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Infrastructure and Planning Services <br />OperatinE Costs FTE <br />FY05 FY06 FY07 FY06 FY07 <br />SERVICE CATEGORY Actual Adopted Proposed Adopted Proposed <br />Affordable Housing/Job Creation <br />General Fund Revenue $637 0 0 <br />Expenditures by Fund: <br />General $253, 712 230, 706 259, 044 1.00 1.25 <br />Community Development 1 602 811. 3 818 008 3 253 600 8.57 8.82 <br />Total $1 856 523 4 048 714 3 512 644 9.57 10.07 <br />Airport <br />Expenditures by Fund: <br />Municipal Airport $4 968 632 5 367 740 5 347 947 36.37 35.07 <br />Construction Permits <br />General Fund Revenue $440,063 290,500 282,500 <br />Expenditures by Fund: <br />General $830,788 613,908 471,265 6.50 5.25 <br />Construction Permits 3, 941, 341 4, 607, 462 6, 745, 013 42.00 52.00 <br />Systems Development Capital Projects 518, 227 507, 523 493, 743 3.60 3.60 <br />Wastewater Utility 106,054 117,395 116,197 1.25 1.25 <br />Stormwater Utility 311 600 392 617 432 075 4.25 4.75 <br />Total $5 708 010 6 238 905 8 258 293 57.60 66.85 <br />Greater Downtown Services <br />General Fund Revenue $307,559 345,700 354,000 <br />Expenditures by Fund: <br />General $606, 053 828, 532 825, Ol 1 2.50 3.00 <br />Parking Services 102 197 124 251 129 801 0.08 0.08 <br />Total $708,250 952, 783 954, 812 2.58 3.08 <br />Land Use Planning <br />General Fund Revenue $250,161 437,178 431,500 <br />Expenditures by Fund: <br />General $987 266 1 126 659 1 228 896 10.50 11.50 <br />Metro and Community Planning <br />General Fund Revenue $30,459 0 0 <br />Expenditures by Fund: <br />General $950 857 986 446 1 234 937 8.05 9.05 <br />Parking <br />Expenditures by Fund: <br />Parking $2 693 853 3.028 997 3 092 735 18.85 18.85 <br />Parks and Open Space <br />General Fund Revenue $107, 730 103, 000 93, 721 <br />Expenditures by Fund: <br />General $4, 012,364 4, 278,440 4, 514, 956 39.27. 43.27 <br />Road 69 593 74 620 64 112 0.73 0.73 <br />Total $4 081 957 4 353 060 4 579 068 40.00 44.00 <br />60 <br />,. <br />