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Reg 2014-09-02 Item 2C - 2015-2016 Biennial Budget Update - Tab 7: Budget Changes by Expenditure Type
2015 -2016 Budget Preview CITY COUNCIL- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget $ 176,324 $ 92,367 $ 3,870 $ 63,400 $ - $ - $ 335,961 Base Services 6,487 (14,680) - 10,500 - - 2,307 Revenue Backed - - - - - - - Proposals - - - - - - Transfers - - - - 2015 Budget $ 182,811 $ 77,687 $ 3,870 $ 73,900 $ Base Services 5,101 4,511 Revenue Backed - - - Proposals - - - Transfers - - - $ - $ 338,268 9,612 2016 Budget $ 187,912 $ 82,197 $ 3,870 $ 73,900 $ - $ - $ 347,879 Budget Change Percentage 2015 Changes Base Services 3.7% -15.9% 0.0% 16.6% 0.0% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 2016 Changes Base Services 2.8% 5.8% 0.0% 0.0% 0.0% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.8% 0.0% 0.0% 0.0% 2015 -2016 Budget Preview MAYOR'S OFFICE- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed - - - Proposals - - 394,500 Transfers 226,632 77,428 17,000 28,000 $ 1,205,263 $ 393,532 $ 47,959 $ 1,384,493 $ 27,500 $ (132,839) (33,178) 5,493 69,355 9,500 $ 3,058,747 (81,669) 394,500 349,060 2015 Budget $ 1,299,056 $ 437,782 $ 70,452 $ 1,876,348 $ 37,000 $ - $ 3,720,638 Base Services 172,543 81,976 - 7,374 - - 261,893 Revenue Backed Proposals - - - (80,000) - - (80,000) Transfers - - - - - - - 2016 Budget $ 1,471,599 $ 519,758 $ 70,452 $ 1,803,722 $ 37,000 $ - $ 3,902,531 Budget Change Percentage 2015 Changes Base Services - 11.0% -8.4% 11.5% 5.0% 34.5% 0.0% -2.7% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 28.5% 0.0% 0.0% 12.9% Transfers 18.8% 19.7% 35.4% 2.0% 0.0% 0.0% 11.4% 2016 Changes Base Services 13.3% 18.7% 0.0% 0.4% 0.0% 0.0% 7.0% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% -4.3% 0.0% 0.0% -2.2% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 2015 -2016 Budget Preview HUMAN RESOURCES DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ 400,814 $ 123,572 $ 4,642 $ 164,788 $ 7,924 8,906 2,875 (41,300) $ 693,816 (21,595) 2015 Budget $ 408,738 $ 132,478 $ 7,517 $ 123,488 $ - $ - $ 672,221 Base Services 8,070 7,910 - - - - 15,980 Revenue Backed - - - - - - - Proposals - - - Transfers - - - 2016 Budget $ 416,808 $ 140,388 $ 7,517 $ 123,488 $ - $ - $ 688,201 Budget Change Percentage 2015 Changes Base Services 2.0% 7.2% 61.9% -25.1% 0.0% 0.0% -3.1% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2016 Changes Base Services 2.0% 6.0% 0.0% 0.0% 0.0% 0.0% 2.4% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 2015 -2016 Budget Preview FINANCE DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ 1,065,103 $ 374,266 $ 19,296 $ 835,468 $ 3,135 30,722 - 166,000 $ 2,294,133 199,857 2015 Budget $ 1,068,238 $ 404,988 $ 19,296 $ 1,001,468 $ - $ - $ 2,493,990 Base Services 31,004 23,847 - 17,000 - - 71,851 Revenue Backed - - - - - - - Proposals - - - Transfers - - - 2016 Budget $ 1,099,242 $ 428,834 $ 19,296 $ 1,018,468 $ - $ - $ 2,565,840 Budget Change Percentage 2015 Changes Base Services 0.3% 8.2% 0.0% 19.9% 0.0% 0.0% 8.7% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2016 Changes Base Services 2.9% 5.9% 0.0% 1.7% 0.0% 0.0% 2.9% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 2015 -2016 Budget Preview CITY ATTORNEY- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ 3,100 $ 658,760 $ 26,558 100,000 $ 661,860 26,558 100,000 2015 Budget Base Services Revenue Backed Proposals Transfers $ 3,100 $ 785,318 $ - $ - $ 788,418 2016 Budget $ 3,100 $ 785,318 $ - $ - $ 788,418 Budget Change Percentage 2015 Changes Base Services 0.0% 0.0% 0.0% 4.0% Revenue Backed 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 15.2% Transfers 0.0% 0.0% 0.0% 0.0% 2016 Changes Base Services 0.0% 0.0% 0.0% 0.0% Revenue Backed 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.0% 0.0% 15.