Ann Arbor Budget Data - 2025-FY-Condensed-Actual-vs-Budget-by-Service-Unit

City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more

Rows: 545
Columns: 6
Generated: 2025-11-13 18:27:01
Service Unit Type Category Actual Budget Variance
60120 Expense Grant/Loan Recipients $ (331,000.00) $ (331,000.00) $ -
60120 Expense Total Grant/Loan Recipients $ (331,000.00) $ (331,000.00) $ -
60120 Total Expense Total Grant/Loan Recipients $ (331,000.00) $ (331,000.00) $ -
60300 Revenue Intergovernmental Revenues $ 660,876.00 $ 660,876.00 $ -
60300 Revenue Total Intergovernmental Revenues $ 660,876.00 $ 660,876.00 $ -
60300 Expense Grant/Loan Recipients $ (660,876.00) $ (660,876.00) $ -
60300 Expense Total Grant/Loan Recipients $ (660,876.00) $ (660,876.00) $ -
60300 Total Expense Total Grant/Loan Recipients $ - $ - $ -
61000 Revenue Charges For Services $ 36,000.00 $ - $ (36,000.00)
61000 Revenue Contributions $ 37,000.00 $ 117,000.00 $ 80,000.00
61000 Revenue Prior Year Surplus $ - $ 88,513.00 $ 88,513.00
61000 Revenue Total Prior Year Surplus $ 73,000.00 $ 205,513.00 $ 132,513.00
61000 Expense Employee Allowances $ (39.00) $ (39.00) $ -
61000 Expense Other Charges $ (94,896.00) $ (94,894.00) $ 2.00
61000 Expense Other Services $ (345,156.00) $ (370,513.00) $ (25,357.00)
61000 Expense Payroll Fringes $ (9,827.00) $ (9,766.00) $ 61.00
61000 Expense Personnel Services $ (17,436.00) $ (17,065.00) $ 371.00
61000 Expense Total Personnel Services $ (467,354.00) $ (492,277.00) $ (24,923.00)
61000 Total Expense Total Personnel Services $ (394,354.00) $ (286,764.00) $ 107,590.00
63400 Revenue Contributions $ 10,915.00 $ 15,000.00 $ 4,085.00
63400 Revenue Prior Year Surplus $ - $ 5,000.00 $ 5,000.00
63400 Revenue Total Prior Year Surplus $ 10,915.00 $ 20,000.00 $ 9,085.00
63400 Expense Grant/Loan Recipients $ (1,279,529.00) $ (1,326,329.00) $ (46,800.00)
63400 Expense Other Services $ (19,986.00) $ (20,000.00) $ (14.00)
63400 Expense Total Other Services $ (1,299,515.00) $ (1,346,329.00) $ (46,814.00)
63400 Total Expense Total Other Services $ (1,288,600.00) $ (1,326,329.00) $ (37,729.00)
180500 Revenue Miscellaneous Revenue $ 97,375.00 $ 73,304.00 $ (24,071.00)
180500 Revenue Prior Year Surplus $ - $ - $ -
180500 Revenue Total Prior Year Surplus $ 97,375.00 $ 73,304.00 $ (24,071.00)
180500 Total Revenue Total Prior Year Surplus $ 97,375.00 $ 73,304.00 $ (24,071.00)
414210 Revenue Charges For Services $ 14,647.00 $ - $ (14,647.00)
414210 Revenue Total Charges For Services $ 14,647.00 $ - $ (14,647.00)
414210 Total Revenue Total Charges For Services $ 14,647.00 $ - $ (14,647.00)
15TH DISTRICT COURT Revenue Charges For Services $ 7,387.00 $ 10,300.00 $ 2,913.00
15TH DISTRICT COURT Revenue Fines & Forfeits $ 1,081,472.00 $ 1,137,650.00 $ 56,178.00
15TH DISTRICT COURT Revenue Intergovernmental Revenues $ 241,070.00 $ 216,913.00 $ (24,157.00)
15TH DISTRICT COURT Revenue Investment Income $ 2,547.00 $ 350.00 $ (2,197.00)
15TH DISTRICT COURT Revenue Miscellaneous Revenue $ 394.00 $ - $ (394.00)
15TH DISTRICT COURT Revenue Operating Transfers In $ 189,000.00 $ 189,000.00 $ -
15TH DISTRICT COURT Revenue Prior Year Surplus $ - $ 11,000.00 $ 11,000.00
15TH DISTRICT COURT Revenue Total Prior Year Surplus $ 1,521,870.00 $ 1,565,213.00 $ 43,343.00
15TH DISTRICT COURT Expense Capital Outlay $ - $ - $ -
15TH DISTRICT COURT Expense Employee Allowances $ (1,140.00) $ (1,140.00) $ -
15TH DISTRICT COURT Expense Materials & Supplies $ (54,806.00) $ (70,683.00) $ (15,877.00)
15TH DISTRICT COURT Expense Other Charges $ (1,221,735.00) $ (1,267,746.00) $ (46,011.00)
15TH DISTRICT COURT Expense Other Services $ (493,953.00) $ (534,494.00) $ (40,541.00)
15TH DISTRICT COURT Expense Pass Throughs $ (225,000.00) $ (225,000.00) $ -
15TH DISTRICT COURT Expense Payroll Fringes $ (1,415,360.00) $ (1,491,881.00) $ (76,521.00)
15TH DISTRICT COURT Expense Personnel Services $ (2,245,953.00) $ (2,310,361.00) $ (64,408.00)
15TH DISTRICT COURT Expense Total Personnel Services $ (5,657,947.00) $ (5,901,305.00) $ (243,358.00)
15TH DISTRICT COURT Total Expense Total Personnel Services $ (4,136,077.00) $ (4,336,092.00) $ (200,015.00)
ACCOUNTING SERVICES Expense Capital Outlay $ (16,219.00) $ - $ 16,219.00
ACCOUNTING SERVICES Expense Materials & Supplies $ (8,528.00) $ (6,421.00) $ 2,107.00
ACCOUNTING SERVICES Expense Other Charges $ (96,369.00) $ (97,175.00) $ (806.00)
ACCOUNTING SERVICES Expense Other Services $ (57,476.00) $ (8,050.00) $ 49,426.00
ACCOUNTING SERVICES Expense Payroll Fringes $ (413,752.00) $ (426,556.00) $ (12,804.00)
ACCOUNTING SERVICES Expense Personnel Services $ (632,326.00) $ (616,586.00) $ 15,740.00
ACCOUNTING SERVICES Expense Total Personnel Services $ (1,224,670.00) $ (1,154,788.00) $ 69,882.00
ACCOUNTING SERVICES Total Expense Total Personnel Services $ (1,224,670.00) $ (1,154,788.00) $ 69,882.00
ADMINISTRATION Revenue Charges For Services $ 87,356,159.00 $ 83,267,657.00 $ (4,088,502.00)
ADMINISTRATION Revenue Miscellaneous Revenue $ 2,195.00 $ 600.00 $ (1,595.00)
ADMINISTRATION Revenue Operating Transfers In $ 1,844,820.00 $ 1,844,809.00 $ (11.00)
ADMINISTRATION Revenue Taxes $ 33,117,991.00 $ 32,398,881.00 $ (719,110.00)
ADMINISTRATION Revenue Total Taxes $ 122,321,165.00 $ 117,511,947.00 $ (4,809,218.00)
ADMINISTRATION Expense Employee Allowances $ (3,156.00) $ (4,144.00) $ (988.00)
ADMINISTRATION Expense Materials & Supplies $ (12,088.00) $ (11,750.00) $ 338.00
ADMINISTRATION Expense Other Charges $ (9,547,601.00) $ (10,340,883.00) $ (793,282.00)
ADMINISTRATION Expense Other Services $ (711,959.00) $ (993,387.00) $ (281,428.00)
ADMINISTRATION Expense Pass Throughs $ (4,382,519.00) $ (4,382,710.00) $ (191.00)
ADMINISTRATION Expense Payroll Fringes $ (507,022.00) $ (576,413.00) $ (69,391.00)
ADMINISTRATION Expense Personnel Services $ (685,056.00) $ (2,496,513.00) $ (1,811,457.00)
ADMINISTRATION Expense Total Personnel Services $ (15,849,401.00) $ (18,805,800.00) $ (2,956,399.00)
