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GF Exp sum City of Mounds View
<br /> 1997 Budget Summary
<br /> 1997 Proposed
<br /> Team
<br /> 1994 1994 1995 1996 1996 %Change 1996
<br /> Actual Reclassed Actual Budget Projected Department Dollar from 1996 June YTD
<br /> neral Fund:
<br /> Legislative Services:
<br /> City Council $42,787 $62,690 $74,022 $60,642 $69,032 $64,719 $4,077 6.72% $34,516
<br /> Advisory Commissions 1,998 1,044 421 5,173 456 5,276 103 1.99% 228
<br /> Subtotal 44,785 63,734 74,443 65,815 69,488 69,995 4,180 6.35% 34,744
<br /> Administrative Services:
<br /> Office of the City Administrator 219,832 113,025 108,373 143,149 59,808 119,857 (23,292) -16.27% 29,904
<br /> Human Resources 0 24,470 20,155 24,880 23,770 31,006 6,126 24.62% 11,885
<br /> Public Information 0 52,895 47,830 57,922 45,322 63,767 5,845 10.09% 22,661
<br /> MIS&Records Retention 0 23,982 28,095 30,336 19,900 31,751 1,415 4.66% 9,950
<br /> Elections 4,918 9,248 3,233 13,410 8,670 8,411 (4,999) -37.28% 4,335
<br /> Central Services 370,047 190,044 170,037 189,188 144,440 210,675 21,487 11.36% 72,220
<br /> Subtotal 594,797 413,664 377,723 458,885 301,910 465,467 6,582 1.43% 150,955
<br /> Finance:
<br /> Annual Financial Report&Audit 152,323 49,159 59,786 49,070 57,266 50,765 1,695 3.45% 28,633
<br /> Budget 0 37,924 54,282 33,114 14,258 42,240 9,126 ' 27.56% 7,129
<br /> Accounting&Payroll Services 0 33,926 38,344 73,170 88,270 52,612 (20,558) -28.10% 44,135
<br /> Financial Services 0 31,314 33,501 26,158 . 8,862 34,123 7,965 30.45% 4,431
<br /> Subtotal 152,323 152,323 185,913 181,512 168,656 179,740 (1,772) -0.98% 84,328
<br /> Legal 73,261 73,261 62,682 76,500 56,914 76,000 (500) -0.65% 28,457
<br /> Subtotal _ 73,261 73,261 62,682 76,500 56,914 76,000 (500) -0.65% 28,457
<br /> Community Development:
<br /> Planning 177,903 44,213 45,996 46,948 64,254 74,627 27,679 58.96% 32,127
<br /> Engineering Services 0 8,525 5,135 8,608 2,524 0 (8,608) -100.00% 1,262
<br /> Development Review 0 300,581 44,821 46,790 ' 22,126 36,731 (10,059) -21.50% 11,063
<br /> Inspection 0 53,698 95,514 100,163 47,174 123,631 23,468 23.43% 23,587
<br /> Code Enforcement 0 26,926 31,848 37,869 70,432 37,811 (58) -0.15% 35,216
<br /> Subtotal 177,903 433,943 223,314 240,378 206,510 272,800 32,422 13.49% 103,255
<br /> Police:
<br /> Administration 1,077,006 211,420 206,878 117,582 105,890 126,452 8,870 7.54% 52,945
<br /> Crime Prevention 0 21,719 18,886 74,919 20,898 85,751 10,832 14.46% 10,449
<br /> Patrol 0 665,047 663,654 746,792 746,866 740,138 (6,654) -0.89% 373,433
<br /> Investigations 0 114,988 124,536 174,949 160,620 193,017 18,068 10.33% 80,310
<br /> 0 MIS 0 67,602 67,878 79,156 46,038 77,188 (1,968) -2.49% 23,019
<br /> Emergency Services 15,569 15,568 17,889 17,742 15,974 18,193 451 2.54% 7,987
<br /> Community Service/Animal Conto 15,497 15,497 16,154 18,221 14,664 18,610 389 2.13% 7,332
<br /> Subtotal 1,108,072 1,111,841 1,115,875 1,229,361 1,110,950 1,259,349 29,988 2.44% 555,475
<br /> Fire 150,075 150,075 157,918 164,280 303,398 197,002 32,722 151,699 151,699
<br /> Subtotal 150,075 150,075 157,918 164,280 303,398 197,002 32,722 19.92% 151,699
<br /> Streets:
<br /> Pavement Management 282,369 190,165 131,999 211,950 87,390 262,911 50,961 24.04% 43,695
<br /> Snow&Ice Control 0 69,744 54,522 91,204 69,210 74,942 (16,262) -17.83% 34,605
<br /> Sign Maintenance 0 29,343 25,469 28,536 22,114 28,583 47 0.16% 11,057
<br /> Subtotal 282,369 289,252 211,990 331,690 178,714 366,436 34,746 10.48% 89,357
<br /> Fleet Services:
<br /> Building&Grounds Maintenance 0 59,233 51,920 56,159 67,472 55,340 (819) -1.46% 33,736
<br /> Squad&Staff Car Maintenance 0 43,203 47,272 52,580 56,996 52,974 394 0.75% 28,498
<br /> Vehicle&Equipment Maintenanc 158,319 17,892 22,102 21,929 11,936 21,777 (152) -0.69% 5,968
<br /> Subtotal 158,319 120,328 121,294 130,668 136,404 130,091 (577) -0.44% 68,202
<br /> Parks,Recreation&Forestry:
<br /> Recreation Administration 180,350 18,617 19,638 24,557 21,120 23,672 (885) -3.60% 10,560
<br /> Recreation Programming 0 54,404 51,582 61,727 34,864 73,671 11,944 19.35% 17,432
<br /> Recreation Sales&Marketing 0 26,687 29,735 30,739 33,684 31,472 733 2.38% 16,842
<br /> Park Administration 220,873 27,324 37,214 29,562 16,370 29,419 (143) -0.48% 8,185
<br /> Park Improvements 0 63,879 66,087 57,954 10,398 73,033 15,079 26.02% 5,199
<br /> Park Maintenance&Repair 0 153,196 238,419 145,029 124,288 171,501 26,472 18.25% 62,144
<br /> Atheletic Field Maintenance 0 11,744 10,906 14,385 15,638 35,854 21,469 149.25% 7,819
<br /> Golf Course 28,402 28,402 52,341 0 0 0 0 ERR 0
<br /> Tree Disease Control 38,230 20,624 21,374 25,262 47,192 33,687 8,425 33.35% 23,596
<br /> Reforestation/Beautification 0 22,880 21,868 18,809 12,604 18,965 156 0.83% 6,302
<br /> Subtotal 467.855 427,757 549,164 408,024 316,158 491,274 83,250 20.40% 158,079
<br /> Other
<br /> Social Service Coordination 0 0 13,432 13,500 27,000 14,320 820 6.07% 13,500
<br /> Miscellaneous 21,029 19,029 156,457 135,771 1,734 162,500 26,729 19.69% 867
<br /> Subtotal 21,029 19,029 169,889 149,271 28,734 176,820 27,549 18.46% 14,367
<br /> iiilTotal General Fund $3,230,788 $3,255,207 $3,250,205 $3,436,384 $2,877,836 $3,684,974 $248,590 7.23% $1,438,918
<br /> File name:bk/:/113,5w/uurUhudgel97.wkJ/summary Nom 1995 actual included EDA 4,493696 which is excluded from above.
<br /> lion dale: 29-Aug-96
<br /> 08/29/96,10:59 AM BUDGET97.WK4 GF Exp sum
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