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Supporting Documents-Worksheet for FY 2010 Budget
Perez, Ofelia Subject: Attachments: FW: Informatioin for the First Budget Hearing FY2008 Throught FY 20012 Detail.xlsx From: Alfonso, Daniel J. To: Gort, Wifredo (Commissioner); Carollo, Frank (Commissioner); Carollo, Frank (Commissioner); Sarnoff, Marc (Commissioner); Suarez, Francis (Commissioner); Spence -Jones, Michelle (Commissioner District 5) Cc: Castaneda, Frank; Perez Almeida, Judith; Ferrari, Gini; Nelson, Ron; Zacarias, Chris; Llorente, Mike; Shiver, Cornelius; Martinez, Johnny; Bravo, Alice; Cabrera, Luis Sent: Tue Sep 13 00:49:35 2011 Subject: Informatioin for the First Budget Hearing Commissioners, the attached worksheets contain the detail actual revenue/expense from 2008 through 2010, budget and projections for 2011, and Proposed Budget for FY2012 as requested. These figures correspond to the numbers that are published in the Budget Resolution that will be considered on Sept. 15th, 2011. We continue to work on the budget and there will be adjustments that need to be made as we move through the upcoming meetings on Wednesday and Thursday. The Administration is also continuing to meet with Department Directors; these meetings may have an impact on the numbers. As we make changes, we will keep you posted. Later today, a Memo will be issued that summarizes in text the changes that haven take place since the Commission Meeting of July 14th. I look forward to working with all of you to complete this Budget Approval Cycle. Regards; Daniel J. Alfonso Director, Strategic Planning Budgeting & Performance City of Miami 444 SW 2nd Avenue (Suite 516) Miami, FL 33130 Mobile: 305-803-7394 Office : 305-416-1585 This communication may contain confidential and/or otherwise proprietary material and is thus for use only by the intended recipient. If you received this in error, please contact the sender and delete the e-mail and its attachments from all computers. //- 0077 orti'T lc:currents - orgskeet For FY 2012 a '4F k( I tryN, I9g N I p"' F3.rJ ( f% �', kilg� Ipnn �IQM 4 Asxvel AttuaI Acithl AdoRted Year Erhd Ferewt MBtage et Rotiback75Jip AttdPon RerroYal Other Adl+utmamY Proposed 9udeet II ; 9/30/09 9f ij0 9%30/10 FY 2011 FY 2011 FY 2012 FY 2012 FY 2012 FY 2012 1 gmRRaea Propertyraxn - S Valorem Tera4,Real-_-_ 234,59g 0041 245,H73v549 222407600Y 2a3,868 �0� 18417Y,748j_ 1%6Q25WE 01 a t94 fi02s600 2� d Ad Vs,003-Paraonal 1 .303,i564j 12042889, 12138,374' 12969382t 12,206141I 12 AA7,3W 0 0} 33,M7,3001 _-- AdVehaemTaxesReel o45 went 5 59,411 8414340. 17,6 1ss 9000000 1 60 2511 8100•40P1... . 94 Yebrom Taxes Panonal030093eM 4464201 287,403Y 304H26{ 20a„t0a0{ 969511.. 20tl000 O3 0 200000� AdVaidram Tamsf0n &interest 596,9861 247,283i 395s 5..__._SW�Q60i BSt727s 000 0 Oi 100000 ..Y ..._ .._00 _-_.-_- i %%�i yy ti',Ii Tatel(Property T�msj 25H,294,941t1 Z66,860,263 2AJ,696,5381t 223,537i432123.3163,819i 2]Sp49900! 0 0 215,419,900i II FreMhlsa fed and OtlmrTmhee j, •6 Ftanch60 Fees'968 339951 S%,30.5{ 413273 500090t 420666 SWx00p O.! 0 S000DO, (._ franchhe ins {ktcakl3 24,797619) 25333 H26� 25119561 29 OOoi Y5,85,1 y t �I __ Locei OpSbn GeY Td) i 0} ,. 01 0Oi 0 01 0 11 Uethy SaMxe feae-Cable TY 4335011 42C399 417s407) 919,00! 420767i 0( l y Franthtra Faa-0prat 1 OI 0. fry a 2 _ _ UOi6S5or4 ca teas 00mr Taxes 45 ,3831 .. 1a 0831802 10,4379 i0r350QI10 10,3500W 9 0'. 30x350,tI96 ., .0456r595f„., , T,r ..... ToW(Franchka Faso a04 O45o Taxes] 35,339,051 36,226}32, 36,948,_259{ 36,269,900E 37152,753. 36,350,0�J 0 Oi 36,350,0001 I. I Interest _• -tnrerast x Y,,05d 23E Mirae0aneomCFS 33472H3� 3357924i 1 �0 2,ii6x3T6 15500000 01 Or i,30D 000 -PE olid BA95475 IDemaasta Mlsp. Net increasa)Decraase)In FaR Misc. Morena Market Valve of Investment 588.707 i s 9.gt9.4 (479221f1, 0 {3743Y.1y. .,,.,., 0 a}.,.. ..._._...... 0. Oi �'. Mhx-Tseawry Ona8Ount Receipt -_.-_- .--._ .. ._ _ „_.__, .,..,.„_._.. 0I al ai �.._ (3,720). 0)_ A.O, q{ D! �' Tool IMam 10,008,435i 4664924; 2,733,028) 151000: 2,075,229 1,590,000i 0 0 If00000i 'fl; lntaefund Transfer 76G837851i 48447,7076860j 56,227,SS8{ AO782,.50Di 0 0 40,T82 j 4 )Tmnsfsrs4N) I 76,817851 48,447882' 93,493903L SJ 0768W, %,227,518 40 t6256D 0 0t 44,782,000, IIltii glh96,ea 3... 1 i 111 and FOrfeibuea .., .. ...{ .. .. .. .. ... .. jL - G'�ii Flores-ludgmant&Fines M14536T2F 54 ,5TJa398 4000�00( 36993661 4,00d .o9 0 0 4qq W0+ '� Fkhes•VlataaonotlocaI Ordinances 11698q� lbl B23 Ysa, 0 13701 0..,_ 0 O a) s ,, Fksas 'mfin�and/or Forfe6o { 1461147{ _ .v. 3,202357E 920695r 10133111 1286922i 1000000- .. ^01 �.,..._ Total and ForteRVras} 1 6,03I,749 fy396471i 4,298,2H314133,112(..Y 4999,788) 5000,000, 0 5,000000! 1 "� � Fedamt GrenlRs�n4� 1 148,S91. 178036j State Greats 2,595� 45,394, ,0 Or 4411 0 State Shared keVenues 3T 307,075 34,239952� 3393b 1A6�M35,A40,282 8672Qx186 0 0' 3S$9 �� k ? State Pension Payment r 11SsH23� 9890,500- 438Po48fii 01 Grant From Othm t.acal Unit r SP0,o00 58,521, 0 Oj 0" - 9 0 9 Shared Revenues from Other local Units 1,479,160i 2450034 B4O3H,2121 7,979,0001 5,1772%, 5979000, 01 2W6W' 6,179,0°9I Other 0o0.Operattng Sources of pi o{ OT 0, 0i et a, FEMA { Payments from Other tout Units In Lieu ofi Texas I 994.999E 1 1 43a56fi's HS 856 01..... 25335 01_._,.. 0 Oc ... ,... _.___._.-0 .. ....... _ ._., .._.,. Total (Intl eaemmentll Revenues SQ,625544 Y Rt ) 47 3 28 51,30406d 43419 4 97 625' 4 7 ,z_T ,s ,za2 z, z< 3,97 ,50D. o zoo ppa 4z,i77 sao' pll Gy r4 Ureronand Permits --1" r _ 41IIyF Occ0Patton4l Licensee ---- 0 970W; aTt9j t 747:. yt y,i ctki,_-_,_Can II Occupa68981U0eneas-6usinass 52%,582r 1,900, ai Utanse8-Sushi Paratty 803,3966 6,339y2P2 6465965 bd0a000f 6y492202� 6 0� 0! 396Wa _ 9j139x60P 534284570,035 56900011E 622,744 7W 000: U* b0 100054 {, cena � OttY atonal Ues-Metro -__-_ 701156..}} .._ .. 625263j 6tl7,5H6 6150901 6]5434 61550Pi - 0 0, 615590' .. �NNS' BuRdm Parm(ts 2113fi%I 1�9]Y173. 1966,a04 2684,000. 6196,5S6t S5o0000 01 O Srs000w� i '`IHI. Other Lkenssa. Feaa and Ferr0R8 39 493,t 16 61i 855{ 15503 456! 20315 3 331 23 06fh462E 21,000000' 0 272,SOOj Cf54thert'lwtga06oln kes q U7..- 0 0{, Da --_'---'--! .....0� . TMOI Uamsasand Parm60) i 29783,818) 26032481 25]447T5, 307%513( 349%34S 34z215c5AD 0 332,100 34,52T600j 1 t III tttlrer Revenuae (Inflows)/So .. ,.. .... - t -. I�i7�i�11, tFs.GattagalsalwWaste Revenue P _• _....... _ a o 9 9 o �N i{,i CTS.Otlmr Charges for services 0 4. 0. o o ih ----_{ .... I Other Flnas ond/or Forfeits a t. 0 04 cis 41 01 41 0 Ot Misc-Red tight Camera i Oi .. 0� 0. pr I924�S13 0 0 2500000 2,rSOD,000 Mkc, Special Assessmentsf o, ss o" o al 0: o I, Mho. DI 513p56) 5307591 103,806i 0 161s982 0i 0! ((` 2 ____ __Assetx Mlac. Sales o75vrpiw Matmla12045 5 120j co am] twnaebns tram , Private Souses 1,862F(F 632. I 744 E00000; 9284 2W170tl1 0 Oi 20o,W0] F 6' Hr ._ x .-r_...._ .. ..., _ 0. 0] 0 374 } 0tharMlscettaneoue Revolt..f 3,164,5915 4,503,717 89454AY 106W OW 8&354M.. 9,SOa a90 0: 1,125,090 1p625000 Fund Balance Allocation 6972713' MLsc. Sattbmenta 349590 0]., 0' O . 0 0 0 2d57098 2,338735 0( 2022,451 0 0 0{ ... 0 0 0 III ryt lq._ sue ContreRasenw for Bad Debt 242,2001 Ot 0 i6fi%Ty 11691%i q3 3061864". OT 0 i b (- r-IMerturd Transfer . 6 III 40sarJhbt P,n,00ds I 0$ 0 0 0 2726 0 0. 01 0: �{ ti8rer_-HahOpera8ng 5ourcxe %1Y82w 34H,694�...._ 250 tl00 `�� 0 0 250000 M ik t_ .E14s353� I .i _._..277316..__ _ Tet Ra j 11770,904 8,411A91' 1E,974107I 11,050,9001 33,.i40,899_ 9950000y 0 3635,040 13,575w0t 3 Buildtng Fetmitg 0 0 0 9j 0' (( IIIg�gII Other licenses, Fees&Permits 0 6 Q 01... 0. ---...-{ state shared Revenues _.,O 01_..m. 0 �, S.._.._. III ... ....0 .w. � lntemal Service Fund Fees &Charges I264781 326961i. 354899! 350P00� 4A5,313� 34],29Ai 01. 0i 343y200 I( I1 Other General Gmramment Charges& Fees i r 1 520,349, 517152703,806i 617211 900P0" 04 0 fi0.806' Police Seniors - _ 2120287' 2x374y3n71 2,335 Ail' 246g 486 2,HAAa3951 Z,959 C 0, (,6900oji 2s 000 $; . Ora Protection Sankt., (354%)) 32r431' 5672F 415009. 13435 240900 O 13S,O�t 315,000 3 &raFeelgancyService Fa4,565353 6.YO1,993„ fi4858654,. 7040000( T218544 7g000Wj., 01 01 700dOW y(I 1 _ _. ..-.-.. Protective Inspection Fees ! Bfi%9! )4c35Y. 73r855 75000 204756I. 77900. fry 01 ,279001 Other Pub8c Safety Charges and Fees 16470 2.986 3980 100tl 393,394y 14IXq' Od �700011 7000� gHt Garbage/ 5o3d Waste Rodenw , 21,9547952+47649,3967 2456671¢ 297.61,75Q( 25776174 2S 7b?70pt 01 Oil 24767700' II: YI IgoI Sewer /Wastewater Willy Fees 650 CemMery Fees 290j 391 rPhysical Environment Revenue { 90,565E 14H624 Tmneporbdlo Parking Fmilitles ! 55196} SW� 656 130,3H0 908 300(.. 0 7W 0 0 70P 132000r 239297 330,3W1 . ...0 _ 0 Y30,300 _- pt _-. __ CF9?SAmbulantt/Faha Alarm II Trordlwrtatbn Toffs t 96,855 148991E 179426i 17S 0.00ir3946441 126609E Ov 63:4W! 14g006f ., OtharTransportatIon Fees 19, 33 0$ 9 0 0 0 0' . _ .0 ... .. rtatlon Tools )49105t 4,0261 Oi 0 0 0 Di Q------ } i.. CFS-C&R Specht Evanb_ _.-_i B58: Or. . Ot 0 (635) 0. 01 01 �I 1 ._.0 x - S_pedai Reeeaton Faelfltles i . T31,6H4, _809,644_-, 3278%i 80a0� 660,297 �... I O44r?00__.. j. _... (327,500) 7170001 ....._ .. _. .. .._.... r� Ch 6 0 q 0 0 6 0 0 0 OthereulbaeJRecmadon Sa,375696 8489322_ 9163 I83t 9695,499� 9175765 4913,804 0 j3%0A0) 9r#188D0 9kEfal other Charges for Se rvkes 29539,3651 26r317 68; 21, 76688�_, 2J,fi32,430t 27500 - OE 239W 27,923000 7II 1 s ,78,336,363 -_-_- Other Fines and/or Forfeits 9 04 0i 0ii 0 .. 0'r 'w a 0 0 Mlartar5drooh Misc. Rants and Roy9l6as 1 5405 604 6496 J63� 6,208,0b1) C}OtlP600F 5 A41,205 6 �Q,OOtl. µ 0' 6YS400 6,615 OtherMtscelbneous Revenues 04 0" O' 0], a II y Transfer from CommungyDavalopment i ..... _., 0'1,. ...Q; _.... P#_...... .. di.. _..... Q.. .. _. Oi 1 1 +v( Totai)1156lies fOr Services) 76,724.276i 76,293,69ffi! 78,129,829i Bf,Sg9,b65t H1,842,2521 81,725,7tl0i 6` (1b0,7Wj1 81Sb5,OW( II I ltil"F tIu %FX Gil (�l�if II l I ill +I A 7€!�I Aclvat Actual Acblat Adopted Year Fid Forecast M)Ilage at Rollback75710 AttrRMo R9moval Other Adjrutmentr P@posed Budget BJ30708 9j30f49 9gOJ30 FY 2011 FY 1011 FT 2012 Fr 2012 iY 2612 FY 241} T tat Ravbn668)3n9ave0) 5554x9448 519988389, 512,1717fr3S A99329644( 485769A23 466951,100' 0 397Cy400 47092T S00� z General G.oearnmant r 838281` 798788, 643x915 643T22�„» 637471 6437221,_ „0i (13.966)1 63183 JI rMeyor 8wrd ofCommissIoner: 9 3829,NA,1 1,8492288! 3,576619. I,T0000O 1480621' i760000. Oy 0: 1,700, ty,'oif�otthe City Manager 361f 7641 2,681,274 2,209282i 683,5041. 2693983 3793766j {321ci08) {333,140j 3t26910q' _-_ OFflceat the Cit Clerk i 3867,538 S,SCA,664. 22095983 105Y 346 SIg9361 1,066172. 0 OI i + ' OHkeof CMi 198468 336914 387 2301 295 128 392 626 290941 291.9T0 9 Q 191,400 +„ I b r, O/Mra ofitre A 1 829317� j9 l}(tkyo6Cemmwdca0ons 1 12016771 X I Er�loYee Relations-.-_._-._ SOIi 865 806109 700799 856A20 f+2319T5 8202701„, 7287041 A867917A--, 3178847 ,3,HSB3,35327 724 Sb.?- 9J3xS17 (?34617f IO2,.590T 83649(f 3$1,853 533,462. 0 f�,,27T1 SOir200 21237ilh {49r299)� ._p159a037 ..,»2b3rilA jl__-_____ £gual£mpWymant 0p)wrto3oy d q 0. 0� 247,739� x14406r 229,8381 Qy DI 229,�A. t, t990004000Te66mb40 32,930235 12,471,49b 10466847 10890204 f0453729 31,201,2553 f4d2�940)I {3,636774) 9,121,500 $I 34t4 �_ i38 6704380: 5,1954795236941). 490Q�640y. 4667,99 {2321737)4 0. 4435t20D .6�gT0 3 5 is Man n+enf B Performance 4 0' 0 0 0 41 IG!. Management&Budget { 3433692l IA69rSO8Y 3,1fr11�� 1•384387� 1.709 t83 1,353494 (59,976) flS2 T75),1 1A1413800 di I4[11 & I39,411152 148368d. 1,213214 3321i3831 8S2054 1,904,064. 1199939f1 156,118 96S,ZW l it 0Rkeot0 ring Boards i 864 S063470- 8469I1 756759y 0' 0 0 PI _ �I QI Nalgtwfiopd 6nhaneemmnt Tearn Offices (MET) 1724: 2x408,209j Z<254,545 2�582,1T9i 2•838,339_ {184762j (219.50) 2pi7100 I�� .0[ Cade fntomxment 0 4021 3364,846j 2,763.X326f 3,,tg$172' 3411058 {3 71)1 (176,3971 3328800 _ {strauo 7 1491 {ssg �3 Audbj9lsuai Bn tasting Operad 0 0�..._,. 302663 7k J'II „ 0� O{.... r,?. 