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HomeMy WebLinkAboutExhibit 4GENERAL FUND City of Miami FY2007 Budget Plan One City, One Future Office of the Mayor Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 FY2005 FY2006 FY2006 FY2007 Actual Actual Adopted Amended Estimated $ 747,943 $ 710,900 $ 726,093 $ 726,093 $ 857,354 116,583 78,040 87,400 87,400 69,400 (450) 2,257 2,000 2,000 2,000 25,225 1,400 5,000 5,000 7,500 TOTAL: $ 889,301 $ 792,597 $ 820,493 $ 820,493 $ 936,254 • Capital Outlay 0.2% • Non -Operating 0.8% Operating Expense 7.4% ■ Personnel 91.6% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Commissioners Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 1,410,869 $ 1,534,544 $ 1,544,222 $ 1,544,222 $ 1,717,568 Operating Expense 142,121 73,314 179,264 178,264 191,046 Capital Outlay 8,176 2,924 7,022 7,022 61,522 Non -Operating 7,600 29,055 59,492 60,492 279,864 TOTAL: $ 1,568,766 $ 1,639,837 $ 1,790,000 $ 1,790,000 $ 2,250,000 • Capital Outlay 2.7% • Non -Operating 12,4% EI Operating Expense 8,5% ® Personnel 76.3% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Office of the City Manager Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 1,615,821 $ 2,078,967 $ 2,198,749 $ 2,198,749 $ 2,226,993 Operating Expense 49,945 79,922 90,000 90,000 63,600 Capital Outlay 13,426 3,287 0 0 0 Non -Operating 4,500 2,500 0 0 0 TOTAL: $ 1,683,692 $ 2,164,676 $ 2,288,749 $ 2,288,749 $ 2,290,593 • Capital Outlay 0,0% ■ Non -Operating 0.0% 0 Operating Expense 2.8% • Personnel 97.2% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future City Clerk Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 699,832 $ 892,562 $ 1,017,453 $ 1,017,453 $ 908,524 Operating Expense 620,837 308,535 971,164 971,164 659,364 Capital Outlay 53,483 90,753 17,501 17,501 38,020 Non -Operating 0 0 0 0 0 TOTAL.: $ 1,374,152 $ 1,291,850 $ 2,006,118 $ 2,006,118 $ 1,605,908 Tentative Budget • Capital Outlay 2.4% • Non -Operating 0.0% 17 Operating Expense 41.1% • Personnel 56.6% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Civil Service Summary by Category , FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 281,325 $ 327,132 $ 304,511 $ 304,511 $ 263,832 Operating Expense 18,320 24,694 53,825 53,825 54,090 Capital Outlay 0 0 0 0 0 Non -Operating 0 0 0 0 0 TOTAL: $ 299,645 $ 351,826 $ 358,336 $ 358,336 $ 317,922 • Capital Outlay 0.0% • Non -Operating 0,0% 0 Operating Expense 17.0% • Personnel 83.O% Total: 100.O% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Office of Auditor General Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 597,675 $ 565,011 $ 853,770 $ 853,770 $ 903,034 Operating Expense 18,709 17,139 30,000 30,000 31,900 Capital Outlay 0 2,258 0 0 0 Non -Operating 0 0 0 0 0 TOTAL: $ 616,384 $ 684,408 $ 883,770 $ 883,770 $ 934,934 • Capital Outlay • Non -Operating Operating Expense • Personnel Total: 0.0% 0,0% 3.4% 96.6% 100,0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Communications Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 726,368 $ 802,416 $ 849,368 $ 849,368 $ 914,355 Operating Expense 77,895 77,039 63,067 63,067 330,487 Capital Outlay 48,707 26,812 25,357 25,357 74,000 Non -Operating 0 0 0 0 0 TOTAL: $ 852,970 $ 906,267 $ 937,792 $ 937,792 $ 1,318,842 • Capital Outlay 5.6% • Non -Operating 0.0% ED Operating Expense 25.1% • Personnel 69.3% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Citistat Summary by Category Budget Book Category FY2004 FY2005 FY2006 FY2006 FY2007 Actual Actual Adopted Amended Estimated Personnel $ 387,540 $ 416,747 $ 363,096 $ 363,096 $ 376,044 Operating Expense 7,606 4,773 11,000 11,000 11,200 Capital Outlay 0 0 0 0 0 Non -Operating 0 0 0 0 0 TOTAL: $ 395,146 $ 421,520 $ 374,096 $ 374,096 $ 387,244 • Capital Outlay 0.0% • Non -Operating 0.0% Operating Expense 2.9% • Personnel 97.1% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Grants Administration Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 355,680 $ 385,593 $ 460,735 $ 419,885 $ 418,850 Operating Expense 46,212 61,910 52,700 93,550 120,500 Capital Outlay 3,406 2,407 2,200 2,200 0 Non -Operating 0 0 0 0 0 TOTAL: $ 405,298 $ 449,910 $ 616,636 $ 515,635 $ 539,350 Tentative Budget • Capital Outlay 0.0% • Non -Operating 0.0% El Operating Expense 22.3% ■ Personnel 77.7% Total; 100.0% City of Miami FY2007 Budget Plan One City, One Future Hearing Boards 'Summary by Category FY2004 FY2O05 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 397,227 $ 465,963 $ 466,211 $ 466,211 $ 481,160 Operating Expense 418,711 525,903 630,200 630,200 532,489 Capital Outlay 0 4,274 0 0 1,300 Non -Operating 0 0 0 0 0 TOTAL: $ 815,938 $ 996,140 $ 1,096,411 $ 1,096,411 $ 1,014,949 • Capital Outlay 0,1% • Non -Operating 0.0% El Operating Expense 52,5% • Personnel 47.4% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Department of Building Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual $ 5,292,043 340,065 7,049 0 FY2005 Actual $ 5,759,873 583,555 58,066 0 FY2006 Adopted $ 5,903,814 921,893 106,922 0 FY2006 Amended $ 5,903,814 951,893 76,922 0 FY2007 Estimated $ 6,137,693 1,133,063 192,971 0 TOTAL: $ 5,639,157 $ 6,401,494 $ 6,932,629 $ 6,932,629 $ 7,463,727 • Capital Outlay 2.6% • Non -Operating 0.0% Eli Operating Expense 15.2% • Personnel 82.2% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Department of Public Facilities Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 2,817,487 $ 2,740,125 $ 4,143,646 $ 4,143,646 $ 4,113,975 Operating Expense 2,059,519 2,299,331 3,500,979 3,500,979 3,312,241 Capital Outlay 8,111 14,881 14,701 14,701 17,000 Non -Operating 0 0 0 0 0 TOTAL: $ 4,886,117 $ 5,054,337 $ 7,659,326 $ 7,659,326 $ 7,443,216 • Capital Outlay 0.2% • Non -Operating 0.0% L2 Operating Expense 44.5% d Personnel 55.3% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Finance Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 3,619,137 $ 3,872,752 $ 4,263,248 $ 4,263,248 $ 3,940,541 Operating Expense 1,265,555 1,118,864 1,324,259 1,324,259 1,538,759 Capital Outlay 8,885 54,869 0 0 0 Non -Operating 0 0 0 0 0 TOTAL.: $ 4,893,677 $ 5,046,485 $ 5,587,507 $ 5,587,507 $ 5,479,300 • Capital Outlay 0.0% • Non -Operating 0,0%a E Operating Expense 28,1% • Personnel 71.9% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Fire Rescue Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 56,059,302 $ 57,470,431 $ 60,943,452 $ 60,943,452 $ 63,927,772 Operating Expense 7,301,194 8,060,376 3,597,667 3,597,667 4,026,112 Capital Outlay 154,200 0 0 0 30,000 Non -Operating 