PHONE REDACTED] Bonds - Interest 337,910 338,000 551611130 Revenue Bonds 337,910 510,540 551 Augusta Regional Airport 23,827,170 20,841,052 552 Daniel Field Airport 552081101 Airport Administration 5111110 Perm Full-Time S&W-Regular 35,740 22,[PHONE REDACTED] Perm Part-Time S&W-Regular 0 1,[PHONE REDACTED] Health Insurance 600 [PHONE REDACTED] Life Insurance 150 50 5121130 Long-Term Disability Insurance 100 130 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5122110 FICA 2,200 1,[PHONE REDACTED] Medicare 520 [PHONE REDACTED] 1977 Pension Plan 1,200 1,[PHONE REDACTED] Engineering 0 2,[PHONE REDACTED] Pest Control 360 [PHONE REDACTED] Garbage 1,810 1,[PHONE REDACTED] Lawn and Grounds upkeep 3,000 3,[PHONE REDACTED] Repairs and maintenance 18,890 93,[PHONE REDACTED] Telephone 2,000 2,[PHONE REDACTED] Postage 50 50 5232119 Other Communications Equip 970 0 5233111 Legal Advertising 0 1,[PHONE REDACTED] TravelExpenses 9,900 10,[PHONE REDACTED] Membership Dues 0 [PHONE REDACTED] Education & Training 0 [PHONE REDACTED] General supplies and materials 0 [PHONE REDACTED] General Office Supplies 200 0 5311710 General Horticultural Supplies 1,200 1,[PHONE REDACTED] Special Events 5,000 5,[PHONE REDACTED] Computer Hardware Supplies 340 0 5312310 Electricity 5,500 5,[PHONE REDACTED] Computer Equipment <$5,000 1,820 0 5319110 General Repairs & Maintenance 4,140 4,150 552081101 Airport Administration 95,690 159,240 552081201 Airport Administration ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5412110 Site Improvements 500,000 449,310 552081201 Airport Administration 500,000 449,310 552101110 Contingency 6011180 COLA/Merit 0 3,210 552101110 Contingency 0 3,210 552101410 Cost Allocation 5511101 IDC-GF Allocation 8,550 8,[PHONE REDACTED] Risk Management Allocation 1,770 0 552101410 Cost Allocation 10,320 8,860 552201110 Pension Health Benefits 5121110 Health Insurance 0 3,680 552201110 Pension Health Benefits 0 3,680 552 Daniel Field Airport 606,010 624,300 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 566 Municipal Golf Course 566061451 Augusta Golf Course 5111110 Perm Full-Time S&W-Regular 202,910 193,[PHONE REDACTED] Perm Part-Time S&W-Regular 68,930 67,[PHONE REDACTED] Health Insurance 43,960 36,[PHONE REDACTED] Life Insurance 1,720 1,[PHONE REDACTED] Long-Term Disability Insurance 1,160 1,[PHONE REDACTED] FICA 16,660 16,[PHONE REDACTED] Medicare 3,900 3,[PHONE REDACTED] 1977 Pension Plan 3,000 0 5123113 GMEBS Pension Plan 430 0 5123114 1998 DC Plan 2,810 3,[PHONE REDACTED] Workers Compensation 110 0 5213117 Pest Control 300 [PHONE REDACTED] Soil Testing 0 [PHONE REDACTED] Garbage 1,900 0 5222510 Security Services 680 [PHONE REDACTED] R & M - Equipment 17,470 5,[PHONE REDACTED] Golf Carts / Equipment Rental 34,620 37,[PHONE REDACTED] Telephone 7,450 2,[PHONE REDACTED] Postage 300 [PHONE REDACTED] Other Communications Equip 700 0 5233119 Other Advertising 3,000 3,[PHONE REDACTED] Printing and binding 650 2,[PHONE REDACTED] Membership Dues 100 1,[PHONE REDACTED] Credit Card Service Charge 700 3,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5237110 Education & Training 0 [PHONE REDACTED] Licenses 2,450 1,[PHONE REDACTED] General supplies and materials 28,500 37,[PHONE REDACTED] General Office Supplies 650 [PHONE REDACTED] Cleaning Supplies 500 [PHONE REDACTED] Ground Supplies/Garbage Bags 650 [PHONE REDACTED] Copy Services - Contract 500 [PHONE REDACTED] Plant