3T04 .36 100 ....., r?3020Q6' _....f 1 t300 _ 93,190i +IIFTotai-GeneralGwemmant 47,79g771 d5723602 439850147( 1 I d702012381 .3B3 38 d19029561 1 j - - Bu4�n 78450T P6nnM8 7435784 6904,2� S146r3Fd 5,39282A Sd541261 4+ f+1190�1 5,035100 Oe artmentolP7vmM82560697 247f 467'_ 1969392. 1834+861 2,629386. 2t585,928 {1361901 103 Fi@7 2r553,700 837,917 935906{ 1,O�A5091 783r526 II 1 8srd and2onf 9C O' 01 0r Oj. yJ TOMi•PHnnIng & Development J 107 IF IO843157! 974 8, TT 75It 8T 22i 146' 13 f4D 151 3 E 8 700 Mill"; ---- Sdid Waste ZO,5tlb 635t 21�4127301 14t843a4419,35HL548(_ l8,235837 19,525199, f43011. f194t5999 389p0400 1GSA __ __-..-_-� 19.527439J (j799606 Woksti 14,830,1461 17656 Ti5t, f6,9621891 i60}5172t, 06 519 090d 1d T89s869! id,3g5 6{_.. 16,495y0J{ ST 018748if369,718) _ 20C}635 _ 16J,8S5109 13 853 251y 15c330 27fit 185,372) {694,OD51. 14,950t940 -_ ._ i l 1:ot.-Fublk Works - S48i$770f 56,288534- 51,523967 49779746f 48564794i 51,873623. (885,265} (68L9691 50,306,400 ,B Pobns SOtety i )... _ . . f __ _____ __ _ FbeRascue 99S97j05( 100c336350, 9D 7392291 72,315691 73i034 D2i 72238229T. {2,Q49S93)i I257178 73343Ag0 _ _1 Pdl SSP 283x9T5t 149c442,0111, 110084,034�. 124s311�43fi I24843r662128x388783 (4a19S,585i1 12A02�938) 322,190,90 ji Total-Pubits Safety 249,881,4801 249,778,177, 230823243! 198633,133' 195855683! 2(g625001' (6,245178} (845160) 193,534 TW IC1 1 1 99 Peblk Fadlitles 8,248,557 5003138 43422 432brS09 4,32836T� O 0 4326400 Fads BRetroetian2427i,991 28t3047381 23755931t 22,364747 .4172,332i 22,ff15 22153.yTDl {342r951� �291718a 275079g0 Rlsk Ma mead 56548548 ,r ifi0satal 5upport I naflu) P.I. 54423,589' BIX36930 62844,040 0 Oi 0 2 63s357,522 59$i$T79 {70809) 535) 5923760p 91..._ II� I . To ! 87074,l96 87,725,465 89,362,773f $9,435,356I 87,645,363 66,294A541 (413,360)f f710,333). 85,173,400 j it Penslortl l Pension .77 -.. Alt......_d,,f ,..._ ,4..... _ ,. ._,.. �... ,_.... 6207,7 .. ! _... _. . J + 19. .... _. . _....... ..... ___. 80 0 j f. trial -Pe [ 65,116,4775 66,906,559 89,975,2653 72,074,756; 72,140,253! 74,300,8331 Oi 9, 79,30$800 i' MervOepaMdental .} .. .. 6conomk Qevato�nt.____ (147�(I{ .... Or.». 0(... 0 0 0.... 0 OI } Asset Management .., 0 0; 0 0. 0 .. 0 __....... 0 0 9t � tkl ;iCMilan lrrvesuga9ve Pane) 0 01 tl 01 0 Oj D' tl $ 3 .Otflca Ofcm-stet 416,1731 gl Office of Grants AdmIntstrethm SZ5,324� 335,6�: 13T0341 0 552298y. 335,T2l1 509645t_.._501,$SS..,„... 0 4 D 0 0 464385�, {3?WOI Mlaml0t0ceofSustainable lnhlattvet 228976 ,. 22698 {4299) ...., •„456�404 _-__.--- Comm Reletlons Board II FAC6-Ofika oiSpecial Events 0 0 9- 0 0' 0. .Oi 0L ____ __-______ k 19 FA CEOMkepf Film 0 0' 9. 0 O.k.... 0. - 0 ... - 0 _..-. 0 k + Mayor's lntemeuonal Cp01'� 0' .... .._. 0. 4i 0�. �. b ...+, • _...0.., ._.. q. •»•.•« ... 0 .•....._ »ll l. C4hat t $,SBT,232 552564941 24646,400) 25,151,0031 14073684i 28,484,Stq 9,834,600 (24,401,2499 5,427,900 �v l4 130234le8 rtmentat 9755,583' 56431,335' 25114,882 255606l8J 19,57494A 20968,BR5 9,939600 (24,914200)•, 5,888300 I I j I i {Transfe ___ I tsOUTj D0879y26y .. Ql O S8 M2968 ... 141938371 894ZA�7 0f 443d 40tl�.,, 11,377300 .., w. Total6apandRurw f039130 .( SS6,124,434 573,663,8219, 539,68,234j 4993296461 46550$576, 495,344,199 (25,216,787), 470427,500 I N)S Revenues lln8ows)Ovae(iMder) &pend$ures 103012*61 (694,982) f43,645,614); f?7,MT,A89)j (23''( 262,446 (29,193,499} 38 29,193,18T; 0 ,`is �,,,: Attuai Fmlected Pa)86026 woJetted year696 Fo tst M8lage at RPRbaak7.5710 AttrMbn Remora) Other 043090m8nts PeoWsed Budget rdtfi dMdbuOon O9AMrttlkn 9y30(08 9(34/D9 9j38/10 99 2011 fY 2011 Fy 2012 00 2012 Fy 2012 fY 2032 3 QhtCf3 [ Genarai GovBmmesd i 1 0 .. --- 7l £aecutFm ielarks 151,236t SQ$,380-. 9T,393i 47900.. 97272 9T W03 0 0' 97990 _. -__+ Regale Salad es and Wagas Mw 4d21, 48T298d' 84d,290__. 327092 37T 33T 3$25151 01 {13,366) 3T0149 ,. _.___ 6 I Other Secedes and Weep } 9pe0t 160y, d8409Y 65220; 5419} 350WT 0 0 35 W0 _ .0: 0 0 k 7Fd g aenfl8ts 47635J 46436 25762 44 35121 35004 OS 0 35000 IFICATaxea 47920 43145 30,781 40,86T 40260 34756 o f1200� 36t5i6 1 Ufeand Health In surante {+ 147d({ 1042 O} �_.... 0'. 0� _ U OJ 0 ----- i y Pmhss;one )Servlces ! 4$e01 55276 65953� 54097 25223 39GW i0 1,600 31r690 ;OQutrContractual59rvtces 55,202J 86313 2473t 2796 737 ''.. Trarelend Par Die E 59J8 33624 4721 Ot 1r000 0 0 01 9 I rCa munkatMns&Re1atW 5eMcas 8993 8,HY2 4,79dt dogt 0 5Id8 q. 0 53d8 I Postag4 + 2 480 633' 865) 1S001" 327 Ol 0 500 '" ,ij f Rentalsendl sca 1y602j, 2».619- 2022+, _ 2800 2r043 2,r$00 Aa�akami MaMterwnce Services 214f 480 75} P406ngandsindirrg.008ourdnY 9911 0' /400I 0 0 4 0 2,eD0 Pmmotlonal Ao*06 s 10l7 456j 0' 5QD# ql 01 t7 01 0 £Y L fi+' Adaenbing.mt Rar tmt costs 510 Q-. 6B8. 0 0 o o. 0 U q s1X+l'Ofhar CurrentCM rgas and 061igatiam 9319{ 4350- 1,.510 5000{/ 1245 5,2tiT 0. 0{ Sy207 . t)F ir' OMite Stgrptiea 6253f 4005. 2,993f_ 30Wj. 4069J ... 3r000,,,,_, 0« �l 0009Etrrg_Suppges 49471 1,384' 168y 1,503» 2201t 3,500i ..0+ .,�0 ....it533 W _ 9 Subsnfipllon, Me benhM, Us ensay PermBx 1 OMen 1 4,304 5,372 8T5t 2000 250- 2000 01 0. 2,000 ... �.. 0^ Machinery and Eg ipment 0i 01 0 OG _ _ r AM to Pdvale 0rganixa0ons 2,893 1,tWtl 3 540f OF 0 0 0 0 0 m00d00t00.2* ti ppTohl Mayor 838,281� 788788I 641,825` 549,723j 63T 4711 643 T21; 0; fi1,466i 631,800 Actual Actusl Adolrted Year End Forecast M@h$e at R4gbetk 73710 Attrllbn Remora! Other AO./ stmenb Proposed eudgelt i 9t30to8 9/30l09 9t3011a FY 2011 fY 2au FY xau FY Miz fr xaix fr 2012 I ___.. j&ecu0ve ! 1 �I'Cammletlaxrfibtsi4t3 SakHas ; 59 x39( 58y*47- 56,814 58,2001 562W Regular SabtNsand Wages 213333 21470?t 92,939�360888$ .. 105558 1 553 O 0 SS4 S3 1 "°{Other Satanas and Wages 0 9t 0 0' 30,53Si 0� "0 Oi 0 Oi ai 4i6i(.._ s ttal PaV q.1 0! 0 0 .. ._......._ 0 .., o �r .a W FHepe OeneRts 43 6Q 43,a55 41 TBIi... 42800 4B4�L.. 4S8W OI 0 45$00~ i FtCATaxes 23695 24091 36,016� 24682' 16,8%: 29146 0 W 20146 Profasslalet Sesvkes 0 6 38509i 0L 7051t 0 0 0 0 ' � IIIIII 51+ 609s,. W{ Other Fgr tontr,otual 0� (bi)� 6t300 Oi 6c300 ...Sarvlte.6zi. M, Travel amlPmOum 8d2� v1_ 1015t 5v00 ... 1751I 51, 0 _ 0 S�Q00�__ a a Commu katlons &Related SeMws II 673 4,618 3 T42 3 bW 41 A 800 01 O+ 65 b41. 518l 3T35 0 __ _ kN_ Ran6,al d Lease 1039 3,231 2,37d4 32W 1,388) 3200 0 0 32W ggqq " Rai»h and MaIntetuutte Services 4 0' 0 8W 4 9W' 0 0 900 A't; 41 Pdnt/ and 8lndln8"fl' lo0*'@ ° a 0� Ot. S,SSO! QI. S,SSOI 0 0 5.550 p Dthm CurrentChar and obl�Mbm 0 i 0 Ot t.. 1,880 1 0 Ot 0 9 .. . _ges 91 MRce Supplies .._ ... �... �IG amtl 5 Res 1,0W 6.313+. ......_ 59 11.050 ., 5ubscHpOon bershl9, Uteruses, Permit& d - Mem Ou+en 888 0� 59S 18591 ON, fa8S9j O OW 1,859 _ 9 Moo88o�and Eguipmeot Ak1MPrhate glganhetlo 0 �f.. _ ... Sir,.. 0�. .. _._ _ .. 5,900 O 0 0 _ . 0 ...... Budget Reserve r 0 0� O1 0 Dy 10,8121 _ _ Oy _._... _ _ 0 1f1832 _.___... .._� Todd tommissbner Dlthht3 351,803 353277. 2390% 340A001 256377I 3APOW! Oi 0 340AW j d 1 1 d Eommtselarcs-Otttrlpt4 ! - . ifl EsecutNe Salaries 59,239€ 58,547- 62,63d! 582W 582001 !� �l Ra_gWar Sabrl¢s and Wages. 2f9,316E 22,716} 1T2,540 2735fli 168073r 2820Wt 0 0 1870W ___. f, NI'gdrerSakHmand Wages L @491' 19R68. Ol 22s904y 0 Ot 0 0 369T OI 0 0 - 0 0 i 3 . f @erreflb 4},564� A3A53' 46,062 42,8W ! "y� FKA Tables 236613 25234 23,229 22871)I 464W� ,.. 458W 0 2213i 21s,15d 0 4Sr800 LIfe and NgRhinsurame 224 0" p 0 0./ Pmhsssbnal 3av4es 90 1,152t � 159W4., _. _ Il r. gtlmr CGStractual Se Nkes--......_ 1932 969 373 29m{tt, 144! 29W. 0 O 2,9a0 Tmveim+d Por OMm 9' d72 Of Oy 0 O .,_0.1 t Commsmkxdans& Ralabd 5eM4m 398 3753" 3r882f 36W 0.. 3600- 0 0 36W 74. 86t 2 aW 2B.( 1,500. �!tls fit,. Ran6it end sayO 0' 1;}45s 31600t Sr3311 1,600- 0 0 I6� �. Current Charge nd tiM aOa 0, 0. 0 0 �b. Pdntimjand @Ind ng -0uueurslnA 0 0 SAt 0 0 Offlw Suppags 563S 3811 664 6,8W dD7i 40W 9I Ot 40DD Operadng Supplies Bar 470 M7 40W; 144! 3AW 0 0 3,OW _ __ I II I,1;;II5 5mriptWq Merrdaa hip License; PermBs ood y i l I� :$others ! 248! . 733 !I i 0 0 0 0 0 __ l4i MadrMary andEeeApment #AMxM PrWa60rgankadons i 8455 0 0[ a 0 0! 0 0 0 `@udgat Rasarva 9 1840r 0 0_..... 0 ... .. 0 0; _._.O Total Comm6sfonar-Dtstrkt4 351 A831 377985 332 0,000' 0 0} 340,000 CombsMn4r 4RaMct2 F } "�EamaVtI Saladet 59239 5@,547. 519641 50ZW1 4 5g200 58,2W1 0. 0, 58,200 IflegtatoSalaries andWates 1 25392Ta 23g 2T8y 199803 39?,806 SB1�g91 357 v00 0. 0! 157,000 Salariesand WagesOt gaetttme S 0 16B 9�.. O 0 9) 0 0 _ ai! Specid Pa9 0 0. Or. 4A30. 0 0 0 0 0 ._...._.. �kF fHnga ana8b ._... 43,564 d30551 43,783t... 42,BOOi... 49jag.....0'- A58W 2B4(7 .. x5833„ 23836.„ 28p78., i2y598,, ._ 20462- , .,_._0 Retirement Con tri6uttpna 0 0' ai O bj, II I. ... ..._ ... j{ Lila nd Rmith iasumnoa t 1,522 1,a084 Ot ...0: 0!.... 0� ..,. _. 0 .....0. ..0 III II.Pmtesslonal5arvk49 4,1982 13,550± o] 0+ 0� 0' Oi. 0� 0,__ ;! OOw6ContmctIR0 Services 1A371 (66j� 266 OL 82 tr _ 0 0 0'- ___. III I� Traae00 Per Diemy 2 a4? gad 1,287� Or ... Ot 0 0 01 ;� ilk Cp katbn &Related Services 9352 T950 7,592 6720t 0 6s720' OI 0 6720 Postage i 97. 45 Oy„ 157 0 0 0I. A Rehab a d leases 1,0381 1231 137Ar Oi ,. - 1329 0 tl 0 0 �X IPd n geed @Mding -0Naourcing i 1s196 866. 0 PA.. .. 0 Q 0 0 " _-... 'Oth rCarrcent ChargeaaM OMtgatbnt 6061 591 5604 0i _Or •0. 01 0 '��"""IIt## - OFRca Supplies 1623 3 398- 1,g75 0 12�' 0" 0 0 0 0. -_-'--, , -'3xt63' .. .. I 3Wsaiption, Membership, Ucemes, PettnBsand ! ? ONars 1 4 5%t 04... L9q! 0 .. . 0 0 __ Machmery and EOutprrrort 1 0 0' Ot Ol 0 .0 . .. _ 0 �.____ �, AWMPtiva6 nba4ipm 651A 3925 ., i00i._ 0 7,5aBc._..-._ d..... -...Of._ .... 0 .._ 8udg-etRaierra 0; 0: al 0.... ._._. ...._0 0, 47798; 0: Q :7o6i-tbmmissionar -06u1tt2 4082041 399,251 336,645# 3490�i 324,3841 340 W0, 4i 0j 94000D daa II� II II Spmm6siorcer_0144t4t1 ! 3 17EsxutHe ... - Sa6H�: i 58389i 58,547 46,g$5 Sgr2W ... .- 5B3200 SB PWI Regular SoI 460 and Wakes 3T2,8&}r ]59590. 167y331 i6i 2021. 3047A8 203 OT6 0� 0 303r076 ____ „gthar Salark3 end Wages y 3 5,376� 33087r 0 0l OI. 01 0 0 ry FFH g @onaRis t 3999f 430557 3A 479 46AtW 46491 45%0! 0I 0i 45 P FICATasaz 19,487 20 32I 20 i20, 24,899 23752 23 768 0 0 23 768 d � lli NeN tCentributbnt 476. 383. 01 01 0' 0 of 0 0 Lp�; jl � Prclessionai Services 65W 11,, 0 t,2iit 0 ai o 0� 0 -__-- l OtherCnnhat:tuaiS__ 8,3T4 _,.. 6909t 283x, T,i00 1441 0 0. 0 0 _ h�uu Travel arrd PerOk 2171 .. ... _.. 42 0 SOW 0 0 4, 4� 0 ___.__ _- `_ Ccmmunkadons&Related Services 1,542_g 5986 5r2067_ 42W 2094 42004„ OFm_ '' IW^ _._0 .._.._.......4.201i ._, _... �., .,._ FF 0" 7i0 X Re06b M Le acm 0 j ' R palend Malatanance Servtan 0� 0: O7, S,OW OI, 0: 4� 0 0 il Dther C nant Ci at8od Obllgatl ns 1 lA](. „ _ SrtO90J 2T48! 0�, ... 2T5 Od._. 0 0i 0 _ - � ,I ORkaS ppax_ 195gt ,. SASS. 3401ji4501 . _. peratO+g Supplies 9321 __. SphttdpBon. Membership, tkenseA PosmBsark! ., ! a 331, 36a 3,SW 0 0 0. 0 0 _,_. ... .1 0- 401 M hhrery and EO IPrne t Ot 0.. 01 3r5W� 0� 0 p .. 0 0 ;AIdMPiva60rganha0on8 1 1WOy 3785; of 01 04 0 0 9 0 lMarfundTransfers OUT ��ulr ' ���N Budget Reserce_ 9.1 a 4x9 _.. .. ...... a f i III Total COmmisshmer-Dlstrhtl ! 309900j 31765T. 294,903 340,9Wj 336,565r 3AD9W. 01 D 3400W ''I' ntls4loner-olstrkl5 r Es4C4th'e ialartm 59,239� 9$y4T 39,354- S@2W S$,IW 5$2W 0 0 5$,2W a I'CAh Regular SaMHas arsd Wages _- 257 CO3}. Sabrks and Wages 0� 255915 267678 i96 T33i .. 215970 .... 206040 0 372a t1I. 0. 0 Od 0 0 l Spedal PoY Ot Ot.. 0! 4s836 9 0 0 01 0 !'H) 43$b01 43i455 241911 d eWi 467W dS6W. 0 9 45840 �!FHngaB_a8b '1i �GI IL r 26750� FKATax_ 27696 263401 27 tali 2fr�227 -.. 2gt3Sd 0 - 0 is it i LRa and uea0h tnwmms, 1,Kfl ir008br, 4 0 0- 0t 0' J _________- P tffis_bnm Servlcet 1 _ .. , .. a..... _ .. _. I� �Oth4r __.. Cpntrxhral ServltOE 0 ...._ 91 rwal and Per Diem 5567 1,052! 923 1,336� Oj 0 OL- 0 0 a. Communkatlom&Aeta6d Sendees 6216 ... .. 3621' _ 2534 3600t 0 ostage 557r. 24! 393f lOW .... eb Or.._... r l Rentoband Leases r 1,938! 0! 1,3T41 2,0W1 88! 0,, 0-; 0. 