|
• No funding is included in this budget for a cost of living increase for retirees, which I
<br />understand may be over-due. If it is the council's wish, we can work that in.
<br />GENERAI FUND
<br />2010-11
<br />2011-12
<br />2012-13
<br />Increase
<br />Percent
<br />City Council
<br />124,228
<br />120,530
<br />104,530
<br />(16,000)
<br />(13.27)
<br />City Manager
<br />298,399
<br />228,264
<br />345,290
<br />117,026
<br />51.27
<br />City Attorney
<br />383,651
<br />421,652
<br />421,215
<br />(437)
<br />(0.10)
<br />Municipal Court
<br />219,364
<br />233,795
<br />231,776
<br />(2,019)
<br />(0.86)
<br />City Clerk
<br />145,131
<br />164,174
<br />165,535
<br />1,361
<br />0.83
<br />Accounting
<br />425,455
<br />533,718
<br />442,971
<br />(90,747)
<br />(17.00)
<br />Police
<br />5,271,635
<br />5,393,482
<br />5,339,128
<br />(54,354)
<br />(1.01)
<br />Fire
<br />3,508,733
<br />3,795,270
<br />3,829,699
<br />34,429
<br />0.91
<br />Community Devt.
<br />879,136
<br />940,033
<br />1,095,597
<br />155,564
<br />16.55
<br />Engineering
<br />426,212
<br />468,468
<br />466,957
<br />(1,511)
<br />(0.32)
<br />Public Works Admin.
<br />204,203
<br />239,769
<br />240,647
<br />878
<br />0.37
<br />Parks, Rec, ROW
<br />840,599
<br />883,672
<br />917,839
<br />34,167
<br />3.87
<br />Pool
<br />184,451
<br />166,670
<br />167,895
<br />1,225
<br />0.73
<br />Sanitation
<br />850,364
<br />997,616
<br />991,888
<br />(5,728)
<br />(0.57)
<br />Streets
<br />1,548,773
<br />1,553,261
<br />1,569,891
<br />16,630
<br />1.07
<br />Traffic
<br />446,674
<br />527,979
<br />537,774
<br />9,795
<br />1.86
<br />Garage
<br />277,570
<br />295,005
<br />307,832
<br />12,827
<br />4.35
<br />EMS
<br />2,191,650
<br />2,244,354
<br />2,273,224
<br />28,870
<br />1.29
<br />Airport
<br />129,959
<br />171,350
<br />105,750
<br />(65,600)
<br />(38.28)
<br />Paris Band
<br />22,218
<br />20,850
<br />20,850
<br />-
<br />-
<br />Library
<br />627,907
<br />638,404
<br />649,995
<br />11,591
<br />1.82
<br />Non-departmental
<br />922,315
<br />1,055,845
<br />1,150,062
<br />94,217
<br />8.92
<br />SuRRMA (SH 24)
<br />-
<br />-
<br />103,695
<br />103,695
<br />100.00
<br />Information Tech.
<br />390,280
<br />425,390
<br />427,227
<br />1,837
<br />0.43
<br />TOTAL
<br />20,318,907
<br />21,519,551
<br />21,907,267
<br />387,716
<br />1.80
<br />UTILITIES FUND
<br />Revenues:
<br />Most fund revenues are generally expected to remain stable, except for wastewater, or sewer,
<br />service charges, which are budgeted to increase by $107,504, mostly due to the recently
<br />approved rate adjustment. Interest earnings continue to be exceptionally low, so we are trying to
<br />be very conservative in each fund when estimating that revenue. Water sales are budgeted at a
<br />higher rate (up $251,511) due to increased sales and higher estimated usage.
<br />Expenditures:
<br />• Inter-fund transfers to the General Fund for gross receipts and indirect costs increased by
<br />$427,000, as described above under General Fund revenues.
<br />
|