ADMINISTRATION Total Expense Total Personnel Services $ 106,471,764.00 $ 98,706,147.00 $ (7,765,617.00)
ASSESSOR SERVICES Revenue Charges For Services $ 1,368.00 $ 816.00 $ (552.00)
ASSESSOR SERVICES Revenue Total Charges For Services $ 1,368.00 $ 816.00 $ (552.00)
ASSESSOR SERVICES Expense Employee Allowances $ (12,800.00) $ (16,800.00) $ (4,000.00)
ASSESSOR SERVICES Expense Materials & Supplies $ (24,351.00) $ (24,857.00) $ (506.00)
ASSESSOR SERVICES Expense Other Charges $ (197,194.00) $ (178,560.00) $ 18,634.00
ASSESSOR SERVICES Expense Other Services $ (52,631.00) $ (161,872.00) $ (109,241.00)
ASSESSOR SERVICES Expense Payroll Fringes $ (359,180.00) $ (387,611.00) $ (28,431.00)
ASSESSOR SERVICES Expense Personnel Services $ (599,120.00) $ (661,551.00) $ (62,431.00)
ASSESSOR SERVICES Expense Total Personnel Services $ (1,245,276.00) $ (1,431,251.00) $ (185,975.00)
ASSESSOR SERVICES Total Expense Total Personnel Services $ (1,243,908.00) $ (1,430,435.00) $ (186,527.00)
BUILDING & RENTAL SERVICES Revenue Charges For Services $ 131,913.00 $ 100,150.00 $ (31,763.00)
BUILDING & RENTAL SERVICES Revenue Licenses, Permits & Registrations $ 11,160,134.00 $ 8,044,410.00 $ (3,115,724.00)
BUILDING & RENTAL SERVICES Revenue Miscellaneous Revenue $ 16,626.00 $ 500.00 $ (16,126.00)
BUILDING & RENTAL SERVICES Revenue Prior Year Surplus $ - $ 517,735.00 $ 517,735.00
BUILDING & RENTAL SERVICES Revenue Total Prior Year Surplus $ 11,308,673.00 $ 8,662,795.00 $ (2,645,878.00)
BUILDING & RENTAL SERVICES Expense Capital Outlay $ (166,976.00) $ (190,280.00) $ (23,304.00)
BUILDING & RENTAL SERVICES Expense Employee Allowances $ (7,413.00) $ (8,613.00) $ (1,200.00)
BUILDING & RENTAL SERVICES Expense Materials & Supplies $ (31,395.00) $ (50,645.00) $ (19,250.00)
BUILDING & RENTAL SERVICES Expense Other Charges $ (1,460,671.00) $ (1,365,870.00) $ 94,801.00
BUILDING & RENTAL SERVICES Expense Other Services $ (1,073,994.00) $ (1,248,318.00) $ (174,324.00)
BUILDING & RENTAL SERVICES Expense Payroll Fringes $ (1,719,784.00) $ (2,026,781.00) $ (306,997.00)
BUILDING & RENTAL SERVICES Expense Personnel Services $ (2,905,464.00) $ (3,468,014.00) $ (562,550.00)
BUILDING & RENTAL SERVICES Expense Vehicle Operating Costs $ - $ (350.00) $ (350.00)
BUILDING & RENTAL SERVICES Expense Total Vehicle Operating Costs $ (7,365,697.00) $ (8,358,871.00) $ (993,174.00)
BUILDING & RENTAL SERVICES Total Expense Total Vehicle Operating Costs $ 3,942,976.00 $ 303,924.00 $ (3,639,052.00)
CAPITAL PROJECTS Revenue Charges For Services $ 7,689,920.00 $ 10,064,789.00 $ 2,374,869.00
CAPITAL PROJECTS Revenue Contributions $ 2,987,157.00 $ 4,454.00 $ (2,982,703.00)
CAPITAL PROJECTS Revenue Intergovernmental Revenues $ 3,302,895.00 $ 3,302,894.00 $ (1.00)
CAPITAL PROJECTS Revenue Miscellaneous Revenue $ 17,830,804.00 $ 16,047,998.00 $ (1,782,806.00)
CAPITAL PROJECTS Revenue Operating Transfers In $ 27,528,573.00 $ 25,261,468.00 $ (2,267,105.00)
CAPITAL PROJECTS Revenue Prior Year Surplus $ - $ 2,977,522.00 $ 2,977,522.00
CAPITAL PROJECTS Revenue Sale of Bonds $ - $ 58,009,000.00 $ 58,009,000.00
CAPITAL PROJECTS Revenue Total Sale of Bonds $ 59,339,349.00 $ 115,668,125.00 $ 56,328,776.00
CAPITAL PROJECTS Expense Capital Outlay $ (55,828,089.00) $ (52,976,954.00) $ 2,851,135.00
CAPITAL PROJECTS Expense Employee Allowances $ - $ (9,958.00) $ (9,958.00)
CAPITAL PROJECTS Expense Materials & Supplies $ (583,265.00) $ (74,062.00) $ 509,203.00
CAPITAL PROJECTS Expense Other Charges $ (3,113,374.00) $ (17,651,847.00) $ (14,538,473.00)
CAPITAL PROJECTS Expense Other Services $ (32,489,018.00) $ (23,679,263.00) $ 8,809,755.00
CAPITAL PROJECTS Expense Pass Throughs $ (25,025,180.00) $ (25,018,708.00) $ 6,472.00
CAPITAL PROJECTS Expense Payroll Fringes $ (836,815.00) $ (874,554.00) $ (37,739.00)
CAPITAL PROJECTS Expense Personnel Services $ (1,876,647.00) $ (1,521,187.00) $ 355,460.00
CAPITAL PROJECTS Expense Total Personnel Services $ (119,752,388.00) $ (121,806,533.00) $ (2,054,145.00)
CAPITAL PROJECTS Total Expense Total Personnel Services $ (60,413,039.00) $ (6,138,408.00) $ 54,274,631.00
CITY ADMINISTRATOR Revenue Charges For Services $ 562.00 $ - $ (562.00)
CITY ADMINISTRATOR Revenue Contributions $ 11,835.00 $ - $ (11,835.00)
CITY ADMINISTRATOR Revenue Intergovernmental Revenues $ 694,712.00 $ 694,712.00 $ -
CITY ADMINISTRATOR Revenue Operating Transfers In $ - $ - $ -
CITY ADMINISTRATOR Revenue Prior Year Surplus $ - $ 567,948.00 $ 567,948.00
CITY ADMINISTRATOR Revenue Total Prior Year Surplus $ 707,109.00 $ 1,262,660.00 $ 555,551.00
CITY ADMINISTRATOR Expense Capital Outlay $ (2,500.00) $ (2,500.00) $ -
CITY ADMINISTRATOR Expense Employee Allowances $ (2,250.00) $ (2,340.00) $ (90.00)
CITY ADMINISTRATOR Expense Grant/Loan Recipients $ (204,938.00) $ (200,630.00) $ 4,308.00
CITY ADMINISTRATOR Expense Materials & Supplies $ (25,786.00) $ (43,086.00) $ (17,300.00)
CITY ADMINISTRATOR Expense Other Charges $ (273,769.00) $ (275,674.00) $ (1,905.00)
CITY ADMINISTRATOR Expense Other Services $ (1,752,853.00) $ (2,058,390.00) $ (305,537.00)
CITY ADMINISTRATOR Expense Payroll Fringes $ (420,451.00) $ (477,789.00) $ (57,338.00)
CITY ADMINISTRATOR Expense Personnel Services $ (1,069,712.00) $ (1,203,161.00) $ (133,449.00)
CITY ADMINISTRATOR Expense Total Personnel Services $ (3,752,259.00) $ (4,263,570.00) $ (511,311.00)
CITY ADMINISTRATOR Total Expense Total Personnel Services $ (3,045,150.00) $ (3,000,910.00) $ 44,240.00
CITY ATTORNEY Revenue Charges For Services $ 164.00 $ - $ (164.00)
CITY ATTORNEY Revenue Fines & Forfeits $ 17,580.00 $ 17,580.00 $ -
CITY ATTORNEY Revenue Miscellaneous Revenue $ 188.00 $ - $ (188.00)
CITY ATTORNEY Revenue Operating Transfers In $ 273,936.00 $ 273,939.00 $ 3.00
CITY ATTORNEY Revenue Total Operating Transfers In $ 291,868.00 $ 291,519.00 $ (349.00)
CITY ATTORNEY Expense Employee Allowances $ (1,040.00) $ (1,560.00) $ (520.00)
CITY ATTORNEY Expense Materials & Supplies $ (8,994.00) $ (14,688.00) $ (5,694.00)
CITY ATTORNEY Expense Other Charges $ (435,230.00) $ (436,611.00) $ (1,381.00)
