ATTACHMENT 2
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Comparison of Current Year General Fund Budget and Costs |
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|
Department |
06-07 |
Less Estimated Lapsed Budget per Dept |
Add'l Lapse Requested by Finance |
Estimated Total @ Recommended |
Adjusted Expense/ |
Revised Estimate for 06-07 |
Total Estimated Lapse |
|
Mayor/Council |
341,871 |
(874) |
- |
340,997 |
- |
340,997 |
874 |
|
Manager/Clerk |
1,324,368 |
(40,337) |
- |
1,284,031 |
40,000 |
1,324,031 |
337 |
|
Human Resources |
731,674 |
(46,268) |
(10,000) |
675,406 |
7,868 |
683,274 |
48,400 |
|
Finance |
1,159,120 |
(54,112) |
- |
1,105,008 |
29,112 |
1,134,120 |
25,000 |
|
Information Technology |
1,304,097 |
(30,905) |
(65,000) |
1,208,192 |
33,905 |
1,242,097 |
62,000 |
|
Legal |
273,158 |
(2,924) |
- |
270,234 |
700 |
270,934 |
2,224 |
|
Planning |
1,159,576 |
(112,438) |
(6,000) |
1,041,138 |
76,438 |
1,117,576 |
42,000 |
|
Inspections |
793,935 |
1,579 |
- |
795,514 |
(1,579) |
793,935 |
- |
|
Engineering |
2,218,248 |
(29,907) |
(55,000) |
2,133,341 |
- |
2,133,341 |
84,907 |
|
Public Works |
10,882,770 |
(542,937) |
(300,000) |
10,039,833 |
64,000 |
10,103,833 |
778,937 |
|
Police |
11,122,759 |
(228,932) |
(28,000) |
10,865,827 |
226,932 |
11,092,759 |
30,000 |
|
Fire |
6,624,538 |
(22,414) |
- |
6,602,124 |
(37,086) |
6,565,038 |
59,500 |
|
Parks and Recreation |
2,365,449 |
(13,378) |
(62,000) |
2,290,071 |
30,000 |
2,320,071 |
45,378 |
|
Library |
2,227,979 |
(128,411) |
- |
2,099,568 |
- |
2,099,568 |
128,411 |
|
Non-Departmental |
8,534,346 |
- |
(30,695) |
8,503,651 |
(181,000) |
8,322,651 |
211,695 |
|
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|
|
Totals |
51,063,888 |
(1,252,258) |
(556,695) |
49,254,935 |
289,290 |
49,544,225 |
1,519,663 |
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