CITY OF PIEDMONT
P.O. Box 240
Piedmont, OK 73078
405-373-2621 (Phone)
405-373-3243 (Fax)
2008 - 2009 Fiscal Budget
GENERAL FUND FOR FISCAL YEAR 2008 - 2009
| REVENUE CATEGORY AND ACCOUNT TITLE | Prior Year Actual FY 2006 - 2007 | Current Year Budget FY 2007-2008 | Current Year Estimated FY 2008 - 2008 | FY 2008 - 2009 Base & Programs | City Manager Recommended FY 2008 - 2009 |
| Taxes | $690,091 | $720,061 | $705,057 | ($15,004) | $705,057 |
| Licenses & Permits | $180,946 | $207,477 | $201,071 | $34,950 | $242,427 |
| Miscellaneous | $343,840 | $377,321 | $283,772 | ($99,649) | $277,672 |
| Transfers/Fund Bal | $506,801 | $525,349 | $608,887 | $141,562 | $666,911 |
| Grants | $17,000 | $19,000 | $19,000 | $0 | $19,000 |
| TOTAL REVENUES | $1,738,678 | $1,849,208 | $1,817,787 | $61,859 | $1,911,067 |
SUMMARY OF EXPENDITURES
| REVENUE CATEGORY AND ACCOUNT TITLE | Prior Year Actual FY 2006 - 2007 | Current Year Budget FY 2007-2008 | Current Year Estimated FY 2008 - 2008 | FY 2008 - 2009 Base & Programs | City Manager Recommended FY 2008 - 2009 |
| General Government | $468,136 | $520,541 | $599,436 | $53,289 | $573,830 |
| Administration | $157,458 | $179,487 | $185,719 | $4,127 | $183,614 |
| Comm. Dev. | $187,621 | $215,799 | $206,047 | ($2,971) | $212,828 |
| Police | $667,813 | $718,068 | $709,826 | $21,718 | $739,786 |
| Municipal Court | $75,384 | $94,295 | $54,802 | $1,564 | $95,859 |
| Fire | $113,710 | $96,018 | $97,650 | ($5,868) | $90,150 |
| Park & Recreation | $1,775 | $22,000 | $12,024 | ($10,000) | $12,000 |
| EOM | $1,475 | $3,000 | $2,261 | $0 | $3,000 |
| EXPENDITURES | $1,673,372 | $1,849,208 | $1,867,765 | $61,859 | $1,911,067 |
SUMMARY OF STAFFING
| EXPENSE CATEGORY AND ACCOUNT TITLE | Prior Year Actual FY 2006 - 2007 | Current Year Budget FY 2007-2008 | Current Year Estimated FY 2008 - 2008 | FY 2008 - 2009 Base & Programs | City Manager Recommended FY 2008 - 2009 |
| General Government | 0.7 | 0.7 | 0.7 | 0.00 | 0.7 |
| Administration | 2 | 3.00 | 3.00 | 0.00 | 3.00 |
| Comm. Development | 3.00 | 3.00 | 3.00 | 0.00 | 3.00 |
| Police | 10.00 | 13.00 | 13.00 | 0.00 | 13.00 |
| Municipal Court | 0.22 | 0.22 | 0.22 | 0.00 | 0.22 |
| Fire | 2.50 | 2.50 | 2.50 | 0.00 | 2.50 |
| Park & Recreation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Library | 1.00 | 1.00 | 1.00 | 0.25 | 1.25 |
| Total Personnel | 19.42 | 23.42 | 23.42 | 0.25 | 23.67 |
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