(a) At the same time the mayor submits the budget documents specified in Charter § 9-102.1 to the council, the mayor also shall submit related line-item budget details for each budgeted activity in the executive operating budget bill, according to salary, current expense, and equipment expenditure categories.
(1) The line-item budget for salary cost items shall include but not be limited to the class description of budgeted positions.
(2) The line-item budget for current expenses shall include but not be limited to the object description of each item. For line items exceeding $50,000, additional information shall be provided, including descriptions of the budgeted items or services, or both.
(3) The line-item budget for equipment shall include but not be limited to a listing of the type of equipment. For line items exceeding $50,000, additional information shall be provided, including description and purpose of the budgeted equipment.
(4) The amounts displayed in the details shall total to the activity appropriations of the budget.
(b) At the same time the mayor submits the budget documents specified in Charter § 9-102.1 to the council, the mayor also shall submit related line-item budget details for each miscellaneous project in the executive capital budget bill exceeding $50,000, such as ADA improvements, public building facilities improvements, rehabilitation of streets, landscape improvements, playfield lighting improvements, reconstruction of wastewater systems for various parks, renovation of recreational facilities, etc. As used in this subsection, “miscellaneous project” means a single capital project that provides a lump-sum appropriation for a number of similar projects.
(1990 Code, Ch. 2, Art. 18, § 2-18.6) (Added by Ord. 95-58; Am. Ords. 08-7, 13-15)