|
Fiscal Year 2014
<br />GENERAL FUND
<br />EXPENDITURES DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />101-4226-17-0000
<br />ASR GENERAL SUPPLIES
<br />39
<br />38
<br />148
<br />75
<br />166
<br />175
<br />101-4311-17-0000
<br />ASR HC ASSESSOR SERVICES
<br />41,959
<br />43,633
<br />45,326
<br />46,000
<br />46,270
<br />49,000
<br />101-4350-17-0000
<br />ASR PRINTED FORMS & ENVELOPES
<br />-
<br />-
<br />356
<br />-
<br />-
<br />-
<br />TOTAL
<br />$
<br />45,166
<br />$
<br />46,916
<br />$
<br />49,419
<br />$
<br />49,352
<br />$
<br />49,760
<br />$
<br />52,604
<br />CITY BUILDINGS
<br />101-4310-18-0000
<br />CB MISC CONTRACTED SERVICES
<br />$
<br />5,456
<br />$
<br />7,725
<br />$
<br />7,944
<br />$
<br />8,750
<br />$
<br />7,021
<br />$
<br />7,250
<br />101-4325-18-0000
<br />CB COMMUNICATIONS
<br />45,035
<br />45,147
<br />47,471
<br />8,030
<br />6,567
<br />2,592
<br />101-4340-18-0000
<br />CB REPAIRS AND MAINTENANCE
<br />9,060
<br />8,241
<br />11,693
<br />8,750
<br />14,727
<br />12,500
<br />101-4381-18-0000
<br />CB ELECTRIC AND GAS UTILITIES
<br />44,712
<br />48,076
<br />25,137
<br />55,350
<br />36,130
<br />39,020
<br />101-4920-18-0000
<br />CB TRANSFER CH RENT
<br />66,100
<br />66,100
<br />68,150
<br />70,150
<br />70,150
<br />73,650
<br />TOTAL
<br />$
<br />170,363
<br />$
<br />175,289
<br />$
<br />160,395
<br />$
<br />151,030
<br />$
<br />134,595
<br />$
<br />135,012
<br />CABLE FRANCHISE
<br />101-4110-19-0000
<br />CF REGULAR EMPLOYEE
<br />$
<br />9,725
<br />$
<br />9,921
<br />$
<br />6,346
<br />$
<br />10,221
<br />$
<br />6,005
<br />$
<br />5,970
<br />101-4121-19-0000
<br />CF PERA
<br />1,332
<br />1,359
<br />617
<br />1,523
<br />-
<br />435
<br />101-4131-19-0000
<br />CF INSURANCE HEALTH
<br />673
<br />1,405
<br />376
<br />-
<br />-
<br />1,268
<br />101-4211-19-0000
<br />CF OPERATING SUPPLIES
<br />-
<br />148
<br />-
<br />50
<br />1,043
<br />600
<br />101-4221-19-0000
<br />CF SUPPLIES- EQUIPMENT
<br />44
<br />-
<br />169
<br />50
<br />8,464
<br />2,500
<br />101-4307-19-0000
<br />CF NSCC OPERATING SUPPORT
<br />24,632
<br />23,977
<br />25,879
<br />25,250
<br />27,009
<br />27,741
<br />101-4341-19-0000
<br />CF TRAINING, CONF & MTG
<br />-
<br />-
<br />-
<br />50
<br />110
<br />500
<br />TOTAL
<br />$
<br />36,406
<br />$
<br />36,811
<br />$
<br />33,387
<br />$
<br />37,144
<br />$
<br />42,631
<br />$
<br />39,014
<br />POLICE PROTECTION
<br />101-4110-21-0000
<br />PD REGULAR EMPLOYEE
<br />$
<br />1,797,897
<br />$
<br />1,801,430
<br />$
<br />1,867,443
<br />$
<br />1,888,034
<br />$
<br />1,909,924
<br />$
<br />1,957,365
<br />101-4110-21-0100
<br />PD MECHANIC ALLOC-WAGES
<br />15,032
<br />17,413
<br />15,443
<br />15,777
<br />15,862
<br />16,092
<br />101-4110.21-0200
<br />PD DARE ALLOC-WAGES
<br />-
<br />-
<br />8,198
<br />7,574
<br />7,973
<br />8,833
<br />101-4111-21-0000
<br />PD OVERTIME EMPLOYEE
<br />76,358
<br />93,074
<br />75,282
<br />94,402
<br />94,427
<br />89,500
<br />101-4111-21-0100
<br />PD MECHANIC OVERTIME EMPLOYEE
<br />58
<br />-
<br />81
<br />105
<br />125
<br />125
<br />101-4111-21-0200
<br />PD DARE ALLOC - OT
<br />-
<br />-
<br />1,500
<br />778
<br />1,200
<br />101-4111-21-0300
<br />PD SAFE & SOBER - OT
<br />-
<br />-
<br />49,430
<br />40,000
<br />35,175
<br />27,800
<br />101-4111-21-0400
<br />PD COURT OVERTIME
<br />7,092
<br />8,447
<br />7,130
<br />8,400
<br />7,723
<br />8,400
<br />101-4121-21-0000
<br />PD PERA
<br />284,245
<br />292,225
<br />299,121
<br />271,195
<br />281,565
<br />299,480
<br />101-4121-21-0100
<br />PD MECHANIC ALLOC- PERA
<br />2,154
<br />2,557
<br />2,393
<br />1,144
<br />1,164
<br />2,462
<br />
|