CITY ATTORNEY Expense Other Services $ (161,540.00) $ (239,425.00) $ (77,885.00)
CITY ATTORNEY Expense Payroll Fringes $ (824,310.00) $ (834,859.00) $ (10,549.00)
CITY ATTORNEY Expense Personnel Services $ (1,784,718.00) $ (1,904,121.00) $ (119,403.00)
CITY ATTORNEY Expense Total Personnel Services $ (3,215,832.00) $ (3,431,264.00) $ (215,432.00)
CITY ATTORNEY Total Expense Total Personnel Services $ (2,923,964.00) $ (3,139,745.00) $ (215,781.00)
CLERK SERVICES Revenue Charges For Services $ 12,824.00 $ 12,910.00 $ 86.00
CLERK SERVICES Revenue Intergovernmental Revenues $ 731,716.00 $ 744,768.00 $ 13,052.00
CLERK SERVICES Revenue Licenses, Permits & Registrations $ 222,039.00 $ 236,089.00 $ 14,050.00
CLERK SERVICES Revenue Miscellaneous Revenue $ 162,677.00 $ 162,120.00 $ (557.00)
CLERK SERVICES Revenue Prior Year Surplus $ - $ 21,418.00 $ 21,418.00
CLERK SERVICES Revenue Total Prior Year Surplus $ 1,129,256.00 $ 1,177,305.00 $ 48,049.00
CLERK SERVICES Expense Employee Allowances $ (5,665.00) $ (1,560.00) $ 4,105.00
CLERK SERVICES Expense Materials & Supplies $ (140,118.00) $ (142,122.00) $ (2,004.00)
CLERK SERVICES Expense Other Charges $ (393,696.00) $ (411,358.00) $ (17,662.00)
CLERK SERVICES Expense Other Services $ (545,181.00) $ (727,906.00) $ (182,725.00)
CLERK SERVICES Expense Payroll Fringes $ (362,675.00) $ (327,617.00) $ 35,058.00
CLERK SERVICES Expense Personnel Services $ (1,325,769.00) $ (1,259,520.00) $ 66,249.00
CLERK SERVICES Expense Total Personnel Services $ (2,773,104.00) $ (2,870,083.00) $ (96,979.00)
CLERK SERVICES Total Expense Total Personnel Services $ (1,643,848.00) $ (1,692,778.00) $ (48,930.00)
COMMUNICATIONS Revenue Charges For Services $ 212.00 $ - $ (212.00)
COMMUNICATIONS Revenue Licenses, Permits & Registrations $ 1,315,999.00 $ 1,483,086.00 $ 167,087.00
COMMUNICATIONS Revenue Miscellaneous Revenue $ 50.00 $ - $ (50.00)
COMMUNICATIONS Revenue Operating Transfers In $ - $ 207,751.00 $ 207,751.00
COMMUNICATIONS Revenue Prior Year Surplus $ - $ 358,299.00 $ 358,299.00
COMMUNICATIONS Revenue Total Prior Year Surplus $ 1,316,261.00 $ 2,049,136.00 $ 732,875.00
COMMUNICATIONS Expense Capital Outlay $ - $ (33,000.00) $ (33,000.00)
COMMUNICATIONS Expense Employee Allowances $ (780.00) $ (780.00) $ -
COMMUNICATIONS Expense Materials & Supplies $ (31,778.00) $ (37,800.00) $ (6,022.00)
COMMUNICATIONS Expense Other Charges $ (346,224.00) $ (357,371.00) $ (11,147.00)
COMMUNICATIONS Expense Other Services $ (307,966.00) $ (333,497.00) $ (25,531.00)
COMMUNICATIONS Expense Pass Throughs $ - $ (207,751.00) $ (207,751.00)
COMMUNICATIONS Expense Payroll Fringes $ (713,897.00) $ (729,089.00) $ (15,192.00)
COMMUNICATIONS Expense Personnel Services $ (847,579.00) $ (864,918.00) $ (17,339.00)
COMMUNICATIONS Expense Total Personnel Services $ (2,248,224.00) $ (2,564,206.00) $ (315,982.00)
COMMUNICATIONS Total Expense Total Personnel Services $ (931,963.00) $ (515,070.00) $ 416,893.00
COMMUNITY DEVELOPMENT Revenue Contributions $ 5,200,000.00 $ - $ (5,200,000.00)
COMMUNITY DEVELOPMENT Revenue Intergovernmental Revenues $ 504,653.00 $ 504,653.00 $ -
COMMUNITY DEVELOPMENT Revenue Intragovernmental Sales $ 4,655,672.00 $ 5,336,054.00 $ 680,382.00
COMMUNITY DEVELOPMENT Revenue Miscellaneous Revenue $ 79,310.00 $ 128,177.00 $ 48,867.00
COMMUNITY DEVELOPMENT Revenue Prior Year Surplus $ - $ 181,149.00 $ 181,149.00
COMMUNITY DEVELOPMENT Revenue Sale of Bonds $ 9,009,333.00 $ 9,000,000.00 $ (9,333.00)
COMMUNITY DEVELOPMENT Revenue Taxes $ 8,828,383.00 $ 8,729,166.00 $ (99,217.00)
COMMUNITY DEVELOPMENT Revenue Total Taxes $ 28,277,351.00 $ 23,879,199.00 $ (4,398,152.00)
COMMUNITY DEVELOPMENT Expense Employee Allowances $ (29,155.00) $ (31,710.00) $ (2,555.00)
COMMUNITY DEVELOPMENT Expense Grant/Loan Recipients $ (5,578.00) $ (34,703.00) $ (29,125.00)
COMMUNITY DEVELOPMENT Expense Materials & Supplies $ (914.00) $ - $ 914.00
COMMUNITY DEVELOPMENT Expense Other Charges $ (17,015,449.00) $ (17,306,481.00) $ (291,032.00)
COMMUNITY DEVELOPMENT Expense Other Services $ (636,145.00) $ (504,653.00) $ 131,492.00
COMMUNITY DEVELOPMENT Expense Pass Throughs $ (759,595.00) $ (712,510.00) $ 47,085.00
COMMUNITY DEVELOPMENT Expense Payroll Fringes $ (2,137,752.00) $ (2,212,579.00) $ (74,827.00)
COMMUNITY DEVELOPMENT Expense Personnel Services $ (3,222,119.00) $ (3,695,301.00) $ (473,182.00)
COMMUNITY DEVELOPMENT Expense Total Personnel Services $ (23,806,707.00) $ (24,497,937.00) $ (691,230.00)
COMMUNITY DEVELOPMENT Total Expense Total Personnel Services $ 4,470,644.00 $ (618,738.00) $ (5,089,382.00)
DOWNTOWN DEVELOPMENT AUTHORITY Revenue Charges For Services $ - $ 24,803,100.00 $ 24,803,100.00
DOWNTOWN DEVELOPMENT AUTHORITY Revenue Investment Income $ - $ 47,000.00 $ 47,000.00
DOWNTOWN DEVELOPMENT AUTHORITY Revenue Miscellaneous Revenue $ - $ 124,000.00 $ 124,000.00
DOWNTOWN DEVELOPMENT AUTHORITY Revenue Prior Year Surplus $ - $ 11,010,100.00 $ 11,010,100.00
DOWNTOWN DEVELOPMENT AUTHORITY Revenue Taxes $ - $ 9,028,200.00 $ 9,028,200.00
DOWNTOWN DEVELOPMENT AUTHORITY Revenue Total Taxes $ - $ 45,012,400.00 $ 45,012,400.00
DOWNTOWN DEVELOPMENT AUTHORITY Expense Capital Outlay $ - $ (12,555,300.00) $ (12,555,300.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Employee Allowances $ - $ (7,200.00) $ (7,200.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Grant/Loan Recipients $ - $ (2,553,700.00) $ (2,553,700.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Materials & Supplies $ - $ (636,700.00) $ (636,700.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Other Charges $ - $ (2,462,776.00) $ (2,462,776.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Other Services $ - $ (17,021,300.00) $ (17,021,300.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Pass Throughs $ - $ (7,826,420.00) $ (7,826,420.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Payroll Fringes $ - $ (480,788.00) $ (480,788.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Personnel Services $ - $ (1,465,016.00) $ (1,465,016.00)
