COM 0717.000 2004-2006 - Laserfiche WebLink

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The Honorable Chairman Stacy Higa and Members of the County Council Page 7 March 1. 2006 OPERATING EXPENDITURES The following table presents a summary of projected FY 2006-07 expenditures from various sources and the changes from the current budget: (Amounts in thousands) Increase 12.3% (Decrease) 12.1% Percent From Percent Of FY 2005-06 Increase Expenditures Amount Total Amount (Decrease) General Government Public Safety Highways & Streets Health, Education, & Welfare Culture and Recreation Sanitation & Waste Removal Debt Service Pension & Retirement Health Fund Miscellaneous $ 38,923 12.3% $4,214 12.1% 94,208 29.8% 10,179 12.1% 16,264 5.1% 2,093 14.8% 20,414 6.5% 1,251 6.5% 18,544 5.9% 3,429 22.7% 35,294 11.2% 4,653 15.2% 28,623 9.1% 1,122 4.1% 21,859 6.9% 1,147 5.5% 22,298 7.1% 4,503 25.3% 16,649 6.2% (564) (2.8%) $316,076 100.0% $32,207 11.3% Significant changes to operating expenditures are as follows General Government — $4.2 million. • Finance Department - Waste reduction facility RFP consultants, $200,000 - Addition of Property Management division, $349,225 • Planning Department - Community Development Plans and positions, $672,445 • Building Division - Added positions and equipment, $661,352 • Automotive Division - Increase in fuel costs, $764,219 • Engineering Division - FIRM updates, $1,000,000 Public Safety — $10.2 million. • Police Department - Increased operating expenses, $300,000 - Assumed funding for 13 positions (Ice Task Force (7), COPS in school (6), $516,788 • Civil Defense - DWS emergency power, $2,000,000 • Prosecuting Attorney - Additional grants, $524,467 • Public Works - Increased flood control, $181,092