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I
<br /> FINANCIAL POLICIES & PROCEDURES -RATES
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<br /> fY10 CENTRAL SERVICE ALLOCATIONS (CSA)
<br /> ' Decision
<br /> Fund Title Fund, # Fund Balancing 1EDM Package
<br /> Assessment Management 114 $ 2,800 $ 3,000 200
<br /> Assessment Management 115 11,200, 12,000 800
<br /> ~ Road 131 766,000 818,000 52,000
<br /> 9-1-1 Public Safety Answering Point 132 138,000 150,000 12,000
<br /> Telecommunications 135. 98,000 .99,000 1,000
<br /> Construction Permits 151 843,0"00 906,000 63,000
<br /> Rental Housing 152 0, 33,000 33,000
<br /> Solid Waste. and Recycling 155 59,000 63,000 4,000
<br /> Community. Development Block Grant 171 103,000 111,000 8,000
<br /> Trasportiation SDC* 333 30,000 12,000 (18,000)
<br /> Wastewater SDC* 334 11,000 5,000 t,~, (6,000)
<br /> Stormwater SDC* 335 " 8,000 3,000 (5,000)
<br /> Parks SDC* 336 17,000 7,000 (10,000)
<br /> Airport ~ 511 498,000 530,000 32,000
<br /> Parking Services ~ 522 5,600 6,000 400
<br /> Parking Services 523 5,600 6,000. 400
<br /> Parking Services 524 5;600 6,000 " 400
<br /> Parking Services 525. 208,70p 222,000 13,300-
<br /> Parking Services ~ 526 2,800 3,000 200
<br /> Parking Services 527- 3,700 4,000 300
<br /> Wastewater Utility -Treatment 533 913,000 976,000 63,000
<br /> Wastewater Utility -Collection 534 546,000 581,000 35,000
<br /> Stormwater Utility 535 873,000 932,000 59,000
<br /> Wetlands Mitigation Bank 536 26,000 28,000 2,000
<br /> Ambulance Transport 592 573,000 615,000 42,000
<br /> Information Systems and. Services 611 342,000 ~ 365,000 23,000
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<br /> Atrium Fund 617 3,000 3,000 0
<br /> Facilities. Maintenance 618 499,000 S38,000 39,000
<br /> Fleet Services 619 408,000 435,000 27,000
<br /> Risk Management ~ 622. 118,000 125,000 7,.000
<br /> Personnel Benefits . 623. 72,000 78,000 .6,000
<br /> Professional Services 631 507,000 546,000 39,000
<br /> POS and Maintenance Professional Services 632 82,000 89,000 7,000.
<br /> Facilities Professional Services 635 115,000 126,000 11,000
<br /> Urban Renewal Agency 817 24,000 26,000 2,000
<br /> Urban Renewal Agency 821 24,000 26,000 ~ 2,000
<br /> FY10 TOTAL $ 7,942,000 $ 8,488,000 $ 546,000
<br /> *Correction to FY08 CSA lookback adjustment per discussion with Susan Weixelman.
<br /> B:\Reports\Budget Mixer1FY10 Budget Building Information\CSA1FY10 CSA Decision Package.xlsFY10GSA Decision
<br /> Package 2/6/2009
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