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The Honorable Chairman Pete Hoffmann <br />and Members of the County Council <br />Page 7 <br />March 1, 2007 <br />OPERATING EXPENDITURES <br />The following table presents a summary of projected FY 2007-08 expenditures from <br />various sources and the changes from the current budget: <br />EXPENDITURES BY FUNCTION <br />(Amounts in thousands) <br />Increase <br />$ 46,524 <br />(Decrease) <br />$ 3,816 <br />Percent From <br />Percent <br />Of FY 2006-07 <br />Increase <br />Expenditures Amount Total Amount <br />(Decrease) <br />General Government <br />$ 46,524 <br />13.0% <br />$ 3,816 <br />8.9% <br />Public Safety <br />98,765 <br />27.5% <br />614 <br />0.6% <br />Highways & Streets <br />16,948 <br />4.7% <br />(666) <br />(3.8%) <br />Health, Education, & Welfare <br />20,258 <br />5.6% <br />(349) <br />(1.7%) <br />Culture and Recreation <br />17,922 <br />5.0% <br />(1,241) <br />(6.5%) <br />Sanitation & Waste Removal <br />39,387 <br />11.0% <br />3,573 <br />10.0% <br />Debt Service <br />35,736 <br />9.9% <br />6,114 <br />20.6% <br />Pension & Retirement <br />25,070 <br />7.0% <br />2,327 <br />10.2% <br />Health Fund <br />27,365 <br />7.6% <br />4,739 <br />20.9% <br />Miscellaneous <br />31,125 <br />8.7% <br />13,474 <br />76.3% <br />$359,100 100.0% $32,401 9.9% <br />Significant changes to operating expenditures are as follows: <br />General Government — Expenditures are increasing by $3.8 million as a result of <br />• Finance Department -Consolidating driver licensing with vehicle registration <br />and creating of new division, $1.8 million. <br />• Building Division -Increase in operational expenses such as air conditioning <br />maintenance, electricity, rent, and insurance, $1.3 million. <br />• Automotive Division -Increase in fuel costs, $712,000. <br />Culture and Recreation — Expenditures are decreasing by $1.2 million due to: <br />• Aquatics - Beaches -Transfer of Beach Lifeguards to the Fire Department, <br />($1.5 million). <br />Sanitation and Waste Removal — Expenditures are increasing by $3.6 million as a <br />result of: <br />