0 11,150 0 0 0 TOTAL: $ 63,614,696 $ 65,541,967 $ 64,541,119 $ 64,541,119 $ 67,983,884 • Capital Outlay 0.0% • Non -Operating 0.0% Ej Operating Expense 5.9% • Personnel 94.0% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future GSA Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 8,660,849 $ 8,912,192 $ 9,769,183 $ 9,769,183 $ 9,949,613 Operating Expense 6,106,009 6,651,319 7,542,731 7,542,731 8,780,087 Capital Outiay 14,527 75,977 0 0 73,222 Non -Operating 0 0 0 0 0 TOTAL: $ 14,781,386 $ 16,639,488 $ 17,311,914 $ 17,311,914 $ 18,802,822 • Capital Outlay 0,4% ■ Non -Operating 0.0% E Operating Expense 46.7% • Personnel 52.9% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Employee Relations Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 2,503,091 $ 2,697,121 $ 3,563,582 $ 3,563,582 $ 4,036,911 Non -Operating 0 0 0 0 0 Operating Expense 583,434 489,537 1,105,742 1,105,742 928,559 Capital Outlay 11,602 0 19,926 19,926 7,500 TOTAL: $ 3,098,127 $ 3,186,658 $ 4,689,250 $ 4,689,250 $ 4,972,970 • Capital Outlay 0.2% ■ Non -Operating 0.0% CD Operating Expense 18.7% ® Personnel 81.2% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Information Technology Summary by Category Budget Book Category FY2004 FY2005 FY2006 FY2006 FY2007 Actual Actual Adopted Amended Estimated Personnel $ 5,390,227 $ 6,154,390 $ 7,142,856 $ 7,142,856 $ 7,344,042 Operating Expense 4,700,796 5,537,787 7,800,523 7,800,523 7,231,046 Capital Outlay 3,204,761 32,554 34,990 34,990 36,725 Non -Operating 0 0 0 0 0 TOTAL: $ 13,295,784 $ 11,724,731 $ 14,978,369 $ 14,978,369 $ 14,811,813 Tentative Budget • Capital Outlay • Non -Operating Operating Expense • Personnel Total: 0.3% 0.0% 49.5% 50.3% 100.0% City of Miami FY2007 Budget Plan One City, One Future Law Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 4,618,418 $ 4,723,253 $ 5,587,067 $ 5,587,067 $ 6,045,391 Operating Expense 236,557 348,937 613,900 613,900 718,100 Capital Outlay 19,075 93,459 23,642 23,642 24,252 Non -Operating 0 0 0 0 0 TOTAL: $ 4,874,060 $ 5,165,649 $ 6,224,609 $ 6,224,609 $ 6,787,743 Tentative Budget • Capital Outlay 0.4% • Non -Operating 0.0% El Operating Expense 10.6% • Personnel 89.1% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Strategic Planning, Budgeting, and Performance Summary by Category FY2004 FY2005 FY2006 FY200B FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 1,169,160 $ 1,168,416 $ 1,486,572 $ 1,486,572 $ 1,516,886 Operating Expense 24,434 60,327 137,600 137,600 98,200 Capital Outlay 902 0 0 0 0 Non -Operating 0 0 0 0 0 TOTAL: $ 1,194,496 $ 1,228,743 $ 1,624,172 $ 1,624,172 $ 1,815,086 • Capital Outlay 0.0% • Non -Operating 0.0% F Operating Expense 6.1% ® Personnel 93.9% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Department of Parks and Recreation Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 9,669,026 $ 11,717,280 $ 13,506,747 $ 13,506,747 $ 14,444,244 Operating Expense 2,193,055 4,270,663 3,955,844 3,949,624 5,392,531 Capital Outlay 27,926 197,543 57,054 63,274 81,178 Non -Operating 0 0 0 0 0 TOTAL: $ 11,890,007 $ 16,185,486 $ 17,519,645 $ 17,519,645 $ 19,917,953 • Capital Outlay 0.4% • Non -Operating 0.0% Ej Operating Expense 27.1% • Personnel 72.5% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future