Chemicals 760 0 5311311 Fertilizer 11,500 10,[PHONE REDACTED] Pesticides 4,240 5,[PHONE REDACTED] Uniforms 0 [PHONE REDACTED] Other Tournament Supplies 100 0 5311911 Soil & Sand 1,200 1,[PHONE REDACTED] Range Supplies 2,000 2,[PHONE REDACTED] Water and Sewerage 6,000 45,[PHONE REDACTED] Electricity 30,700 27,[PHONE REDACTED] Gasoline 8,500 8,[PHONE REDACTED] Diesel 700 [PHONE REDACTED] Food 31,710 30,[PHONE REDACTED] Supplies/inventory purchased f 19,550 25,[PHONE REDACTED] Water System Supplies 6,000 6,[PHONE REDACTED] R & M - Building 1,000 1,[PHONE REDACTED] R & M - Equipment 15,000 8,[PHONE REDACTED] R & M - Vehicles 3,000 1,[PHONE REDACTED] R & M - Grounds 1,410 1,[PHONE REDACTED] Risk Management Allocation 90 0 5611110 Depreciation 36,000 0 5812120 Capital Leases-Current Year 1,720 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 566061451 Augusta Golf Course 627,890 593,239 566101110 Contingency 5121110 Health Insurance 0 3,[PHONE REDACTED] COLA/Merit 0 2,235 566101110 Contingency 0 5,895 566101410 Cost Allocation 5511101 IDC-GF Allocation 71,010 46,770 566101410 Cost Allocation 71,010 46,770 566 Municipal Golf Course 698,900 645,904 611 Risk Management 611015210 Risk Management - Administrati 5111110 Perm Full-Time S&W-Regular 275,510 273,[PHONE REDACTED] Perm Full-Time S&W-Overtime 3,000 3,[PHONE REDACTED] Health Insurance 34,130 33,[PHONE REDACTED] Life Insurance 1,720 1,730 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5121130 Long-Term Disability Insurance 1,580 1,[PHONE REDACTED] FICA 16,580 16,[PHONE REDACTED] Medicare 3,990 3,[PHONE REDACTED] 1977 Pension Plan 8,030 7,[PHONE REDACTED] GMEBS Pension Plan 350 0 5123114 1998 DC Plan 2,450 2,[PHONE REDACTED] Legal 4,350 0 5212999 Other Professional Services 69,885 134,[PHONE REDACTED] R & M - Equipment 500 [PHONE REDACTED] Telephone 470 2,[PHONE REDACTED] Cellular Phone 630 [PHONE REDACTED] Pager 240 [PHONE REDACTED] Postage-Print shop Only 685 [PHONE REDACTED] Legal Advertising 80 1,[PHONE REDACTED] Printing and binding 0 4,[PHONE REDACTED] Local Mileage 0 [PHONE REDACTED] Membership Dues 805 2,[PHONE REDACTED] Education & Training 3,795 10,[PHONE REDACTED] General Office Supplies 2,585 4,[PHONE REDACTED] Copy Services - Contract 2,680 3,[PHONE REDACTED] Copy Services - Paper 390 [PHONE REDACTED] Uniforms 0 [PHONE REDACTED] Safety Supplies 450 1,[PHONE REDACTED] Computer Hardware Supplies 25 [PHONE REDACTED] Oil 30 50 5312710 Gasoline 5,685 6,[PHONE REDACTED] Books and periodicals 780 1,[PHONE REDACTED] Telephones under $500 220 0 5316150 Furniture under$5000 0 400 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5316220 Desktop Equipment < than $5000 0 2,[PHONE REDACTED] Peripherals less than $5000 1,670 0 5512110 Vehicle Cost Allocation 6,440 6,[PHONE REDACTED] Print Shop Charges 50 0 5611110 Depreciation 1,725 0 611015210 Risk Management - Administrati 451,510 530,860 611015211 Loss Prevention Upgrade 5311110 General supplies and materials 0 6,[PHONE REDACTED] Trees 20,240 20,[PHONE REDACTED] Other 0 140,[PHONE REDACTED] Safety Equipment 124,980 0 611015211 Loss Prevention Upgrade 145,220 167,350 611015212 General Insurance 5231110 Insurance, other than employee 311,745 481,100 611015212 General Insurance 311,745 481,100 611015213 Settlement Exposure 5523101 DAMAGES-GENERAL FUND EXTER 114,300 150,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5523216 Damages Ext - 911 0 5,[PHONE