DOWNTOWN DEVELOPMENT AUTHORITY Expense Total Personnel Services $ - $ (45,009,200.00) $ (45,009,200.00)
DOWNTOWN DEVELOPMENT AUTHORITY Total Expense Total Personnel Services $ - $ 3,200.00 $ 3,200.00
ENGINEERING Revenue Charges For Services $ 5,006,337.00 $ 4,662,666.00 $ (343,671.00)
ENGINEERING Revenue Contributions $ - $ 3,628,000.00 $ 3,628,000.00
ENGINEERING Revenue Intergovernmental Revenues $ - $ - $ -
ENGINEERING Revenue Intragovernmental Sales $ 2,861,769.00 $ 3,027,133.00 $ 165,364.00
ENGINEERING Revenue Licenses, Permits & Registrations $ 49,053.00 $ 18,250.00 $ (30,803.00)
ENGINEERING Revenue Miscellaneous Revenue $ 137,587.00 $ 52,980.00 $ (84,607.00)
ENGINEERING Revenue Operating Transfers In $ 811,908.00 $ 811,900.00 $ (8.00)
ENGINEERING Revenue Prior Year Surplus $ - $ 12,380,583.00 $ 12,380,583.00
ENGINEERING Revenue Taxes $ 2,138,773.00 $ 2,058,751.00 $ (80,022.00)
ENGINEERING Revenue Total Taxes $ 11,005,427.00 $ 26,640,263.00 $ 15,634,836.00
ENGINEERING Expense Capital Outlay $ (46,999.00) $ (27,818.00) $ 19,181.00
ENGINEERING Expense Employee Allowances $ (33,144.00) $ (11,350.00) $ 21,794.00
ENGINEERING Expense Materials & Supplies $ (1,178,436.00) $ (1,450,970.00) $ (272,534.00)
ENGINEERING Expense Other Charges $ (1,935,824.00) $ (1,921,395.00) $ 14,429.00
ENGINEERING Expense Other Services $ (4,876,811.00) $ (4,664,807.00) $ 212,004.00
ENGINEERING Expense Pass Throughs $ (2,942,494.00) $ (2,942,498.00) $ (4.00)
ENGINEERING Expense Payroll Fringes $ (1,833,756.00) $ (1,785,777.00) $ 47,979.00
ENGINEERING Expense Personnel Services $ (5,530,662.00) $ (6,029,607.00) $ (498,945.00)
ENGINEERING Expense Total Personnel Services $ (18,378,126.00) $ (18,834,222.00) $ (456,096.00)
ENGINEERING Total Expense Total Personnel Services $ (7,372,699.00) $ 7,806,041.00 $ 15,178,740.00
FINANCIAL & BUDGET PLANNING Revenue Charges For Services $ 263.00 $ - $ (263.00)
FINANCIAL & BUDGET PLANNING Revenue Fines & Forfeits $ 455.00 $ - $ (455.00)
FINANCIAL & BUDGET PLANNING Revenue Intergovernmental Revenues $ 14,808,854.00 $ 17,357,611.00 $ 2,548,757.00
FINANCIAL & BUDGET PLANNING Revenue Intragovernmental Sales $ 5,086,949.00 $ 5,078,945.00 $ (8,004.00)
FINANCIAL & BUDGET PLANNING Revenue Investment Income $ 17,639,085.00 $ 9,606,292.00 $ (8,032,793.00)
FINANCIAL & BUDGET PLANNING Revenue Miscellaneous Revenue $ 31,332.00 $ 26,868.00 $ (4,464.00)
FINANCIAL & BUDGET PLANNING Revenue Prior Year Surplus $ - $ 50,000.00 $ 50,000.00
FINANCIAL & BUDGET PLANNING Revenue Taxes $ 1,872.00 $ - $ (1,872.00)
FINANCIAL & BUDGET PLANNING Revenue Total Taxes $ 37,568,810.00 $ 32,119,716.00 $ (5,449,094.00)
FINANCIAL & BUDGET PLANNING Expense Employee Allowances $ (930.00) $ (1,140.00) $ (210.00)
FINANCIAL & BUDGET PLANNING Expense Materials & Supplies $ (12,013.00) $ (1,636.00) $ 10,377.00
FINANCIAL & BUDGET PLANNING Expense Other Charges $ (601,637.00) $ (621,081.00) $ (19,444.00)
FINANCIAL & BUDGET PLANNING Expense Other Services $ (132,150.00) $ (196,192.00) $ (64,042.00)
FINANCIAL & BUDGET PLANNING Expense Payroll Fringes $ (258,080.00) $ (301,355.00) $ (43,275.00)
FINANCIAL & BUDGET PLANNING Expense Personnel Services $ (376,133.00) $ (483,430.00) $ (107,297.00)
FINANCIAL & BUDGET PLANNING Expense Total Personnel Services $ (1,380,943.00) $ (1,604,834.00) $ (223,891.00)
FINANCIAL & BUDGET PLANNING Total Expense Total Personnel Services $ 36,187,867.00 $ 30,514,882.00 $ (5,672,985.00)
FIRE SERVICES Revenue Charges For Services $ 820,423.00 $ 681,160.00 $ (139,263.00)
FIRE SERVICES Revenue Contributions $ 250.00 $ - $ (250.00)
FIRE SERVICES Revenue Intergovernmental Revenues $ 696,760.00 $ 696,760.00 $ -
FIRE SERVICES Revenue Licenses, Permits & Registrations $ 8,590.00 $ 8,500.00 $ (90.00)
FIRE SERVICES Revenue Miscellaneous Revenue $ 245,909.00 $ 238,582.00 $ (7,327.00)
FIRE SERVICES Revenue Operating Transfers In $ 999,996.00 $ 1,000,000.00 $ 4.00
FIRE SERVICES Revenue Prior Year Surplus $ - $ 146,946.00 $ 146,946.00
FIRE SERVICES Revenue Sale of Bonds $ 12,044,901.00 $ 11,997,748.00 $ (47,153.00)
FIRE SERVICES Revenue Total Sale of Bonds $ 14,816,829.00 $ 14,769,696.00 $ (47,133.00)
FIRE SERVICES Expense Capital Outlay $ (1,925,775.00) $ (2,201,766.00) $ (275,991.00)
FIRE SERVICES Expense Employee Allowances $ (291,344.00) $ (289,470.00) $ 1,874.00
FIRE SERVICES Expense Materials & Supplies $ (431,599.00) $ (334,970.00) $ 96,629.00
FIRE SERVICES Expense Other Charges $ (2,785,105.00) $ (2,767,153.00) $ 17,952.00
FIRE SERVICES Expense Other Services $ (2,119,327.00) $ (2,089,390.00) $ 29,937.00
FIRE SERVICES Expense Payroll Fringes $ (6,187,970.00) $ (6,274,405.00) $ (86,435.00)
FIRE SERVICES Expense Personnel Services $ (8,699,743.00) $ (8,544,598.00) $ 155,145.00
FIRE SERVICES Expense Total Personnel Services $ (22,440,863.00) $ (22,501,752.00) $ (60,889.00)
FIRE SERVICES Total Expense Total Personnel Services $ (7,624,034.00) $ (7,732,056.00) $ (108,022.00)
FLEET & FACILITY Revenue Charges For Services $ 1,278,070.00 $ 1,148,600.00 $ (129,470.00)
FLEET & FACILITY Revenue Contributions $ 3,223,670.00 $ 5,123,388.00 $ 1,899,718.00
FLEET & FACILITY Revenue Intragovernmental Sales $ 11,152,053.00 $ 10,703,840.00 $ (448,213.00)
FLEET & FACILITY Revenue Miscellaneous Revenue $ 498,605.00 $ - $ (498,605.00)
FLEET & FACILITY Revenue Operating Transfers In $ 450,000.00 $ 450,000.00 $ -
FLEET & FACILITY Revenue Prior Year Surplus $ - $ 3,095,617.00 $ 3,095,617.00
FLEET & FACILITY Revenue Total Prior Year Surplus $ 16,602,398.00 $ 20,521,445.00 $ 3,919,047.00
FLEET & FACILITY Expense Capital Outlay $ (7,878,044.00) $ (8,173,535.00) $ (295,491.00)
FLEET & FACILITY Expense Employee Allowances $ (10,155.00) $ (11,185.00) $ (1,030.00)
FLEET & FACILITY Expense Materials & Supplies $ (227,730.00) $ (274,959.00) $ (47,229.00)
FLEET & FACILITY Expense Other Charges $ (4,137,850.00) $ (4,339,637.00) $ (201,787.00)
FLEET & FACILITY Expense Other Services $ (2,695,520.00) $ (2,554,608.00) $ 140,912.00
