Laserfiche WebLink
The Honorable Chairman Stacy Higa <br />and Members of the County Council <br />Page 5 <br />March 1, 2006 <br />Enabling Departments to Carry Out FLSA Requirements <br />• Provide 7 needed positions and overtime. Additional time is required at the <br />department level to complete payroll activity entry in the FRESH system. <br />OPERATING BUDGET <br />The following table describes the budgeted expenditures for FY 2005-06 and the <br />proposed budget for FY 2006-07 for each fund: <br />OPERATING BUDGET BY FUND <br />(Amounts in thousands) <br />FY 05-06 FY 06-07 Increase Percent <br />FUND Budget Proposed (Decrease) Change <br />General Fund <br />$213,887 <br />$238,971 <br />$25,084 <br />11.7% <br />Highway Fund <br />21,269 <br />22,932 <br />1,663 <br />7.8% <br />Sewer Fund <br />8,434 <br />8,854 <br />420 <br />5.0% <br />Cemetery Fund <br />16 <br />10 <br />(6) <br />(37.5)% <br />Bikeway Fund <br />171 <br />171 <br />0 <br />0% <br />Beautification Fund <br />225 <br />225 <br />0 <br />0% <br />Vehicle Disposal Fund <br />2,232 <br />2,787 <br />555 <br />24.9% <br />Solid Waste Fund <br />23,184 <br />26,929 <br />3,745 <br />16.2% <br />Golf Course Fund <br />1,006 <br />1,094 <br />88 <br />8.7% <br />Geothermal Royalty Fund <br />150 <br />150 <br />0 <br />0% <br />Housing Fund <br />13,424 <br />13,903 <br />479 <br />3.6% <br />Geothermal Asset Fund <br />50 <br />50 <br />0 <br />0% <br />$284,048 $316,076 $32,028 11.3% <br />