FY 2007 Proposed Bydget Summary - Laserfiche WebLink

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Infrastructure and Planning Services _:::. _ SERVICE CATEGORY Infrastructure Proi. &. Info. Mint. Expenditures by Fund: Professional Services Public Buildings and Facilities General Fund Revenue Expenditures by Fund: General General Capital Projects Parking Facilities Services Professional Services Total Solid Waste/Recycling General Fund Revenue Expenditures by Fund: General Solid Waste/Recycling Total Stormwater Expenditures by Fund: Stormwater Utility Transportation General Fund Revenue Expenditures by Fund: General Road Total Urban Forestry . General Fund Revenue Expenditures by Fund: General Road Stormwater Utility Total Wastewater Collection and Treatment Expenditures by Fund: Wastewater Utility Operating Costs FTE FY05 FY06 FY07 FY06 FY07 Actual Adopted Proposed Adopted Proposed $4 177 313 5 315 214 5 254 014 46.99 46.79 $29 244 5 000 5 000 $585,520 564,087 558,091 2.00 2.50 13,545 3,060 3,500 0.00 0.00 _.28,836 32,016 33,064 0.30 0.30 6, 302, 557 6, 868, 605 8, 631, 339 66.60 69.65 1 031 332 1 340 294 0 0.00 0.00 $7,961,790 8,808,062 9,225,994 68.90 72.45 $44, 614 45, 500 49, 700 $41,586 425,828 44,271 486.613 43,434 436,244 0.55 4.25 0.55 3.75 $467 414 530 884 479 678 4.80 4.30 $6 699 124 7 431 748 8 128 362 56.69 62.80 $183, 496 135, 000 136, 000 $743,226 6 640 563 784,742 7 593 828 783,230 7 425 740 7.41 55.67 7.41 53.07 $7 383 789 8 378 570 8 208 970 63.08 60.48 $6 687 0 0 $26,141 26, 827 29,176 0.05 0.05 841,310. 871,856 523,000 8.54 5.04 9 354 14 011 120 492 0.10 1.35 $876.805. 912,694 672,668 8.69 6.44 $14 308 863 15 255 844 14 975 489 113.79 115.33 61