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
2009 Budget Summary 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% 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 2,400,462 2,433,907 33,445 1.39% 1,152,977 0.47
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