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Central Business Functions
<br />
<br /> Central Business Functions
<br /> FY(17 FY07
<br /> Proposed % of Proposed % of
<br />Finding Source Dollars Total TiTE Total
<br />General Fund $16,833,466
<br />Less Transfers (4,971,000)
<br /> 11,862,466 60.50% 97.97 ,56.99%
<br />Other Funds * 2,774,754
<br />Plus Transfers 4,971,000 39.50% 73.95 43.01%
<br /> 7,745,754
<br />Total $19,608,220 100.00% 171.92 100.00%
<br />*Excludes $43,286,039 for internal charges already included in other service budgets.
<br />SERVICE CATEGORY
<br />Financial Services
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Special Assessment Management
<br />Community Development
<br />Systems Dev Capital Projects
<br />Information Systems
<br />Risk and Benefits
<br />Total
<br />Fleet and Radio Communication Services
<br />Expenditures by Fund:
<br />Fleet Services
<br />Governmental Services
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Information Systems
<br />Total
<br />Operating Costs FTE
<br />FY05 FY06 FY07 FY06 FY07
<br />Actual Adopted Proposed Adopted Proposed
<br />$188,821 0 0
<br />$3,085,077 3,483,470 3,508,622 29.07 28.07
<br />325,403 228,052 115,129 2.50 1.50
<br />2,000 4,000 4,000 0.00 0.00
<br />0 0 40,000 0.00 0.50
<br />5,400 0 0 0.00 0.00
<br />29,926 33,800 33,853 0.43 0.43
<br />$3,447,806 3,749,322 3,701,604 32.00 30.50
<br />$7,165,644 8,391,573 13,304,745 29.92 29.92
<br />$9,729 5,215 5,175
<br />$2,667,902 2,587,710 3,284,828 17.00 20.00
<br />160,229 153,178 169,397 2.00 2.00
<br />$2,828,131 2,740,888 3,454,225 19.00 22.00
<br />74
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