City and Borough of Sitka
Sitka, Alaska
FY2013 Budget
Fund:
Division:
Department:
Account
Number
5110.001
5110.004
5110.010
5120.000
5201.000
5202.000
5203.000
5203.005
5204.000
5205.000
5206.000
5207.000
5211 .000
5212.000
5214.000
5221 .000
5222.000
5223.000
5224.000
5226.000
5227.002
5290.000
100 - General Fund
530 - Public Works
031 - PW Administration
Expense
Description
Salaries and Benefits
Salaries & Wages
Overtime
Temporary Employees
Benefits
Total Salaries & Benefits
2011
Actual
$
$
$
$
$
$
$
$
$
$
271,543
1,000
1,000
175,008
448,551
6,000
231
1,176
260
3,072
616
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
275,531
408
252,693
528,632
Non-personnel Operation Outlays
Travel and Training
Uniform Allowance
Utilities
Heating Fuel
Telephone
Insurance
Supplies
Repairs and Maintenance
MIS Fees
Contracted/Purchased Services
Indepartment Services
TransportationNehicies
Postage
Tools & Small Equip.
Dues & Publications
Advertising
Rentals-Building/Equipment
Other Expenditures
Total Non-personnel
Operating Outlays:
$
39,230
Total Operating Outlays:
$
567,862
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,404
1,921
4,859
1,535
18,051
133
4,973
-132-
2012
Budget
2012
Projections
$
$
$
$
$
263,874
2013
Budget
$
$
$
$
$
283,079
1,000
1,000
178,306
463,385
5,000
2,303
58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
306
182,308
446,488
3,072
400
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
44,451
$
38,769
$
42,833
$
493,002
$
485,257
$
506,218
1,700
4,000
4,700
18,169
5,290
1,120
6.000
1,933
4,000
2,376
18,160
562
2,091
1,286
1,950
4,500
2,700
18,169
6,242
800
3,072
400
PUBLIC WORKS ADMINISTRATION DEPARTMENT
ITEMIZED EXPENDITURES
ACCOUNT #
AMOUNT
DESCRIPTION
TRAVEL AND TRAINING
530-031-5201 .000
Subtotal
$
$
$
2,500
2,500
5,000
Subtotal
$
$
4,500
4,500
Subtotal
$
$
2,700
2,700
Subtotal
$
$
Subtotal
$
$
800
800
Subtotal
$
$
3,072
3,072
Subtotal
$
$
$
400
400
Public Works Director
Maintenance & Operations Manager
SUPPLIES
530-031-5206.000
Office Supplies
REPAIRS AND MAINTENANCE
530-031-5207.000
Copier maintenance
TOOLS & SMALL EQUIPMENT
530-031-5223.000
DUES AND PUBLICATIONS
530-031-5224.000
Fuel OPIS Reports
RENTALS - BUILDING AND EQUIPMENT
530-031-5227.002
Building rental
OTHER EXPENDITURES
530-031-5290.000
Miscellaneous
Employee Wellness Program
-133-