|
General Fund Expenditures
<br />The General Fund expenditures for fiscal year 2005-06 are currently estimated at $27,280,748, which is $1,314,428 or
<br />5.06%, over our current budget. The majority of the divisions are estimated to be under budget, with the exception of
<br />the Non-Departmental division. This division went over the original budget for FY 2006 due to the addition of several
<br />one-time transfers related to capital projects and health insurance. The additional expenditures were offset by the
<br />increased revenues. The expenditures, by department, for the current fiscal year are shown below:
<br /> BudgetCurrent Estimate
<br />Department 2005-062005-06Variance Percent
<br />
<br />Fire 3,538,5873,380,162(158,425) -4.48%
<br />Police 7,864,8057,677,911(186,894) -2.38%
<br />Administration 2,348,0302,187,335(160,695) -6.84%
<br />Finance 1,269,4811,195,234(74,247) -5.85%
<br />Non-Departmental 1,929,9314,339,8592,409,928 124.87%
<br />Public Works 4,365,6964,123,485(242,211) -5.55%
<br />Parks & Recreation 3,143,1292,870,101(273,028) -8.69%
<br /> 1,506,661 (20,757) -1.36%
<br />Planning & Engineering 1,527,418
<br />Total 25,987,07727,280,7481,314,428 5.06%
<br />The expenditures for the new year are budgeted at $28,245,299, which is $2,258,222, or 8.69% more than the current
<br />fiscal year. The expenditures, by department, for the new fiscal year are shown below:
<br /> BudgetBudget
<br />Department 2005-062006-07Variance Percent
<br />
<br />Fire 3,538,5873,583,76845,181 1.28%
<br />Police 7,864,8058,151,177286,372 3.64%
<br />Administration 2,348,0302,426,19378,163 3.33%
<br />Finance 1,269,4811,129,631(139,850) -11.02%
<br />Non-departmental 1,929,9313,645,2111,715,280 88.88%
<br />Public Works 4,365,6964,373,1647,468 0.17%
<br />Parks & Recreation 3,143,1293,225,17582,046 2.61%
<br /> 1,710,980 183,562 12.02%
<br />Planning & Engineering 1,527,418
<br />Total 25,987,07728,245,2992,258,222 8.69%
<br />Of the twenty-nine different General Fund Divisions that comprise these Departments, eleven (11) budgeted at
<br />amounts less than their 2005-06 budget level and ten (10) have budgets less than 5% greater than the previous year.
<br />The 11% decrease in the Finance Department is mostly attributable to the deletion of the Assistant City Manager
<br />position. In the Non-departmental division, increased transfers account for the majority of the 88% increase.
<br />Additionally, funding for the implementation of a compensation study performed during the 2006 fiscal year has been
<br />included in this division. The increase in the Planning Department is due to the addition of two full-time personnel in
<br />the Inspections division.
<br />ç
<br />
<br />
|