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FC - 217 Page 6 May 1, 2012
<br />EXPENDITURES
<br />FY 2011-12
<br />FY 2012-13
<br />FY 13 -FY 12 $
<br />FY 13 -FY 12
<br />Account Description
<br />Budget
<br />Estimate
<br />Variance
<br />% Variance
<br />General Fund
<br />Expenditures
<br />Legislative
<br />3,105,022
<br />3,262,185
<br />157,163
<br />5.06
<br />Elections
<br />796,322
<br />888,674
<br />92,352
<br />11.60
<br />Legislative Auditor
<br />869,106
<br />826,484
<br />(42,622)
<br />(4.90)
<br />Executive
<br />1,320,792
<br />1,276,657
<br />(44,135)
<br />(3.34)
<br />Information Tech
<br />1,557,801
<br />1,611,339
<br />53,538
<br />3.44
<br />Finance
<br />10,569,674
<br />9,856,310
<br />(713,364)
<br />(6.75)
<br />Law/Corp Counsel
<br />2,758,601
<br />2,528,761
<br />(229,840)
<br />(8.33)
<br />Planning
<br />2,940,711
<br />2,847,535
<br />(93,176)
<br />(3.17)
<br />HumanResources
<br />1,850,542
<br />1,708,626
<br />(141,916)
<br />(7.67)
<br />Research &
<br />Development
<br />3,289,423
<br />2,901,878
<br />(387,545)
<br />(11.78)
<br />Building
<br />5,189,320
<br />4,904,624
<br />(284,696)
<br />(5.49)
<br />Public Works Admin
<br />1,347,336
<br />1,215,174
<br />(132,162)
<br />(9.81)
<br />Automotive
<br />5,699,626
<br />5,743,679
<br />44,053
<br />0.77
<br />Engineering
<br />1,289,972
<br />1,237,009
<br />(52,963)
<br />(4.11)
<br />Police
<br />53,823,695
<br />53,957,055
<br />133,360
<br />0.25
<br />Fire
<br />36,709,960
<br />37,382,687
<br />672,727
<br />1.83
<br />Protective Inspection
<br />2,094,167
<br />1,961,771
<br />(132,396)
<br />(6.32)
<br />Flood Control
<br />437,440
<br />309,000
<br />(128,440)
<br />(29.36)
<br />Animal Control
<br />1,982,500
<br />1,982,500
<br />-
<br />-
<br />Civil Defense
<br />1,672,198
<br />1,231,059
<br />(441,139)
<br />(26.38)
<br />Liquor Control
<br />1,469,143
<br />1,469,102
<br />(41)
<br />(0.00)
<br />Prosecuting Attorney
<br />7,758,281
<br />7,740,623
<br />(17,658)
<br />(0.23)
<br />Mass Transit
<br />3,955,499
<br />3,340,812
<br />(614,687)
<br />(15.54)
<br />FC
<br />Rept. No. 217
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