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<br /> Comparison of General Fund Budget to Actual Costs -Fleet
<br /> FUND 011 FLEET History of Budget ~ Costs -All Objects (61504, 61505, 61506, 61507)
<br /> FISCAL YEAR
<br /> Dept Data 1998 1999 2000 2001 2002 2003
<br /> CMO Budget 1,633 1,674 1,600
<br /> Actual 2,360 210 -
<br /> ASD/CS Budget 3,180 2,760 2,760 22,548 11,958 12,816
<br /> Actual 2,916 3,668 2,783 12,069 12,130 3,424
<br /> Fire Budget 402,714 386,201 400,638 400,878 415,769 480,420
<br /> Actual 388,626 375,974 386,229 406,614 422,300 127,377
<br /> PDD Budget 12,591 9,276 10,080 11,304 11,304 12,384
<br /> Actual 11,448 11,040 10,080 9,600 9,600 2,580
<br /> Police Budget 653,897 729,571 813,222 863,358 719,372 909,243
<br /> Actual 727,718 648,609 697,598 698,166 695,343 199,594
<br /> LRCS Budget 51,824 39,611 41,396 56,430 54,042 66,496
<br /> Actual `59,409 52,853 56,173 53,746 52,257 17,181
<br /> PW Budget 209,651 198,864 196,194 203,830 223,745 292,416
<br /> Actual 229,928 230,427 250,520 246,551 243,828 80,073
<br /> Total Bud et 1,333,857 1,367,916 1,465,964 1,559,948 1,436,190 1,773,775
<br /> Total Actual 1,420,045 1,324,931 1,403,592 1,426,748 1,435,458 430,229
<br /> Difference (86,188) 42,985 62,372 133,200 732 n/a
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<br /> COMPARISON OF FY03 GENERAL FUND BASELINE ADJUSTMENTS TO ADOPTED
<br /> BUDGET: A positive difference represents an under-budgeting of fleet rates, a negative
<br />
<br /> difference. means additional funds were added by the department out of their own
<br /> baseline.
<br /> 61504 -Fleet Vehicles O&M
<br /> A B C A+B-C
<br /> FY03 -Baseline Decision Pkg FY03 Budgeted Difference
<br /> CS 12,300 12,300 -
<br /> Fire 426,924 (11,028) 419,796 (3,900)
<br /> PDD 11,040 10,680 360
<br /> Police 809,748 (20,148) 683,558 106,042
<br /> LRCS 70,608 65,416 5,192
<br /> PW 254,976 281,616 (26,640)
<br /> 1,585,596 (31,176) 1,473,366 81,054
<br /> 61506-Radios O&M
<br /> FY03 -Baseline Decision Pk_g FY03 Budgeted Difference
<br /> CS 516 - 516 -
<br /> Fire 63,600 - 60,624 2,976
<br /> PDD - - - -
<br /> Police 269,016 - 225,685 43,331
<br /> LRCS 1,320 - 1,080 240
<br /> PW 10,800 - 10,800 -
<br /> 345,252 298,705 46,547
<br /> Pagg of 3
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