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The Way I See It!

I am an Ultra-Conservative, Alpha-Male, True Authentic Leader, Type "C" Personality, who is very active in my community; whether it is donating time, clothes or money for Project Concern or going to Common Council meetings and voicing my opinions. As a blogger, I intend to provide a different viewpoint "The way I see it!" on various world, national and local issues with a few helpful tips & tidbits sprinkled in.

2009 City of Cudahy Budget Summary

Cudahy, Info, Taxes

 

 

 

 

 

 

 

 

CITY OF CUDAHY

 

 

 

 

 

 

2009 Budget Summary

 

 

 

12/04/08

 

 

 

 

 

 

 

 

 

 

2008

2009

 

% Incr

Salaries

 

Departments

Budget

Budget

Diff.

(Decr)

& Benefits

%

 

 

 

 

 

 

 

Common Council

          50,298

          54,694

       4,396

8.74%

         54,357

99%

Mayor

       120,006

       126,232

       6,226

5.19%

         96,417

76%

Civil Service Commission

            5,777

            5,777

              -  

0.00%

           1,077

19%

Fire & Police Commission

            5,443

            5,563

           120

2.20%

               108

2%

Other Boards/Commissions

          38,607

          37,943

         (664)

-1.72%

         11,943

31%

Municipal Court

       106,955

       108,204

       1,249

1.17%

         86,626

80%

Elections

          67,989

          59,208

      (8,781)

-12.92%

         34,448

58%

Director of Office Services

                   -  

       415,628

   415,628

100.00%

       370,524

89%

Clerk Treasurer

       286,081

          36,222

 (249,859)

-87.34%

         34,151

94%

Assessor

       202,546

          65,821

 (136,725)

-67.50%

                  -  

0%

Information Services

       109,100

       107,340

      (1,760)

-1.61%

                  -  

0%

Comptroller

       202,223

       128,108

    (74,115)

-36.65%

       117,216

91%

Interdepartmental Services

          79,680

          76,680

      (3,000)

-3.77%

                  -  

0%

Credit & Collection

               500

               500

              -  

0.00%

                  -  

0%

City Attorney

          92,054

          94,882

       2,828

3.07%

         79,198

83%

Professional Fees

          92,700

          92,700

              -  

0.00%

                  -  

0%

City Hall & Grounds

       190,367

       190,396

             29

0.02%

         22,596

12%

Property Liability Insurance

       465,409

       432,871

    (32,538)

-6.99%

                  -  

0%

Employee Welfare

       649,206

       724,454

     75,248

11.59%

       680,454

94%

Contingency

          40,853

          41,670

           817

2.00%

                  -  

0%

CDA

            2,500

            2,500

              -  

0.00%

 

 

Police Department

    3,842,196

    3,940,423

     98,227

2.56%

    3,645,973

93%

911 Emergency Dispatch

       521,774

       553,763

     31,989

6.13%

       519,887

94%

Fire Department

    2,258,320

    2,363,273

   104,953

4.65%

    2,248,697

95%

Hydrant Rental

       299,450

       299,450

              -  

0.00%

                  -  

0%

Inspection Department

       224,361

       228,853

       4,492

2.00%

       199,850

87%

Engineering

       342,335

       221,025

 (121,310)

-35.44%

       210,125

95%

Machinery & Equipment

       345,982

       396,279

     50,297

14.54%

       183,229

46%

City Garage & Grounds

          85,340

          91,694

       6,354

7.45%

         43,120

47%

Public Works Supervision

       248,400

       231,113

    (17,287)

-6.96%

       229,113

99%

Concrete Streets

          48,815

          51,371

       2,556

5.24%

         30,371

59%

Asphalt Streets

          82,349

          86,800

       4,451

5.41%

         49,500

57%

Snow & Ice Removal

       159,847

       184,023

     24,176

15.12%

       127,023

69%

Alleys

            9,313

            9,698

           385

4.13%

           4,698

48%

Street Names Guides

          13,302

          14,242

           940

7.07%

         11,242

79%

Traffic Signals Arterials

          88,251

          94,403

       6,152

6.97%

         60,743

64%

Street Lighting

       376,501

       402,789

     26,288

6.98%

         71,482

18%

Parkways & Trees

       189,010

       211,457

     22,447

11.88%

       182,457

86%

Weed Control

          10,264

          10,651

           387

3.77%

           9,651

91%

Garbage Refuse Collection

          83,667

          91,282

       7,615

9.10%

         91,282

100%

Garbage Refuse Disposal

       317,086

       337,080

     19,994

6.31%

         59,066

18%

Health Department

       385,318

       396,261

     10,943

2.84%

       373,811

94%

Animal Control

          32,536

          33,364

           828

2.54%

                  -  

0%

 

 

 

 

 

 

 

 

  12,772,711

  13,056,687

   283,976

2.22%

    9,940,435

  0.761

 

 

 

 

 

  

  

 Expenditure Restraint:

       561,999

4.40%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

       Information Only

 SUMMARY

 

 

 

 

 

 

Engineering

       342,335

       221,025

 (121,310)

-35.44%

 

 

Machinery & Equipment

       345,982

       396,279

     50,297

14.54%

       183,229

46%

City Garage & Grounds

          85,340

          91,694

       6,354

7.45%

         43,120

47%

Public Works Supervision

       248,400

       231,113

    (17,287)

-6.96%

       229,113

99%

Paved Streets

          48,815

          51,371

       2,556

5.24%

         30,371

59%

Unpaved Streets

          82,349

          86,800

       4,451

5.41%

         49,500

57%

Snow & Ice Removal

       159,847

       184,023

     24,176

15.12%

       127,023

69%

Alleys

            9,313

            9,698

           385

4.13%

           4,698

48%

Street Names Guides

          13,302

          14,242

           940

7.07%

         11,242

79%

Traffic Signals Arterials

          88,251

          94,403

       6,152

6.97%

         60,743

64%

Street Lighting

       376,501

       402,789

     26,288

6.98%

         71,482

18%

Parkways & Trees

       189,010

       211,457

     22,447

11.88%

       182,457

86%

Weed Control

          10,264

          10,651

           387

3.77%

           9,651

91%

Garbage Refuse Collection

          83,667

          91,282

       7,615

9.10%

         91,282

100%

Garbage Refuse Disposal

       317,086

       337,080

     19,994

6.31%

         59,066

18%

 

 

 

 

 

 

 

Total for DPW Depts.

    2,400,462

    2,433,907

     33,445

1.39%

    1,152,977

 

 

 

 

 

 

              0.47

 

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