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GF CD Park '
<br /> 1994 1994 1995 1996 1997 Change from 1996
<br /> Actual Reclassed Actual Budget Budget Dollar Percent
<br /> Community Development
<br /> Planning
<br /> Personnel services 153,614 39,289 39,461 42,630 61,962 $19,332 45.35%
<br /> Materials&supplies 1,101 125 190 220 350 130 59.09%
<br /> Contractual services 20,976 2,083 5,088 3,998 16,489 12,491 312.43%
<br /> Capital outlays 2,212 2,716 1,257 100 4,050 3,950 3950.00%
<br /> Subtotal 177,903 44.213 45,996 46,948 82,851 35,903 76.47%
<br /> Engineering Services
<br /> Personnel services 0 4,628 129 5,141 0 (5,141) -100.00%
<br /> Materials&supplies 0 125 279 167 0 (167) -100.00%
<br /> Contractual services 0 1,056 3,020 2,500 0 (2,500) -100.00%
<br /> Capital outlays 0 2,716 1,707 800 0 (800) -100.00%
<br /> Subtotal 0 8:525 5,135 8,608 0 (8,608) -100.00%
<br /> Development Review
<br /> Personnel services 0 29,657 39,054 42,684 29,361 (13,323) -31.21%
<br /> Materials&supplies 0 125 105 183 185 2 1.09%
<br /> Contractual services 0 2,083 4,405 3,823 4,230 407 10.65%
<br /> Capital outlays 0 2,716 1,257 ' 100 400 300 300.00%
<br /> Subtotal 0 34,581 44.821 46,790 34,176 (12,614) -26.96%
<br /> Inspection
<br /> Personnel services 0 49,916 92,901 96,685 117,971 21,286 22.02%
<br /> Materials&supplies 0 125 582 400 510 110 27.50%
<br /> Contractual services 0 941 1,108 1,078 2,080 1,002 92.95%
<br /> Capital outlays 0 2,716 923 2,000 0 (2,000) -100.00%
<br /> Subtotal 0 53,698 95,514 100,163 120,561 20,398 20.36%
<br /> Code Enforcement
<br /> Personnel services 0 23,745 31,457 37,163 33,136 (4,027) -10.84% 0
<br /> Materials&supplies 0 124 67 380 255 (125) -32.89%
<br /> Contractual services 0 341 253 326 115 (211) -64.72%
<br /> Capital outlays 0 2,716 71 0 200 200 ERR
<br /> Subtotal 0 26,926 31,848 37,869 33,706 (4,163) -10.99%
<br /> Total Community Development 177,903 167,943 223,314 240,378 271,294 30,916 12.86%
<br /> Parks,Recreation&Forest
<br /> Recreation Administration /
<br /> Personnel services L47,886 18,352 19,276 17,600 17,898 298 .69%
<br /> Materials&supplies ' 3,087 265 362' 265 330 65 , 24.53%
<br /> Contractual services / 26,149 0 /0 2,692 2,444 (248)' -9.21%
<br /> Capital outlays / 3,2280 0 4,000 3,000 600) -25.00%
<br /> Subtotal 180,350 18,617 19,638 24,557 23,672 / (885) -3.60%
<br /> Recreation Programming / / 1/
<br /> Personnel service 0 38853 32,811 44,250 51,54/ 7,299 1&49%
<br /> Materials&supplies 0 /11,708 616 644 500 60 360 ,72.00%
<br /> Contractuallservices 0 18,127 16,977 4,262 (2,715) /-15.99%
<br /> Capital outlays 0•' 3.227 0 0 0 0 ERR
<br /> Subt tal /0 54,404 51,582 61,727 66,671 _ 4,944/ 8.01%
<br /> Recreat' n Sales&Marketing / •
<br /> P onnel services 0 8,634 9,261/9,022 9,295 273 3.03%
<br /> aterials&supplies 0 3,162 2,411 ,191 3,191 0 0.00%
<br /> Contractual services 0 14,891 12,7 18,526 18,986 . 460 2.48%
<br /> Capital outlays 0 0 ,_72 0 0/ 0 ERR
<br /> Subtotal 0 26.687 9,735 30,739 31,472 733 2.38%
<br /> Total Recreation 180,350 99,708 100,955 117,023 12y,815 4,792 4.09% 0
<br /> •
<br /> 02/27/97,09:12 AM BUDGET97.WK4 GF CD Park/
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