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<br />City of R"m.ey 2009 Adopted General Fund Blldget Expendltllre. by Function
<br />
<br />GENERAL FUND 10)
<br />
<br />IRECAP ALL FUNCTIONS
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2009
<br />Adopted
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Ado~ted
<br />
<br />II
<br />
<br />iGltllIlt~li., GOVltll'NNll!:l!l't::::::;;; :!::i:::::: ::i:;:::;:::
<br />III Mavor and Council 176,482 150,172 143.914 162.952 161.440
<br />114 Commissions 15,907 18,078 18.220 23.350 19.170
<br />130 Administration 725 761 783.454 821.254 884.985 879.229
<br />141 Elections 171 24.720 186 35.885 4.812
<br />153 Finance 323 769 346.494 345.833 370.351 381.887
<br />155 Asse.sin. 98 527 103.603 105.056 108.200 135.748
<br />16] Legal Services 1023]5 133.307 ] 24.984 122.000 131.000
<br />191 Plannin. and Zonin. Department 551,153 474.713 383.965 376.408 339.768
<br />192 Data Processing 149,282 215.205 184.479 214,776 221.118
<br />194 General Government Buildin.s 176.437 201.041 352.2]8 421.247 409,389
<br />195 Newsletter 51.058 40.767 39.123 34.302 36,509
<br /> ." . .", . ". . .. ,. .. . .. .
<br />Total General Government 2.370,862 2.491.554 2.519.234 2,754.456 2.720,071
<br />
<br />:piJll~lC: sM.:lttv:; : ~ : : : : : : : ;: : : : : : : ~ : . . . . '::> ': :;;:::: ::
<br />. .
<br />211 Police Protection 2,103.566 2.36].]28 2,551.894 2,759.478 2,848.937
<br />220 Fire Protection 575.648 655.662 858.844 1.193,271 829.516
<br />240 Buildinp' Insnection 473.272 521.145 512.451 551,036 576.973
<br />250 Civil Defense 24 823 39 779 34.203 44 800 12500
<br />260 Traffic En.ineerin!! . 59 275 80.292 79.110 124.949 127.294
<br />270 Animal Control 11,856 10.763 9,822 li,OOO 11,000
<br />280 Community Orientin!! Policinu 12,888 15.381 19.465 17.648 14.400
<br /> '. . .. ,
<br />Total Public Safetv . 3,261.329 3.684.150 4.065,787 4,702.182 4.420,619
<br />
<br />28 27%
<br />
<br />28,08%
<br />
<br />26.63%
<br />
<br />26.46%
<br />
<br />26.93%
<br />
<br />:' .UIlUt'WOll'ki;:;::,;', "",:,::::::":,:,,,: . . ., . :::::
<br />301 Eneineerille 455,609 465,145 568,859 524,460 546,112
<br />3] 1 Street Maintenance 794,364 1,139,5]2 1.040.410 1,125,027 1,053,492
<br />3]2 I Snow and Ice Removal 120,293 114,855 173,861 200,505 222,989
<br /> . . . . . . .
<br />Total Public Works 1,370,266 1,719,512 1,783 130 1.849,992 1.822.593
<br />
<br />38.89%
<br />
<br />41.52%
<br />
<br />42,97%
<br />
<br />45.]7%
<br />
<br />43.76%
<br />
<br />:PARJ{!j:i\hiD, R'ECRFlA!DI0r.4,' " ':':-:';'
<br />.' .. '" . .:
<br />452 I Park and Recreation 553,480 783.493 816,291 883,399 856,270
<br />455 I Community Proerams 33,890 57.239 50,454 39.581 46,275
<br />461 1 Environmental Services 44,883 51,770 69.332 86,457 90.795
<br /> ." . .., . . , , . , . , . ,.
<br />Total Parks and Recreation 632,253 892.502 936,077 . 1,009.437 993.340
<br />
<br />1634%
<br />
<br />1938%
<br />
<br />1885%
<br />
<br />1777%
<br />
<br />1804%
<br />
<br />MIStt~J.j.ANiloOSli;;oNtiNGl1iNC~' """"""':":"
<br />710 I Debt Service 38,125 I I 33,938 I 1 43,748 40,834 I I 37.724 I
<br />892 I Expenditure Reserve I 14,041 31,578 I I 19.409 I I 52,335 I I 107.183 I
<br />Total MisceUaneouslContingencV I 52,166 I I 65,516 I 63,156 93.169 I I 145,507
<br />
<br />754%
<br />
<br />1006%
<br />
<br />9,89%
<br />
<br />9.70%
<br />
<br />983%
<br />
<br />iOnIltR ,USIlS':, , .. . .. . . . ,.. . . . . '.'.' . . ' . ..
<br />Transfer to Eouioment Reolaeement I 699,711 20.902 I I 93.489 I I I .1
<br />Transfer to Other Funds I .1 I .1 I .1
<br /> .,. . ., .
<br />Total Other Uses I 699,711 I 20,902 I I 93.489 I I I .1
<br />
<br />0.62%
<br />
<br />0,74%
<br />
<br />0.67%
<br />
<br />0.90%
<br />
<br />144%
<br />
<br />8.34%
<br />
<br />0.24%
<br />
<br />0.99%
<br />
<br />1"';""",1",,:,"::':,,:;:::;,,'::;:':"""""""::;:':"'" ',::;,:::1,:::,:::,'" .. .':::::.. .':i:"":""",,:;:;I:;::
<br />ITOTAL EXPENDITURES AND OTHER USES' 1 I' "8,386587 I I 8,874,136 I
<br />1::;:",:,:,1:'":",,,':::,':,;:;,:':"":"':::;:"':::;: ': :::::::: :;::1,::, , ';'::"::;:::;:'" ":::.,,,:: ::, ':'. ::""',,,,;;::;:,,::;:
<br />
<br />::: :;:: :::;: :~:::~: ;) ::Hiii:;::;):)::;:i!i:f::::
<br />9,460,873 I T 10409236 I I
<br />
<br />:;:;:;:::::::::::::::::
<br />
<br />10,102 130 I
<br />
<br />: :: ~ : : : ; : : : ;
<br />
<br />~::::n:~:~::: ::;:1U: :;:;::: ::::;::;::::
<br />
<br />:: '::
<br />
<br />;: ::: ::::j:~:; nn::: ~
<br />
<br />General Fund Expenditures by Function
<br />
<br />!il
<br />Ef ~~ a2008 Budget .2009 Budget
<br />
<br />~~.--,-,.-.-----.,--.-~.-~~~,~.,.._.-._-----~.~----~.~~-.-._--~--~"-~-"".~.~-~."--'--~-""",".--~-.-"'-
<br />of
<br />
<br />5.000.000
<br />4.500,000
<br />4,000,000
<br />3,500,000
<br />3.000.000
<br />2,500,000
<br />2.000,000
<br />1.500,000
<br />1 .000.000
<br />500.000
<br />
<br />
<br />-.
<br />
<br />on
<br />...
<br />
<br />'<:
<br />
<br />Total General
<br />Government
<br />
<br />Total Public Sarety
<br />
<br />Total Publlo Work.
<br />
<br />Total Parks and
<br />Recreation
<br />
<br />Total
<br />Miscellaneous/Contingency
<br />
<br />Total Oth.r U...
<br />
<br />Adopted December 9. 2008
<br />
<br />-25-
<br />
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