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2015 -2016 Budget Preview PARKS & RECREATION DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ 2,153,986 $ 706,634 $ 145,524 $ 786,189 $ 80,143 110,428 10,629 32,329 $ 15,000 $ 3,807,333 (15,000) 218,529 2015 Budget $ 2,234,129 $ 817,062 $ 156,153 $ 818,518 $ - $ - $ 4,025,862 Base Services 55,961 50,000 - 4,911 - - 110,872 Revenue Backed - - - - - - - Proposals - - - - - - - Transfers - - - 2016 Budget $ 2,290,090 $ 867,062 $ 156,153 $ 823,429 $ - $ - $ 4,136,734 Budget Change Percentage 2015 Changes Base Services 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 2787.7% 739.9% 1469.1% 2531.8% 0.0% 0.0% 1842.3% 2016 Changes Base Services 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 4092.3% 1734.1% 0.0% 16767.0% 0.0% 0.0% 3731.1% 08/28/2014 2:00 PM 2015 -2016 Budget Preview COMMUNITY DEVELOPMENT DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed Proposals Transfers 2015 Budget Base Services Revenue Backed Proposals Transfers $ 2,060,098 $ 640,946 $ 29,020 $ 313,615 $ 15,000 $ 50,000 $ 3,108,679 (20,375) 79,495 80 (28,191) - (50,000) (18,991) - - 2,800 - - 2,800 - - 87,000 - - 87,000 (96,552) (27,022) - - - - (123,574) $ 1,943,171 $ 693,419 $ 29,100 $ 375,224 $ 15,000 $ - $ 3,055,914 49,983 42,855 - (4,259) - - 88,579 - - - (2,800) - (2,800) 2016 Budget $ 1,993,154 $ 736,274 $ 29,100 $ 368,165 $ 15,000 $ - $ 3,141,693 Budget Change Percentage 2015 Changes Base Services -1.0% 12.4% 0.3% -9.0% 0.0% - 100.0% -0.6% Revenue Backed 0.0% 0.0% 0.0% 0.9% 0.0% 0.0% 0.1% Proposals 0.0% 0.0% 0.0% 27.7% 0.0% 0.0% 2.8% Transfers -4.7% -4.2% 0.0% 0.0% 0.0% 0.0% -4.0% 2016 Changes Base Services 2.6% 6.2% 0.0% -1.1% 0.0% 0.0% 2.9% Revenue Backed 0.0% 0.0% 0.0% -0.7% 0.0% 0.0% -0.1% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 2015 -2016 Budget Preview COURT- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ 703,990 $ 238,406 $ 11,708 $ 142,443 $ (6,258) 22,297 5,000 7,550 5 $ 1,096,547 28,594 2015 Budget $ 697,732 $ 260,703 $ 16,708 $ 149,993 $ 5 $ - $ 1,125,141 Base Services 16,464 15,030 - - - - 31,494 Revenue Backed - - - - Proposals - - - - - - Transfers - - - - - - 2016 Budget $ 714,196 $ 275,733 $ 16,708 $ 149,993 $ 5 $ - $ 1,156,635 Budget Change Percentage 2015 Changes Base Services -0.9% 9.4% 42.7% 5.3% 0.0% 0.0% 2.6% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2016 Changes Base Services 2.4% 5.8% 0.0% 0.0% 0.0% 0.0% 2.8% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 2015 -2016 Budget Preview POLICE DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ 8,961,291 $ 2,616,475 $ 167,050 $ 1,671,361 $ 2,053,561 $ 117,500 $ 15,587,238 (157,324) 284,827 40,150 339,927 202,000 (117,500) 592,080 2015 Budget $ 8,803,967 $ 2,901,302 $ 207,200 $ 2,011,288 $ 2,255,561 $ - $ 16,179,318 Base Services 237,869 (93,423) (40,000) (53,913) 108,650 - 159,183 Revenue Backed - - - - - - - Proposals - - - - - - - Transfers - - - - - - - 2016 Budget $ 9,041,836 $ 2,807,879 $ 167,200 $ 1,957,375 $ 2,364,211 $ - $ 16,338,501 Budget Change Percentage 2015 Changes Base Services -1.8% 10.9% 24.0% 20.3% 9.8% - 100.0% 3.8% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2016 Changes Base Services 2.7% -3.2% - 19.3% -2.7% 4.8% 0.0% 1.0% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 2015 -2016 Budget Preview FIRE DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 Salaries Benefits Supplies Prof Svcs Intergov't Capital Total 2014 Budget Base Services Revenue Backed - - - Proposals - - 137,000 Transfers - - $ 7,143,575 $ 1,693,597 $ 251,545 $ 1,296,476 $ 137,061 $ 25,797 431,853 (21,800) (341,738) 17,939 - $ 10,522,254 112,051 - - 137,000 60,000 - - 60,000 2015 Budget $ 7,169,372 $ 2,125,450 $ 366,745 $ 1,014,738 $ 155,000 $ - $ 10,831,305 Base Services (61,837) 74,244 - 1,530 11,000 - 24,937 Revenue Backed - - - - - - - Proposals - - (137,000) Transfers - - - - - - - (137,000) 2016 Budget $ 7,107,535 $ 2,199,694 $ 229,745 $ 1,016,268 $ 166,000 $ - $ 10,719,242 Budget Change Percentage 2015 Changes Base Services 0.4% 25.5% -8.7% -26.4% 13.1% 0.0% 1.1% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 54.5% 0.0% 0.0% 0.0% 1.3% Transfers 0.0% 0.0% 0.0% 4.6% 0.0% 0.0% 0.6% 2016 Changes Base Services -0.9% 3.5% 0.0% 0.2% 7.1% 0.0% 0.2% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% - 37.4% 0.0% 0.0% 