FLEET & FACILITY Expense Pass Throughs $ (644,816.00) $ (644,994.00) $ (178.00)
FLEET & FACILITY Expense Payroll Fringes $ (887,054.00) $ (912,467.00) $ (25,413.00)
FLEET & FACILITY Expense Personnel Services $ (3,572,823.00) $ (3,833,491.00) $ (260,668.00)
FLEET & FACILITY Expense Vehicle Operating Costs $ (1,858,432.00) $ (2,192,000.00) $ (333,568.00)
FLEET & FACILITY Expense Total Vehicle Operating Costs $ (21,912,424.00) $ (22,936,876.00) $ (1,024,452.00)
FLEET & FACILITY Total Expense Total Vehicle Operating Costs $ (5,310,026.00) $ (2,415,431.00) $ 2,894,595.00
HUMAN RESOURCES Revenue Charges For Services $ 91.00 $ - $ (91.00)
HUMAN RESOURCES Revenue Intragovernmental Sales $ 458,739.00 $ 511,121.00 $ 52,382.00
HUMAN RESOURCES Revenue Total Intragovernmental Sales $ 458,830.00 $ 511,121.00 $ 52,291.00
HUMAN RESOURCES Expense Employee Allowances $ (5,645.00) $ (6,750.00) $ (1,105.00)
HUMAN RESOURCES Expense Materials & Supplies $ (17,238.00) $ (26,650.00) $ (9,412.00)
HUMAN RESOURCES Expense Other Charges $ (30,488,686.00) $ (33,865,488.00) $ (3,376,802.00)
HUMAN RESOURCES Expense Other Services $ (307,710.00) $ (480,164.00) $ (172,454.00)
HUMAN RESOURCES Expense Pass Throughs $ (334,724.00) $ (334,724.00) $ -
HUMAN RESOURCES Expense Payroll Fringes $ (786,815.00) $ (823,728.00) $ (36,913.00)
HUMAN RESOURCES Expense Personnel Services $ (1,877,658.00) $ (2,154,093.00) $ (276,435.00)
HUMAN RESOURCES Expense Total Personnel Services $ (33,818,476.00) $ (37,691,597.00) $ (3,873,121.00)
HUMAN RESOURCES Total Expense Total Personnel Services $ (33,359,646.00) $ (37,180,476.00) $ (3,820,830.00)
INFORMATION TECHNOLOGY Revenue Charges For Services $ 11,595,185.00 $ 11,949,373.00 $ 354,188.00
INFORMATION TECHNOLOGY Revenue Intragovernmental Sales $ 4,395,807.00 $ 4,713,442.00 $ 317,635.00
INFORMATION TECHNOLOGY Revenue Miscellaneous Revenue $ 150,055.00 $ 41,036.00 $ (109,019.00)
INFORMATION TECHNOLOGY Revenue Operating Transfers In $ 562,557.00 $ 528,713.00 $ (33,844.00)
INFORMATION TECHNOLOGY Revenue Prior Year Surplus $ - $ 557,059.00 $ 557,059.00
INFORMATION TECHNOLOGY Revenue Total Prior Year Surplus $ 16,703,604.00 $ 17,789,623.00 $ 1,086,019.00
INFORMATION TECHNOLOGY Expense Capital Outlay $ (108,459.00) $ (66,712.00) $ 41,747.00
INFORMATION TECHNOLOGY Expense Employee Allowances $ (17,871.00) $ (17,511.00) $ 360.00
INFORMATION TECHNOLOGY Expense Materials & Supplies $ (351,455.00) $ (886,495.00) $ (535,040.00)
INFORMATION TECHNOLOGY Expense Other Charges $ (2,135,871.00) $ (2,050,465.00) $ 85,406.00
INFORMATION TECHNOLOGY Expense Other Services $ (3,806,012.00) $ (4,424,467.00) $ (618,455.00)
INFORMATION TECHNOLOGY Expense Pass Throughs $ (528,708.00) $ (528,713.00) $ (5.00)
INFORMATION TECHNOLOGY Expense Payroll Fringes $ (1,843,582.00) $ (1,875,522.00) $ (31,940.00)
INFORMATION TECHNOLOGY Expense Personnel Services $ (7,337,991.00) $ (7,907,414.00) $ (569,423.00)
INFORMATION TECHNOLOGY Expense Total Personnel Services $ (16,129,949.00) $ (17,757,299.00) $ (1,627,350.00)
INFORMATION TECHNOLOGY Total Expense Total Personnel Services $ 573,655.00 $ 32,324.00 $ (541,331.00)
MAYOR & COUNCIL Revenue Charges For Services $ 107.00 $ - $ (107.00)
MAYOR & COUNCIL Revenue Total Charges For Services $ 107.00 $ - $ (107.00)
MAYOR & COUNCIL Expense Employee Allowances $ (780.00) $ - $ 780.00
MAYOR & COUNCIL Expense Materials & Supplies $ (20,007.00) $ (901.00) $ 19,106.00
MAYOR & COUNCIL Expense Other Charges $ (93,146.00) $ (93,321.00) $ (175.00)
MAYOR & COUNCIL Expense Other Services $ (42,636.00) $ (179,765.00) $ (137,129.00)
MAYOR & COUNCIL Expense Payroll Fringes $ (65,514.00) $ (39,375.00) $ 26,139.00
MAYOR & COUNCIL Expense Personnel Services $ (412,540.00) $ (447,955.00) $ (35,415.00)
MAYOR & COUNCIL Expense Total Personnel Services $ (634,623.00) $ (761,317.00) $ (126,694.00)
MAYOR & COUNCIL Total Expense Total Personnel Services $ (634,516.00) $ (761,317.00) $ (126,801.00)
NON-DEPARTMENTAL SERVICE AREA Revenue Charges For Services $ 9,078,184.00 $ 8,592,742.00 $ (485,442.00)
NON-DEPARTMENTAL SERVICE AREA Revenue Intergovernmental Revenues $ 1,517,072.00 $ 1,400,000.00 $ (117,072.00)
NON-DEPARTMENTAL SERVICE AREA Revenue Licenses, Permits & Registrations $ - $ 9,167.00 $ 9,167.00
NON-DEPARTMENTAL SERVICE AREA Revenue Miscellaneous Revenue $ 879,281.00 $ 1,800,750.00 $ 921,469.00
NON-DEPARTMENTAL SERVICE AREA Revenue Operating Transfers In $ 7,035,526.00 $ 7,190,321.00 $ 154,795.00
NON-DEPARTMENTAL SERVICE AREA Revenue Prior Year Surplus $ - $ 1,995,015.00 $ 1,995,015.00
NON-DEPARTMENTAL SERVICE AREA Revenue Taxes $ 14,746,162.00 $ 14,446,008.00 $ (300,154.00)
NON-DEPARTMENTAL SERVICE AREA Revenue Total Taxes $ 33,256,225.00 $ 35,434,003.00 $ 2,177,778.00
NON-DEPARTMENTAL SERVICE AREA Expense Capital Outlay $ 7,343,283.00 $ - $ (7,343,283.00)
NON-DEPARTMENTAL SERVICE AREA Expense Materials & Supplies $ (28,404.00) $ (30,501.00) $ (2,097.00)
NON-DEPARTMENTAL SERVICE AREA Expense Other Charges $ (12,046,130.00) $ (14,071,554.00) $ (2,025,424.00)
NON-DEPARTMENTAL SERVICE AREA Expense Other Services $ (17,164.00) $ (67,869.00) $ (50,705.00)
NON-DEPARTMENTAL SERVICE AREA Expense Pass Throughs $ (17,252,291.00) $ (17,151,352.00) $ 100,939.00
NON-DEPARTMENTAL SERVICE AREA Expense Payroll Fringes $ (86,379.00) $ (96,000.00) $ (9,621.00)
NON-DEPARTMENTAL SERVICE AREA Expense Personnel Services $ - $ (84,012.00) $ (84,012.00)
NON-DEPARTMENTAL SERVICE AREA Expense Total Personnel Services $ (22,087,085.00) $ (31,501,288.00) $ (9,414,203.00)
NON-DEPARTMENTAL SERVICE AREA Total Expense Total Personnel Services $ 11,169,140.00 $ 3,932,715.00 $ (7,236,425.00)
PARKS & RECREATION Revenue Charges For Services $ 6,178,901.00 $ 5,577,948.00 $ (600,953.00)
PARKS & RECREATION Revenue Contributions $ 736,090.00 $ 515,017.00 $ (221,073.00)
PARKS & RECREATION Revenue Intergovernmental Revenues $ 423,708.00 $ 423,709.00 $ 1.00
PARKS & RECREATION Revenue Miscellaneous Revenue $ 1,124,770.00 $ 1,114,617.00 $ (10,153.00)