0 P av� �+ i Ia ArIY,.ie j a � �I _{ v: k Z Actstai Actual Actual Adopted rear Ena foratazi Masse Rolibxk 7377a AffiRion Removal oth.r Adjustments ihoposed Budget y '� II 9J3oj0@ 9/30/09 9f30110 072011 f51011 Fr 2012 FY 2012 ell12 FY 2012 pock a (P 0} 0 0 1 0 Promodrnal Atttvides 0 O{ 0 0 0 O' 0 I i (�Advarthimgand Rested Casts Oi 0' Oy SWi .., .. ') r Cmfiar CureeoSGha and ObRgatins, ___.___ 53. ORka Suppers I 2s483 50 1833 04_ SOB 07. 0 0, 0 264. z%j,.. 1°OO 1669 �. 0t 0 .0 re4ng Suppllas tl. 2d It'i S ba -dpdai MendxrshOr,tkenses. Permits and Others t 0 i Ok 210� 0' RI, 0 0 0 0 r _ _ Mahlna aml t 0 Aid to PrNeta Orgartkatlnns 3,841? 0- o Ol 01 i106} Os: Ot 0 ° 0 �Iy Bud !Reserve t _,.0:. _. Oa 0{ 9 ._ _ 01 .^.... 1 TO!al tommlukorer-0hbict5 407,084 401138 873.836. 3d0.030, 3512°. 0, 340000 1l afCommissioners 88 1,S76629 17W OWS 3 621, Q( 0! 1,700,990 F�7om1-Boarei ORfwddee City Man eel__ iI� lu+ E085000a sal arias y 0, Rogukr Selades and Wages i 31537%y ... 0 1,840S/Q 2s252748� O Sr36Y 935 3x349770 3-095�04 (298r660(t [47r@39j ,1,0%tl30 --- , Other SaWrksand Wages 82901{ 122r2471 347 i461 12@ 2521. Itl9137y tl 0 OT tl .. 0: tly . 04. t (I II N s octal ---- f o Fri nge8eneftts 74873E Taxes FIG Redramentcentributbns Ssd90 Q: of------ 40628' 49238t 38,500 4@,5a3 _ 38,800i _ 01 (3000) 33 B00 %224199 75f it 038 2 8223- 66969 3161 tl Ot tlT 0 -. i3t4 rod Health lnsuranee 103454 OlhorCmnrardral Sarviees a 7 26dy °{ .:. 0,7 0' °t .,. ..___0,.. °. .«.., P 0' 489� 100 1,020� 100y. ° 01 109 (�u Tr4v4lami Per of m %11 Communkepons @Related Services 3S 320 . SB 000 42W 33W 8sd30( 3,300l 0 0 3a300 25 295- 18,766 14 ea9, T49 31716 0 (Y 3W) 9 616 P tag 3991y Sd% y ....?670r Rentals end Leases Ssi81 .._,..6..c?W...i.._._°id 6,803� 10,141� 10r427i 6t260. 10,427 4.01..m' .,«._,_.....0 ... ....1 Rapal rand MaNmnanpe Services 2W 0- 140 140 0E 340 0 0 I40 � : Pnnttng 47d efndtmg -0ubaurcing (SW� 311. 0�, tl 1041, 0 0 0 tl' i$T I Prfnti mod glndh�gPaplr Stock 1 0 OI 4l 0! 0 d ff`i �! PromoUcnel AdvertMng and Related i709 (6Wi O Ot ° 0 0 ° .. Roc 0}h CurrentCha es 8ndO6lsgado 11. et571 7812�_. 97f 7241 4,3Q3f 72411._ _.._.__9 .. Or - T,241 _ oMce S0ppBH 8,766 redngSuppltes i {37r, 8029 4,473� 5,,40J( -0829 S501 0 0 5,807 -0804 2r5B2 4�3SOt �'72) 43SO 0 0 4,350, ! (t Landscaping and Related Supplies i 41 0 0 - 0( p p .. .. 0 { Roads and Materials 5upP8es_._ �1s9t 1- ... � ....... 0i.. ..... °i. J . IIIOlhers Subscription, Membership Menses, Permitsand i l 3430r t 7 I ( 2e0971 595 3381 210- 938 0 01 338 Mechktcry mrd Equpment 0 0' 0 of. 357i D O 0 0 i7,1, a , Aid to Pdv a0rganpadons 3.593j 0 8r0003, 01 gl!TaW ORtob of the C}ty Mmager 3611764, 2,681.274' 2209,282 I633,50dt 16i3,883 1,T01,766, (321,56Bl (131,140) 3,269,100 t -.. - .. mthe perk ... .,. . _. .... � K Regular 5alarks' arsd Wages 494 249 447 T81 930 iS9 733,684 8W,340 820,342I 9f p1 B20,342 tnirer Salaries and Wges. , ^raemme Q o oI Q 19a tl Special Pay I q 0 0#, ° 01 0! '1NFdnga 8onaMs 17v409 118TS IOr371 96W, f200D2 3.600 ° 96W ! 66,6J21 BJ 46-0 55726 57�493 .. .° 5d,261T, 63613� pr 0 .... 63,6T3 �10PICATasex Irr yt L[ta m! Hea@h In 3 23Sy Proteubnal5arrkas -__ 453 d65 tontrectual5e..kev r 10382lF. 3 MO ., 2S44H5 981740 SOB20 13993. YS aA1 37616 49992 Y,77S 0 30(dS7j 37800 Os Ot 37,800 T iand Per Ole 19,220 Cam u IcallonsgRetated Setvim 2.gtl} 8,5981 i43 Iso, 2400 2343 2d00 287. 1 0 0 6p0 �.{fbstage _ d 629 8 396: S O4B fi CA4( 3 964 6r104. Ot 04 6,100 r Rerdals and Leases 327% 10,971- 6t6S9 6T26 6,6591 67Y 6726 11 �'f68pair and Maintenance tykes 806i 5W. 11331.,. 0 545 1,0-05- Ot _ ii '.. Pdndr� and 8(ndkrg0ubourcin8 7r811 ... 4104 0 OL 0 a d! 0 0 II Pdntkyl and @irl�rrg-Paper Stock 1,219� Ss390. 5B9{, 1.0001 754� 750. ,.0' 0 ... 750 PramatlonaIAcoMties 0 0' 0 0, 0 0: 0 I Adoo 96ing and Related Costs 244,391` 365185 276,819 SSO�OW l39s567 81gOW 0€ 01 41tl,000 11 �allIlk ,, Other Current Charges andObligatiom 433 320 0} Oi (223} 0 01 0 0 ._ '6fRce SupPlks 5072 Loperedng5 Bee 32Y0 S136i 2593 34331.. 3 3 9Y361 9 .. ..... ..°t 1OW3 O}._. Oi OT. .. Oy Ok 3�38. Subsa(ptlon, Membenhtp tkansas, PennW and rev 1' Others 3 TBg� j 3530 I4S2( 1,3801 7r12d1 3,125 0 0. , 1,125 --..._ ' Manery nd EqtilL t I 18,281 ° 01 0C _ Other Han0pe Uses t Oj 4 9 , Bu Raserxe 0. 0I_.« °f °? 4 Irr r�II,Gartstruc0oo kt Progress iI Thal 0iffm W the City Clink I 867,.538 1560 669 2p95,962 1 1 }46 1104162 i tl66,172 O 0. 1,066,2W „OXkedEIYQ SerAce I (r:'Exxuthe 5918489 30,3J3 9a2i�,. 10669f0830:_.... 10665!__.. °.---._--_-- RegularSalaries and Wages I 2861S3t „_0,077 ._. 309r87324I 252 332840 234,814, 232,381 U, 0 232,381 Spedal Pay Oi O' y OF Ot pi Oi. FHnge Benetib 6i07 6,036 5.857e..... SOW 71W__.... 6000 ... _9. ,.. .,. 6.000 .«._..... FICA Taxes 21rS05 _.. ._.. _ _ _. .. .. _..._9_ 2269E 38035 1.?..7971.4 I8sS8Q 19144 0 0 _.... 19,1AA 1@e mW Haakh truurente 66 14i 0y of 0a 0t OL 0 0 3ervkxs 3 55T 4,g75 0? 0 0 0 0 0 0 _ enlPrsdassbnai Pro}'esslonel5ervkes-legal 47141 246d1! 18720 21.30ti� 17406 20W6: 0- 0 20000 J�I.51 J aver maf Per blem 66oUV x 4 Core unk.Migns&Related Sarvkes ir2231 745 B4i 0€ 01 0! Of Sr207' 1171E 2t220LL 0 1,2W 0 ° 0 0 3j20p a�lil'Fostage 43 66._ ell 651 37� 80 0- 0 W panels and leases 1459 1,2311. 1.259t 1380 R Irr end Malnte aeSeMass t 0 Pd dngana etnding-Pe t�ef5tock i 88' 0 0 0 0 0 60' j1}'. Zook. Y951 2WI 0 - - e. O[h Currenti3u es and0b➢ tbn SW 436 1141 1T3 352 SStf 0 0 150 it Olflte Su_ppllas 45S 240. 292j, 160 203 350E 0 0 354 yI r �� Ope otlrtg Suppltes 0 0- 0 0 ° 0 0 pg ,� h SOhscdpHon, Mambershlp, (!tenses PetmRs and ? I '� Other 355 210 0 0 0 0 Mahirrosy amlEgulpmerd i ..Ol ° °l.- OT- ° Oy... .. i.,. .... __... 0 Total-oRke ofCNRServke 336914( 87 29 626 290,941 291,370! 04 0 291,400 xnt. of Auditor General _ - R tar 5Oarks and Wages i 649488 fi%708. 59t1�065 713120 6W d62 8Y7s827I (222r.S80a1 77,0T6 .678,115 ?'veiOftka l Other _____s ami W 43,534� 33 966� 50 334 53,0231 beg 226 53,828. d 1T,3401 7316@ chI Pa OE aFrige8ene0b 96W 0 Or 0 0 11.236 93731 46W 12,000 0 4600 0 0 0 9Cr00 -.. + 4T,865 Irr FICA Twee 4B 36542899 Yi a3J -05 Q67 6388a ... _c_..._. { k and Health Insurance 01 .... Oj 0 _... 0' Oi Ol Aoo Arsountln aml AudRtng 4,700i7r750� 0' 0' 18,250; T826i 13,SW 0' 0 33SW - Other Cos99otU9 Sarvksa3 0 0 Ot 0( 0 0 r 0 rf I and Per 01e i 16,207 (38P}{ ' Core kaHorts &Related SmvFms 2 400 2sd57i T,3d3 2,4Wt D 2 ° ° 2r400 F fbslage d6 120 35 1051 dW 130; 120. 0` 0 320 Re WI: eml tease: � LOSS 3 231i 2r374 Ir38B(„... 1,3B8 k 298, Otike so8866s t 2634 _ 3r172„ ix5441 6OWi 2721j•, •.•. 40WI ... ...0... ..... ' I ____ 1' Cparad Supplies 0 04 I SOhstr{pdan, Mamhenhip/Uo8nses, P9-o t6.nd 1 ( i i Other 2,308 2361 1994. 2,OW IzM2: 2,1WI 0 Machirrmyand Equlpmant 7 0 0� OI I lu a'dlldalptl a11J) li@� 41�1 19I �{�' (� II i 111i 5 J } dk Ip I' I Actuei ACi ual Aetuel Adated p Year Bnd Fwaeast Malaga at Rd&wit 75710 Attridm R8mawi Other Rd1Whnania Pm70884811d6at 9J30/08 9/30/04 9j30J10 122011 FY2011 FYN12 102032 FY2012 112012 t4tnl4]Rke afthe Aneral I 829}37 806100 700798i 85g,4Y0; 72s563i 973,5271 i239617} 302,SW' 836A00 � �tlftlee . of C4mmmskatlm+s - k"Reg Iar safades and Wages %2,343{ 875179j 699695 629�273 33d,370 d72,787 � 0 (34099) 43778T Oth r Satades d Wages 56,120 53,240 T97 9} 0 O4 0 Oi a III Ur { ��___ fl a. _ 0 OF 0 0 0 k 5 t _- ❑ 0 0� 0 0 01 0 ,� €tinge BaneRh 6000� SS00 ._ Or fl __ ON._ _ 01_. 01 Of 0 Tax. 71,856 75.319� 49593. d8139 25351: 33043, Or Ufa nd Health in 63❑ 726. 0 0 0; _ 0' 0 tl 0 OHre Cantraetuai Servces 62,8❑21 73,539- 4251 250} 14,033i 300001 Oi ❑ loRW T,940)844103Otem 3ABtl 6 Oi 0 0 6,820 111tI Cemmunkalians&Refnredsmlws 55T1t 4S6a: i5tl6j_ I1J@ S6s: 0 0 _ 'Cp Postq(a Gil 263: 2d5i d00 Y6 200 0 0 300 ReMda and Le ama 1,038E 1231: 1r374 fr388 1,119f 1,388 0 0 1,388 �___ _ mac 70I 0 0 0 0 0 R Ir and Maarten, I i(T TSO. 0t 0 11 AtivardsNrgandRaUtmlCosts. ..01 0 7S0 .1 -- _. IOfflrs SUPPBas 1439J1 t0611 3760y. 3 800r 1OOD ❑ _____... k l Operad%SupplMs 282.47 39a223 i1420 SY�SOOr 2,26J SdOPA _ , 07 0 _ SCOW SubsrdpHon, M harahtp, Usansm, PetmRs aIM t f (1(. OdfeK 1032 ..,14491, 1ed941... 1,106i„_� _... I�MachMer + 38giP8 45t10 0; P{[{ 0: 0,�� ��a Sd00 a4W Ras840 i ❑f Or 0,. .... 0, .. 4 _. ..0� ... _ ...... .__. _.._._ _......_......_. 0 'V I �}yeadget n e i I �'-Totei-0Dfce 09Cammunlcatbns } 1,203677 1,2379J5. 820270 728,704 383,853 5BSA82 0 {29,27T) 502,200 t K{y fm Relatlaru ll. Regular Satarbs ami Wei_-_ r 3750793, 390660D. 2765 Yt638449763 1.947152 1,043228 )4S7%)( 14371000 I,941142 HI Oth3rSeldrim and Wagei 1$7 287 12i 803, 80 602 68 303 4 654 0,. 0 0 1111�5�OvarOme ,� €rirege Se 11aflts 2F 6MF ifl 68fl 32248 6000F. 5905� 50001 0 3000 0 9 9009 -_- _ _ P(CA Taxes 279,203 2&1639;. 233 d, 151i581 153,615 141 W9t j3,503)' 11L47. 149253 _ r18a end Health insurance 7,305 6040. 0 0' ❑ 0- 0 0 ..___. al Services i 58609 38630' 2,392773fl8j 70000 10789 0I 0 I Prirfeubnal Services 4dgal _.- _-.. 100, 0 1p T89 I. Profeabnal3makas-Medbl 118503 104734. 23,587 72r390 SS,StWy 6063F. 0k 01 605i1 ._ ry. r y, thorcontractual Servkas t 84038 887]" D 0 (32}i.. 4.._ z � 0 _____„, ..._._... -... __.... i k ' Trsuel and Per Diem 24,457 3391. 0 STrSW 2,447� SO❑00 Or 0 .___._.... ]0000 Communications &Waled Services d658 9054� 3,32i AY00+.,. (1)r 2400i 91 12P0t 3600 ( Vosiage_ 10,573, 7557 6398 9r550 7781. 6,Od0: 0 0 6000 } I Re teha�laams 8779 1y230 32,315T 12,434 32�439{ - 12,439- 0 D 12�439 Ix R and Maintenance 58rrixes 11140 244?. 2,322 3ST91 2,786 7 PromoOonaiAttNRles 23433r 3,346 499 17674 0 0 4 0 0 Related Oasts l80609 72721� 69Bf ?OOWi 3427 0 0 Oi 0 iy_AdwvHSingaM .,, .,, w t> Currant Charges and fdtgadons � 6Y,233i 27409i 8 2S01. ..0 .. U 5) '.ORim S-up I� 83494, 18,3t7' 5,008 17500, 6083j 0 �O 700)055upp0a 35AI7 4.324k. (Ye94? 15,9W ji 41T)1 31r5Wa.,, 0 0 cl ►301378an. MembenAW, Ucenaes, Pemrhsand I ... .. .. _.... dill Others 18451, 14,300 3A01 21,299 73271 5,905;,_ 0 0r _..--- 1) C Boob Pubticatlana, end l.IDrs Materiais I.. {46)) 1733r fl 0 Budget I New 0 .. ,. 0' 0 ..... 0 0 it 11 Xl it M hln and Equipment 24136f 41 Tatei#mpmyee Ralatlons s 4,a138051 4567.917- 3178,847 2386146 2,353,278 T123,738 449299} 159017 3,233,504 i alFsnploymemOppaRunilY 138718laries andW es t 0 0 0, 221.048 Y96s339 3tl6705 0 4 2%705 4gy�1 Other Salarf05084W as 9' 01 0}..._. 0 0 ,0� l5' Ctuartime 0 0'. 0 ❑ 0 tit R' Specl�0ex-___. i 0 Oi. Qi ❑ 0 __ � fringeg naRb _ 0 0 0., 3000 I'rj�F _ 2150 390D' 4' ❑ 3000 _._ FMhT zes 0 01 C 16971 14133 .. 16,133 0� 0 ..... Sd 133 _. _ a t3oand888 himuenc4 ? of 05, a, aj , o Proms wFwlsarwca, 0 o. of *FProfassb lS.mr[c� Ga$al 0 0. 9I 9 Imo, �" ,Prptosrfoso S8v ea-atadlwl .._.0, ❑ o� out o of i7SharCom coral Ser4en 0' 0 0� ❑ 01 0. .. - ...p TravN arrd Per Diem a3 0 0� Ot 0 0 0 Communl0etbns& Related Services s 0 0 Postae 0 Oj OF 1� 72r .... SW 0 0 100 d a R rdalf and teases 1 fl 0 fl( 3,409� 1,386 S 40D 0- 4 1�400 _, Repalrand Mantenance Servtaes 0 0 0 0 0 0 0 I Prpmotbn IActiv0ks b 4{ 0 0 0 _ 0 0. and Binding PeparSWcit �._1_. 1 Oj 0 �1.__.. 300,... .. 8i O ... .... .... .... .. .. - - Ativemain8 and Rainted Casts 0) 0� tl* 0 0` 0 ' t 9 ath4 Co emmageaendc gad00n o.� orb, Supplies _� ❑, o P. 2,3W} t-0s. 1 o al f,aoo . f I )OPam4n�5uppBes 0{{ 0` 0 0 0 ❑ - ._. ... _.....,.. 5uhurgRtan, Membership, t.icansax, Pes smitz and i 1 01_ 0 90p) 0 609, Oi 0 ,.._.._...._...Q. 6a0 Bo o,PubRb5 ns, and UbraryMstorklt 0s 0 II g'Madsfn am! al nt 0 _..,.0 0 0 0 D' ..I ... 0, fit._. 0 QI_. 0 0 i Tabt-E oarp 0, 0' 0' 247719214406, 239838. 0� 4 IY9,8 bdamratlon Teshn11. d4gy , `. t - -�---- .. ..�.. I:,R tiler Saimtas amlW as 5,9W,532 6279965 5791,664 4989570E 4839,307. 5,365734 4442a990) j3019,473) Oche 5aiaalea and Wages 275700 Tdd 908. 235652]_, f40000t 58691I„ WOOD Pj 0 3%33T1 60,00❑ t Overtt a 267081 30 T56 344df 5000{ 11413W0 p ❑ 30W __ 9'r I SPatai }' _..__ ___ i 2164, 1,139- ❑ 4 0. 0 0 0 0 i ,' frhtge8 n!OU._. 207t9, F9646 15g641,. 2120 , 19084- 21200 0) 0 21200 __ _._____� a� flCAT Ad58g8f 469,3-08 39T�8T3i 382,989 346,253'. 429986� 0 (3D402) 383,984 If 11. R0OnmentContMlwrtions t 0� 0 0 0 0 0 lj,lll�' Lrceaml HaalM inswnnae --'°----- 15,542 12.2870). O((t 0 , _ ...861i -.. 