REDACTED] Damages Ext-Law Enforcement 200,400 295,[PHONE REDACTED] Damages Ext-Fire Protection 27,625 40,[PHONE REDACTED] Damages Ext-Sales Tax Phase IV 16,085 15,[PHONE REDACTED] Damages Ext-Utilities 130,000 150,[PHONE REDACTED] Damages Ext-Waste Management 1,270 5,[PHONE REDACTED] Damages Ext-Transit 33,570 40,[PHONE REDACTED] Damages-Ext- Bush Field 0 5,[PHONE REDACTED] Legal Exp-General Fund 12,000 25,[PHONE REDACTED] Legal Exp - Emerg Telephone 25,000 20,[PHONE REDACTED] Legal Exp-Law Enforcement 37,435 40,[PHONE REDACTED] Legal Exp-Fire Department 0 1,[PHONE REDACTED] Legal Exp-Utilities 0 1,[PHONE REDACTED] Legal Exp-Transit 145 1,[PHONE REDACTED] Legal Exp-Aug Regional Airport 80 0 611015213 Settlement Exposure 597,910 794,500 611015214 Damage Expense 5311110 General supplies and materials 0 3,[PHONE REDACTED] Damages-General Fund 147,300 100,[PHONE REDACTED] Damages-Emergency Management 0 5,[PHONE REDACTED] Damages-Law Enforcement 141,125 150,[PHONE REDACTED] Damages-Fire Protection 45,000 25,[PHONE REDACTED] Damages-Sales Tax Phase IV 2,500 2,[PHONE REDACTED] Damages-Utilities 35,000 15,[PHONE REDACTED] Damages-Waste Management 10,000 10,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5522546 Damages-Transit 15,000 15,[PHONE REDACTED] Damages-Bush Field 0 5,[PHONE REDACTED] Cost Reimbursement -156,420 -80,000 611015214 Damage Expense 239,505 250,500 611015215 Bonds 5231110 Insurance, other than employee 0 32,[PHONE REDACTED] Damages-Law Enforcement 16,500 25,000 611015215 Bonds 16,500 57,000 611101110 Contingency 5121110 Health Insurance 0 3,[PHONE REDACTED] Contingency 0 108,[PHONE REDACTED] COLA/Merit 0 6,697 611101110 Contingency 0 118,537 611101410 Cost Allocation 5511101 IDC-GF Allocation 89,540 57,510 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 611101410 Cost Allocation 89,540 57,510 611111110 Operating Transfers Out 6111272 Capital Outlay 540,000 0 611111110 Operating Transfers Out 540,000 0 611 Risk Management 2,391,930 2,457,357 616 Employee Health Benefits Fund 616015221 Health Insurance-Administratio 5211110 Management Consultants 40,000 40,[PHONE REDACTED] Other Official/Admin 25,000 20,[PHONE REDACTED] Printing and binding 4,000 4,[PHONE REDACTED] Wellness Program Reimbursement 20,000 28,000 616015221 Health Insurance-Administratio 89,000 92,000 616015222 Health Insurance-Claims 5521110 Administration Fees 18,000,000 19,273,730 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 616015222 Health Insurance-Claims 18,000,000 19,273,730 616101410 Cost Allocation 5511101 IDC-GF Allocation 17,910 5,770 616101410 Cost Allocation 17,910 5,770 616 Employee Health Benefits Fund 18,106,910 19,371,500 621 Workers Compensation Fund 621015231 Workers Comp-Administration 5541101 Interfund-General Fund 70,200 136,[PHONE REDACTED] Interfund-911 2,000 2,[PHONE REDACTED] Interfund-Sheriff 73,250 86,[PHONE REDACTED] Interfund-Fire 43,950 51,[PHONE REDACTED] Interfund-Sales Tax Phase IV 11,720 13,[PHONE REDACTED] Interfund-Water & Sewer 23,440 27,[PHONE REDACTED] Interfund-Waste Management 2,930 3,[PHONE REDACTED] Interfund-Transit 8,790 10,[PHONE REDACTED] Interfund-Bush Field 11,720 13,840 621015231 Workers Comp-Administration 248,000 346,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 621015232 Workers Comp-Claims 5541101 Interfund-General Fund 287,000 335,[PHONE REDACTED] Interfund-911 16,500 16,[PHONE REDACTED] Interfund-Sheriff 550,000 