[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-187809-en":3,"doc-seo-187809-105":29,"detail-sidebar-cat-1-en-105":90},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":11,"category_id":12,"category_name":13,"doc_title":14,"doc_description":15,"doc_content":16,"file_id":17,"file_url":18,"file_type":19,"file_size":20,"view_count":4,"is_deleted":4,"is_public":11,"is_downloadable":11,"audit_status":11,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":27,"seo_description":15,"update_tm":28,"read_time":11},187809,1099514067415,"Rowan","https://ap-avatar.wpscdn.com/avatar/100002539d78ffe74a7?x-image-process=image/resize,m_fixed,w_180,h_180&k=1779092875211072502",1,17,"Forms","dsm_pt3_0 - budget table CY 2013 2014 2015","Comprehensive budget line-item table presenting account categories and amounts for CY 2013 Budget, 2014 Budget, and 2015 Budget. Coverage includes personnel-related costs such as salaries, longevity, overtime, retirement and benefit contributions, and employer taxes, followed by communications and utilities, contracted services, repairs and maintenance, supplies and materials, travel and training, and select other operating expenses. Totals are summarized by broader groupings for wages, communications, contracted services, repairs, and supplies.","| Account | GRAND TOTAL | CY 2013\u003Cbr>Budget | 2014\u003Cbr>Budget | 2015\u003Cbr>Budget |\n| --- | --- | --- | --- | --- |\n|  |  |  |  |  |\n| 51010 | Salaries | 5,768,371 | 5,566,645\u003Cbr>121,821 | 5,536,885\u003Cbr>132,618 |\n| 51020 | Longevity | 164,222 |  |  |\n| 51030 | Overtime | 335,000 | 235,000 | 295,000\u003Cbr>2,000 |\n| 51040 | Witness Fees | 0 | 2,000 |  |\n| 51050 | IPERS | 370,584 | 366,263 | 366,872\u003Cbr>83,330 |\n| 51060 | 401A Contributions | 52,470 | 79,250 |  |\n| 51070 | 457B Contributions | 197,991 | 96,257 | 107,211\u003Cbr>255,437 |\n| 51080 | FICA | 289,750 | 254,112 |  |\n| 51090 | Medicare | 90,884 | 82,489 | 82,211\u003Cbr>382,522 |\n| 51100 | Police Retirement | 399,977 | 452,255 |  |\n| 51110 | Health/Dental Insurance | 1,133,074 | 1,168,887 | 1,079,750\u003Cbr>45,000 |\n| 51210 | Separation Pay Outs | 65,000 | 45,000 |  |\n| 51310 | Flex Spending | 31,680 | 32,780 | 51,240\u003Cbr>61,425 |\n| 51320 | PEHP Contributions | 72,750 | 64,575 |  |\n| 51410 | Workers' Comp | 10,000 | 50,000\u003Cbr>20,850 | 15,000\u003Cbr>20,850 |\n| 51510 | Employee Allowances | 15,049 |  |  |\n| 51520 | Post Retirement Benefits | 0 | 0 | 0 0 |\n| 51800 | Personnel Charge-Outs | 0 | 0 |  |\n| Total | Wages, Salaries, & Benefits | 8,996,802 | 8,638,184 | 8,517,351 |\n|  |  |  |  |  |\n| 52010 | Electricity / Natural Gas | 975,000 | 807,900\u003Cbr>100,740 | 966,881\u003Cbr>112,549 |\n| 52020 | Water Use | 95,000 |  |  |\n| 52030 | Storm Water Charges | 540,980 | 567,400\u003Cbr>26,000 | 531,671\u003Cbr>19,200 |\n| 52040 | Telephone Service | 36,000 |  |  |\n| 52050 | Telephone Service (Cell) | 11,000 | 12,500\u003Cbr>35,000 | 12,500\u003Cbr>35,000 |\n| 52060 | ICN-Data / Communications | 85,100 |  |  |\n| 52070 | Cablevision Services | 4,500 | 5,000 | 5,500 |\n| Total | Communications and Utilities | 1,747,580 | 1,554,540 | 1,683,301 |\n\n| Account | GRAND TOTAL | CY 2013\u003Cbr>Budget | 2014\u003Cbr>Budget | 2015\u003Cbr>Budget |\n| --- | --- | --- | --- | --- |\n| 52205 | Bank Fees |  |  |  |\n|  |  | 270,500 | 249,600 | 279,300 |\n| 52210 | Consultants / Prof Services | 507,000 | 1,304,900 | 1,348,500\u003Cbr>18,050 |\n| 52215 | Dues and Subscriptions | 16,825 | 16,750 |  |\n| 52220 | Freight | 4,250 | 12,700 | 10,700\u003Cbr>454,000 |\n| 52225 | Insurance | 445,100 | 460,000 |  |\n| 52230 | Janitorial | 800,000 | 744,597 | 881,531 |\n| 52235 | Legal | 55,000 | 75,000\u003Cbr>9,190 | 70,000\u003Cbr>8,690 |\n| 52240 | Licenses / Permits | 10,190 |  |  |\n| 52245 | Medical / Laboratory | 0 | 1,500 | 3,500\u003Cbr>5,000 |\n| 52250 | Newspaper Ads | 8,500 | 5,000 |  |\n| 52255 | Painting | 137,000 | 113,000 | 118,000\u003Cbr>1,616,000 |\n| 52260 | Parking Management | 1,452,000 | 1,476,000 |  |\n| 52265 | Pest Control | 3,750 | 4,250 | 3,750\u003Cbr>4,000 |\n| 52270 | Postage | 4,100 | 5,100 |  |\n| 52275 | Printing Services | 1,500 | 500 | 0\u003Cbr>9,000 |\n| 52280 | Public Relations | 25,000 | 10,000 |  |\n| 52285 | Rent-Equipment | 16,100 | 16,000 | 12,800\u003Cbr>20,000 |\n| 52290 | Rent-Uniforms/Mats | 8,200 | 13,200 |  |\n| 52295 | Security / Fingerprinting | 12,000 | 17,000 | 17,000\u003Cbr>240,000 |\n| 52300 | Stormwater Analysis/Sampling | 221,689 | 230,000 |  |\n| 52305 | Waste Disposal | 95,500 | 110,500\u003Cbr>43,750 | 147,000\u003Cbr>48,500 |\n| 52310 | Window Cleaning | 65,500 |  |  |\n| 52495 | Miscellaneous Service | 30,500 | 15,900 | 18,800 |\n| Total | Contracted Services | 4,190,204 | 4,934,437 | 5,334,121 |\n| 52510 | Payment in Lieu of Taxes |  |  |  |\n|  |  | 615,000 | 660,000 | 672,000 |\n| 52520 | City of Des Moines Services | 750,000 | 603,000 | 450,000\u003Cbr>26,300 |\n| 52530 | USDA Services | 76,500 | 26,300 |  |\n| Total | Other Contracted Services | 1,441,500 | 1,289,300 | 1,148,300 |\n|  |  |  |  |  |\n| 52605 | R&M-Buildings | 797,000 | 792,800 | 922,000\u003Cbr>190,000 |\n| 52610 | R&M-Loading Bridges | 225,000 | 300,000 |  |\n| 52615 | R&M-Grounds | 64,000 | 70,000 | 63,000\u003Cbr>140,000 |\n| 52620 | R&M-Parking Garages | 137,000 | 178,000 |  |\n| 52625 | R&M-Pavement | 125,000 | 130,000 | 160,000\u003Cbr>262,000 |\n| 52630 | R&M-Equipment/Vehicles | 317,500 | 324,700 |  |\n| 52635 | R&M-Fuel System | 9,200 | 46,000 | 28,50","cbCaicjhQqc6Vd3s","https://ap.wps.com/l/cbCaicjhQqc6Vd3s","pdf",18165,3,"English","en",105,"# Budget Line Items\n## Personnel and Benefits\n## Utilities and Communications\n## Contracted Services\n## Repairs and Maintenance\n## Supplies and Materials\n## Travel and Training","[{\"question\":\"What years and budget columns are included in the table?\",\"answer\":\"The table lists CY 2013 Budget, 2014 Budget, and 2015 Budget columns, plus a GRAND TOTAL column.\"},{\"question\":\"Which cost areas are covered beyond personnel expenses?\",\"answer\":\"It includes communications and utilities, contracted services, repairs and maintenance, supplies and materials, and travel and training.\"},{\"question\":\"How are the data organized in the document?\",\"answer\":\"Each row uses an account code and description, with amounts under the yearly budget columns and subtotal rows for major groupings.\"}]","dsm_pt3_0 - budget table CY 2013 2014 2015 | 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