850000 0. .,. fl 850000 4, , OPths Controat Services 2d 94T 4008@ 9 Traselaml per Olem , 104 F95 123 3d7t 2 611 25 000� 7,652 15 000 0' 0 15,000 P7'y"�Communitt0ons &Related Services 3,785 752a ]y347085 2,26347S 2,094 650! i853 432 2 0g9 250 01 150 0W) 2r934 250 IP bga '00 372 122 StW % 300- 0. 0 300 �'�I hpql Remel o0d teams _ _._ 6,225i 5553 4284 5100E 1 i �l'I Re pakami Maintenance Services S 2,619 996, 2459,8661 1 T38 031� 3,9 335j Ir95%280 2 347,8853 0. j531,000) 1.as] . ,a,. i lk, AdvartWrtB and Retpied Costs , 3590 1685 1,181 500 241 500 0 07 5a0 i Otfmr Cunent Chargesand Ob3oo4ons d07 2253: 0 4UU 4 0 9 0 .... 0 OHice Su le s YA%7 4762i 2s238 4000� 2A88 -,. 300010 0 809D_ ,0304n89spples I 42$26t. 360Y5. 9,1Fdi 46,600� 27.2216 YB.,SW P: (3rOW) ISc500 Fuel 250 348( O . 1i5,j�i 7j j Puhik SahtYSuppi .„..01_ YYd4 0 04..._... 0 0�._... .... _..._ ....... ..._0',.. ,...._.. SubsesfpOan,MembenhlP,lkensen, Perm(h scot F i i I )tllhers 1 135502) 1411399 16484i 3,9601 29718 3900. 0 .., ,.. .._tl .. ._.. ....�01 j2,900), 1000 Madrirroryand Equipment 45,628i 37323 Oq G 0 0 ( Total -I 1a40malag� 12,930235, 12,57149E 10,466847 108902041 10,453 T29 1120y255 [442,990} )1,036774) 9521,500 ---- �'9Reguk tl ,w ',:,Overlhsw Seieries and Watts_ --,. 4168736j 5�846 466?_ 4A2-0744 3,5Y9883 3896-071 4,035185 j23J737} 0-_3A1112458 stharsoiosesandandWages 47023 35229 0 87 1p� 0 67376 Ot 0- fi7 76 l OF 01 1 li A Tear End Forecast 750 AttHOon Remarai Other Adlustmeds Proposcaf Budget 9I3010B 9/30/09 9/30/10 FY2011 772011 872012 FY 2012 872012 ET 2012 Spedal Pdy I ,042 12.066,.. 12400._ 12 i30` 0 0 12,100 ._...=i1,463} Fringe 8enafts «. ........ 30000 FICA TaaN i 333,gd9i, 369R30 284142. 342�274 260, 73d 314,205 0 0 314205 ___-- Ll6e rd Neahh 217[- 2,186T (34S( 0 0 0. q 0 �Profeaabnal5arvkes }0.788( 36.368 12,bOBk 21t750 22250�. 35000 Ot 0 iS 000 ___.__ ,I` _—_._____— I C3pPre e, tonal Snrakes Legal 3612374i 53095' 26Cy260. 0 4992201 0 0 0 0 e �`S Oiutt iarvlees Reporter__ l,WB {390) (1609j 235 12300}j 0 0 0 0 ppL I I�OOmrfoniractual Services IIE 1CTdaaeibnd Per 0lem 90,433 25,089' d,230 1?g007 1T tRf0 135041, 0 0� 135M3 1 ) 4,,Communketbas&Re&tad Services38323 33s534: 28,333 3474gi j87jr 30600 0, 0 �6110 k¢j IrP stage e 4,314E 9r37S- 5027 30103 _ T948 800p 0 ---- _ tl ll� kRenta and teams 20003t 19,082. 33r086 23802 17 888 1Y 720# 0 u �J' ins,gance 312� 0 ---- Gl, Repa frami Maintenance Services- - 2�383 3,602 390j 650 Oi 700 0 0 700 �4i PHndr$aM Bin ding Suppila?_____ Ii !Otharc801ntCbaies_TandOW1ga00ns 72T2 a442. 236 0 0 0 O 0 0 a�"F?,?Oflke SuppUas 72579 34,840t 20 -062� 28000� 22,122t, 25J700 0 � �1 a-Pa<av"B PP}Ies t 2045 a[- 4k 0 SB0- � �CbOthsg/Unl/orm SuP Oas 286„ .4. 0 v of o 0 _ ! i '�S httHptb , Mondsar h ,licensee P'ermhs end 1 OUreni 86,5521i103211: i 200064i log 994t 100�321 98,510. q 99.1910 N MOepretiadon i 30D 0, 0 0 0� 0' _ II Provements t78+a*Thm Sul S467 _ 'g0ooks, PuMtcattons, and Library MataHah (300 0 �. .0 01 bi 538. Oy 0L 0 01 } 0. 0 0 q, x6 YMachkie7 mdEWlprrafnt 168891 (58 0 0 0 0 0 0 to Private Organhatbna } 9 01 Or 0� .. 0( Re ssrva 7 0 .. . 0. 0 Q!.._.__.__... 0 ... ... _0 0 _ _..0,.-- .._W 5070330f 6704,180- SI45A75 5,238,35944,990690 4667404 (232737( 0 4435200 _ToW-taw {{ ----- SlmfiglcMrag4rtxm!$PCAarmeMe E Regulerard 'Offer SalaNes sent Wages 0 0, 0. v Nartime 4 0: 0 0E a ------- FHre eerreflts _ 0 0 0. ,JAI k FtCA.Taxaa 07..._ p(,.,.. 1 _ ''0 T._._0i Roti m nt 0,0516Wbns 0 ___�'_ ... 0- 0, 0 - - r Ileakh inwran4e ProTessbnal aherCanaachdaisan TraveI nd Pm Dtem 0� 0' Oi Q( I CommunksOorn &Related Services Qti' Postage Repair and Maintenanee vkax PHr,tlnl and BlralIn -0utsoarttnit 0 0 01. ql 4I PsM6nandSIndhrg-Pa_perStack a Advertbang and Rotated Coals 0, 0 0 q her[ mChanges add Obligations 1 U1 0� 0i OBke Supplies o 01 O 0 _ 4 t*w Pe.0%SuPp-8as ... .. .. _ r OtharC Mgsatges and Obligallans .04 Oy p�.. O}....,... .... . , _ II I' pdon, Membership licenses, Permits and i 01 ..... _ i ! 84aks P, IkaOo and tiluary Materials OP t 0, Of 01 T 1 v 1 MachMeryaml Egalpment 0{ ., _�__ 0}_.. 01 1 ..... _. ,. ... .t. ... + ... ..... .. ...... _.,_.—�..� Total-5tretagk h4snagament & Performance t 04 0i o; 0 M eM&Budget ; f t ICI Regular 5atartes ami Wages 3c286243i 1,25T 774 133d695 1233r255 .,, 866125 b185695 (S9r3T6} (134,084�, .940435 I loth rSetarMand Wag_es1 0 0 0 0! 01 Sped i — 0, O` .0} U 0 01... FHnga Benefits 7,505 T 002: 2 764y 6 000 id !09 9 C00 4 0 9000 FICAT-----� 41492 899321 95473 44190�, 78r3184 93,573' Q 1188411t ,78,T32 �� �Ratkement CgntHt:utbns E lJh and Health Insurance 3,498� 1,4T7 0 0pp 0 4 4 0 0 i Proimstencil Services 1 756! 89 730 4 220t 2T 3927 2J 000 27 391 0 0 27191 Othor Contractual Services 26080� Tra Iand Per DIom 1 2,85-0j 7�385 99 5,1 5,000 _ _ 13000� -- 0 0 15000 �III .Ccmmen katlotu&Related SeMces 2,395 2,457. 4390' 2100 0 4BOP . 0 4,800 II( Poxtayra 32l 211 964, 1,100 1100 I1000 0 „&�'� iRa fakaM lBa505 i 2,O1S i8S4? 2A22t 2r0501i,. 2,030 2950�.. .. 0 as 1 Ra rm,d MSlntenm48 Servces 0 0 Q< 0 0 PHmO,g end girding r Oi 04 d' 0� 0. 0 0i 1 Pdmin end, Blm}Ins -OOlsaurcm8 1441 JS23 OT 11,000 198W 11000 0 0 11,pw, } P Ong and81m1h,g 4°aper 5tack 0 ^% AdvartMrrg and Related Cants 0 0 0 04 0 0 1 0 _. L Other Curse rgesand O6&atlans T76' 0 0� O}i 200 0 0 0 0 Lq� Office Supplies II I, Operating Sup0ibs Svbscr�tIon, Membership. tkensm, Porrr,11 and I s 1 Others i,88ps 768184' S004 S� 500 * E 4. 0 500 E; Mad, eand Equipment 3021 2397G 0. ern (�' 8ad4et6esrve 4 0 Ol� Ot O 0 Q ii=Other NanOperating uses I Oi. OS 6_ 0 _py, 0 TotalnbBerrrnt&8udeat y 1433,692; 1,464,300j f,261160 13843871 2,309183 1.353909 ;59,476) 8532,7251 1,141,840 yy'ii'i PWchasl ti Regrdpr Salarksmd Waeas; 3188,0601} 324'7133i„ If31r764i 9707561 784,282 894470 (l85731} 145,023- &43762 11 Othe, Sala4as and Wag4a 22,355k 18�974 327�,,, d� 6v0 03 Se5 734 0 0 25t739 _ , Qvettima 29 0' . 01 OIL k i Ot 0� 4� Oj 0 Ot - -' Spacial Pay II -._ � F,O,gaem,9ts 6000y 6143i 5,357r. 6000t, 4,909i 6990 0 p 6,pW _ 4 FICA Texea 85722 99,237 82645 69793 52925. 69,9994 (14208) f13045 85892 fj a L4e nd Nea1O,lnsuraxa t 2a543i 19a5i 0 a. ,_. _..._0( ..._0._.. _.8 ....... . ._......0,. ....._.r._.0' ..,.._.._ ... M „ Otl,er Con hacivai Serykxs 32s359� 9476+ 51 1071Ti 25D 01 p. i50 '(339j Travel and ParOkm 20127 25_,530 (448/� Or 01. l,dDD 0' 0. 1006 _ ii�tommunketlons & Related Services 12001 1.224r 1,4 071 2,4p0� 0 2 dr'�i 0 0 2`OW tl aP stage .. 447 20p�.,, 74 SOq 169 200T P 0 240 p.Rantats and leases f g:R�ir and Maintenance 5ervkes 0 0. 0 0$ 2bg# 0 Ot 0 0 PtarradP4atActlrltlas 6,097 0 Oj.. Oi 0 Advert6ingandRelatadCosts i3366 B6g44 9559 44177 __ 3,9B4 3OOq 0 0 _ t '.Of8co1upp6o9 11,349 4,t74, 3r142t 46064. 617# 1,OBOt Qy 0 .3iW0. 1,000 0pera0n818pEt 3,390E 3 85 55�10004..-„ 98.,_.,,,_,., 500i Or 0 500 I(olhart _... 1 Sub , F4amtxrahip, Lkxnses, Pe m,hs erd 4782{. 5, (. 76i (I _«.3A38I _ _. . _.... Mechlneryand Equipment 19.001{ Ss370. 0 t i I I , �l Baoksi PubButlons, and Library Matarhis t .. _....a} Q.... ..._..0 O .0 ... ...01. ,.... _...g .._. _... _... 4. .._.... ... ...... 0,— .. i f I -__-- Total •Punrfrast 417152' 483.:.i 219 14. 12 183}.`. 064! .009064 199' 9! 156.118� 965..rr 1 a68r344 ... 920y02T 0 k�.. RegarNts and Wages 5731621 6680541. 0.# _.. ..btr_.... ._._._p'_ _...._._.,..._6 ,1 „ Other Sale rtas amSWagas o4. .. 0.r _.__oi._ p,. O�_.__.. 0! 0 t lM}IN r xltl0, h{ I FT � t«r AcissaI AttUaf Attval Adapted Year End Forma Malaga at Rollback AttHdon 699,1 ai Odcer vstmenn Proposed Budge ' Fr' PPP 9f39j08 9930/09 9/30/10 FY 2011 FY 2011 iY 2012 00 2012 00 2012 FY 2012 (AsSrtlrtte __0} ° 129r OS 0- Pi tl 0 ... .. 0' µ S Iai Pam el 0- o 0t fI,[NPrkr Banspb Ok 0+ qt.. O..._._. 9- pt 0 FlU.Ta.es 41,407I d3243- 34.679 27,d38i 4� 0i _ 0� 0 D life nd Health Insurance P t 0 Prahulomt Services 39�499 3g,5d5. BOE2891 96y590� 0 °1 Qi °.1 .... t�p: i�i SNIP fauIon606Maas -legal 6,212i 39495! 23471 14,OQQ 0 OS 0 0 R t _ court Services Re r 35 i41 i3,425'. 16,068 ,. 15,000 ,.. OY of 0* 0 D - III , O[hertan0actuaServicD 0- 0; pt 9 0� le$ ad - Travel and Pet Oiem 3858 1263. 0 ❑t 0 0 0 t 114 Rantahand (Hasa 76531 13646- 13,524i 8s5W _Ot_ _ 0 OI 0 69p90aM Maintenances SBMcw 2,063 0 0 0 0 0 ° .._ PHnting and BitMlrrg 57 0 01 >800 0), PrhNngend OLMing P pw Stock 1y778S p 0 0 0 0 0 , Y1090f iZ'A9 P,009,8omiAcitvftias Oy 0 0 0� 0 0. i 0 Advertising arMR IatedlAsts_ 246704t M6954: I3S 1b7A Z�,DOOt 0 .0 MO� °'- 0 OP. i�.. 0th Cunenit2rarges and OW'gadata 0y. tORke SUP➢0es 3921 2668. 2,945r 0 9. 04 _. 9i 9± ._ ° i 0 p_. t OperetIna Supp_Bat 2,589) 2x331I. Ql 0i 0 0 ._.�f- . O. .. .0 �Y Subf+a3p0 , Membeuhlp, LkerUm. Permhs and li1 lf'ISa rNl otlrers 564 812 9 its °3,- b... a .._... c ..... 0 } ❑ 0 Or..» _ di I IIan0 N�hh MachMary d EVW�ment' �--. Iil( { {IOther llsas _ 6� 8r BT.. 0 0 p T BudgetReaerve 111 j t Total ARfce o0 Hearing Boards ; 964 8741 Or 0} , 1,063 479- 8d6933t 756763) 0 0` .... ... .. ... _�_._... Ne EnhantemeMTemu QNkeajPfff) 1 1 ' lar5alaries and Wages oa ti 1882172�3367408t 17100719 i�eeud7S {i68,63dji (20Q 792� 0 SataHesand W o D W6,332� 6M 279 594• 179 578s467 0� 9 1,619s049 578,407 ovardma 0 0,, 269L 0 1r313�, Oi 0, .. °r .. 0 (S2ecki PaY °T 1. }.. ° 0 0l. . g FBeneOts _ 18cR10 25 to0i 27600 Pr.., 0� 2d 609 FKA Taxes I Ot {9 bg6j 183�3791 1044 l57,376 SSd 133T 533228( (35r799)7 'Z5t196 ( UhandHealth! unnce 0} ❑y. 0t 0. 01 0' .. C Professional Seices t n( ❑ tl tl� 0 0 OMer Contractual Service 0 o ' 23 f03 22,385} 11963 11iQ04; 0 9 q 31,004 Treveiand Per Diem S,7d8 b8{ O (3! OE 0 0 0 _0{ Cammunkadara &Related Service Q 0 15,82$ 3542fi{. 5,267 4,8391 U 01 4s838 Ill II Postage � Or 95 .0 ir3Z2 57A� Ir584 570. 0 0 ..0 S70 Illi :i Utility l0Munu` __ 0, d4,2MT 36t164 24532. 16,309 0� ,S6 i09 _ entah and Leases ( O 0 49,570. 350d2} 30296i 32 17 0 0 3 17 iIS �ril suranee O 0 .2 Real and Maintenance Sender's Ss379 0 0 0 0 9 {I� Pd tOug and finding i PHnting end Bhniing -Outsao 49.8 0f 0 0) 0I Pnnti8andglrtdM r5toxk 0, 0 SActhvtties 0 221 59i 0 0 ° OI _ Adverth{ng aml Related Casa 0 0 9. O 0 0�- Othar tYatent ChatgaF m106107 ❑ 2049 0 ❑.. °- 0 Ofice Sup Itas r Ot Oi 3,302 3,t8�i 3 634i 3 6SD 0 0 ratio Su les -__._ 6,427 _ _ 8,989 5738 0 0 Motor Fuel 3150 5r738 ClothrngtUnIform Su ppiha ❑ Q 481i 0 2.511 9 0 0 0 Subscrip0on, Membenhip, ttersses, Pe tmiti and I Others ❑t 9 !82 296 429 105 Or 0 1Q5 gu0dtngs III Mach narye d6qupmeMThan 1, � di ° ° O:.. _... a „I:, Ah1 to Private OtgaMuttonf } .. ... -. °. ° 20,a0Q . °�_... ., .. _ ._... _❑ ... � OI W_..._...... 0. TaW -NET(}/fle¢a I 0 7.,7Z4 I908,209f 2,254,SA522,562 T9,1 7w828„#3g, {184762}` {716j❑i} i,437,I00 t+ ip I h�l rilCode Esdasemeed IF'! ( ! _ Executha Sale Oi 9 T 22S 3 555 3 623 3 6Q0 0 Oj fiOd 4 RegutxSolartesand Wages---_---� ... 0� 0' 2667 T501 2,247°33,� 2,r569861' 2889 X52 - (97239 {145 49:l 2646973 �i1 1 " Other Salorin and Wage O! 0 £y28T(__. As._._ 0 _.... tit 0] 0 Fdngg iMmflis 4I QI 7939y 6000 99716 8Qp0' O 0 6000 !�- 4] ICA TM ..-.. 01 0 201r139t 243r343`n. 249405� 244,730 (7,532)I j30i817,) 205,881 (' LOa a d H aRh Msuro ce II'll� Protmsiau lSguvkec i 0] ,0j 153203�,_. 340890C. lA0�339�_... 140 W0l 0 0 Fro]essbrual 140,000 . g1�III �(M1 I, Court Services Repwix t .-0! 0' 1801 I.SOt Oi i5o' p{ 0 r Other Contractual5aevkes ❑ 0 150 3t372T 1824i 3r5d0y .. ° .. ° 3s5d0 G I TrevN end Per Diem r ❑ Camkadans&Rousted Services munt OL 291ea 276U9 .0. 37y586( (�9Qj? (450�I Q 30,936 Ip ...°; Pa t 0� 0 71134'. 50000�. 50928{ 500p0i 01 0 50000 VdIitySeMcas 0 0 5,034 Ot_ OE. _. III- I l I. i Re iahaM lasses I °4 0) 54195473j 5479 51� 01 4 5100 G SPdnd rir� Ropab nd MPintsnanae Sarvkea. 0 0 35Q. 0 _ GI U. 0 and Bind 0� 0 Or. of of oa_ .. T Pond fiend 88a0ng putsouMng Oy 0 0 0 0( o L i 0 . M myl � _ _ _ ., PYmtf� am1_8{!Mkug _Paper Stack i 0{ 0, 9522 a�i 1,0481 1 °00-� O. 2 000 P $� 1 Psk+U gaexi8lndMg Supplies I 0 OF_ 0', o 01 ° i 0ro89000nal A➢tFtltlad .. 0 ,yL !pore and Reated Costa S 0 ril08--- Ot o O) 0 0 t - ❑ #!"�tti��IROther 9urtent Charges and ONigattans 1 0 0. 