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Infrastructure. and Planning Services
<br />Operating Costs FTE
<br />FY06 FY07 FY08 FY07 FY08
<br />SERVICE CATEGORY Actual Adopted Proposed Adopted Proposed
<br />Land Use Planning
<br />General Fund Revenue $577,393 431,500 569,000
<br />Expenditures by Fund:
<br />General ____$1,105, 079 1, 228, 896 1, 236.206 11.50 11.50
<br />Metro and Community Planning
<br />General Fund Revenue $22, 500 0 8, 000
<br />Expenditures by Fund:
<br />General $1, 036, 570 1, 354, 937 1, 216, 692 10.05 10.05
<br />Parking
<br />Expenditures by Fund:
<br />Parking $2 777 076 3 139 568 3 160 799 18.85 18.85
<br />Parks and Open Space
<br />General Fund Revenue $125 809 93 721 85 221
<br />Expenditures by Fund:
<br />General $4,161,163 4, 514, 956 4, 667, 389 43.27 43.27
<br />Road 66 440 64 112 68 635 0.73. 0.73
<br />Total $4 227 603 4 579 068 4 736 024 44.00 44.00
<br />Infrastructure Proj. & Info. Mint.
<br />Expenditures by Fund:
<br />Professional Services $4,295;194 5,256,444 5,493,689 46.79 48.14
<br />Public Buildings and Facilities
<br />General Fund Revenue $30,221 5,000 32,500
<br />Expenditures by Fund:
<br />General $555,284 558,091 590,778 2.50 2.50
<br />General Capital Projects 3, 936 9, 049 7, 500 0.00 0.00
<br />Parking 30,544. 33,064 33,882 0.30 0.30
<br />Facilities Services 6,470,589 8,677,491 8,997,057 69.65 69.65
<br />Professional Services 1,340,294 0 0 0.00 0.00
<br />Total $8,400,647 9,277,695 9,629,217 72.45 72.45
<br />Solid Waste/Recycling
<br />General Fund Revenue $47,432 49,700 59,250
<br />Expenditures by Fund:
<br />General $39,381 43,434 44,122 0.55 0.55
<br />Solid Waste/Recycling 433 046 436 244 477 936 3.75 4.05
<br />Total ______. $472,427 479,678 522,058 4.30 4.60
<br />Stormwater
<br />Expenditures by Fund:
<br />Stormwater Utility $6 736 867 8 347 965 8 558 420 62.80 62.77
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