550,[PHONE REDACTED] Interfund-Fire 286,000 286,[PHONE REDACTED] Interfund-Sales Tax Phase IV 11,000 16,[PHONE REDACTED] Interfund-Water & Sewer 93,500 93,[PHONE REDACTED] Interfund-Waste Management 3,300 3,[PHONE REDACTED] Interfund-Transit 55,000 70,[PHONE REDACTED] Interfund-Bush Field 3,300 13,300 621015232 Workers Comp-Claims 1,305,600 1,383,930 621015233 Workers Comp-Excess 5541101 Interfund-General Fund 33,000 37,[PHONE REDACTED] Interfund-911 2,000 2,[PHONE REDACTED] Interfund-Sheriff 69,300 79,[PHONE REDACTED] Interfund-Fire 24,200 27,[PHONE REDACTED] Interfund-Sales Tax Phase IV 4,840 5,[PHONE REDACTED] Interfund-Water & Sewer 24,200 27,[PHONE REDACTED] Interfund-Waste Management 1,100 1,[PHONE REDACTED] Interfund-Transit 4,840 5,[PHONE REDACTED] Interfund-Bush Field 1,650 1,900 621015233 Workers Comp-Excess 165,130 190,030 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 621101410 Cost Allocation 5511101 IDC-GF Allocation 2,480 5,980 621101410 Cost Allocation 2,480 5,980 621111110 Operating Transfers Out 6111101 General Fund 150,000 0 621111110 Operating Transfers Out 150,000 0 621 Workers Compensation Fund 1,871,210 1,925,940 622 Unemployment Fund 622015241 Unemployment 5541101 Interfund-General Fund 70,000 50,[PHONE REDACTED] Interfund-911 0 3,[PHONE REDACTED] Interfund-Sheriff 60,000 75,[PHONE REDACTED] Interfund-Fire 7,500 6,[PHONE REDACTED] Interfund-Sales Tax Phase IV 9,000 5,[PHONE REDACTED] Interfund-Water & Sewer 17,000 24,[PHONE REDACTED] Interfund-Waste Management 2,500 2,500 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5541546 Interfund-Transit 0 2,[PHONE REDACTED] Interfund-Bush Field 2,000 2,[PHONE REDACTED] Interfund-Newman Tennis 2,000 0 622015241 Unemployment 170,000 170,000 622 Unemployment Fund 170,000 170,000 623 Long-Term Disability Insurance 623015251 Long-Term Disability Insurance 5541110 Dirct Interfund Charges 449,000 458,170 623015251 Long-Term Disability Insurance 449,000 458,170 623101410 Cost Allocation 5511101 IDC-GF Allocation 1,000 1,830 623101410 Cost Allocation 1,000 1,830 623 Long-Term Disability Insurance 450,000 460,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 626 Fleet Operations & Management 626016440 Fleet Management & Operations 5111110 Perm Full-Time S&W-Regular 93,430 94,[PHONE REDACTED] Perm Full-Time S&W-Overtime 0 [PHONE REDACTED] Other Overtime Pay 200 0 5121110 Health Insurance 14,650 15,[PHONE REDACTED] Life Insurance 490 [PHONE REDACTED] Long-Term Disability Insurance 540 [PHONE REDACTED] FICA 5,740 5,[PHONE REDACTED] Medicare 1,350 1,[PHONE REDACTED] 1977 Pension Plan 2,820 2,[PHONE REDACTED] 1998 DC Plan 620 [PHONE REDACTED] Workers Compensation 1,500 11,[PHONE REDACTED] Pest Control 350 [PHONE REDACTED] Garbage 2,001 1,[PHONE REDACTED] R & M - Buildings 2,960 4,[PHONE REDACTED] R & M - Equipment 3,500 4,[PHONE REDACTED] R & M - Vehicles 4,154,520 4,674,[PHONE REDACTED] Telephone 2,250 1,[PHONE REDACTED] Cellular Phone 349 [PHONE REDACTED] Radios-Air Time 7,000 7,[PHONE REDACTED] Other Communications Equip 400 0 5232120 Postage-Print shop Only 300 [PHONE REDACTED] Legal Advertising 250 0 5233119 Other Advertising 5,500 5,[PHONE REDACTED] Education & Training 0 3,[PHONE REDACTED] General supplies and materials 0 3,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5311111 General Office Supplies 3,000 0 5311210 Copy Services - Contract 2,300 2,[PHONE REDACTED] Computer Hardware