327 0+1 fl 0 i t �I P'I 4 DIfltt SPP a _` t 0 0. 9{{_ Optradn85u➢piles 0 402. 17 S,090- 2433. 3,5U0. Q� ° 12,000 1, 00 P hi c Sar&y Suppg . __. �1III I RIII cloths gj'n8ann Supplies OS 0: 1xi58 15090 30023 16c000 9 _ p} ......._ dscaping and Rectal Supplies .. 0f q 0 ... 0 °t .,.. ... 0 _ ..... ..........._ .. p R d and Materials Sup Iles 0 ell II ill SUMadpdo, Membership, Lk! Sat, pertnRs and i , ()( i 9tha 0} ° 255 .. 01 r{_ImpmYemerrb CrOts Tha BuOdirrgs . ,O) 0 0. . Or 0 0' 0 1(IFIF d1,Maehi ory9MEg4lpmdR 9; Q�. E Sy"608000vata Osganuations 0 0' ,. _.... ......... Oh. OI 0' 0..._ ....._..__...° __-.__ t"„$y _ Bu Reserve r °I �i- °'.,. al-.- ( .._0 .. __..°L ... ._. _.. ... 77 Tutat.Codo Enfarc¢ment Of 49264846] 2,76i,326j 3098,772i 3411,O58 (105,971}r (176,307), 3,128,800 i, Regular Sagrias and Wagaz 32.41,396 2,Z77,529 1237 b10{ 888,S31f 65rr�5393 827,186 )155c524j ,2,835 674t597 dlr� II Other sMaHesand Wages 33472 4 �25?' j324t# 0 ❑ 0- 0 0 0 - __ -- I! _ 5 9 Q 0� °,.. °- I�'IOuerdme .p Special Pay 04 0: D3 0 0 0. • 0 II Fringe 890008 r 13 963i 10,214' {8,p14) 9s300 1iri72 2 700 Of D 2,7 00 . FICA Taxes 242u5071 1g4798: 88,732 06,0 62,490 63617 (ilJ9T2) O 53645 and Health Insurance 7,378r 4x9OuT 0 0' 0� Ot 0 0 .. 0 prahaa}onal5ervkes . ..T 8,509� (47); 75i... a�OtirarCantroctul SaMces 24601r (3,980) 2,�II 3.ODOr. (44t 3,000 _ i Travel and Per Dom 4774 49211' 0 21D1 20WT 4 -0 2Q00 yy {,.Cammurtkatiom DServices 31rJA1� 13059 8 81.1-_ 12rT2Pt.., {2365y JpBOi .°t. 7 _.- Pi ,-, ,.,, r ,0 F 2b1( 9397 4005 Sr540r d458 5000 0 °} 5000 RentaU and leases 2r6TOf S 135 Stb63) 7 0001 5 t415y. 5•700I ...01. _ _ ° .. S• 740 .. I Rap96 and Maartelunca iervkes 0) OS 4. 3,200 0 0 8 6 0 PttndrgandBMdMg0,.._. 0 .._...... ..__.._._. , �t '.., PdnVnRaM BindO1. 00 ij �IN� R01 black 7S710 Affittion Ramorol • •• . • : .. , II �'I•i 9/ 0 ell FY i021 FY 3031 2022 ��� Prh+hryt ttd BNdr -Pa Stook 3890E 3378', 2,549;.. 73�1. (0)' Ol .. 0.. 0, .0•—_- Prornetbn I AcU4tM4 4 2194 0 0 01 AdvertWhted fasts 2348Sy 14873. 2896 60W 64 Z289 03 0 2,289 nB andRe ....^ F Oth C O iCfi argK and tdatbns ! 6.041E 1940-. Ot 2,4WG.. 24485 24WT. i LNBca SuppOet__ 230I71 14811 9174 15980 13885 15080l 9, 0 15090 I ee ne SUPPiis 1 Oi 1,394 0� 1,360 3W 2009 0. 9 Public Safety SuppiiK 195 (49t: 0 01. tll 9 0 0 lothlneNnBorm Supplies i 44T'. 0 0. 0 03 0� 0 2000, 0 .., .0 Ii _8951 3 EiI'� 5ubscdp9on,MerMsarship, Licenses, Parmi45mll I { I1I Otlrers f 5625[ 2855 0; ... IO� 36W . 1096: 01 0 f�000) _ i;IpN i I�u (lii#eooky Pub9adons, and Library Meterbls 0 9T. 0 2 tl0 0 r 9 04 9 0 , -_.-_ �F41 S, Macisirnry end 0q 1Rrtwnt j �i� her LkK 3S41 j8)' 0 0� 0 Ot 0{ 0, 0_ Aazu i�i �..0afauh Ex�anditure nt @°• ainMrhmd Tmnshrs 01 a' 0 0. 0 01 - TotalCIP AdmiMsvaHlm 3 7007571 2 53149 052732 T57 645I 947 59'- 167 8 I 78 800 -____ ^.tl ~.. Avdlo(Vlsuai 8roadcKdn; Operedons ! 1, ... - ... .. ...._ �i'.. RHuiarSalazbs ami Wages .f 0' _..... 4} 261.e91t 269,384 01 �2S9r389i ....0 I"�I�}::I Other SatanK aid W�46 - d 0 0 0 0 .. .._.p�, of_.,...._A....0=� �� i'Ii'1 i1�Spaulal Pay 1 al i Fsbl 8enaflts �l�y" t -_..Q 1 .�_— ' rz tlla end Health InwNna....... _ .....0'.... ...__.Q�.__.._.._o.O' _...__o. }._. 1 ...-_0.............. ; Servces ;.. . 'II�VPnrhssbnat �,� &4 yli t�Co •ICnher Accoundng and Audltl i 0 0 0 rt5ervbes Reponei' .a tla.. 0 0 0 0 0 a .. 0 tl Contra t*o154rvlPK r i 0, 0 q 9,429 12 Of III SOP 0 �d'' r. Tmvelarai Par INem �. 0 p( 0 '�(CommunEadons&Related Serxiaez _� OS 0. 01, 1,860 ' P i0 0- 91 20 11 Renteb and teas Oy OI a 0 200 0 0 0 91 {z00 . ------ . 0 0 1111.1.11 "ryv R pairand Mebnenonce Senilat i o4 Or 0 1980 4(N79 .. .. #y Adve dsingand Related Costs tnne wrrent Charges and OblfeadOo t�" �j41t03000 SupPlfK ....�. 9 o0( 975 950; .04 C55q�! ......a _ � 7, OPatMln850002 is ed 0, 0 923 309! 0_ ... r. . SutKcdplloo. Memborahtp, Menses, Permits and 1 ! 0 tl0, 5931 ., 9t �i_ Ol . 0� l it Machtnerysnd Eq Imam 0 0 0 0- .... . I 1I . 1 goo# Publtcatrons and Materials9111111. _.. ._.,.,..0 ._�.......__�_— I�(tflBudBK Reserve t 0 O` .... 0«,.. Or..._ IIIIII 9� Total-Audla/Visuel Bmada4OngOPeratbna I 0. 0 0 30 1 310 -7, 0` 310.-7 0— Y91 m T R Ian iatniez ardW eE 3s3354181 469b 6041 42199814 4706336} 4184235t 4,005997. (i5615d�S �302�4]T�Mill 1 I 4,341,366 i�i OMer Searles and We8K 307294 223792 10355I 4 47A7011 a O. 0 0_ i���i 16.a62t 5949: 16087I 2,OOP 2,7801 2,9W- 0 i�Overdrrrc S ial Pay 2,4t1(, 463. 07. 0 0. 0 0 � _ t .. Fthtge BenNRs __-__ _ 1A 372 30,Y6A 66683 35400ii 24r098 18000; 0 0 1a w0.. flOA Taxes I64112k 3Y7,086 3180?Y� 314s164- . Retlrmsrem Conb'{butlons 0 0 0! p 0 P 0 T U98 antl Heath insu2nce 11.9� 10 319. p Ol 4 4- 0 9 0 t '� Prorestbnal5arvkzx B6tl8761 649747 T27.356F 671,000 627646E 682750' 0� 0 6g27S0�� t 0 iAaoun11 a0d Audtdrg L 530�4985 400385- 4326601 43p,900 430000 446000 01 4 440,Wp h I�tO�I Ilwurt Sarvbes Ae�orter 3.3091 1,3A4r 4341 2,090}. (3154I, 20W} 0 0 2.W0 {�4 OMer Cantrsebml5o oi000 162,542� 29712k 144211 29d96} 23017 35509 0 0 35500 _-,— li N !I Tmaiand Par Olem 22097 1478tl1 14361i9t9a i89801, I�Y+Inc tommuntcadpns& Related Services 472is 3,Slg 4,5454 7,21q 9 S,4W' 9, 9 _, Paz 96984i 70W6:,.. 80674k 66,000' 96396 87 40]' 0' 9•a 87r590 Re r�b and teases 6I8T 6t313! 6T03� 6,390 1n Re IreM Mabt6nance SeMces 386} Oa 31T3{ 0 AdreribI end Related Casts - OSS 1 tl69i 0, i 000 i ;r'i Olh0 Current Clw and Obl43tbnz a 381B' 0 0 6197, 7Optl tl' 0 000 01 0 0 oI 0 863 1500 Oi _ 0 irSW 1133 0' 0 0 0 OBk*S npiles 70759t 42027 38 T36� 31600 26.003 41000� 0 0 41000, _-- I 'RpetdtIng Supptks 523 3r086.y 340. 0 0 0� 0 0 0 -_ 3$1 ty S L9crptbn, Memtrmshlp, Lkanzes, Pennband Oth rs _ 9140 5,553.„ 76861___ t260[ 7174! 10,473- 0 0 10,373, .... .-.__.. MachMmyandEgnFpmene 6012r 8' 0 Ot 0 pT_" _ `. ....-,.1 800k,, P8Miradant. andsiMa Mated,*(1,8391i 9 04 0. 0', O ; E} n •� TobI-Finn 7241711 5903259: 5915675 6320160 5793107. 6 12008 a123ros fio3xiptl Total General Government I 47769. 7 45 720 6021 43.- 247 41 83238i 3877568Pr 41 02 •58' 159 9 7 i 3.79. 900 IIIIIIIIIIIII I .. = -_-- 1'.Ptann and Development { i .. i.... ... -- MR. O T i t l: Pe¢ubr 5a4840 � Wages 5 825.787� _ 8 317 5243 030 999t 4 263i391t b85 .... 38,7521 0 1413r923( 4124 933 ....4„503 III �• Odler5abries and W.•_es 7460; 2.6?'Ti 368�..... 41 tlfi 9 .. 0. 0 0 NI 41�tNeWme 87143 57093Z 272. 0 0 0 0 a p i1237254 10,32& Oj 0{ Of-. 0 9:. 0 0 •1yy y°f. . Bantflls ..,,.. 36{081( FKA Tales j 441.,895 34,629t,_ 35,3711 33,600�..,,, ., 37645 33t...._ 0. 17,800)1 ZS, Mil 452 W6 979708�. 326151 346 90T 349,S68t 0_ ( 30065) ... 319,Sd3 A and Health Insurance # 137tlb _ SO 97s1 _ 0(_ 0( _,. . 0 .. PrPiassIona' Semites 21 tlX2 0 0�_. 0 9{ ... 0 �0• ii i i Coutt Servkez Ra 568� s4751t, 4],395 48,000 48rm4, 70109-. OI 9 101109 OtIIIINNIIIIIIIIIIIIIIIII her1antmcival F.. A6331pi 533951{„ 388798 321,]64` 321,J64 331764 0 32066 353i8301111111111111111111111111 . 99 iraMI and Par olam 60p( 690f 29 8 4of of a of 0. d CemmuMwtlons&Related Sorvlem 164X8i 13422y 33538 16?09i 15962 29700� 0 0 ]5 T00 C h. Pottage llsf_.... . _. ._..._ ... _..s..... .......,..._._ ... _...._. _.__-. aRem dit end teases 33,698� 8�299,079}3y500� 1150023,680{ 0� 01 21;689� 4 a Ra it and Malntanana 5ervkxs i 4,S20s 4,329r 17,168j 18,I52y 38,t202' 2,306; 0' D! 2,106� �i Pnntingend8indl -0utta toI 4724 4,399 1607 -00p0 4000 4,W0 0 0 4000 ft "Pdn6o and Binding -Paper Static i ,40Y0 24983..,, 34305200t S200i b000 0 Of 6,000� `•"Prindng and Blndhog-SuppWs i 40' 0 339y 0t 0' 0 - 0 - 0 0 `Proncotlone, Activities 119A324 508tl1' 1468R. 43r430� 25832 96023- 0 D 9&021 _ -Adrerdsing and Related Casts 7617t 612 0 606 749- 604' 0 0 600. Current dsergKand Obilgat(ons i 1142A� 4' 59461 04 Of 0r gt�t'ltlter b6fk45910884 29,3I3L 63747 8.906 8.042}} 8013 6,042 9f 042 €1 ,09000Ong Supplies t 12,153 4962i 1109r 2,2WE 2200 �Iri ll PublcSafetpSuppRK -t fX,322 13,r922 53471 7,63#s _ 7634 T.634 0.: 0 7634 damt,V(unikm, Supplies i 8,355t 5588 r �E, SutucrtPthm, Mambershtp, U,onres Permits and i 9814G33 Oi 4j ti 0 0 0 0� .. 882i 1,200j 300i 375tl 0 0 gy50 ( "8uikiln8c Or 0 MathInary and Equipment 32 I Ir608 ... .._ O. •. 0.... 0 ..._ ......_. _ ........... .. ...0 0 o+ 0} 0 0 0 0 TotaI Bu4d6+; 1 7,389607i 7435784 • 2 5146 64 92024 5454126i 0 419960 5035144 t - ;: D6paA090,4 o/Ptamd 8&808ring gouda I i I , f s,M„ (Startl SabNesand Wa:K �... 1 BSb 02' h.4 090� ., .,....i ..�._.! ... ...". �f . 1798. 96Y. 9 696S' 6 , 019 74, 125 1: � 95 -•r9 .:ttl: oil 1 pl) ill u 1 �l � U' � III 41ti II Up,¢110 6 Actual Actual Actual Adopted Yew -End Forecast Weep at Rollback 73710 Att4Obn Removal Other Adjustments Proposed Budget Nq B111 it 9j39/08 9(30J49 4130t10 fY 2011 FY 2011 %2012 FY 2012 Fr 2012 fY 2032 OfhorS4b,nwand Woes 1,0$6! 48639 YY ( t 111 II)Ov rt -03 55i 0 0 0 tl 0 D 0, SS Mf Speell Pay °� 0 � 71 Ij Il Ednge Benaftu, 3500 3686 5272" 9600 15p90 960tl 200}µ ]S00 96W FtCAIra f33s834 1k5,968 13d 435 SO6c465 143,3Ab 355 OSO.ry^ (9678) 1.078 359350 t!tHa dHwBh tns 4,219 3198 ° 0 0 0- 0; 0 tl1 - I1 ProfassW al Services _.. 372 298( l3S 238 9 T64 123 000$ 331 153j 93,300. _ pi __.� 1 ProfessionaiSeMces le�l U {S2$j 4� tlt 20s00D 900W J Court Services Re rter (128} 0 0i 9,365 15000 0 0 35000 _. y C+thart0nbatual Sarvicea 098i.5 39750 F54 82,600( B;bW 2F 100. Oy 0 2F 3°0 ___� °°°�yN� andPer e l9,979� 5,§63 2688( 4W1 5$l+ 300 ° ° 30°I _. }Travel I�.3 Cnmtrounkations&Retaled Services 2,300t ;b57 2y76y 3600' (200} b,800 0 (1,200} 3 Ii Misr' Ponag f 6,063 60k6 3 554 Z2r000( 4Z 116 50380 0 0 'R g tais and leases i 24251 1886 2020 3200r 117°0 Fi7Wl 0Y Oy 51700- J4 �+ ii Rep�r and MeIntenanceServices 4453 0 5953 43000j. +430 10000 0 M SOc0001 ii Printing end Binding (128} 0t 01 10309+ 5,100. 01 0, 510D §, I Promotl�af Act(vhtes 9A E 10.k202188 3801j 8,500 _ Costs i i) _. _...__ and 10 Icr OF Oi (�Operf ratlng4 PP 7324 8 84 195b 13 3,329I 5°W 0 �... 12s4 4..,. 135004_.....Zi45•S7 ...., o5077mnbenhP "1130°0 D 600D Suhscd licenses, Psmsdas4Ed -_.. .1.354 _._ )It fNhars 3243 1491i 10401 2.500, 505 7000 .... 0 700 )i .Machtnmyand E4ulpr�nt 3625i (128} ° 0 .. t) °. Has Boons. Pubikatiw+s, and Ubrary Materhis E 6r. 0 .._ _.._.. .... _..01.. Budget Reserve 0j 0: Or 0, Oj 0: TOW)-OepartewMaf PlannMB 2,560,647, ;471,467! 1,969,392j S,B34,861 2,62;3B6i ;585,X28': (33619D�i 103,667/ 2,55;7W� - hr Sharks and Wagu T3 26, 845761 9278801 7157S9T_. �y, 709 g53t ,_ 727 S7T. 0: i52,457 879734. _ ) 1 OOrer5akrks and Wa s 8.257 i1,548 139 0 0, 0 0E ° 0 1 Overthw Or °: D 0{ °1. r 0 __- j i Pay 13699i 3431 0 p4 0 0{ 0 01 0 tSpedai Ifi fdnge Ben efla , S000i_ 6,143: 585JU... 6000 10745� 6AW 0. 01 6300 S M .PICA P.2 23 9 56326 0 111663 III ( a tlkand Health insurance 3629 1,3Z8 0 0S}' 0 0 0 0 0 �i rou �' Pmtasslonal Services 0 0 0t 0 0 i Services Reporter 7 s 0 u J OtherContractuaI Services 22038' (337}... Oi Ot 0 0 ... Odd Di 0 0 7 1 ndpar0km 246( 867 9... ° 0 di.)6 k���'$Cemmunfcadons gRelated Servfcu 2,583. 1178'1,3T33 ir20�»» 200( 3tl00i ...Oj 0-. 3,90° Postage ;144 749 542� 600t 480 Epp 0 ° b00 .0 „__ _ __.__ entals end teases I ib�r 1910 ;072 204Sj .. .. ir943f ,. 2042r 4E 1,342 __...__ _ P i and amass gas 0�_ 0 OS 0i 0 0 r 0 d g dBfitding -Outsourcing 0 OT OI 0 0 0 0 I{ I P,1n0 an�Matt Pdntksg and Binding Paper Stock 'MnUng and Medig-Su PrnnwtlonatMWiOu Adwrlhfnp`d liy.` Oth Current tlae nand Obl NNp �' Oftk 5 Pptks f 3 883 3 976"1,087 Cipenting S Ppllas 1326 94S 563 1s047 3 047 1047I 0t OI 1�047 .,,.. Public Sahly 50001,rs Oi 0 0; 0 0 0 (I kgjtlnOorm c7 thStrppii94 0(.. °i.. °r _. 0, ° °{ IIII II ... Subs.pbon, Membership, licenses, PermM and i{ Other OE 0: 4: Of 0' °' 0 8uiIdt ..0` .. Mechlne and E uipmaist 7 x 0 �II i)Mii� eudgB[Resetw __- ._..Ol 0i Oi Of O 0� 1 i D III Tatai -0Iflre Ot20n114 837917( 935,906; 781,011! 797792i 0, 164120j 962,9W { i : 70791-Plan07ng 9,4 Owalopmant 107882211 10,8431571 8974853 7764751) 8r796.2221 8,037146; (136,190)1 (151,253)t 8,549,700 'di I i t (. t. i i Pub0c 19arl0 ,._.. ,.. egular Sala Wages 9700,516, 10263181. 