G.E.S.E. Retirement Trust Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 23,142 $ 21,880 $ 23,253 $ 23,253 $ 23,253 Operating Expense 11,187,179 19,836,462 22,480,840 22,480,840 24,721,697 Non -Operating 2,193,260 2,526,089 2,741,233 2,741,233 2,713,768 Capital Outlay 0 0 0 0 0 TOTAL: $ 13,403,581 $ 22,384,431 $ 25,245,326 $ 25,245,326 $ 27,458,718 • Capital Outlay 0,0% • Non -Operating 9.9% Operating Expense 90.0% • Personnel 0.1% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future F.I.P.O. Retirement Trust Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 12,799 $ 20,910 $ 19,377 $ 19,377 $ 19,377 Operating Expense 36,646,965 45,557,809 50,647,975 50,647,975 54,883,607 Non -Operating 3,851,963 5,744,881 1,746,565 1,746,565 1,867,705 Capital Outlay 0 0 0 0 0 TOTAL: $ 40,511,727 $ 51,323,600 $ 52,413,917 $ 52,413,917 $ 66,770,689 111 Capital Outlay 0.0% ■ Non -Operating 3.3% Operating Expense 98.7% ■ Personnel 0.0% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Elected Officials Retirement Trust Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 2,568 $ 1,902 $ 3,300 $ 3,300 $ 3,000 Operating Expense 669,287 751,275 581,773 581,773 572,777 Non -Operating 300,000 300,000 1,400,000 1,400,000 261,580 Capital Outlay 0 0 0 0 0 TOTAL: $ 971,855 $ 1,053,177 $ 1,986,073 $ 1,985,073 $ 837,357 • Capital Outlay 0.0% • Non -Operating 31.2% Operating Expense 68.4% • Personnel 0.4% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future CIP Administration Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 2,638,076 $ 2,979,684 $ 3,647,540 $ 3,647,540 $ 3,692,975 Operating Expense 101,864 162,728 161,900 156,900 219,200 Capital Outlay 52,390 4,347 7,500 12,500 2,200 Non -Operating 0 0 0 0 0 TOTAL: $ 2,792,330 $ 3,146,759 $ 3,816,940 $ 3,816,940 $ 3,914,375 • Capital Outlay 0.1% • Non -Operating 0,0% fl Operating Expense 5.6% • Personnel 94.3% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Planning Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 2,128,505 $ 1,887,226 $ 2,287,949 $ 2,287,949 $ 2,274,516 Operating Expense 218,202 391,375 586,772 586,772 517,001 Capital Outlay 51,787 43,753 18,008 18,008 2,500 Non -Operating 0 0 0 0 0 TOTAL: $ 2,398,494 $ 2,322,354 $ 2,892,729 $ 2,892,729 $ 2,794,017 Tentative Budget • Capital Outlay 0.1 % • Non -Operating 0.0% co Operating Expense 18.5% ® Personnel _ 81.4% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Police Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual $ 90,400,906 13, 056,437 259,644 0 FY2005 Actual $ 102,404,261 13,787,273 617,713 61,627 FY2006 Adopted $ 99,017,211 11,758,264 914,815 159,875 FY2006 Amended $ 99,017,211 11,758,264 914,815 159,875 FY2007 Estimated $ 106,652,743 10,291,744 803,309 100,000 TOTAL: $ 103,716,987 $ 116,870,874 $ 111,850,165 $ 111,850,165 $ 117,847,796 • Capital Outlay 0.7% • Non -Operating 0.1% Ei Operating Expense 8.7% ■ Personnel 90.5% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Public Works Summary by Category Budget Book Category FY2004 FY2005 FY2006 FY2006 FY2007 Actual Actual Adopted Amended Estimated Personnel $ 4,628,476 $ 4,929,573 $ 5,866,344 $ 5,866,344 $ 6,115,348 Operating Expense 6,666,283 7,292,113 9,286,425 9,286,425 10,109,853 Capital Outlay 43,063 