Supplies 200 [PHONE REDACTED] Computer Software Supplies 10,800 10,[PHONE REDACTED] Water and Sewerage 1,000 [PHONE REDACTED] Natural Gas 5,500 12,[PHONE REDACTED] Electricity 500 2,[PHONE REDACTED] Oil 130 80 5312710 Gasoline 20,180 19,[PHONE REDACTED] Diesel 3,370 0 5316110 Small Equipment 15,000 20,[PHONE REDACTED] Small Gasoline Powered Equipmt 15,000 20,[PHONE REDACTED] R & M - Vehicles 5,500 7,[PHONE REDACTED] Fleet Damage BC-General Fund 22,160 15,[PHONE REDACTED] Vehicle Cost Allocation 24,676 39,[PHONE REDACTED] Fleet Damage BC-Sheriff 31,200 35,[PHONE REDACTED] Fleet Damage BC-Fire Protect 5,469 5,[PHONE REDACTED] Fleet Damage BC-STP PhaseIII 2,500 4,[PHONE REDACTED] Fleet Damage BC-Ulilities 10,000 12,[PHONE REDACTED] Fleet Damage BC-Waste Manageme 5,000 6,[PHONE REDACTED] Fleet Damage BC-Fleet Managmt 495 1,[PHONE REDACTED] Print Shop Charges 250 [PHONE REDACTED] Depreciation 30,170 5,[PHONE REDACTED] GMA Lease Program 15,110 0 626016440 Fleet Management & Operations 4,530,230 5,055,020 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 626016441 Fleet - Broad Street Shop 1 5213117 Pest Control 350 [PHONE REDACTED] R & M - Buildings 6,061 6,[PHONE REDACTED] R & M - Equipment 4,620 5,[PHONE REDACTED] R & M - Vehicles 380 0 5232110 Telephone 5,197 2,[PHONE REDACTED] Water and Sewerage 150 [PHONE REDACTED] Natural Gas 28,000 28,[PHONE REDACTED] Electricity 26,742 22,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 3,520 3,[PHONE REDACTED] Diesel 3,740 2,[PHONE REDACTED] Small Equipment 3,000 2,[PHONE REDACTED] Vehicle Cost Allocation 12,000 15,[PHONE REDACTED] Depreciation 0 20,650 626016441 Fleet - Broad Street Shop 1 93,770 107,350 626016442 Fleet - Tobacco Road Shop 2 5213117 Pest Control 350 [PHONE REDACTED] R & M - Buildings 6,980 6,[PHONE REDACTED] R & M - Equipment 2,020 3,[PHONE REDACTED] Telephone 1,500 1,[PHONE REDACTED] Electricity 15,000 12,[PHONE REDACTED] Bottled Gas 17,500 25,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 3,630 3,860 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5312720 Diesel 2,160 [PHONE REDACTED] Small Gasoline Powered Equipmt 300 [PHONE REDACTED] Noncapitalized Equipment 1,700 1,[PHONE REDACTED] Vehicle Cost Allocation 10,000 7,[PHONE REDACTED] Depreciation 0 6,480 626016442 Fleet - Tobacco Road Shop 2 61,150 68,510 626016443 Fleet - Walton Way Shop 3 5213117 Pest Control 50 0 5222110 Garbage 500 [PHONE REDACTED] R & M - Buildings 2,800 [PHONE REDACTED] R & M - Equipment 500 [PHONE REDACTED] Telephone 1,300 [PHONE REDACTED] Water and Sewerage 200 0 5312210 Natural Gas 7,500 8,[PHONE REDACTED] Electricity 7,000 6,[PHONE REDACTED] Oil 10 10 5312710 Gasoline 560 [PHONE REDACTED] Noncapitalized Equipment 500 [PHONE REDACTED] Vehicle Cost Allocation 1,000 1,500 626016443 Fleet - Walton Way Shop 3 21,920 18,300 626016444 Fleet - Lumpkin Road Shop 4 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5223112 R & M - Equipment 0 [PHONE REDACTED] Telephone 2,050 1,400 626016444 Fleet - Lumpkin Road Shop 4 2,050 1,550 626101110 Contingency 5121110 Health Insurance 0 1,[PHONE REDACTED] COLA/Merit 0 2,606 626101110 Contingency 0 3,826 626101410 Cost Allocation 5511101 IDC-GF Allocation 139,910 110,880 626101410 Cost Allocation 139,910 110,880 626201110 Pension Health Benefits 5121110 Health Insurance 0 3,680 626201110 Pension Health Benefits 0 3,680 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 626 Fleet