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Central Business Functions <br />Central Business Functions <br />FY08 FY08 <br />Proposed % of Proposed % of <br />nrlin_..~ C~~!*'~P I~OllarS TO~tal ETIj TOxal <br />neral Fund $18, 023,109 <br />Less Transfers (5.897.500) <br />T2,125, 609 59.30% 99.97 57.40% <br />her Funds* 2,423,440 <br />Plus Transfers 5.897.500 40.70% 74.20 <br />8, 320, 940 <br />Total $20,446, 549 100.00% 174.17 1 <br />*Excludes $39,845,003 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 />Risk and Benefits <br />Total <br />Fleet and Radio Communication Services <br />Expenditures by Fund: <br />Oueratin~ Costs FTE <br />FY06 FY07 FY08 FY07 FY08 <br />Actual Adouted Prouosed Adouted Prouosed <br />$4, 793 0 0 <br />$3,087,547 3,508,622 3,558,589 28.07 28.07 <br />157, 005 117, 464 121, 584 1.50 1.50 <br />1,250 4,000 4,000 0.00 0.00 <br />0 40, 000 38, 953 0.50 0.50 <br />31 380 33 853 34 593 0.43 0.43 <br />$3,277,182 3,703,939 3,757,719 30.50 30.50 <br />Fleet Services $8.004.266 14.198.119 8.422.883 29.92 29.92 <br />Governmental Services <br />General Fund Revenue $8 284 5 175 0 <br />Expenditures by Fund: <br />General $2, 694, 770 3, 462, 728 3, 822, 213 21.00 25.00 <br />Information Systems 185 137 169 397 183 161 2.00 2.00 <br />Total $2,879,907 3,632,125 4,005,374 23.00 27:00 <br />64 <br />