0.0% -1.3% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 2015 -2016 Budget Preview INFORMATION TECHNOLOGY DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 Salaries 02 Benefits 03 Supplies 04 Prof Svcs 05 Intergov't 06 Capital Total 1 2014 Budget Base Services Revenue Backed Proposals Transfers 2015 Budget Base Services Revenue Backed Proposals Transfers $ 649,959 $ 241,616 $ 127,766 $ 311,216 $ 3,287 18,522 10,500 11,709 (130,080) (50,406) (45,000) $ 32,000 $ 1,362,557 (22,000) 22,018 (225,486) $ 523,166 $ 209,732 $ 138,266 $ 277,925 $ 14,006 12,756 220 $ 10,000 $ 1,159,089 26,982 2016 Budget $ 537,172 $ 222,488 $ 138,266 $ 278,145 $ $ 10,000 $ 1,186,071 Budget Change Percentage 2015 Changes Base Services Revenue Backed Proposals Transfers 2016 Changes Base Services Revenue Backed Proposals Transfers 08/28/2014 2:00 PM 0.5% 0.0% 0.0% -20.0% 7.7% 0.0% 0.0% - 20.9% 8.2% 0.0% 0.0% 0.0% 3.8% 0.0% 0.0% -14.5% 0.0% 0.0% 0.0% 0.0% -68.8% 0.0% 0.0% 0.0% 1.6% 0.0% 0.0% -16.5% 2.7% 0.0% 0.0% 0.0% 6.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.3% 0.0% 0.0% 0.0% 2015 -2016 Budget Preview PUBLIC WORKS DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 00 Salaries Benefits Supplies Prof Svcs Intergov't Capital Other Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ 2,023,113 $ 710,942 $ 163,300 $ 811,917 $ (36,383) 20,738 1,600 2,350 (60,000) - $ - $ (30,000) $ 3,679,272 30,000 18,305 (60,000) 2015 Budget $ 1,986,730 $ 731,680 $ 104,900 $ 814,267 $ - $ - $ - $ 3,637,577 Base Services 48,497 45,123 - (2,949) - - 90,671 Revenue Backed - - - - - - - Proposals - - - - - - - Transfers - - - - - - - 2016 Budget $ 2,035,227 $ 776,803 $ 104,900 $ 811,318 $ - $ - $ - $ 3,728,248 Budget Change Percentage 2015 Changes Base Services -1.8% 2.9% 1.0% 0.3% 0.0% 0.0% - 100.0% 0.5% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% -36.7% 0.0% 0.0% 0.0% 0.0% -1.6% 2016 Changes Base Services 2.4% 6.2% 0.0% -0.4% 0.0% 0.0% 0.0% 2.5% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM 2015 -2016 Budget Preview PUBLIC WORKS STREET DEPARTMENT- Budget Changes by Expenditure Type September 2, 2014 01 Salaries 02 Benefits 03 Supplies 04 Prof Svcs 05 Intergov't 06 Capital Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ 898,055 $ 363,116 (28,776) (8,504) $ 345,531 $ 1,303,430 $ 229,355 - $ 2,910,132 192,075 2015 Budget $ 869,279 $ 354,612 $ 345,531 $ 1,532,785 $ Base Services 28,226 23,546 - 41,630 Revenue Backed Proposals Transfers - $ - $ 3,102,207 93,402 2016 Budget $ 897,505 $ 378,158 $ 345,531 $ 1,574,415 $ - $ - $ 3,195,608 Budget Change Percentage 2015 Changes Base Services Revenue Backed Proposals Transfers 2016 Changes Base Services Revenue Backed Proposals Transfers 08/28/2014 2:00 PM -3.2% 0.0% 0.0% 0.0% -2.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 17.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.6% 0.0% 0.0% 0.0% 3.2% 0.0% 0.0% 0.0% 6.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 0.0% 0.0% 0.0% 2015 -2016 Budget Preview DEPARTMENT 20 NON - DEPARTMENTAL- Budget Changes by Expenditure Type September 2, 2014 01 02 03 04 05 06 00 Salaries Benefits Supplies Prof Svcs Intergov't Capital Other Total 2014 Budget Base Services Revenue Backed Proposals Transfers $ $ $ $ $ $ - $ 10,008,026 $ 10,008,026 - (2,325,026) (2,325,026) 480,000 480,000 2015 Budget $ - $ - $ - $ - $ - $ - $ 8,163,000 $ 8,163,000 Base Services - - - - Revenue Backed - - - - - - - Proposals - - - - - - - Transfers - - - - - - - - - (1,932,000) (1,932,000) 2016 Budget $ $ $ $ $ $ - $ 6,231,000 $ 6,231,000 Budget Change Percentage 2015 Changes Base Services 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -23.2% -23.2% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.8% 4.8% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2016 Changes Base Services 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -23.7% - 23.7% Revenue Backed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Proposals 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfers 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 08/28/2014 2:00 PM