Operations & Management 4,849,030 5,369,116 631 GMA Lease Program 631015710 Tax Assessor 5812107 Cap Lease Payments-2007 7,610 0 631015710 Tax Assessor 7,610 0 631016213 B&G-CBW Detention Center 5812107 Cap Lease Payments-2007 5,100 0 631016213 B&G-CBW Detention Center 5,100 0 631016420 PW-FM Construction Shop 5812107 Cap Lease Payments-2007 11,460 0 631016420 PW-FM Construction Shop 11,460 0 631016440 Fleet Management 5812107 Cap Lease Payments-2007 15,110 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 631016440 Fleet Management 15,110 0 631021310 District Attorney 5812107 Cap Lease Payments-2007 6,920 0 631021310 District Attorney 6,920 0 631022610 Civil Court Marshal 5812107 Cap Lease Payments-2007 130,005 0 5812108 Cap Lease Payments-2008 0 89,620 631022610 Civil Court Marshal 130,005 89,620 631031310 Sheriff-Road Patrol 5812107 Cap Lease Payments-2007 1,165,890 0 5812108 Cap Lease Payments-2008 0 1,010,010 631031310 Sheriff-Road Patrol 1,165,890 1,010,010 631032310 Investigative/Fugitive 5812107 Cap Lease Payments-2007 73,449 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5812108 Cap Lease Payments-2008 0 45,690 631032310 Investigative/Fugitive 73,449 45,690 631034110 Fire-Administration 5812107 Cap Lease Payments-2007 10,610 0 631034110 Fire-Administration 10,610 0 631039110 Animal Services 5812107 Cap Lease Payments-2007 11,360 0 631039110 Animal Services 11,360 0 631041110 PW-Hwy Street Administration 5812107 Cap Lease Payments-2007 14,550 0 631041110 PW-Hwy Street Administration 14,550 0 631041260 PW-OPS-Maintenance 5812107 Cap Lease Payments-2007 77,810 0 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 5812108 Cap Lease Payments-2008 0 23,970 631041260 PW-OPS-Maintenance 77,810 23,970 631041710 PW-Traffic Engineering 5812107 Cap Lease Payments-2007 33,170 0 5812108 Cap Lease Payments-2008 0 17,418 631041710 PW-Traffic Engineering 33,170 17,418 631043110 W&S-Administration 5812107 Cap Lease Payments-2007 17,770 0 631043110 W&S-Administration 17,770 0 631043410 W&S-Construction 5812107 Cap Lease Payments-2007 53,630 0 5812108 Cap Lease Payments-2008 0 17,950 631043410 W&S-Construction 53,630 17,950 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 631043530 W&S-Ground Water 5812107 Cap Lease Payments-2007 10,700 0 5812108 Cap Lease Payments-2008 0 10,700 631043530 W&S-Ground Water 10,700 10,700 631043540 Tobacco Rd WTP 5812107 Cap Lease Payments-2007 10,170 0 631043540 Tobacco Rd WTP 10,170 0 631044110 Solid Waste Collections 5812108 Cap Lease Payments-2008 0 880,000 631044110 Solid Waste Collections 0 880,000 631044210 Solid Waste Disposal 5812107 Cap Lease Payments-2007 731,870 0 5812108 Cap Lease Payments-2008 0 246,670 631044210 Solid Waste Disposal 731,870 246,670 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 631061110 Recreation-Administration 5812107 Cap Lease Payments-2007 13,350 0 631061110 Recreation-Administration 13,350 0 631062411 Trees & Landscaping 5812107 Cap Lease Payments-2007 17,086 0 631062411 Trees & Landscaping 17,086 0 631063110 Cemeteries 5812107 Cap Lease Payments-2007 6,355 0 631063110 Cemeteries 6,355 0 631611140 Lease Pools 5821110 Bonds - Interest 550,000 575,[PHONE REDACTED] Fiscal Agent Fees 67,600 67,[PHONE REDACTED] Issuance costs 45,000 45,[PHONE REDACTED] Contingency 50,000 50,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 631611140 Lease Pools 712,600 737,600 631 GMA Lease Program 