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Other significant changes to operating expenditures include $1.665M for the Police arbitrated
<br />wage settlement and increased overtime and $3.1 M in increased contributions to the Employees
<br />Retirement System (ERS).
<br />Among proposed new positions are one Legal Specialist for the Legislative Auditor's Office, 13
<br />positions for Environmental Management, 30 new positions for the Fire Department, as well as
<br />20 new Fire Fighter recruit positions, 3 positions for Parks & Recreation, 12 new laborer
<br />positions for the Highway Maintenance Division and 6 new positions for the Traffic Division.
<br />A summary of estimated FY2004-OS revenues and expenditures is shown below
<br />REVENUES
<br />Account Description FY2003 FY2004 FY2005 S Variance % Variances
<br /> Estimate Estimate
<br />General Fund Revenues
<br />Taxes
<br />Real Property Taxes 109,990,854 117,273,000 129,395,300 12,122,300 10.34
<br />Public Svc Co Tax 5,063,897 5,215,000 5,120,000 (95,000) (1.82)
<br />TTL Taxes 115,054,751 122,488,000 134,515,300 12,027,300 9.82
<br />Licenses 8 Permits
<br />Bus. Lic 8 Permits 1,959,658 2,410,590 2,544,470 133,880 5.55
<br />Non-Bus. Lic & Permits 3,239,185 2,839,472 3,668,484 829,012 29.20
<br />TTL Lics & Permits 5,198,843 5,250,062 6,212,954 962,892 18.34
<br />Intergovernmental Rev.
<br />Federal Grants 6,216,795 2,702,711 2,944,344 241,633 8.94
<br />Federal Grants 1,285,512 2,050,207 1,463,600 (586,607) (28.61)
<br />Federal Grants 2,593,997 382,012 164,000 (218,012) (57.07)
<br />State Grants 25,622,357 28,833,522 29,536,108 702,586 2.44
<br />State Grants 940,921 851,585 745,695 (105,890) (12.43)
<br />TTL Intergovernmental Rev 36,659,582 34,820,037 34,853,747 33,710 0.10
<br />Charges for Services
<br />General Government 1,755,237 2,157,512 2,350,283 192,771 8.93
<br />Public Safety 18,360 142,916 146,784 3,868 2.71
<br />Highways & Streets 530,695 580,000 582,000 2,000 0.34
<br />Parks & Recreation 695,874 766,650 814,125 47,475 6.19
<br />TTL Charges for Services 3,000,166 3,647,078 3,893,192 246,114 6.75
<br />TTL Fines & Forfeitures 385,748 1,139,500 1,072,500 (67,000) (5.88)
<br />Miscellaneous Revenues
<br />Interest Earnings 1,959,614 1,500,000 1,250,000 (250,000) (16.67)
<br />Rents 59,698 44,800 51,800 7,000 15.63
<br />Disp of Fixed Assets 12,521 1,347,100 1,048,100 (299,000) (22.20)
<br />Contrib/Dons FR Prvt Src 276,550 309,000 292,000 (17,000) (5.50)
<br />Reimbursements & Transfers 5,522,764 7,468,672 10,351,482 2,882,810 38.60
<br />Sundry&Misc 1,019,121 351,000 338,300 (12,700) (3.62)
<br />TTL Miscellaneous Revenues 8,850,268 11,020,572 13,331,682 2,311,110 20.97
<br />TTL General Fund Revenues 169,149,358 178,365,249 193,879,375 15,514,126 8.70
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