|
Communication 717
<br />
<br /> Bi11235
<br />
<br /> Page 5
<br />
<br /> EXPENDITURES
<br /> Account Description FY 2005 FY 2006 FY 2007 S Variance % Variance
<br /> Actual Budget Estimate
<br />
<br /> General Fund Expenditures
<br /> Legislative 2,464,592 5,191,863 4,859,629 (332,234) (6.40)
<br /> Elections 588,006 535,038 973,865 438,827 82.02
<br /> Executive 1,603,143 1,249,087 1,587,031 337,944 27.06
<br /> Data Systems 853,940 1,020,758 1,151,984 131,226 12.86
<br /> Finance 6,097,714 7,218,371 7,934,889 716,518 9.93
<br /> Law/Corp Counsel 2,742,274 3,319,531 3,406,664 87,133 2.62
<br /> Planning 2,014,057 2,259,247 3,099,478 840,231 37.19
<br /> Civil Service 1,279,833 1,641,866 1,689,031 47,165 2.87
<br /> Research & Development 1,847,927 3,350,028 2,222,634 (1,127,394) (33.65)
<br /> Maintenance/Building 2,791,194 3,370,579 4,337,584 967,005 28.69
<br /> Public Works Admin 717,649 848,834 889,007 40,173 4.73
<br />
<br /> Automotive 2,438,313 2,906,909 3,865,482 958,573 32.98
<br /> Engineering 1,286,824 1,596,564 2,705,777 1,109,213 69.48
<br /> Police 38,108,638 41,701,652 45,813,725 4,112,073 9.86
<br /> Fire 23,443,642 27,137,094 28,455,010 1,317,916 4.86
<br /> Protective Inspection 1,954,913 1,945,302 2,360,212 414,910 21.33
<br /> Flood Control 275,758 153,939 335,031 181,092 117.64
<br /> Animal Control 954,215 992,384 1,045,482 53,098 5.35
<br /> Civil Defense 1,809,878 468,793 2,525,783 2,056,990 438.78
<br /> Liquor Control 993,486 1,262,417 1,444,856 182,439 14.45
<br /> Prosecuting Attorney 5,302,903 6,351,389 7,466,015 1,114,626 17.55
<br /> Mass Transit 2,030,631 4,925,321 4,613,306 (312,015) (6.33)
<br /> County Physicians/Health 102,942 102,942 102,942 - -
<br /> Aging/Health & Welfare 1,403,205 2,056,578 2,540,856 484,278 23.55
<br /> Cemeteries 251,870 273,632 313,618 39,986 14.61
<br /> Schools 47,416 55,000 65,000 10,000 18.18
<br /> Non-Profit Grants in Aid 726,000 825,000 900,000 75,000 9.09
<br /> Elderly Activities 2,749,103 2,992,387 3,203,040 210,653 7.04
<br /> Parks & Recreation 13,222,316 14,238,347 17,570,473 3,332,126 23.40
<br /> Environmental Mgmt 722,007 1,074,258 1,239,535 165,277 15.39
<br /> Transfers to Other Funds 16,634,978 17,077,549 23,433,582 6,356,033 37.22
<br /> Transfer to Debt Svc 24,785,683 27,500,608 28,622,809 1,122,201 4.08
<br /> Pensions R Contribs 31,140,550 33,966,351 39,054,600 5,088,249 14.98
<br /> Miscellaneous 2,762,473 7,837,500 4,076,000 (3,761,500) (47.99)
<br /> Block Grants 3,681,367 - -
<br /> Home Grants 1,784,511 - -
<br /> Housing Grants - -
<br /> Total General Fund 201,613,951 227,447,118 253,904,930 26,457,812 11.63
<br /> Expenditures
<br /> Other Fund Expenditures
<br /> Highway Fund 19,380,701 21,268,904 22,932,140 1,663,236 7.82
<br /> Sewer Fund 5,482,577 8,434,062 8,853,871 419,809 4.98
<br /> Cemetery Fund 244 16,000 10,000 (6,000) (37.50)
<br /> Bikeway Fund 3,861 171,000 171,000 - -
<br /> 8eautification Fund 76,335 225,000 225,000 - -
<br /> Vehicle Disposal Fund 1,230,936 2,231,706 2,786,519 554,813 24.86
<br /> Solid Waste Fund 16,000,946 23,184,482 26,929,346 3,744,864 16.15
<br /> Golf Course Fund 941,335 1,006,304 1,093,830 87,526 8.70
<br /> Geothermal Rel Rev Fund - 150,000 150,000 - -
<br /> Housing Fund 13,412,533 12,776,977 13,274,664 497,687 3.90
<br /> Kulaimano Elderly Hsg Fund 251,085 392,800 345,222 (47,578) (12.11)
<br /> FC REPORT NO. 287
<br />
<br />
|