PARKS & RECREATION Revenue Operating Transfers In $ 99,996.00 $ 100,000.00 $ 4.00
PARKS & RECREATION Revenue Prior Year Surplus $ - $ 4,579,021.00 $ 4,579,021.00
PARKS & RECREATION Revenue Taxes $ 11,618,630.00 $ 11,547,046.00 $ (71,584.00)
PARKS & RECREATION Revenue Total Taxes $ 20,182,095.00 $ 23,857,358.00 $ 3,675,263.00
PARKS & RECREATION Expense Capital Outlay $ (6,273,317.00) $ (6,809,535.00) $ (536,218.00)
PARKS & RECREATION Expense Employee Allowances $ (18,917.00) $ (17,707.00) $ 1,210.00
PARKS & RECREATION Expense Grant/Loan Recipients $ (49,224.00) $ (49,224.00) $ -
PARKS & RECREATION Expense Materials & Supplies $ (1,243,929.00) $ (1,240,634.00) $ 3,295.00
PARKS & RECREATION Expense Other Charges $ (2,936,179.00) $ (3,042,226.00) $ (106,047.00)
PARKS & RECREATION Expense Other Services $ (6,248,202.00) $ (7,140,260.00) $ (892,058.00)
PARKS & RECREATION Expense Pass Throughs $ (1,402,247.00) $ (1,508,199.00) $ (105,952.00)
PARKS & RECREATION Expense Payroll Fringes $ (2,452,504.00) $ (2,394,485.00) $ 58,019.00
PARKS & RECREATION Expense Personnel Services $ (7,403,447.00) $ (7,563,646.00) $ (160,199.00)
PARKS & RECREATION Expense Vehicle Operating Costs $ (57,072.00) $ (91,000.00) $ (33,928.00)
PARKS & RECREATION Expense Total Vehicle Operating Costs $ (28,085,038.00) $ (29,856,916.00) $ (1,771,878.00)
PARKS & RECREATION Total Expense Total Vehicle Operating Costs $ (7,902,943.00) $ (5,999,558.00) $ 1,903,385.00
PLANNING Revenue Charges For Services $ 4,500.00 $ 3,000.00 $ (1,500.00)
PLANNING Revenue Licenses, Permits & Registrations $ 449,863.00 $ 463,149.00 $ 13,286.00
PLANNING Revenue Prior Year Surplus $ - $ 398,154.00 $ 398,154.00
PLANNING Revenue Total Prior Year Surplus $ 454,363.00 $ 864,303.00 $ 409,940.00
PLANNING Expense Capital Outlay $ (40,191.00) $ (47,371.00) $ (7,180.00)
PLANNING Expense Employee Allowances $ (3,546.00) $ (2,808.00) $ 738.00
PLANNING Expense Materials & Supplies $ (10,847.00) $ (17,921.00) $ (7,074.00)
PLANNING Expense Other Charges $ (290,106.00) $ (298,540.00) $ (8,434.00)
PLANNING Expense Other Services $ (472,460.00) $ (657,480.00) $ (185,020.00)
PLANNING Expense Payroll Fringes $ (581,137.00) $ (610,084.00) $ (28,947.00)
PLANNING Expense Personnel Services $ (898,418.00) $ (927,122.00) $ (28,704.00)
PLANNING Expense Total Personnel Services $ (2,296,705.00) $ (2,561,326.00) $ (264,621.00)
PLANNING Total Expense Total Personnel Services $ (1,842,342.00) $ (1,697,023.00) $ 145,319.00
POLICE COMMISSION Revenue Charges For Services $ 92.00 $ - $ (92.00)
POLICE COMMISSION Revenue Total Charges For Services $ 92.00 $ - $ (92.00)
POLICE COMMISSION Expense Employee Allowances $ (785.00) $ (780.00) $ 5.00
POLICE COMMISSION Expense Materials & Supplies $ (1,852.00) $ (500.00) $ 1,352.00
POLICE COMMISSION Expense Other Charges $ (11,052.00) $ (11,051.00) $ 1.00
POLICE COMMISSION Expense Other Services $ (23,781.00) $ (53,488.00) $ (29,707.00)
POLICE COMMISSION Expense Payroll Fringes $ (38,655.00) $ (38,460.00) $ 195.00
POLICE COMMISSION Expense Personnel Services $ (68,157.00) $ (67,905.00) $ 252.00
POLICE COMMISSION Expense Total Personnel Services $ (144,282.00) $ (172,184.00) $ (27,902.00)
POLICE COMMISSION Total Expense Total Personnel Services $ (144,190.00) $ (172,184.00) $ (27,994.00)
POLICE SERVICES Revenue Charges For Services $ 1,482,459.00 $ 1,397,437.00 $ (85,022.00)
POLICE SERVICES Revenue Contributions $ 750.00 $ - $ (750.00)
POLICE SERVICES Revenue Fines & Forfeits $ 2,277,152.00 $ 2,504,712.00 $ 227,560.00
POLICE SERVICES Revenue Intergovernmental Revenues $ 146,799.00 $ 147,297.00 $ 498.00
POLICE SERVICES Revenue Licenses, Permits & Registrations $ 86,694.00 $ - $ (86,694.00)
POLICE SERVICES Revenue Miscellaneous Revenue $ 249,355.00 $ 218,781.00 $ (30,574.00)
POLICE SERVICES Revenue Prior Year Surplus $ - $ 293,611.00 $ 293,611.00
POLICE SERVICES Revenue Total Prior Year Surplus $ 4,243,209.00 $ 4,561,838.00 $ 318,629.00
POLICE SERVICES Expense Capital Outlay $ (111,563.00) $ (116,746.00) $ (5,183.00)
POLICE SERVICES Expense Employee Allowances $ (288,678.00) $ (311,240.00) $ (22,562.00)
POLICE SERVICES Expense Materials & Supplies $ (413,134.00) $ (543,327.00) $ (130,193.00)
POLICE SERVICES Expense Other Charges $ (5,496,206.00) $ (5,475,793.00) $ 20,413.00
POLICE SERVICES Expense Other Services $ (3,261,964.00) $ (3,449,066.00) $ (187,102.00)
POLICE SERVICES Expense Payroll Fringes $ (9,519,769.00) $ (9,917,449.00) $ (397,680.00)
POLICE SERVICES Expense Personnel Services $ (14,913,132.00) $ (14,950,703.00) $ (37,571.00)
POLICE SERVICES Expense Vehicle Operating Costs $ (845.00) $ - $ 845.00
POLICE SERVICES Expense Total Vehicle Operating Costs $ (34,005,291.00) $ (34,764,324.00) $ (759,033.00)
POLICE SERVICES Total Expense Total Vehicle Operating Costs $ (29,762,082.00) $ (30,202,486.00) $ (440,404.00)
PROCUREMENT Expense Materials & Supplies $ (3,601.00) $ (6,091.00) $ (2,490.00)
PROCUREMENT Expense Other Charges $ (11,832.00) $ (11,676.00) $ 156.00
PROCUREMENT Expense Other Services $ (3,974.00) $ (7,905.00) $ (3,931.00)
PROCUREMENT Expense Payroll Fringes $ (61,848.00) $ (61,512.00) $ 336.00
PROCUREMENT Expense Personnel Services $ (100,859.00) $ (100,183.00) $ 676.00
PROCUREMENT Expense Total Personnel Services $ (182,114.00) $ (187,367.00) $ (5,253.00)
PROCUREMENT Total Expense Total Personnel Services $ (182,114.00) $ (187,367.00) $ (5,253.00)
PUBLIC WORKS Revenue Charges For Services $ 2,164,634.00 $ 1,660,806.00 $ (503,828.00)
PUBLIC WORKS Revenue Contributions $ 116,740.00 $ 116,739.00 $ (1.00)
PUBLIC WORKS Revenue Intergovernmental Revenues $ 17,900,343.00 $ 16,891,068.00 $ (1,009,275.00)
PUBLIC WORKS Revenue Intragovernmental Sales $ 591,887.00 $ 753,290.00 $ 161,403.00
PUBLIC WORKS Revenue Investment Income $ - $ 66,571.00 $ 66,571.00
PUBLIC WORKS Revenue Miscellaneous Revenue $ 411,249.00 $ 17,600.00 $ (393,649.00)
PUBLIC WORKS Revenue Operating Transfers In $ 870,440.00 $ 870,440.00 $ -
PUBLIC WORKS Revenue Prior Year Surplus $ - $ 930,248.00 $ 930,248.00