9373,33A 9.552r86J 8612606 9,320,500 �3F9605). (S75r576} 8745r939 328 T45y. 386716 48940 92r076r„ 233,277F, 92076 I' bdser 541arks w_d Wrgw11 0 0 42,°76 __._ _ ,,. its �me 418,408 520700 311,g41f 2500°° 511,209, SOO MA 0 0 SOO,A00 . _= ,_ I!� p3p8181029 23576� 21,549. 23200' 0 22j96 35739" 0(9,638) 10,101 e� Peirce BemBb i ZT 330 2005bj 34850 11 OOd 10247 9000 ° ....0 t 1 t3 E �3R5661' (139ffi) " FICA Taxes � 787036 819,319 731 d8� 6% 1° 7t7007 715017 9000 b7°466 ____ „___ llfe nd 600)1" Iraurenw 43 J35 i9S21 01 0 0 0 0 )�� nW rice cu yensatl Oj 0 0 OI 0 0 0 li I Pro6nsk',9l S9 ices j 12964, X43d�,.,, 3639�. °}... (975}S Scu 8 sn'viOU Reporter 0 0 01 0 0 ° 0 j? !"Other Contractual Senkes i Zb,419, 186634 727T8+ 33001gi 79r9971199750 01 0 99750 mwiand Far Dkm ( 7.554, 6941 1554( 0 (T07)l k„ mmuntcatkns&Rafted SasWtas ? 5100( 2200 640 1c ( (3) 3200 0. 600 ;800 _..__ e r 19,2S2i 6938 6105s 500 410i 590 0 0 500 _ _ ._... .... ��4ip;,UttyServku 50851t(._ 547651 ... 46,83t Rental end Leasu 5,847 6355, 7887' 35,W0 6,287. 135Wj 01 0. 13,500 { I h,JRepalrend Ma(ntenence Services 5,587; 4,795 4,0257 8,W01 2,946i 6,000 01 0: 6W0 kk PrI and Bindi g 0 0 ° W 0 0! 0 dngBinding Prtn6sy and Binding -Outsourcing tl Pn nwibn8I AcdriOu 1 5303j. SS7bl 232�.. 0... 0 01 0 0 0 F X _ Uhl and 8akted Cuts i 13T7 3,558 618 ° 4 OtherCurent fturgesand obligatlans a?aa 129 8,453,5$? ei55158t 8,286,7§5 111 I- ) 519, 4481 10000 OON &1a8 879530000 O0 10000 ) dSnuibs 807 WO 38539J' 236,OWI i tpupik Satety 5�pll 38,336tt 186T21 35453 30000� 12ga0 27000 0 0 2T� CI ,opoL 27025 38990q 0. 0 36000 R ad a dMale0e3 Suppitu 751 0; 0, ° ° 0p._.,. 0 4�, ... 3,0dzca ng and Rested Supplies ... {= P (' Subscrlpdan, be IN Lkensu, Perndls and Others 2a,8731t+ 3,368: 1,239� 1,$00i r140y..». 1800 0 94. . Mach leery and Egutpmern Ii j80oks, Publication!. and Library Materiel 0 0 0, 0", °). .. ,. interfimd Transfers 0 0 0' 0 0 0 0' 3'Other tk_mOperathrg Uses 0 0 _.. °T..._ 0) .„. ° ,.. QL.,., i 0 F fi Budget Reserve Total-SaBd Waste 20,500,635E 21,91;T30 19 093 80F 19,3S8,Sd8: 38,215 637' 19,525199 (430171) . (194,599j, 1B,9W,4°0 GSA eR tif I Sakdu emlWagu 8r881 b37i 9064308 8ai38 J85�_.7J131375�7,516 J07�.._ 7947917. {343,106) 356376i 7J60i9671 9i iOdr Sakrks end 73.209 10843 0 0 0 0) 0 0 0, { r hvart3 1 2$633gi". 2867§4�i.., 123,631i ,..� 329,551 129SSSh... 84808�. 0:, 0 84,$OS ICI 5 klh 12,221 10474 $238 3-081 fnngeBenagk 48487".. 43939. 41320y 357HOt 35,2�- (�0) 8781 ,35,818 883,383+ (Z6,2J21 8,801 596634 q'11I 1lfeandHwitd insurance 33689j 13 ffi5, (563) t 'Other C4 t,491uai Servlcu 1 k42990, k44985i 4080d9' 32b 4b5 169117 3T6473 0{ X4000 350473 i,11 Travel and PerOkm SS 435 i;690 0� 4500 0 0 0 0 0 Cammunlaatkfis 8 Related Servlws 0,183 S $32� 5188 6c280 31204{AB 0 1200 6180 �3" Pos e ? 13J( 102 128 050 92. Udlhy SatWcu -� 923.633 854p28a 795,493, 811064! 732,566�_. 742225t. 0 0.1 T02s215 �fir d Rwfaha dteaset ! 221 t 83037f 12471E 177250t i6;139 1631S0i 0, ° 36335D , trend Malntena5wd,.rs � 37_Y4878 .» 3»,88095.9...... 9r451,528 32J220P1 36273%. 3299r934t._.... »._ °_.. ».m_rv_B,a00 .rv,36792A : L Pdndneandeledtne-OntsOusdng 55,343= 21,418 14,690 24,794r=� 4238,» 13,B30`1 tY 0. 13,83»0; _. .___ _ _________ �R�YdI'li,I�ipy�ll Il :r1 I i I �N �I I �f A tool AC1U8, Atluai AdoPiad rear Erut F Mtpaga a: Caber� Prw�+ud Badger yy r�l 9130fPe 9/30/09 9(i4tio FY 2011 FY 2t111 FY 7012 FY 2612 Fr zOlz Fr 2022 111j PNndng anti BHW_In_g_-Paper Stack 41357 2419S 1%R59 2zf 22535- Q 0 22,535 k A Printfngam3 %kMIng-SuppOes f3908 11496 ),38?I 13t533,, 46551 20 R48' ....O Ad ertta a dAEtated Coln 3604T 834j... 920i 2793.i_. � 0. _ ..p14g2. ... .ice:.. ........_. r�,Ot�-her tumentCharges and OMtgattons 820( 5544 237 3,313., iA181 990' 0I 0 99q RSup�itea 22,807 6,816E 5,577 7S7S 1q 07Si 6216, 1 t00 Jd16 ----586,303' _ E i)mj_reU SuPFife4 528173E 460010 470056 299,2731 350750/ 0 61000i 396750 _ -_- ''� 4f6,574t 7741 74A 2 590000 3 �d 000 3 398 661 1804, �6Q 0 0 3,398 641 ..--_ -_ --- tr 1 Pubik Setaly Su088 8,846� &403; 1,233y. 2j585 _ fit845 33,289 p6 • CtoMIng7UnAnrm SuppBes 13.378`ij Sir3g3� 21 11,350 32,762' b397 OI 1337 0 0 � 6, hl ( i SubseNpddt,M bershlp, Menses, Permits end I Others 5 806 8,5341 9Sd8 11264( 11,989 14 714 0! 0 444710 --- - _ _ lmProvements Other Then BWW7ngs 0( 6:_ 0 0+ MacMnor( nd Equipment 78 859� 15575-. 13,917 0j 4r?94! 0; a Dk ' ._ _._._ Budget Ra�rva Ui interiund)tanahr -- _i 0( 2-08,,011 0 04 0! 01 0 0 ' TaffiI-GS4 19S27,439t i7,356713 16,862,289, 16,029,172f 16495,407y17013148. (369,718); 206y635E 26,BSS,100 ll E _ .. �.�„hlkworra 4 2) - i 1 Regular Satarbsand Wages 491E 9A2 5.344939' 4377153x 4691,363 45B$,33A 4727772 �78i46) 0.8,84414,554102 its Sandesand Wagon 1 54t 0 557482i 592rbd5' 24330 45d 7Agk 463775: OJ..._...__1122s173)1 845652 1C4h Oranima 89,46Jf 96.231' 8,Ob5y 270001 6r816* 25,Q09: 0 0 II!I 4 E( S lal PoS_-_. 1 f,$42 385E 0 0 0t 0 0 Oi 0 4 __ - FNnga Oanefln E 141928E 14984 14837 7200t f9525 5000 0 0 61870 �; FB:A Taxes 409164 431247E 421957- 3588897. 357 i24f 353,A99' (6066J 343,815 _ "(Tt218� lda 83d Healer insuratwe ! Z2,655� 16513E 0 yl. Workers Compenaatlan -� OE 0 0 0 01 0 0 Pratessbnal SOM 374434E 8$069. 384331 ISti, 130sWD1 155000: 0 0 ISSt00D _� Fm4863io ai iatxkes-io8al 0 0 0t 0 0-. 0 �+� „0 Court 5an4ces Ropotter 01 604 3 381 0 I769E 3 412E Qt 0 3,412 -. _ _ Olh CmrFrentuel Smnws i 3157 702 2 81! 725 1879r337 Z55# 268 2,533 $Z51 3 148 231 0 (470,3001 - __ -_ gt'a Travel nd V r Oiam 30Z654 %5d4 4,887! 9,500� 3 934 4,546' 0t 0 4,5� II Cmunicadun__Related 5atvkas ! 8596 30163 109521 Y2000) 829 24192 00 14100 - Poshge 6690 5718 3272. 3y37SE 3375 3200' 0� 0 3,I00 Irl 11 ----. ---- } 485897bt 94W,,581 6,SS1S80 SS21784 552178A S6S6784' 0f 0 51615,)84 _ R nmisartdf.eases 41172E 30671'. 30398� 521161E 14,,385E 35366 0f - 0 35,3¢6� ! II, .. pair end Medd/mem:43e0,14es 43685 39139i 4)83 53c297 m BP45 _._. f8 .. ....,_ .0 _ _. 0 18000_ ! ,1„,;yFNrMM and (rulingt ]91� 9081- Or 0G 0 0= 0 tf. II !Frirrting xW BM ding Autsour0ng % 372 0 0} 0.. _ 01. Oa 0 Prtndng aml8tnd3M-Peer Stack 3,9031 2534E (13)�, 9155 1383 29t7P- ..0 0 2900 _..._..___.t PNnting endgln448-54PPikS 1,19D( 0: prwm104081 Activities 0 3,456: 0. 9 0 D Ot 0 0 nBing_aM Related Csnts i 280% 39,531. 23,343 23,820 23.BM 24.0000� 01 28000 Charges oral 060gadons y 3,954E SS13' TSj" 0 5033 0 0 0 _...__ ----- i�OdterCo,83nt OfOce Supp9m AB %96� 29ri4fi 4743 30zM5f_ 3$,74!! 19420 0 P 39020 J d I Operatlng sup-pil46,2031 2Ey505, SL,S13y 37ci27 24323: 33555 4 D _ 3Lr555,_�,__ II !1Motor Fuel a 0 O) 0 Oa_ 15000 .0 0 35004 1Pubac Salae�5upp0es i6236 1l 233j $s466• 146W1 5546. ]5700 OT 0 19700 11)} SCath5 /0nitnrm51004les 10683 (10)1 19S62t., ?y.. 18862 0 i8882 III $ ,1?¢ .-18805•,•,. .. _,0 tamiscaiK�and Related SuppRas 30.328 4r2833 22,0P3a 01 8,553a UUt � . . 0 0 �( poadz and Materlala S3pQ/08 8131SI 122,00pt. .128,G74r rt13g;4t9f ,, Subsdiptimr, Mtmhellhlp, ticernm Ponrdts eras k - - I i ,• iROess E _3U 476! ,33085 24280 459UOi _ 450W1 ,.,,19,000�....�_._,. .....,..¢ 0L-... __.....' . _ _._ 03 I 0� Ot 0 10000' 0 100W 0 0 1Op00 ,fMuhlneryend E4vipmani 2f741Y T960t 0 0� 0i 0 0 0 0 I Irr Books, PubOcetfons and iiWasy Materials j 3,979) SfWOi 0 Qy O{ D O Pi 0 CIF 1 l3lerfund Transfers 0i 1,35D,000. 4y 0 0( .. 4 0 01 .q . „ ly Oehar Uses 28(, 7L0 Tn snarl 7498 .. o D 4 { , ICI E:Budgat Reserve ! 929 0 q 0 41 .. 0 _. _..._ -�_-- I E , 1 4'Total�•PUWk Wmiu 14,830,196( 16,519090i 14769,869t 14,996026 33,843,231, I5,33027b, (853721i (69M005)i 14,350,901l r Tota14'utsk Works ! 54,858,7701 56,2W 5351 53,i2i 967 49 779 746 48,569 J441 623" (885,2611 (681964� 50,306,400 Id -__ E ExePdb4 Salaries 10,494 9,845. 3 b10 3 b72� 3 6X3 3 B00 Of 0 3 800 'Ii y( SalaNea and Wages 72,534634 T6937,631 67154,336 52r862x119 54880si33� 56 Y49 T23: )2tW9cn83�L 1,33C413ber 8 55,d3ly266 "• ... 805rt-� 35V. 1BO E III OvePimebrka 1555 1/ 2 4ABA47 • 952 3 3 $IS 809 3 Bd5003 0� 0 3,Bre5 42 �� ifr SPadal Pay 13284 911 1066710,913R$03. 10,242,865, T,dM 1$0 6715 0 tt2gt783f S,S88435 _ FNnga Benaflts S17S6T( 384,35223017) 2130711 232993€ 2134711 0( 0 213471 _ 5(1.9( cA7 zes 924094 3090,363 1084,878' 923317 9304A4. _. 1,073777' _ 0 (1364T71 437,.9g0 ^)' y,F-RetaemontCoMNbullon-Fire 6734S35i 4704s533: 4865014 01 0 0 01 0 0 y j - i8e 0M NHRh 0uurance 101,932102 898. 89 7461 0 , 87rg72' 0 3 0 853W 86,300 _ ___� .. . Y,, W Ncan'f Pmisadon 0 (70• 0 0 0 0 aPmleasmrral Services 595s763 3839di- 298ri31 554 L93j 276,669 554393; Frotaa kmat 3arakas-Medtca! ! 360703 378687y 26601? 407,8251 42997 . - 4P7,825 0 ... 0 407,815 , r 'Csurt Services Repruter 01 0i 0 a SoMas 3X6645� 4358fr11 917964E 535G503 452yg88 _ 335993' 4 _ 0 535,543. _t '! Trevel3MPEr Diem 73787 42,b8gf3194 5259e 13,624 5,250 _ 4 0 5250 f]0tha2COMracmal ._.. fammunlcaUons & Rested Smokes 15353� 17,385i SB 649E 35 T04t 2 S7f 35 704' 0 Postage ib,371 ]7362j 14399 32,497 11070 3249T" 0 0 11497 ____ _ UII Services t 5S3 829 513 886! 440 337 -0QT O88{ 444�b?4 457 ?65� 0 0 437t2fi5 -r eats end Leases 9725k 8961t. 9705 9692PV 13420 969E 0 4� 9692 Insurance 0' 4t Di 0. 4 _.. _ .' ^, 0� 0 R 2and Malntanance9ertrkos 938,762j 1,024,295( 1,001,593] 1„085,910( 1,21d927 1,98e,9109 0� 0, 1,088,910 •� PrLn[M oral8India -- ), PNnt and efntlmOutsourEtnR 0� 0! 01 4i OT, _ Pt t 0 (`•.PNntlngand Bledmg-Paper Stock ! 9� „ .Qt,_ ... O.. _ °4.. _ _ .4'_ ...._4i ._ ..-.. _.,. a _... ...,.......A _. q._._ Pmmodonal Atekeltss 0_ 0 0 Py_ 0 Adaertidn and Related Cwn 4F3483739' 0 200d 2,000 - 2,0W 0 ....02000 Other Currentthirgm emlObitgei.. 4743( 429( I) ORka SupplW ! 545711 44351' 44993. 45000� 49000 450001 0} Os 45000 Ij �� OPem0nBSUPP(les 1113471 881,437 258883 386971E i%8,882 38847i, 4: Di 188471 _ .., { MotorpuoI 48{ 57- 0 0 07 0 0 0 ¢ __ _ -__ Public Safet75upp11 _.- 15020 741 569 Ti8. - Fm q00�.. 764260 6000001 . U ... Oi 60q Ofi0 1 Suppti 726,199 ?602g7. 34S 37O' 24804622 370971 248352.., Oi 0 248xi62 �domingjUnBarm Rwds and Mat8o8b Supplies__ __„_ #2 4)Subacriptbn, Membasship, Licenses, Pe rmRs and 4. {tmeni 22,750, 42517! 11027 44 569E 44,.969 94,569 OC ImgcvameMsOMerTh38860 flp 1800 0 Of M00h0o,yaM Eruipment (S4b0)E 0. 5650 OI 3,304T Of p _ •t �.. In TranstMa - Ot 128983- 103i.371 0 6x$OSI. OE 0 0 ,_.,0 poi'-8udgot Reserve 0 0. P 9257 6�Ie74 429T Or Oi t h u ,9,T1S7 Other Uiet ) 77 8 0 0 D 0 Or 0 0 _.._L. .... ....�_..._ _..._.t....... ... ....... _.t_ _...,.� .____.._-.._d ... ^-,__..._..._ 4 i 030147000e903e 1 99597,505� 100,33fi,150, 90,739,229i 72335,6971 73,014,021E 72,236210, (2,449513(1 1,357,378- J1,343,BW( ! rpNbE � 7. 1.. . I H. ... Y - ... dt ,. `Exacuttve Salarfas 14 i,009 2037 36004 0 P- 0 4 0 •RE6War1o486es and Wages 99,293794 ]02r814r825i„-10?_639570).,, 93613112 88038 U95, 94853294. j3791,9$1} g9 i4i,T47 .(1918,565 OMarSaiarfasemt Wages 172,812 SLR,?88t. 411462E 320215� 260193: 283670' 0 0' 2836T0 OverN i 1fi 863j 7909,984 2,824 5S81 2 5842d2 fi 161r430. 250 0 2 589141 M1� ISpeciN Pay 3,916,4221 4313503; 4730901 4412477E 4490,306, 4572115' (181990) 6 )i. 4,368,510 rl ti, ll Frsoo eooefits r 2Y8245� 237864{ 202,A7fi STSSbgF 344329 190ll Sf�)1 2J 240; 190160 FICA Tessa 2,401,199( 2S53919 24AS,L059 IF,5p 80i 2294430 2,833253 195 $54j (101388) 2535,00_i ---- II RedrerrrontCon ttfbutbn-0 Ike 5354280' SY#5968: 4315967E IIIru dHealth Main 9634,530 31546,468- 13,415,321i. 11,346,583E 13172AOf 11,146,SSif 53439j 11,200.M4 -.._ _ _2 ,,, ,0 c 11 Workers'Corrrpa sad pE 0,... fir.... 0 01 0 ......._.. y..... .-._,. ......_...... .. _ ..-_.�.__ .=r... ..... I S;�if(Frotesdanal Services 3.491346 1,550,378; 849S83i 1,153,639i i,i38,397i 1,Y53,634; Oi. R, i,i53,634 11 NI'I1 Iqpq lilt I, Actual Actual Actual Adotsted Yea,End Foracest M4tageat Rollback7.5710 Attdtbn Rensaral Othx Adl'a0nanu Proposed Budget 5.4LL 4/30/08 9/30/09 9/30/10 FY 2011 FY 2011 FY 2012 552012 65 241E fY 2012 Prakssimtal 9nrvkas-MatBcel t 646,979 465j26_ 59582( 94Y1T 5a0693 504000I �y;y y� Court Servlcex aeportax____ 01 0 01 0 0 PL j 0 P�' Otk Co trac6nl SatNcas --_-} 3099,SB31 4D281W. 2450,874[ 2008301i 5t395,963 24109,3011., 81 (a86W) 3�202.301 _.._ Tr m!69d P4r Otem ( 164464 83431_ 20889 25800y, 1049d 25800 0 (30W)� S28W Com nkatians&Related Serukes 1 220952!! 