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