Village of Lansing: budget and spending

Other operations $5.1M

• Water Transportation and Distribution: equipment and capital outlay: $1.3M
• Sanitation, Other: contractual: $1M
• Water Source of Supply, Power and Pumping: contractual: $829K
• Sidewalks: equipment and capital outlay: $681K
• Sanitary Sewers: equipment and capital outlay: $657K
• Clerk: personal services: $100K
• Snow Removal: contractual: $94K
• Engineer: contractual: $63K
• Street Lighting: contractual: $49K
• Zoning: personal services: $41K

Buildings and construction $1.1M

• Permanent Improvements Highway: equipment and capital outlay: $709K
• Maintenance of Roads: personal services: $152K
• Maintenance of Roads: contractual: $104K
• Highway and Street Administration: personal services: $99K
• Operation of Plant: contractual: $26K
• Operation of Plant: equipment and capital outlay: $9,245
• Maintenance of Roads: equipment and capital outlay: $1,210

Insurance and benefits $142K

• Hospital, Medical and Dental Insurance: employee benefits: $76K
• Unallocated Insurance: contractual: $61K
• Disability Insurance: employee benefits: $4,583
• Life Insurance: employee benefits: $976

Public safety $122K

• Safety Inspection: personal services: $63K
• Traffic Control: equipment and capital outlay: $49K
• Safety Inspection: contractual: $5,131
• Traffic Control: contractual: $3,557
• Other Animal Controls: contractual: $1,275

Staff and payroll $116K

• State Retirement System: employee benefits: $73K
• Social Security: employee benefits: $40K
• Employee Benefits, Other (Specify): employee benefits: $3,500

Vehicles and transportation $47K

• Central Garage: equipment and capital outlay: $30K
• Central Garage: contractual: $9,974
• Transportation, Other: contractual: $6,500

Professional services $41K

• Law: contractual: $36K
• Auditor: contractual: $5,000