PUBLIC WORKS Revenue Total Prior Year Surplus $ 22,055,293.00 $ 21,306,762.00 $ (748,531.00)
PUBLIC WORKS Expense Capital Outlay $ (2,592,858.00) $ (2,293,635.00) $ 299,223.00
PUBLIC WORKS Expense Employee Allowances $ (26,244.00) $ (10,125.00) $ 16,119.00
PUBLIC WORKS Expense Materials & Supplies $ (1,969,979.00) $ (2,438,005.00) $ (468,026.00)
PUBLIC WORKS Expense Other Charges $ (4,230,008.00) $ (4,827,227.00) $ (597,219.00)
PUBLIC WORKS Expense Other Services $ (16,360,119.00) $ (19,648,182.00) $ (3,288,063.00)
PUBLIC WORKS Expense Pass Throughs $ (425,008.00) $ (425,034.00) $ (26.00)
PUBLIC WORKS Expense Payroll Fringes $ (4,755,532.00) $ (4,840,549.00) $ (85,017.00)
PUBLIC WORKS Expense Personnel Services $ (7,506,782.00) $ (7,813,471.00) $ (306,689.00)
PUBLIC WORKS Expense Vehicle Operating Costs $ (77,031.00) $ (13,230.00) $ 63,801.00
PUBLIC WORKS Expense Total Vehicle Operating Costs $ (37,943,561.00) $ (42,309,458.00) $ (4,365,897.00)
PUBLIC WORKS Total Expense Total Vehicle Operating Costs $ (15,888,268.00) $ (21,002,696.00) $ (5,114,428.00)
RETIREMENT SYSTEM SERVICE AREA Revenue Charges For Services $ 23,957,417.00 $ 20,346,652.00 $ (3,610,765.00)
RETIREMENT SYSTEM SERVICE AREA Revenue Contributions $ 731,002.00 $ 682,351.00 $ (48,651.00)
RETIREMENT SYSTEM SERVICE AREA Revenue Investment Income $ 87,373,752.00 $ 46,000,000.00 $ (41,373,752.00)
RETIREMENT SYSTEM SERVICE AREA Revenue Miscellaneous Revenue $ 43,393.00 $ 47,500.00 $ 4,107.00
RETIREMENT SYSTEM SERVICE AREA Revenue Operating Transfers In $ 334,724.00 $ 334,724.00 $ -
RETIREMENT SYSTEM SERVICE AREA Revenue Total Operating Transfers In $ 112,440,288.00 $ 67,411,227.00 $ (45,029,061.00)
RETIREMENT SYSTEM SERVICE AREA Expense Materials & Supplies $ (4,446.00) $ (6,300.00) $ (1,854.00)
RETIREMENT SYSTEM SERVICE AREA Expense Other Charges $ (48,530,149.00) $ (47,559,328.00) $ 970,821.00
RETIREMENT SYSTEM SERVICE AREA Expense Other Services $ (1,110,086.00) $ (5,196,700.00) $ (4,086,614.00)
RETIREMENT SYSTEM SERVICE AREA Expense Payroll Fringes $ (203,971.00) $ (204,614.00) $ (643.00)
RETIREMENT SYSTEM SERVICE AREA Expense Personnel Services $ (352,979.00) $ (339,722.00) $ 13,257.00
RETIREMENT SYSTEM SERVICE AREA Expense Total Personnel Services $ (50,201,631.00) $ (53,306,664.00) $ (3,105,033.00)
RETIREMENT SYSTEM SERVICE AREA Total Expense Total Personnel Services $ 62,238,657.00 $ 14,104,563.00 $ (48,134,094.00)
RISK MANAGEMENT Revenue Charges For Services $ 35,772,099.00 $ 37,576,823.00 $ 1,804,724.00
RISK MANAGEMENT Revenue Contributions $ 606,786.00 $ 805,000.00 $ 198,214.00
RISK MANAGEMENT Revenue Miscellaneous Revenue $ 761,586.00 $ 425,000.00 $ (336,586.00)
RISK MANAGEMENT Revenue Total Miscellaneous Revenue $ 37,140,471.00 $ 38,806,823.00 $ 1,666,352.00
RISK MANAGEMENT Expense Employee Allowances $ (302.00) $ (273.00) $ 29.00
RISK MANAGEMENT Expense Other Charges $ (2,854,422.00) $ (2,840,514.00) $ 13,908.00
RISK MANAGEMENT Expense Other Services $ (508,893.00) $ (835,622.00) $ (326,729.00)
RISK MANAGEMENT Expense Payroll Fringes $ (28,739.00) $ (27,370.00) $ 1,369.00
RISK MANAGEMENT Expense Personnel Services $ (134,906.00) $ (122,352.00) $ 12,554.00
RISK MANAGEMENT Expense Total Personnel Services $ (3,527,262.00) $ (3,826,131.00) $ (298,869.00)
RISK MANAGEMENT Total Expense Total Personnel Services $ 33,613,209.00 $ 34,980,692.00 $ 1,367,483.00
SAFETY Revenue Charges For Services $ 210.00 $ - $ (210.00)
SAFETY Revenue Intragovernmental Sales $ 420,360.00 $ 424,039.00 $ 3,679.00
SAFETY Revenue Total Intragovernmental Sales $ 420,570.00 $ 424,039.00 $ 3,469.00
SAFETY Expense Employee Allowances $ (1,860.00) $ (1,560.00) $ 300.00
SAFETY Expense Materials & Supplies $ (32,963.00) $ (56,185.00) $ (23,222.00)
SAFETY Expense Other Charges $ (49,176.00) $ (64,504.00) $ (15,328.00)
SAFETY Expense Other Services $ (82,463.00) $ (150,191.00) $ (67,728.00)
SAFETY Expense Payroll Fringes $ (140,495.00) $ (138,362.00) $ 2,133.00
SAFETY Expense Personnel Services $ (699,834.00) $ (702,187.00) $ (2,353.00)
SAFETY Expense Total Personnel Services $ (1,006,791.00) $ (1,112,989.00) $ (106,198.00)
SAFETY Total Expense Total Personnel Services $ (586,221.00) $ (688,950.00) $ (102,729.00)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Revenue Prior Year Surplus $ - $ 226,192.00 $ 226,192.00
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Revenue Taxes $ 5,760,500.00 $ 5,420,526.00 $ (339,974.00)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Revenue Total Taxes $ 5,760,500.00 $ 5,646,718.00 $ (113,782.00)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Expense Other Charges $ (99,602.00) $ (95,502.00) $ 4,100.00
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Expense Other Services $ (5,501,041.00) $ (5,650,307.00) $ (149,266.00)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Expense Total Other Services $ (5,600,643.00) $ (5,745,809.00) $ (145,166.00)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Total Expense Total Other Services $ 159,857.00 $ (99,091.00) $ (258,948.00)
SUSTAINABILITY & INNOVATIONS Revenue Charges For Services $ 40,225.00 $ 26,000.00 $ (14,225.00)
SUSTAINABILITY & INNOVATIONS Revenue Contributions $ 2,000.00 $ 100,000.00 $ 98,000.00
SUSTAINABILITY & INNOVATIONS Revenue Intergovernmental Revenues $ 2,002,988.00 $ 2,055,831.00 $ 52,843.00
SUSTAINABILITY & INNOVATIONS Revenue Licenses, Permits & Registrations $ (200.00) $ - $ 200.00
SUSTAINABILITY & INNOVATIONS Revenue Miscellaneous Revenue $ 164,882.00 $ - $ (164,882.00)
SUSTAINABILITY & INNOVATIONS Revenue Operating Transfers In $ 251,536.00 $ 252,311.00 $ 775.00
SUSTAINABILITY & INNOVATIONS Revenue Prior Year Surplus $ - $ 3,711,483.00 $ 3,711,483.00
SUSTAINABILITY & INNOVATIONS Revenue Taxes $ 8,896,927.00 $ 8,624,258.00 $ (272,669.00)
SUSTAINABILITY & INNOVATIONS Revenue Total Taxes $ 11,358,358.00 $ 14,769,883.00 $ 3,411,525.00
SUSTAINABILITY & INNOVATIONS Expense Capital Outlay $ (4,423,306.00) $ (4,623,770.00) $ (200,464.00)
