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FC -64 Page 5 April 30, 2013
<br />Estimated (e)
<br />Net Revenues (All Funds)
<br />365,123,169
<br />370,778,473
<br />5,655,304
<br />1.55
<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 />3,100,704
<br />3,292,020
<br />191,316
<br />6.17
<br />Elections
<br />868,879
<br />935,938
<br />67,059
<br />7.72
<br />Legislative Auditor
<br />786,484
<br />802,355
<br />15,871
<br />2.02
<br />Executive
<br />1,276,657
<br />1,342,014
<br />65,357
<br />5.12
<br />Information Tech
<br />1,631,339
<br />1,631,339
<br />-
<br />-
<br />Finance
<br />9,833,353
<br />10,208,465
<br />375,112
<br />3.81
<br />Law /Corp Counsel
<br />2,532,561
<br />2,572,176
<br />39,615
<br />1.56
<br />Planning
<br />2,847,535
<br />2,975,000
<br />127,465
<br />4.48
<br />Human Resources
<br />1,707,354
<br />1,784,286
<br />76,932
<br />4.51
<br />Research &
<br />Development
<br />2,951,619
<br />2,507,066
<br />(444,553)
<br />(15.06)
<br />Building
<br />4,948,692
<br />4,720,150
<br />(228,542)
<br />(4.62)
<br />Public Works Admin
<br />1,215,174
<br />1,238,364
<br />23,190
<br />1.91
<br />Automotive
<br />5,743,679
<br />5,598,589
<br />(145,090)
<br />(2.53)
<br />Engineering
<br />1,237,009
<br />1,293,368
<br />56,359
<br />4.56
<br />Police
<br />53,948,484
<br />53,755,453
<br />(193,031)
<br />(.36)
<br />Fire
<br />37,382,687
<br />37,581,388
<br />198,701
<br />.53
<br />Protective Inspection
<br />1,964,771
<br />2,088,278
<br />123,507
<br />6.29
<br />Flood Control
<br />309,000
<br />330,000
<br />21,000
<br />6.80
<br />Animal Control
<br />1,982,500
<br />1,982,500
<br />-
<br />-
<br />Civil Defense
<br />1,231,059
<br />955,728
<br />(275,331)
<br />(22.37)
<br />
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