Town of Chapel Hill						04.04.05
Costs by Service Area by Department
2004-05 Budget
		Direct Revenues			Total Direct	Expenditures Less
Department	Expenditures	Grant	Charges for Services	Other	Revenues	Direct Revenues
Mayor/Council	376,858	-	-	-	-	376,858
Manager	710,989	-	-	-	-	710,989
Clerk	361,322	-	-	-	-	361,322
Legal	247,118	-	-	-	-	247,118
Engineering
Stormwater		-	-	-	-	1,760,000
Traffic Engineering	345,775	-	8,200	-	8,200	337,575
Construction Inspection	476,358	-	50,000	-	50,000	426,358
Development Review	144,178		500		500	143,678
Engineering - Subtotal	966,311	0	58,700	0	58,700	907,611
Finance	986,651	-	-	-	-	986,651
Fire
Emergency Fire Response	4,181,937	850,500	-	-	850,500	3,331,437
Regional Fire Operations	508,954	-	-	-	-	508,954
Fire Code Enforcement	384,588	-	-	-	-	384,588
Fire Cause Investigations	101,453	-	-	3,000	3,000	98,453
Fire Education	414,346	-	-	-	-	414,346
Fire - Subtotal	5,591,278	850,500	0	3,000	853,500	4,737,778
Human Resources	614,415	-	-	-	-	614,415
Information Technology	704,512	-	-	-	-	704,512
Inspections
Town Code Enforcement	197,815	-	75,000	-	75,000	122,815
NC Building Code	582,395	-	554,500	-	554,500	27,895
Inspections - Subtotal	780,210	0	629,500	0	629,500	150,710
Library
Adult Library Services	752,452	92,160	72,600	32,548	197,308	555,144
Children's Library Services	674,265	103,680	59,400	9,819	172,899	501,366
Reference Library Services	587,837	92,160	3,000	2,633	97,793	490,044
Library - Subtotal	2,014,554	288,000	135,000	45,000	468,000	1,546,554
Parks and Recreation
Hargraves Center Programs	575,473	7,165	27,300	367	34,833	540,640
Community Center Programs	650,700	32,572	124,100	1,669	158,342	492,358
Athletics	476,561	29,265	111,500	1,500	142,265	334,296
Special Needs Programs	179,248	787	3,000	40	3,828	175,420
Special Events	205,503	6,562	25,000	336	31,898	173,605
Cultural Programs	109,768	7,546	28,750	387	36,683	73,085
Capital Programs	74,361	-	-	-	-	74,361
Senior Center	46,697	-	-	-	-	46,697
Parks and Recreation - Subtotal	2,318,311	83,898	319,650	4,300	407,848	1,910,463
Planning
Long Range Projects	715,546	40,000	-	-	40,000	675,546
Development Regulation	610,564	-	184,500	-	184,500	426,064
Community Development	124,270	92,443	-	-	92,443	31,827
Planning - Subtotal	1,450,380	132,443	184,500	0	316,943	1,133,437
Police
Police Patrol Services	6,800,010	-	23,530	-	23,530	6,776,480
Community Police Services	2,098,387	-	328,326	-	328,326	1,770,061
Police Investigations	1,180,806	-	4,344	-	4,344	1,176,462
Police - Subtotal	10,079,203	0	356,200	0	356,200	9,723,003
Public Works
Residential Refuse Collection	3,175,624	-	13,000	-	13,000	3,162,624
Construction Projects	730,079	-	-	-	-	730,079
Grounds Maintenance & Landscaping	2,069,304	-	-	-	-	2,069,304
Commercial Refuse Collection	1,003,289	-	391,500	-	391,500	611,789
Street Maintenance	1,733,744	1,380,800	-	-	1,380,800	352,944
Seasonal Leaf Collection	330,302	-	-	-	-	330,302
Inclement Weather Services	312,191	-	-	-	-	312,191
Signs and Markings	302,900	-	-	-	-	302,900
Special Events Support	104,319	-	-	-	-	104,319
Traffic Signal Maintenance	372,593	306,100	-	-	306,100	66,493
Public Works - Subtotal	10,134,345	1,686,900	404,500	0	2,091,400	8,042,945
Other			319,650		319,650	(319,650)
Non- Departmental
Contributions to Agencies	937,928	-	-	-	-	937,928
Non-Departmental (Liability/Property Insurance)	455,947	-	-	-	-	455,947
Non- Departmental - Subtotal	1,393,875	0	0	0	0	1,393,875
Total General Fund	38,730,332	3,041,741	2,407,700	52,300	5,501,741	33,228,591
Public Housing	1,653,685	1,653,685	-	-	1,653,685	-
Transportation
Fixed Route Bus Services	9,344,761	6,308,170		2,750,041	9,058,211	286,550
EZ Rider/Shared Ride	2		1,656,990		1,656,990	(1,656,988)
Tar Heel Express	474,312	-	701,398	-	701,398	(227,086)
Transportation - Subtotal	9,819,075	6,308,170	2,358,388	2,750,041	11,416,599	(1,597,524)
Parking
Parking Enforcement	526,284	-	376,000	-	376,000	150,284
Parking Lots	1,282,903	-	1,264,120	-	1,264,120	18,783
Meters	88,654	-	257,721	-	257,721	(169,067)
Parking - Subtotal	1,897,841	-	1,897,841	-	1,897,841	-
Stormwater Management	2,387,220	-	1,760,000	-	1,760,000	627,220
				319,650	319,650	(319,650)
TOTALS	54,488,153	11,003,596	8,423,929	2,802,341	22,229,866	32,258,287