3,136,575 3,079,[PHONE REDACTED] Pension Fund 761017110 General Retirement Benefits 5114110 Retirement Pay 895,000 950,300 761017110 General Retirement Benefits 895,000 950,300 761017120 General Retirement Administrat 5211119 Other Official/Admin 69,000 70,[PHONE REDACTED] Legal 0 1,000 761017120 General Retirement Administrat 69,000 71,000 761101110 Contingency 6011110 Contingency 0 134,000 761101110 Contingency 0 134,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 761 1945 Pension Fund 964,000 1,155,[PHONE REDACTED] Pension Fund 762017110 General Retirement Benefits 5114110 Retirement Pay 810,000 900,000 762017110 General Retirement Benefits 810,000 900,000 762017120 General Retirement Administrat 5211119 Other Official/Admin 80,000 90,[PHONE REDACTED] Legal 0 1,000 762017120 General Retirement Administrat 80,000 91,000 762017130 Pension Refunds 5741110 Pension Refunds 290,000 250,000 762017130 Pension Refunds 290,000 250,000 762101110 Contingency ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 6011110 Contingency 1,757,120 1,734,000 762101110 Contingency 1,757,120 1,734,[PHONE REDACTED] Pension Fund 2,937,120 2,975,000 763 Urban 1949 Pension Plan 763017110 General Retirement Benefits 5114110 Retirement Pay 3,500,000 3,600,000 763017110 General Retirement Benefits 3,500,000 3,600,000 763017120 General Retirement Administrat 5211119 Other Official/Admin 350,000 350,[PHONE REDACTED] Legal 0 1,000 763017120 General Retirement Administrat 350,000 351,000 763017130 Pension Refunds 5741110 Pension Refunds 30,000 30,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 763017130 Pension Refunds 30,000 30,000 763101110 Contingency 6011110 Contingency 0 154,000 763101110 Contingency 0 154,000 763 Urban 1949 Pension Plan 3,880,000 4,135,000 764 Other Urban Pension Plans 764017110 General Retirement Benefits 5114110 Retirement Pay 570,000 585,[PHONE REDACTED] Health Insurance 865,840 840,000 764017110 General Retirement Benefits 1,435,840 1,425,000 764017120 General Retirement Administrat 5211119 Other Official/Admin 10,000 5,000 764017120 General Retirement Administrat 10,000 5,000 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 764 Other Urban Pension Plans 1,445,840 1,430,000 791 Exp Trust Fund-Perpetual Care 791063110 Cemeteries 5213117 Pest Control 1,740 1,[PHONE REDACTED] Garbage 1,858 1,[PHONE REDACTED] Security Services 10,000 10,[PHONE REDACTED] Temporary Workers 8,000 8,[PHONE REDACTED] General supplies and materials 4,360 5,[PHONE REDACTED] Ground Supplies/Garbage Bags 342 [PHONE REDACTED] Other Chemical Expenses 3,000 3,[PHONE REDACTED] Safety Supplies 800 [PHONE REDACTED] Shrubs and Evergreens 1,000 0 5319110 General Repairs & Maintenance 38,700 28,[PHONE REDACTED] Site Improvements 9,960 9,[PHONE REDACTED] Lawn Equipment 10,950 5,[PHONE REDACTED] Capital outlay other 5,090 5,090 791063110 Cemeteries 95,800 79,800 791 Exp Trust Fund-Perpetual Care 95,800 79,800 ---PAGE BREAK--- AUGUSTA, GEORGIA (EXPENDITURES) 2007 AND 2008 BUDGETS 2007 2008 PERMANENT ADOPTED Fund BUDGET BUDGET 792 Exp Trust Fund-Joseph Lamar 792101110 Contingency 6011110 Contingency 180 180 792101110 Contingency 180 180 792 Exp Trust Fund-Joseph Lamar 180 180 797 Non-Expendable Tf-Joseph Lamar 797111110 Operating Transfers Out 6111792 Exp Trust Fund-Joseph Lamar 180 0 797111110 Operating Transfers Out 180 0 797 Non-Expendable Tf-Joseph Lamar 180 0 GRAND TOTAL 891,093,923 748,603,620