|
General Fund Exl iure Summary Data
<br /> Proposed 2OO1 and Adopted 2000
<br />
<br />2001 Proposed
<br />
<br />2000 Adopted
<br />
<br /> Personal Other Svcs. Capital Personal Other Svcs. Capital
<br /> Services Supplies & Charges Outlay Total Services Supplies & Charges Outlay Total
<br />
<br />Public Safety
<br />
<br />Administration 322,650 11,950 90,000 7,200 431,800
<br />Patrol 1,135,200 108,100 34,350 89,700 1,367,350
<br />Investigations 226,000 7,000 3,700 236,700
<br />DARE 95,200 1,100 1,550 97,850
<br />Support Services 188,150 7,000 15,700 210,850
<br />Building Maintenance 1,000 14,150 15,150
<br />Total Police 1,967,200 136,150 159,450 96,900 2,359,700
<br /> Dollar Change 99,150 33,550 (7, 850) 84,250 209,100
<br />
<br />222,550 12,450 104,700 10,600 350,300
<br />1,048,400 70,750 32,350 1,151,500
<br />188,700 8,000 4,1 O0 2,050 202,850
<br />150,300 1,050 2,700 154,050
<br />258,100 8,350 9,300 275,750
<br /> 2,000 14,150 16,150
<br />1,868,050 102,600 167,300 12,650 2,150,600
<br />105,550 1,600 30,150 6,650 143, 950
<br />5.99% 1.58% 21.98% 110.83% 7.17%
<br />
<br /> Percent Change 5.31% 32.70% -4.69% 666.01% 9.72%
<br />
<br />Fire Fighting/Administration 194,400 31,250 55,050 25,000 305,700 184,900 29,550 52,750 267,200
<br />Fire Inspections 68,550 1,850 2,700 73,100 57,250 1,350 1,850 60,450
<br />Total F~re 262,950 33,100 57,750 25,000 378,800 242,150 30,900 54,600 327,650
<br /> Dollar Change 20, 800 2, 200 3,150 25, 000 5 I, 150 34, 400 1, 350 3, 800 39, 550
<br />
<br /> Percent Change 8.59% 7.12% 5.77% 15.61% 16.56% 4.57% 7.48% 13.73%
<br />Total Public Safety 2,683,750 201,900 259,000 146,500 3,291,150 2,532,000 157,050 257,000 24,750 2,970,800
<br />
<br />Percent of Public Safety 81.54% 6.13% 7.87% 4.45% 100.00%
<br />Percent of Total General Fund 40.86% 3.07% 3.94% 2.23% 50.11%
<br />Percent of Expend. Category 59.03% 39.80% 21.83% 44.77% 50.11%
<br />Percent Increase 5.99% 28.56% 0.78% 491.92% 10.78%
<br />Amount of lncrease $ 151,750 $ 44,850 $ 2,000 $ 121,750 $ 320,350
<br />
<br /> 85.23% 5.29% 8.65% 0.83% 100.00%I
<br /> 43.19% 2.68% 4.38% 0.42% 50.67%I
<br /> 59.69% 37.79% 24.07% 18.05% 50.67%
<br /> 7.64% -1.01% 15.17% 187.79% 8.32%
<br />$ 179,800 $ (1,600) $ 33,850 $ 16,150 $ 228,200
<br />
<br />Finance
<br />8/3/O0:Expsumm
<br />
<br />
<br />
|