235992- 7FT 223478t 3To51 2439GO )65W)1 (8,335)T 228765 Posta>;*t 1 70 223I" S4 70T_55�184) 431dtl8 4800T 43 -0� 01 5 5921 49 000 _.- J VX UtOap 3e kas - - -- S8256363 845731_ 649211 614ai3 897293 629,363 0 2680W 897,363 Rentalsand Leasm S532,553jj 1,606662_ 7,522,747� 14T9347 32737d$ 3,.4T814T 0{ (12,OW) 1,467147 lye 13 ktsuranw t 29i 0.. fl1.. 0 0 OI... _..... ............_r 11 ��Irf it Ig8 _.- .--_- it and Maintenance Services 9583691 T44�348) isi3745 744,348 0 (?1�500( 722,34$ "Noting and Binding 4963! 0 27Sr 0 0 a- 0 0 0 -,_-_- �tNntinn and Binding -Outsourcing 3i,586i 40,598: 16,43fi 23,324 13,34E 23,324- CI (7,0W( 21,324 Nndng and 0inding-Paper Stock SE268( 55186 644S2 476Mt{ 6342d dJ 604 Ot OW i dr Promotional Activities 17628J 11,654( 5608i 8970{.�_ 5750; 8304...�rr.-`0. �1�0417,800� II II icy pdvertlstrvg and Related Casts I 18Ri58 25141. 3�8TS� 1488 5,388. 3486 Oh 2,273: 3,1fi1 7 iiRio erCossn6 Ttagge and Obtlgations 1 3T6372 3x0,985 212717r 35905E 188 H02 159%2 0 (11,521) 247531 (' ORIcq Suppl o 2629621 255,g56 113013, 1471801 140,433 147180' OL (4000) I43580 rail Supplies I 566675 36d g571 146L569 1T3,316j, )29t233 )73 316- CO0 173 16 __ Mmor Fuel I 4760,543, I,792328, 3944,384; 26891464 . 4879,475 3178 Wil 0 583.i39 3761,40 PubBc Soppem 161,IO2 24644Y ]S613A 143210 160701, 14921.0, 0 (10962) 132,248 {loth dasm 5_ppOm P 1,041081 534046 1310d2� 105tB-03 _., 837,984I., 900,IXq II .. 900A00 1aMsapin$a64R 6ted5uPptias 0 0 0 01 0. 0 0 q5 - 4dw.ip0on, MemberslYBs, llcgnsm, Portnita and 1ltherx 207229 87flW- �r3421}! 133,533h i... .. 1 .. .. 390771, 533,513 0 (100W)I 123'rv523 Dapre41a8on 40 0. OF 4 0. 0 P. ImP wementr 060.r7hen 8 Ildings t 14,4n3j 5967t Ii P p MechIn ery d6qulptnen1 2`35,359 353621- 18415 q44 9713G o Weapons and Ammunitions 3862T� 87s337 (7S 256I. 12g 22T SOS840 128227� 0 {1OW) 127227` 1, Capital lemur --. Oi 0-. 0.._ ' 774 by Aid to PrNab Organi4atiom L5,000� 20 000i th. a 0 0 01 0 ,(R� . ,lntarhtnd Trenears IlI, eud$et8gsarro 0,4 0; 0` 481T53 34902fi 48,752jv 0* j20,080), 28,79E h Ii"Otlmrwonuperating Urm j. (so01j1 I�01 S 1 Tmal lPWke) 1502839754 149442027 34p,08401d 124,317436( 124,841662i 128,.34 1t ) 122040900 ) T 561(Pub!k Safety) 249,881,400 249778177 230823,2431966333331 395,855683! 2006250011 (6,243178) (8451401 193,534,700 ! "� Q sH-PubOC FM81tim s, RegWer SatadesaM Wagm ( 7.762579 2,492,553', 2r160011- 2,tr36,578) .. _ i,096481 2331,3051 01 0 2,131,305 , Otha 5aUriea and Wages 482,473 446551. 43T,627( C62,FA4� 425,810) 462690 0 0 462690 >p 4Vartlma 45R� 54824 4$,39$. 560�1i 26,255 58,�41 0 0 56000 0 ) Fringe Benefits 1 31,Sd8) 30,994 7,557( 7968 5366E N.� T468 0 I 7968 FICA 543e3_ 224655 2426x0 39i,720 254798 388.SBS 164333 0 0Tl i64333 j and Health Insurance 22,368 14221. 4 01 OF 0', II .,Protessbnal Servicm i 83964E 46260i 420d4j 63OW 61,OW 69,ibS1 0 0 63 it �;CaWt Satvkaa Reporter 1. 1,791 5684� Oi_, 1W0 3,,3Wi�.� 0 0� 1,5W. .15Wt 096e Contractual5arvlws 779298E 5873244 448,523,4 416293) 397861 416,293 0 0 456,293 _ Per Olen 4236)0(... 231 3,0091 c4mmunkatmns8Re14Md5grvk0s 19,811 14260 54T71 60®0 0 6,894 tl 0 C}894 1�Traveland 4Postaga I 101or 6A34, S_,872 '� �'IS ,669E V01ity Servkgs 119702Ar 79d 4801 $45A521' 7490931 749,093! 767,820 0- 0 767,820 R l�tsaml ieasm l42,i58 314139 868$34 841211 80257 84121 0 0 $4121 Repatrand Maintenance Sw.kw ; ST3 24? 503,222- 92 I IW W59696 146 .. 0j 0 106,500"� l u r Pdntlasgand 8lndm$ 0 0' 0 0 0. p a l it 9 pdMing aM B�dInB01 0 ''11,�,I164851ngendgmd1ng.Papar5todc O4 0 Ot 0 0 0'. 7 0 . - . u t3dtsPron.ou2na(Ac9v6lm I 7494 0;. 64 tlr 0 0! . 0 . 0 µ a i _. _ Advertisity and Related Casts ) 258941 iy3752755�. SOW# S70S' 50W 0y a SaW - R .4 Other Gorton rges end ChaObl�atbns ?fia6 201, 667. 2z5W(_ 385 SaW 0 0 1,096 Ihf x 14 ORke 54033m 12 25E t0 217. 4 a94. T 520y 2,454 4 2fi0t,,,. DL 0 - 4 2601 -_ , _ Oper 5 Iles i 304572t 76667 3$09$ 40aW( 33,57L _.,. 25335 0. 0, 25,135 'e M4torfuef AO 0( 29 OIy 10 4 0'. 0- 01 �(1 PubikSataso Suypilas f 0 0 0- OI 1,34E 0 ol 0 „CfoMmgAlnttonn Supplks y 57611E t2415r 6,216 B,SWt 7793- 7490' tI 0 T4901 tandsptdnB and Related Sup�iis= - 15284 0- 0 0 0}.. .. .. ... '.'' . ..O.th,...... Subscdptbn, Membanhip, Lianas, Permhs and l rt 4ther3 f 9,3411 9 237 2 190 8 858� 4,858 ..... ...............................................,9.. e 8S8 s Fmprpvamen3106880 hen 8uiidtnes J 500( 2,800: Ot Ot 3,400 +M hlrtetyand Equipment (753i.. 0+^_ 3890 01 .OA._. __... ....._.a�77 ?0ooka Pu016,e0omemi Library Matarhis 0r O 0t 0y 0 ......... ...p'..... _ __...._.._0 0E -ol _..,... ._.....0 0 __._-__ J ililllmarfsmd Tmnafora r .. 0 . Ir t , 4h,0udgat Resem 64 °- �,..,«. ®A._.. 0 01_. .._ ... ..' .. _........... i _............ .,._0 N ------- (`'Total 4hdslk i4cl4Ues 6,2485574 5,W3138 4,389312) 4,2285Wi 4172,33E 4,326,367i o 0 4,326,4W .. (I Parks eqd Raneatim .. ., .. ... ,.. _.__._._.... „Executive Salmies �. "110T)1 58:..._,......0x 0 ..._.._.., .._._..0' Il Regular Salaries and Wages 1 13,tr96,641( 15,032,042! 10,111,013}y 4,326,478( 9091,123 4t241,T42': 5318,E ), �309r731). 8,573,$034 ;Other Satades and Wages 21301991 3,574 249 S 115 0941 4,S9S,972� 4,563 519 4 440637 0 133,708E 4,572s325 Overtime 282,690 320166, 203524 196198 20X,589 596998 O 0 196,148 'Spaebi Pay t S,77T 4,329 s466�.. 0 6,184 I ros eBenefits 7 11151; 25013 ]4,396 6000E IS 88i 900p' 1,55,1,584E Sc3706@8- 1161,409� 712c749 1050143 T04715 (24,d43J� (23695) 6566T7 #H2ATaxas t Redrellxnt CgntrBsullons 01 Use and aaeith Oswr�de T3TW 80069: o 0 0 0. 0 0 01I _ �5 I 'ProtessloroiSesvlcos 1 31,251 83731: 2617 3W S7X 35765) 1W 5J2 0- 0! 5W,572 'IOEher Contractual ServkPs 2349.34E 2386273: 2,476,624 T.,3WOW( 2,3633B34_ 2s3W,W0 4' Oy 23W OW -- 1 Treval350Par0k 70,239 4112: (32T 4r660 29 4660 0 0 46fi0 ; t"S' CommunkaUgn, 48814tad Sarvk 3658 54145 43955. 46,2W 36,58'T d6200 0 d62W. fr . PO sp$4--.-__-- i 3,563r 2168: I,T28 41W ,_ _ 2964 45W -..� _0 Oj 0 41W 1 UtiIRysarvlms 2140894i 2,4d6,547 2r91T,883 2,581,407 2,31T 692 _ 2,58394E 0 ,-, a 2,563942- ., Iyd�Rentels and Le 3A2�014iW 433 Slis242 92345 8546E 92345 Ol 0 92145', MaiMenonce Se rvkm 72,942t 75622 27,883' 86,864 78139 86963 0 0 86,%t 5 P60ttng and Bloch 68 5298�. 2471 (471)1 7,59DI 2, SW 7,SW 0 01 7SW 17s4rc +. Pdndng and Binding souMg i 1876 519 Oy 0 . ", Dranx>540831 91956fs , 259,3711 6J 029 4981 0 12,243 0 01 _ ( "4 Advartlxing and Raiaterl Costs # 5.393y 5889i 10.33E I0,4W 150Wt 2AOW „ 5 WTJtharCurrent /3vergm and obl4m9ns 68213 80,397 8148 B,aW 7026 BOW 0 80W g`Otika 5up�lias _ 79,.537j 88 433t 53228 68,000 57768 _ _ 68008 ....9i 01 0 68W8 p)pqI� 1,417,25E i3OT1,W41 1.6�,349 1,547341I ,.. 1,557341 1,54T 341 di. 7,341.. ... .,. ..0 .,. Motor Ftrel 927i 2W' SSS OT ]41 0' 0 0 0 Pub11c SatetySsppOm i 3T 332a 46 6661 21,841�67 ESPt 37,926j fi7 850 Oy 0. 6T 850 .; 3dothIngJUn$orm Suppilas I 64,925 130451' 25590fi 851838s 84,558. 85,838i 0' 0 85�836 _ _ t:,.lgndscapingand RelMad SuppBm 2a4,8W 204 8241 7B 623j 190 oW� 190,OW Roadsaltd Matartah5 I i i 1i ;Sub dpU n, Membarship, Licenses, PermRs arM Olherx _.._..._ 21,534 34278 ---._ 18t541s. 1518g 18 $541 ... 25168 Ot h ;IIrglrovemeM40ther 7han8utMings 84705 1608E 0 0 53740 0 0 4 9 Machineryand E4Olpm4M 1 7. Sr. � ,.. 0 40,WOJ.._..._..- 0 ,0 Or 0, r,.3150361, ._ _55,250)._._... 3 ( �' yli gooks Pubilcatkns,andli6re Materlaks 1 (394 o' 04 01 ...-.... - __....._.......0 ? 1 Oth rUsm Ya82t 1,3s5' 132 Or 0 0I 0 0) 0 _ 4 eud at8o v 0( 0. 236551, 2200gor 0 2WAOOJ, 0' 0 Io000D ._... `ems Aid loPdvataOsgan§atiom lYF 0 07..�. 58112T ]811271 18i 127_ 0i. 0 i8.l,zx7 __----- . ... .. ... ....._ Total •Farb and Recreatlon J 242?6541 28,3W738 23T55935( 22,364,797 22075,508, 22151,707 (342,55x), (201,718)1 21,607,4W 4 I ;flbk Ma0aga6gnt _ _ .. ! �II �'aegrda Salariesend Wagm ],3T879T1 142T 4B2: 3,398,9733 1�276872� i35P boi 1453,g26 {t0,609(,} (5?3) 1,342,694 I'�II li,YvlQCfiar Saladgsand Wegm- f 3S,SS8l 25883 709t 4 fi5264; Oi....__ 9 R °y�1�rp _ _-_- ... _393 . .. .. _. ...__ ... _._. _...0_ ..__,.._„,0 .........._.0' nl��i,p4verdme ? 2,393j Ste- 185i Oi 939i t wtli4 IIn MI`h (r 11 A q Prig Actual ACtUB( lictusl Mopted Year End Forecast Wage at Rotftlack7.5710 Attrition Rnnmrat Other Adfustmenis Proposed Sedge 11 Pt 4(30(O8 9 O FY 2031 FY 2031 FY 2012 FY 2012 FY 201.2 FY 2012 Special Pop 48 0 0 0i 01 0l 0 f Fringe Banefrtr t 18s300 330d3 5,341 12000 9,400 9400 0. 0 900D FKA Tsars 3 SSS 7201 120i348 86,16248081 83 i38 108704 0' 4cd04 13°t. 112 1 Raa meett j73H 380}i S36 42189999} q 0' 0 .. 0 i !LReand Hea}th7 )1T9358} 32,r5B4688 3579D 394j 32 db6113�, 3 72r356 3d 690 W9€'.. 04 (517c590) 3-01721504 MIi I';; Warkars'Campensaaon 16,266 95 ... 12t868.r21A 117?t. 3,977y}.. 33650,000� 1357545@ 33 ,006t 1L�000 !I `tmGmpim=ment CompensMkn 766,T78 ._.... ._..° 338,242 I,079,791 3,100,000' 462�999a. Prolazsbnai Services } 107372-04 1,008648 25T701 01 0 2,101A50 Coral Services Reporter ) 0 0 OS 0� 0' 04 0 Tr980land PorOkm 14650 152T7. 20931 70W' 330- 70W 0 0 .Commimkaaons&petered Serv!ces t ...__3250 _ ?x5T' .._ Sr155 3�,.._ ...._. 36Wy 0 0 _TWO 3 't" Postage l 13A02 10227 46Wt 7W0I 6,3431 7400E 0! 0 7OW q Rentals and teases2Q70r 2a83 2.334# 2782 2644 2�583 0 0 2583 I surenca 3?927a!44f 556870? 8,463,BS01 11603�6.52 7tr592C 8,H51,45q Ol 0B,H51,458 Ind pe air atd MNntatm 6atvlcea 3 1A6 O _., 0 4) 0 . �i4gila, Pronmttanai ActNhks 1 Ot 0 01 0 0 0 ipp�Advertlsing and Related Cosh 807 S69 (23,.i34)y d000 1t331i.- AWO 4q ° 4,000 �}l1 woes and Obligations 133 33 O 0,1,.. DS 0 T 0 0 iq€t'' ;4t0ce Supphas_ t 15496t TS95 4,983 iO WO oss1 10OW Oi 01 30OW _ ___ BSuPP� b�gl Sa ,,'ia Motor Fuel _.._ Subscdpthn, MGlnbersttlp, tkenses, PermRs Others 14s806; 1_ 6° 20,929i, '�1 01 ._,. ° Q,__ ...._._I__. �......__ .._. 4,352E 20t5,8201 B550€ .�_.._...._ ._.. Oi 0' ... ... _.._ . 8s550 Mschi n aME96Spmm�t (4,905) (407-)1 Oj Oi 01 euaget0o3ervo o 0i ° 01 If ? Totel4ltsk Management 56,548,5a8, 54,421589j 61216930E 62,H-04050) 61,357,522j 59,B16779, ST0,609)! {SW,6351 54,7, 7,600 '- EaecutNe SelarW 25433, 2&910! 2fy753y 346W3 FICA Toms 3339 2979 Ir733! 3A29 2,3d31 3,029- 0 4 3,029 i I I. Ratimment ContrlbrRMn 43F5E1 22r4283b5, 0 0 163108o1S 20587-0W 2572d 9T7' 0 0 25724,9T7 Retirement CO99Th6 bra -fIPO I36y0b0251 67y082_ 669,y, 4270dr818!, 0 -02r353R775 uj ,'' Retirement ConMibutbn-FIFO COLA �0( .. _Res ,. „42,353775- _,,, ,,_.01 Oa 0i 4,864751} 4,869 TS3 5064t541. 0:. 4 5064_,541 l� W RetimmeMSnnbl6Won-6F56 Eaasa BestafRs 45001 i 0i 07 514t291� 10231E b24 bb1 0( 0 524 fi61 ___-_- 'I RearGmant Contribuaon -ICtd0. 56L820 D. Oa 709,538i 249282t i I;RMirarrtent GPMabutkm{OAT 711,209( ,., 0 3254,OWT 431985 7500W 0! 4 T50,000 Traval and Porokm ._ _0 40 q OBke Su iks 917. 0.. 0 0 InkNutd Mans! FORT } 0, 0 .Oi -. 0 Q 4' Advanoa 4,389914`. 4,785056�_ S.i321681 6222,59931822803828,250-„_,. 0 OT 3,92B,T50 I111 TM10ISPon4On} 65r116f173. 86t906f59 89,47572c1407531 74,30g 833, 0+ 0 7430@,BOR d ) t '�" �Nmr•04PartmaMal t t 3 ,d ^ R ukr5atarles 069W Os 0; 0_ 0 Oi I i. l si Other Salarims and Wages j525)I 0, 0' . 0 ., 0' ._........ I. gvartlme 0 O 0 ,.. .._ Ol .. I f Fringe BeneRtz _ II L i)I�� FICATaaes . °i Rearomanttontributions 41 .0 .. 0 PS , 0 0' 0 .. 0 0 k ~ . .1' III ___ L88 nd 60459 In sura100 o 0-. Frofeaslbnailervkes € 01. t2 Q'. 0 4r. .. I ,.. . . tt' Court Services ReR'trM —_-0r __.°t..._ �(.. ¢,_,_... .. q p3 Other C0n3ra4Wat Smvlces ____ 645i ., ...__ .. ,.... _..... ... ....__.. ..... .....,_-.. 0:. 4 0 0'- t+'a.TrareiandPorDkm 3-0� 0 Or 0� 9 l .�2 ..�.. zy,�) Co mmunitat 0936ReIBMd Services 0- _Oi Postage 0 04 0 0 0 uu il 1 i •-_. )i R d I Rents teases 0 0 oy Oi 0 it li lh RGPah and Manta .. Promotbn lActNltleRelated COsisOl Ot... 0t... 0) SOt Current Charges end Obitoatkm tNtks S„ pPlie s 'iwk t OperatlnBSupptlas S bseopoon,Members8,tkanses,PortnRsand �Oth rs i Of 1. t_. �• .. 0 0 0- 0 Mohina and fxptl�ttuM 04 0 03 0 eud6Bt Reserve OS _01._- Os Ot.