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7/19/2007 |
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EXPENSE SUMMARY |
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BY ACTIVITY WITHIN FUND |
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FY'06 |
FY'07 |
FY'07 |
FY'08 |
FY'09 |
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ACTUAL |
CURRENT |
ANTICIPATED |
PROPOSED |
PROPOSED |
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EXPENSES |
BUDGET |
EXPENSES |
BUDGET |
BUDGET |
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GENERAL GOV'T. FUNDS |
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GENERAL FUND |
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LEGISLATIVE |
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Legislative Service |
$ 57,448 |
$ 60,240 |
$ 59,035 |
$ 62,100 |
$ 64,030 |
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Community Relations |
171,384 |
185,400 |
182,672 |
276,300 |
289,400 |
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228,832 |
245,640 |
241,707 |
338,400 |
353,430 |
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EXECUTIVE |
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General Management Services |
256,685 |
220,190 |
215,786 |
227,750 |
235,630 |
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City Clerk |
112,883 |
105,130 |
103,517 |
121,060 |
108,000 |
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369,568 |
325,320 |
319,303 |
348,810 |
343,630 |
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LEGAL SERVICES |
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City Attorney |
299,170 |
324,020 |
317,834 |
335,930 |
348,020 |
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PARKS & RECREATION |
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Park Maintenance |
1,027,992 |
1,179,010 |
1,133,037 |
1,215,940 |
1,229,200 |
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Building Maintenance |
701,431 |
785,000 |
769,986 |
803,460 |
826,050 |
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Parks & Rec. Administration |
302,762 |
333,330 |
326,663 |
320,870 |
331,310 |
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Urban Forestry |
125,927 |
102,640 |
100,587 |
107,530 |
107,570 |
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Pools |
120,682 |
174,790 |
171,294 |
178,680 |
183,640 |
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2,278,794 |
2,574,770 |
2,501,567 |
2,626,480 |
2,677,770 |
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POLICE |
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Police Administration |
387,016 |
460,950 |
465,940 |
447,500 |
461,000 |
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Police Administrative Services |
281,769 |
208,080 |
203,918 |
358,990 |
363,870 |
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Narcotics Enforcement |
5,453 |
5,000 |
4,900 |
5,500 |
5,500 |
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Field Operations |
2,466,898 |
2,751,810 |
2,696,774 |
2,805,160 |
2,911,800 |
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Investigations |
692,533 |
795,990 |
780,072 |
830,150 |
862,410 |
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Community Programs |
84,396 |
99,000 |
97,020 |
100,270 |
103,930 |
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Communications |
917,953 |
1,004,880 |
994,668 |
1,041,240 |
1,080,010 |
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Records |
82,307 |
109,280 |
107,094 |
113,290 |
117,460 |
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Animal Control |
125,001 |
129,460 |
126,871 |
134,850 |
137,470 |
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5,043,326 |
5,564,450 |
5,477,257 |
5,836,950 |
6,043,450 |
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FIRE |
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Fire Administration |
460,498 |
320,880 |
319,066 |
332,390 |
342,530 |
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Fire Suppression |
3,454,025 |
3,641,050 |
3,630,802 |
3,775,950 |
3,923,820 |
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Fire Prevention |
328,997 |
360,560 |
334,735 |
326,820 |
339,080 |
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Emergency Response Team |
28,809 |
45,580 |
44,668 |
41,500 |
42,310 |
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Emergency Medical Services |
1,486,765 |
1,589,530 |
1,585,819 |
1,608,060 |
1,669,970 |
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5,759,094 |
5,957,600 |
5,915,090 |
6,084,720 |
6,317,710 |
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