218,259 35,620 35,620 37,600 Non -Operating 0 0 0 0 0 TOTAL: $ 11,337,822 $ 12,439,945 $ 15,188,389 $ 15,188,389 $ 16,262,801 • Capital Outlay 0,2% • Non -Operating 0.0% lE Operating Expense 62,2% • Personnel 37.6% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Purchasing Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 1,151,792 $ 1,227,224 $ 1,350,663 $ 1,330,663 $ 1,320,165 Operating Expense 50,179 84,415 132,700 162,700 144,390 Capital Outlay 30,398 28,249 15,000 5,000 16,500 Non -Operating 0 0 0 0 0 TOTAL: $ 1,232,369 $ 1,339,888 $ 1,498,363 $ 1,498,363 $ 1,481,065 ■ Capital Outlay 1.1 % ■ Non -Operating 0.0% Operating Expense 9.7% ■ Personnel 89,1% Total: 100.0% 1 Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Economic Development Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 1,454,905 $ 1,346,671 $ 776,564 $ 776,564 $ 844,336 Operating Expense 397,136 546,149 513,954 513,954 561,123 Capital Outlay 5,735 3,217 17,052 17,052 14,435 Non -Operating 0 0 0 0 0 TOTAL: $ 1,857,776 $ 1,896,037 $ 1,307,570 $ 1,307,570 $ 1,419,894 • Capital Outlay 1.0% • Non -Operating 0.0% 0 Operating Expense 39.5% • Personnel 59.5% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Risk Management Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 1,537,393 $ 1,473,543 $ 2,002,783 $ 2,002,783 $ 2,020,085 Operating Expense 47,208,268 49,223,766 56,870,842 56,870,842 58,471,332 Capital Outlay 5,860 0 0 0 14,000 Non -Operating 0 30,406 0 0 0 TOTAL: $ 48,751,521 $ 50,727,716 $ 68,873,625 $ 58,873,625 $ 60,505,417 Tentative Budget ■ Capital Outlay 0,0% • Non -Operating 0.0% Operating Expense 96.6% • Personnel 3.3% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Solid Waste Summary by Category Budget Book Category FY2004 FY2005 FY2006 FY2006 FY2007 Actual Actual Adopted Amended Estimated Personnel $ 10,818,994 $ 10,674,291 $ 11,271,962 $ 11,271,962 $ 11,349,729 Operating Expense 11,941,072 9,531,430 10,993,467 10,993,467 11,695,558 Capital Outlay 5,560 12,538 12,500 12,500 12,500 Non -Operating 0 0 0 0 0 TOTAL: $ 22,765,626 $ 20,218,259 $ 22,277,929 $ 22,277,929 $ 23,057,787 Tentative Budget • Capital Outlay 0.1% • Non -Operating 0.0% El Operating Expense 50,7% • Personnel 49,2% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Non -Departmental Accounts Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual $ 4,583,890 3,110,474 45,074 33,737,763 FY2005 FY2006 FY2006 Actual Adopted Amended $ 2,553,499 $ (1,502,556) $ (1,502,556) 2,014,664 4,429,093 4,429,093 10,489 4,500 4,500 24,594,974 36,293,823 36,293,823 FY2007 Estimated $ (7,344,191) 5,859,061 5,000 22,780,121 TOTAL: $ 41,477,201 $ 29,173,626 $ 39,224,860 $ 39,224,860 $ 21,299,991 Tentative Budget • Capital Outlay 0.0% • Non -Operating 63.3% liE Operating Expense 16.3% ® Personnel (20.4)% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Office of Zoning Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Non -Operating $ 0 $ 0 $ 0 $ 0 $ 0 Personnel 0 375,751 722,454 722,454 824,779 Operating Expense 0 27,715 104,320 104,320 49,000 Capital Outlay 0 9,354 40,000 40,000 2,766 TOTAL: $ 0 $ 412,820 $ 866,774 $ 866,774 $ 876,545 • Capital Outlay 0,3% ■ Non -operating 0.0% Operating Expense 5.6% • Personnel 94.1% Total: 100.0% Tentative Budget