SUSTAINABILITY & INNOVATIONS Expense Employee Allowances $ (1,835.00) $ (1,560.00) $ 275.00
SUSTAINABILITY & INNOVATIONS Expense Grant/Loan Recipients $ (189,999.00) $ (290,000.00) $ (100,001.00)
SUSTAINABILITY & INNOVATIONS Expense Materials & Supplies $ (71,966.00) $ (81,572.00) $ (9,606.00)
SUSTAINABILITY & INNOVATIONS Expense Other Charges $ (1,345,267.00) $ (3,526,585.00) $ (2,181,318.00)
SUSTAINABILITY & INNOVATIONS Expense Other Services $ (2,294,152.00) $ (3,838,984.00) $ (1,544,832.00)
SUSTAINABILITY & INNOVATIONS Expense Pass Throughs $ (252,400.00) $ (96,361.00) $ 156,039.00
SUSTAINABILITY & INNOVATIONS Expense Payroll Fringes $ (814,740.00) $ (859,779.00) $ (45,039.00)
SUSTAINABILITY & INNOVATIONS Expense Personnel Services $ (1,962,727.00) $ (2,257,808.00) $ (295,081.00)
SUSTAINABILITY & INNOVATIONS Expense Total Personnel Services $ (11,356,392.00) $ (15,576,419.00) $ (4,220,027.00)
SUSTAINABILITY & INNOVATIONS Total Expense Total Personnel Services $ 1,966.00 $ (806,536.00) $ (808,502.00)
SYSTEMS PLANNING Revenue Charges For Services $ 135,778.00 $ 45,000.00 $ (90,778.00)
SYSTEMS PLANNING Revenue Licenses, Permits & Registrations $ 127,628.00 $ 120,000.00 $ (7,628.00)
SYSTEMS PLANNING Revenue Miscellaneous Revenue $ 1,896.00 $ - $ (1,896.00)
SYSTEMS PLANNING Revenue Prior Year Surplus $ - $ 9,523.00 $ 9,523.00
SYSTEMS PLANNING Revenue Total Prior Year Surplus $ 265,302.00 $ 174,523.00 $ (90,779.00)
SYSTEMS PLANNING Expense Employee Allowances $ (5,288.00) $ (5,931.00) $ (643.00)
SYSTEMS PLANNING Expense Materials & Supplies $ (25,461.00) $ (29,400.00) $ (3,939.00)
SYSTEMS PLANNING Expense Other Charges $ (377,129.00) $ (365,989.00) $ 11,140.00
SYSTEMS PLANNING Expense Other Services $ (2,223,743.00) $ (3,035,313.00) $ (811,570.00)
SYSTEMS PLANNING Expense Pass Throughs $ (84,996.00) $ (85,000.00) $ (4.00)
SYSTEMS PLANNING Expense Payroll Fringes $ (650,903.00) $ (625,579.00) $ 25,324.00
SYSTEMS PLANNING Expense Personnel Services $ (1,129,073.00) $ (1,134,508.00) $ (5,435.00)
SYSTEMS PLANNING Expense Total Personnel Services $ (4,496,593.00) $ (5,281,720.00) $ (785,127.00)
SYSTEMS PLANNING Total Expense Total Personnel Services $ (4,231,291.00) $ (5,107,197.00) $ (875,906.00)
TREASURY SERVICES Revenue Charges For Services $ 477,263.00 $ 616,047.00 $ 138,784.00
TREASURY SERVICES Revenue Fines & Forfeits $ 222,954.00 $ 272,854.00 $ 49,900.00
TREASURY SERVICES Revenue Miscellaneous Revenue $ 552.00 $ 4,039.00 $ 3,487.00
TREASURY SERVICES Revenue Taxes $ 63,912,429.00 $ 61,574,461.00 $ (2,337,968.00)
TREASURY SERVICES Revenue Total Taxes $ 64,613,198.00 $ 62,467,401.00 $ (2,145,797.00)
TREASURY SERVICES Expense Employee Allowances $ (1,258.00) $ (1,287.00) $ (29.00)
TREASURY SERVICES Expense Materials & Supplies $ (90,267.00) $ (87,058.00) $ 3,209.00
TREASURY SERVICES Expense Other Charges $ (875,381.00) $ (927,415.00) $ (52,034.00)
TREASURY SERVICES Expense Other Services $ (138,667.00) $ (118,657.00) $ 20,010.00
TREASURY SERVICES Expense Pass Throughs $ (465,888.00) $ (465,883.00) $ 5.00
TREASURY SERVICES Expense Payroll Fringes $ (725,574.00) $ (732,737.00) $ (7,163.00)
TREASURY SERVICES Expense Personnel Services $ (1,064,882.00) $ (1,042,483.00) $ 22,399.00
TREASURY SERVICES Expense Total Personnel Services $ (3,361,917.00) $ (3,375,520.00) $ (13,603.00)
TREASURY SERVICES Total Expense Total Personnel Services $ 61,251,281.00 $ 59,091,881.00 $ (2,159,400.00)
WASTEWATER TREATMENT Revenue Charges For Services $ 638.00 $ - $ (638.00)
WASTEWATER TREATMENT Revenue Miscellaneous Revenue $ 64,515.00 $ - $ (64,515.00)
WASTEWATER TREATMENT Revenue Total Miscellaneous Revenue $ 65,153.00 $ - $ (65,153.00)
WASTEWATER TREATMENT Expense Capital Outlay $ (80,318.00) $ - $ 80,318.00
WASTEWATER TREATMENT Expense Employee Allowances $ (7,043.00) $ (2,280.00) $ 4,763.00
WASTEWATER TREATMENT Expense Materials & Supplies $ (1,160,720.00) $ (1,230,180.00) $ (69,460.00)
WASTEWATER TREATMENT Expense Other Charges $ (8,361,850.00) $ (9,577,358.00) $ (1,215,508.00)
WASTEWATER TREATMENT Expense Other Services $ (2,151,688.00) $ (2,868,441.00) $ (716,753.00)
WASTEWATER TREATMENT Expense Pass Throughs $ (43,167.00) $ (38,968.00) $ 4,199.00
WASTEWATER TREATMENT Expense Payroll Fringes $ (1,821,472.00) $ (1,779,916.00) $ 41,556.00
WASTEWATER TREATMENT Expense Personnel Services $ (2,818,279.00) $ (2,949,794.00) $ (131,515.00)
WASTEWATER TREATMENT Expense Total Personnel Services $ (16,444,537.00) $ (18,446,937.00) $ (2,002,400.00)
WASTEWATER TREATMENT Total Expense Total Personnel Services $ (16,379,384.00) $ (18,446,937.00) $ (2,067,553.00)
WATER TREATMENT Revenue Charges For Services $ 130,555.00 $ 375,000.00 $ 244,445.00
WATER TREATMENT Revenue Miscellaneous Revenue $ 91,001.00 $ 20,000.00 $ (71,001.00)
WATER TREATMENT Revenue Operating Transfers In $ 45,452.00 $ 38,968.00 $ (6,484.00)
WATER TREATMENT Revenue Prior Year Surplus $ - $ 3,705,494.00 $ 3,705,494.00
WATER TREATMENT Revenue Total Prior Year Surplus $ 267,008.00 $ 4,139,462.00 $ 3,872,454.00
WATER TREATMENT Expense Capital Outlay $ (163,881.00) $ (282,000.00) $ (118,119.00)
WATER TREATMENT Expense Employee Allowances $ (7,808.00) $ (2,253.00) $ 5,555.00
WATER TREATMENT Expense Materials & Supplies $ (2,463,812.00) $ (2,397,358.00) $ 66,454.00
WATER TREATMENT Expense Other Charges $ (7,609,206.00) $ (7,574,873.00) $ 34,333.00
WATER TREATMENT Expense Other Services $ (3,281,308.00) $ (3,752,454.00) $ (471,146.00)
WATER TREATMENT Expense Pass Throughs $ (993,954.00) $ (993,954.00) $ -
WATER TREATMENT Expense Payroll Fringes $ (1,502,657.00) $ (1,458,711.00) $ 43,946.00
WATER TREATMENT Expense Personnel Services $ (2,512,936.00) $ (2,559,560.00) $ (46,624.00)
WATER TREATMENT Expense Total Personnel Services $ (18,535,562.00) $ (19,021,163.00) $ (485,601.00)
WATER TREATMENT Total Expense Total Personnel Services $ (18,268,554.00) $ (14,881,701.00) $ 3,386,853.00
Grand Total Expense Total Personnel Services $ 93,128,155.00 $ 78,197,610.00 $ (14,930,545.00)