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Infrastructure and Plannin Services
<br />Infrastructure and Planning Service Area Summary
<br />FY08 FY08
<br />Proposed % of Proposed % of
<br />ng Source Dollars Total FTE Total
<br />al Fund $11, 656, 641 17.41 % 94.43 15.46%
<br />Funds 55,305,432 82.59% 516.21 84.54%
<br />(Total $66,962,073. 100.00% 610.64
<br />`Excludes $14,618,901 for internal charges already included in other service budgets.
<br /> Operating Costs FTE
<br /> FY06 FY07 FY08 FY07 FY08
<br />SERVICE CATEGORY Actual Adopted Prouosed Adopted Prouosed
<br />Affordable. Housing/Job Creation
<br />General Fund Revenue $203, 626 0 0
<br />Expenditures by Fund:
<br />General $283,237 259,044 262,040 1.25 1.25
<br />Community Development 2 502 746 3 864 025 2 715 802 8.82 8.82
<br />Total $2,785,983 4,123,069 2,977,842 10.07 10.07
<br />Airport
<br />Expenditures by Fund:
<br />Municipal Airport $5.311,055 5,660,302 5,903,352 35.07 38.07
<br />Construction Permits
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Construction Permits
<br />Systems Development Capital Projects
<br />Wastewater Utility
<br />Stormwater Utility
<br />Total
<br />Greater Downtown Services
<br />General Fund Revenue
<br />Expenditures by Fund:
<br />General
<br />Parking Services
<br />Total
<br />Infrastructure Proi. & Info. Mgnt.
<br />Expenditures by Fund:
<br />Professional Services
<br />$282,282 282,500 279,500
<br />$542,342 471,265 385,268. 5.25 4.25
<br />4, 265, 097 6, 747, 098 6, 705, 080 52.00 59.95
<br />432,361 565,319 506,911 3.60 3.35
<br />104, 750 116,197 121, 384 1.25 1:25
<br />316 357' 432 075 435 434 4.75 -4.75
<br />$5 660 907 8 331 954 8 154 077 66.85 73.55
<br />$332,478 354,000 361,500
<br />$705, 958 900, 011 848, 068 3.00 3.00
<br />109 195 138 501 119 911 0.08 0.08
<br />$815,153 1.038,512 967,979 3.08 3.08
<br />$4 295 194 5 256 444 5 493 689 46.79 48.14
<br />50
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