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FINANCIAL POLICIES & PROCEDURES - RATES
<br />FY12 CENTRAL SERVICE ALLOCATIONS (CSA)
<br />Fund Title
<br />Fund #
<br />FY12 Approved
<br />FYI 1 Approved
<br />Change
<br />Assessment Management
<br />115
<br />3,000
<br />3,000
<br />0
<br />Road
<br />131
<br />667,000
<br />751,000
<br />(84,000)
<br />9-1-1 Public Safety Answering Point
<br />132
<br />136,000
<br />150,000
<br />(14,000)
<br />Regional Radio System
<br />134
<br />6,000
<br />0
<br />6,000
<br />Telecommunications
<br />135
<br />52,000
<br />84,000
<br />(32,000)
<br />Construction Permits
<br />151
<br />534,000
<br />761,000
<br />(227,000)
<br />Rental Housing
<br />152
<br />39,000
<br />32,000
<br />7,000
<br />Solid Waste and Recycling
<br />155
<br />67,000
<br />50,000
<br />17,000
<br />Community. Development Block Grant
<br />171
<br />117,000
<br />115,000
<br />2,000
<br />-Trasportiation SDC
<br />333
<br />1,5001
<br />6,750
<br />(5,250)
<br />Wastewater SDC
<br />334
<br />0
<br />2,550
<br />. (2,550)
<br />Stormwater SDC
<br />335
<br />0
<br />1,800
<br />(1,800)
<br />Parks SDC
<br />336
<br />1,500
<br />3,900
<br />(2,400)
<br />Airport
<br />511
<br />440,000
<br />483,000
<br />(43,000)
<br />Parking Services
<br />522
<br />0
<br />6,000
<br />(6,000)
<br />Parking Services
<br />523
<br />0
<br />6,000
<br />(6,000)
<br />Parking Services
<br />524
<br />0
<br />.6,000
<br />(6,000)
<br />Parking Services
<br />525
<br />185,000
<br />228,000
<br />(43,000)
<br />Parking Services
<br />526
<br />0
<br />4,000
<br />(4,000)
<br />Parking Services
<br />527
<br />22,000
<br />5,000
<br />17,000
<br />Wastewater Utility - Treatment
<br />533
<br />889,000
<br />.898,000
<br />(9,000)
<br />Wastewater Utility - Collection
<br />534
<br />484,000
<br />511,000
<br />(27,000)
<br />Stormwater Utility
<br />535
<br />855,000
<br />857,000
<br />(2,000)
<br />Wetlands Mitigation Sank
<br />536
<br />10,000
<br />26,000
<br />(16,000)
<br />Ambulance Transport
<br />592
<br />462,000
<br />547,000
<br />(85,000)
<br />Information Systems and Services
<br />611
<br />194,000
<br />261,000
<br />(67,000)
<br />Atrium Fund
<br />617
<br />4,000
<br />6,000
<br />(2,000)
<br />Facilities Maintenance
<br />618
<br />224,000
<br />405,000
<br />(181,000)
<br />Fleet. Services
<br />619
<br />346,000
<br />419,000
<br />(73,000)
<br />Risk Management
<br />622
<br />83,000
<br />102,000
<br />(19,000)
<br />Personnel Benefits
<br />623
<br />35,000
<br />56,000
<br />(21,000)
<br />Professional Services
<br />631
<br />472,000
<br />501,000
<br />(29,000)
<br />POS and Maintenance Professional Services
<br />632
<br />5,000
<br />37,000
<br />(32,000)
<br />Facilities Professional Services
<br />-635
<br />24,000
<br />72,000
<br />(48,000)
<br />Urban Renewal Agency
<br />817
<br />20,500
<br />17,500
<br />3,000
<br />Urban Renewal Agency
<br />821
<br />20,500
<br />.17,500
<br />3,000
<br />FYI 2 TOTAL
<br />6,399,000
<br />$ 7,432,000
<br />$ (1,033,000)
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