__. 0 .. �S 1. TWaI Emnomic Dewlo�ment )147} 0- of Ot 0 k .' Regular Salaries and Wagec 1 277 699} 311,21.6 53,059 0! Other Seladas and Waeez 342,720 5794: 72086}_._. OI.,, 0 0. Pi 0 0 54edal Pay 9 0 0t 03.. Ol .. Fringe Benefits ._. d217y .91. 6149.. 7y950 0},,..... 0 0; 0 0 0 FICA Taxes f 26A731 26r041, 13197 Bit 0 0" 01 0 1 RetirementCantrlbuaons PSI' Lire and Health insurance 124j 129; 0 03 4 ...... 0. 0 ProFesstanet Services .... Oft. i---- ^f,OamriorttrectuMSe8ms q'0) 0i F )TravalandPor 0lem IHii ". .Commsmiptbna&Rotated 5erytas 2.393i (s.2=°_. f Paatage OS, .22861� .__.._0 ... Ps€n0ng and Binding "Paper Stock co Supplies i2perating Supplies 37 0 o, _1 Subsaipaon, thembershIp. Licenses, PertnRsand ' r OFboR j 0l ,.._ 01 04 p) 0 I' I j 14 tmprovemmrts Other7han 862dings I 0' 0 01 li1 4 r arse aiachmery Budga#Raseme €__.....___.°_ Total Oft 416,173 355689: 137,0341 01 0 O 0. j��ONke pt6mnta Admin4traHDn i 1 Regular5atarkxamt Wegas 369621j 424 i734 253774j 382�634 388752 i; OtherSakr€esamtW l 55 30 75,55q a801A 6493A -09116 6 51i tl 01 6,852 i Speckt Pay _ 0} --- 4.y-r„FsOte BenMtts 1 9A00 42i-0 A786 90W 69D7 SOWI 4 0 a;.. 0...... fr I , ,______.-__-.__ ... .rii...... .t_0i..__ .. _._ .. ,. .r...07. __.. _.____.... _.._._......,.-.._ FICATaaet 3013.1} 3801025740 24219. 9Y,387 30698 q 01 ___..,.AP 30633 _ _ R0brome 1C0054buik ! 4 0l, 0 Ol, 2426 i Etta and Health Inwronca i58Db 517 Ot 0 3$471 0' 0- 0 0 _ s ProTessknal Services ` id 652� 4816i 0 10AW} 4125 39,4W 0 f13,P06} b408 Other ContrastvaE l l l 'Travel and P8,l53m 1 9617) 3485 (33}t11 .Communkaticns&Rotted Services 2057 2925. 490 1800# 50 240Q 0,� D z,4W y� : Pos i Is874, a954 34# 5W [466} 500� 0 0 ,i r ^ _540 Pan0Og eM Bindir€g .: 127t 0: 0 0 _ 0 P rd Pd awl dBindle e-Pa oR,e Conant charges and Ol gaaDns i x 49ai D� .. o °t 2,08 ' of Di : ORtcnSupplks t 24@3, 2d1524 1971y 4,000E 26481 3000' °h GA 3000! 0per0ang Suppges 88t 977 254 0= 0 0 0 0 0 - 31 3Sy SubsrdPdon, Msmtmrahip, t1oenses, Permlts4nd ' .. .. Others i 31404. 1416y. 5954 1,OW __ 2,0� ftOW€ ° Oj ,SLOW i 12i) 'Machtnervand Edpdpm9M 0+ 0 alai -Ofgw &Grants AdmIn( a 30301 Taxes and HeaBh fnsumxe Travel and Per D Communication PromodaPal AotMOas Advertising and Related Coats Cllher Current Charges and OL�aSlons OIRmSupplies Operating Supplies 53833 adon. Membsrshlp, licenses, Permits en others gooks Publk0ons, and Library Matahh Aai to Private Organhadons , Travel and Par Olen i'.. Communkadons& . Postace Ubigy Sarvkas Rentals and teases Pdnd and gltMinq-Qutsaure4rtg Printing and Binding -Supplies Promotional ArtNhhs Advethang and Related Costs .Other Current Charges and Obligations Supplies -.-_- OpaattnqSu 011**.._.. lb Rhln�nlfonn Stipples —__ laments er Than Buildings nary and Equipment uedam In Progress Prhataorganisatiens PrNate Organladons Tear End armed 25,320 582,2081 335, MIRage at ol@ack757 0' 0 01 94,7391., 69,206! 21,517 54935 16359{ S4r9lgJ,,, 0� tlJ. 54 _....,_.. ..._. r 1,7331 0' Or AFSCME General and Non-Gmgalnhq AdJustmentr to be Negotiated or Imposed 0 t r T IAFF Ad u<Cmertts to be Negotiated or imposed 67,252i 55256494' 24646404: 2515 003 06 Fund -tky Wkia Vehkk cantdbudon to Cl3 6s mpayn De.-.rhnentot Hausln: NUD on BeneRb(OPE8 IAFF Radnsa Hbalth Plan FIFO pension Stabiatmn Fund Pobik 001l8tbs-Mall# 10%Re allover-Ols0ict 11S P Fund ADAJewelry OUtrlct „ „0+ 17,1I5r233 3265 ,r 24902 r. 3,699500 idn�5urcharge iontdbudon to Street gonds i:h�85urch84,3_08.a1.... 0 i_e6{ 1661r 7193) argaCantrbutan to@p0at E 194,1 0- 0 - 0 - 12387.95'1,238r195 i 1,238t200, U 7193 1y245393 ice-Gnm Cash Match 6.9.987 ,... 0 0 ..9.3..... 0. Q......._........_.......) .,_.........._ lea._... _..., ��� fl.i....M. 4.,.. ..._.. o,.1.. ,.. _.._P.. i_....._ d..:. _,......_,_......._._._...._...... .....t _.. _._._. _,_._ Fin Rescue -Grant Co*0Match 0 0 0' 0 Fbe-Reuua , B,WO ( .0 {. 4 3000 Y.W.".7W0 mot. .ate . Public wark:s.nlces-Grant Cash maa+, Sswj o 0 or Clp Fend -st,03water U01Hy Fee _ _ __{ B b96 k10 I D i D 184k,88S kr8419 OPFund-Solid Waste Trucks Q00000-53,MPonds Advance ....•_.. .1_ .._,.... _ ._._ _ .. ..{-._.._. _... 1 01 0� 0! Or CRC -Wide Pavertytn3O0W0 Program ..._.........___''........_...... z.........._.._. ........_..3 Sngd Waste EqutpmentRepiacemant i Ik7,00q f 0 ; 0 ; 2,113,144 I 2,113,7 i J iS Teufnd 3.461age at Other Actual Astual Adopted Totacart RoilbaCk 75710 AtbRbn Removal Adfvz[mvnts Proposed Budget. tl F 9j30/08 9/30099 5/30/10 052011 042011 FY2012 073612 f42012 072012 VISTA 0 0 0 ° ° ... ! U Sates mltla0va Pian 0 0 0 i 0 a 0- 40T8,3365 a: 0 _ 0 01. _.._ i_...0. Code Enteteemeni ��—�— i 34027f7 O i 0 OT� 0 (eayhoniJRhvrtmnt Land Ao4ufskM Trust {Rousai S T stP ndj 74000 0 - 0 7401R/ 74000 74000 0 1 0 i 74,000 I11 g Community Davalopment Furu! 0 0 0 0 j.. ° 0 i jj�� FLamebsa Pnagrem 854,512 s 0 01,,. 196+824 s 196824 196,660 0 01 1968W yafl Iul1;1Liberty Oty TnutF AYOgInia KPark Trust ir3ffi i5fi 0; Ol OS 0 Commm�1 evitanzation Agency(OIA) I 0L 0 0E... 0 0 ° Capital Improve t Fund 1222pa0 0 - ° + f,025,Op0 688L864 ° O t 01 0 IN _ Civilian Investigative Panel 0 i II INI Parks andGreenSpace Acggisglans -_--- _.. 4; .._ 0.... 1Eldafi{Sarvlrxs 0� 0 �� 0' 92c5°°l.. 42,500—•_ 367.s000 0T 03 362tatl0 l(CanMbutbn t to ARRA Cops Hldng Grant 25 727 t 01 0 - O O 0 .._. .. o y 37490° 3T4,000 .., jl _..„. Totni (Transfors'OU13 30,079,926i 0`' 0; 16,592969 f4,193,e37; 6942•900. 0; 4,434AOD 11,3T7,900 Tntai ExpendRures (Outflows) 556,124A30 579 b69 609 539 625 230J 499 329 646i 4,35,506,570I 496144 1991 (38)1 (2.5,216,767) 470927,500 y._._- Y62A4E� 448c1d4 399 38 r 25,21 787 470927j00— • "tlatgbarttPad EMtarcementTeamOfflces {NkT1 i t w utet5alat{es and Wages 3,212,682 3,212682 01 I QMe0Sdada, and Wages 425 9965 425 996' 0 _ _ 6 _ ...__ ... _ _�... _..... _._..._ .......____. ialP 0 0. ...... ...... ...... .. .. _—__ FHn egene0cs 46253i 46e i A....._ 1_.... ........ t.._.. ._._. ..._ .. _. _. _.. ....._...._...�_....._.__,_, FICAT05es 270,913s 276913E °- .....a._...._.._ _.._....... h 11fe and Health Insurance I6s721. 16 723- Pi. ,. ._.. Ed Pmhssai tervk:es Other Conmdual Services 48118� Tmrel a 4 Per Plan 4182 4 182 0 {CommunkaBansReFatad B.,.v. __� Services 25•434�,. 25434. .. .., ...... ... .... 7.._. ... .+, .. .., .. ....,... �.... „._. ..... 3056 30563, r... .._....._., ..r__, p ` UU ServEcaf 60;324 60,324 01 , .-• — ____ b -I Rentaband 139990 ... 127 66 127,366 _.....t ._ _..° __.. I tnsumrrco Oi 0 0. _ __ _. .._..____ ll Re palr and Malntennnca Sarckos 4„SB7�. a5g7�.. .. .. _i., .. 0 ;.......... .. f...... .... ,i,. .. -, ...... .. t Prmtin8 aM 81ndk:g 0i 0k i 0' r PHnt[ng and 8tnding-OussourtMg I ;080, T i u .' a PHnttrtgM Binding-Paper Stack 0. {t 4 t P,0n,00onal Attakies 0� 0, 1 0i 1 E ( Ad406tnine end Related Costs ...;p62, 1 01her Current Charges and Obligations 852� BSY� 'OLflca Sup Iles __.._. ..� ..._..,......_i._.._ '',009,09 _ .. ..__. .+. gSUPRIbs ___.. ....__ ._......_._.._. 11 q.,'ClamMgjtmiForm SupLtes 1 d �g ,J,i,ilthars _—_ Sutecrlptton, ManbershlR, L!camas, Pe,fnks and 1. 3,394 94�_.. ... .,. ...._(._ ..._01___ .(..... ... �... ........ __ Other Than Outklirgs -^•^ k_tmprorementl _ trFachtnery arrd Equipment AW to P i0{ 0 0 F._. ._.. _ ......._ _I _.. ._.. .. __. Total -t7ETOlF1ces 4434,651� 4434651 Code EnlarFesnent + i.. ' 1 FxecuUve Setarles 3768 9T68' 0 Regular Sa5H4s and W • ages 3r2614B3; 3262463. 1 _ Other Salaries and Wages E 90906 90448:, i 01.. 1 .. Overt1 H. 7 542t 1- Specb I 01 I P Oi j FHn BeneflU d5907 45 907, 0( , Tawas 250703A 250I03! 0� i _ Frofessianai Sarv4.vs 204163t 20d 183 i 18,i 28166!.. Professbnei smnekerarrce i ....'�.. _Qd 0 s Other Contractual Seryitaa.,------------ 16.384 16,389 6 dear Okrm 20192k 10191;.. 0.�. ... ..— .._ _..-1i.._. _..i .,..- ..... .._y. $$ Comfl66*4 000ARelatad sett es 35f364 35364 0 .....J ... i 'Utghy SarvSas 1 Rentals and Leases 69292! 69,292'. i 0 i. IRepair and Maintenance Snrvkes II PHnnng end Blurting Ilh''IPrgdi aml01Wing-0utxouMng_ Id i PHOUngaM @Inding fapar Stock p 0. 0 �. 111 � PHnting ami e3ridi� 8uppllea � Promotbnai Actiritiei 419 414 - 0j�j i�"Advartbh+g and Rotated Coro 0 .° .j. .. al.. ! i . __ t r 094067urrentChsrgas and Gi 1 ..1 @ ORkaSuppi(es_ t 23416i 1IORera0ng Supptks -___. 18T39t 23916 i8,i39 i.. OI i 91 1 ' ISia PUb0c Sooty SstyPRes 4E h)1 �. tl Ostng/Uniform Supplies 19090 340� i.. ° . . INIg6 Gnds00] Roads and _ T" a II III Subs HpN ,Memhanhlp,Ucmoe; Perm Ir�precmdon ' 1616E 3616; .. fi 0( fi - i yhl'ImprmremeMS ONarThan Buildings 133650 133650.. r 0 ,1„_ _._ 1ooh506,y MEqulRmant (ZA30.4 (25,303) INAid to Prham Clrganhntlata --- i 0 �; 0...... _. , ..... ......_ ._ .. -Budget Resarw ) Oi _. f._,... T ,�., ., _.�....._. ...... 01 Oi ii IF total d°ode Lnmraemant 4,303e724 4,303,7241 0'• g � fry Projected Projected Projected yterfnd Forecast MRtaga at Ro45ock75710 ARemora) Proposed Budget wlthdBMbutbn o0Attritlnn 4 9(30/OB 9f30(09 9/3Pf10 P620Y1 FY 2013 FY 2012 Fy2012 022012 itilg'R EaceuWe Salaries 493.2T91 45987A: 2,258,271 444092y 4d5072 443455' 0 0 44S d65 iL1 i Regular Sa Wages._2S4r„532,8321 287196429t 243,816,BBS216r417635 21616d2150p _,.272,825543<., 596651 (2 ffi3,II 497): Special Pay Reserve P {-. I0000.,, 0. iQOW,0�' 61 {L°0°f W0)T 8�90, .. I111 0. ?6c925 i33101J IIIIII ahaSnWrlas and Wages 1 S,Da5,33A�_ 6608262E 7970245i 7d078991,._ 7y061t142 7104092i _._.. ._ 'I I W00;06 15,456,699 12 774,896+ E5112641 7,160,420 3Q753 705, 7,30i 677` - 0,~ y 0 7,301,677 I Ili Ierles . 2754876581 286030401] 260,5546911 235,375446 228424,804 237676826 546651 (A794,572} 233478900 >v+AteI32`:,Speatai Pay______ !._17AO0269� SSr044379 _.__L5,275i731 14692�Sf5j, + Fes_ BenafRs 499673�„ 12724151 1,040034 1,M81t9 670781991,8941 (21700I 11,5f6t 981717 _ ,1,FICAT3fe9 i 9788,089, 10489745i 9762447i 7S840SSI 8,838650! 9,506750. 3839991i (393,164]] 9,729,587 FF Fdrrges ; 28,266,6311 28.636,539! 26,055,654t 23,6B4,2851 22,1163,866 21.813g21j 587689)i (537,682)+ 20,688,S0tl iRatircR emContributicns + .«.. �29021A1{�159,914}- (2�088�+ 0 (39947631.. Oi 0 OJ (RadromamCentiHbuUon fire 3 6234 G35! A704 33- 4 5014+ 0 0+ .0 0R A .��. Re0remtnt ContrRsuOon -PNke j 5,354284 5135,%8_ 4;3�15967. Qi .. 0 0 0+ _ .0 Retlrometd CantrBwti9n CLESE i 22,926,345 0- 0 38,3SO ft 20,587480 T24977 6 4 Y57249T7 _ _25 Ir� RoUremantCon tHbutlon 41PO 1 36,040,251 62t082b69r.. g4807a731, i 42z704t83gy .40045r180 Q �1 4 ROUremant CantrlbuUon-FIPO COLA . 0! 0, 01 4,869,751` 4,869,,084,541 ACN18) Actual Adapted End Eordwst MlRage et Roil Attrition Removal Other 4 0,000 is Proposed Budget 4/30J� 9130/09 9/30/10 FY 2011 83 2011 Fy 2012 FY 2012 FY 2012 FY 2012 �' RetlremeM Cnntrlbution-0£SE Frrwrc8elreets ` 45q.P° 5.....,_, RaganreMOohMFaMan dCMA 563,820 $$ Oj O 519,29YF IA215t 62d661. 0 4' 624,bb1 - 0 Oi 789538 199282y HW 000 0 0i BOff 000 --�- W- R4dameM Cann@ution69RT 731244 0� 4 1,759,000 431,945 7SO,�Uy- 01 0 730000 3 _-_ _ 18a d Nealtb lmumnce 9�842 423F d4si20483: 47,294r352 43593.2945 4T,829,232 45r836,s590 0 (37T 781k AS d581809 S W leers Compamallon 1b,266396{i7 Unam( n1C.ampensa0an 76,778 32,�823R1 31.,T73,977 13,6S090O.(r-.�.. 1942'42' 1073 709; 1,100,OWi.._ 4b2S49i .�4s_-.M_ 0 00 PsmSon81rats 90.235830 129170192. 353,860207 124,121.625t 130,ST1,443 333 TSA,S44 0 (377781j 133,376,840 1 iPro{essianal3arvkes _ _ 7r335,55i 6802950 7031,911- 6 .y. E,90.Fy026056 ,,.. 6733960� 6,319439 0 .. (ifi3t4tl0 1,p .Frotessional Sarvlas 4egai 795446� Sy20s372J 939891 7096366j 2049096t 2055000 Q _, 0 3,,055000 PmteuSana154rvius-MedlsaS Ss126,L90 Aaau d Atlng 534188 146 b47y 369161t 574,757, 6491811 988436 .,. 0 2fr,W0 99443fr 407935 ..,94.91.,-....:!4,c?..C.11.205437i826 453s500 _- {Dort Serv}cas Ra�rter 78 10tl 7p 295: 6161 65905 SA 595 92 271t .,..0 0 92 2T1 tithe Ca traetud 9ervfr4s ii518,519 . 31y793t5A7:. 8,787r444' 4901S65 8082858. 9,383105. _, _„ P (173Z,334j 8,130871 Travel end Per hem 749.404 4di T84 5T,831, 158.9465 102,49,7 ' 0Y (3,004 143730 Communka8ans 8: Related 5ervkats 3256407j 2,865 SSb' 27392141 3fi01,895 1,42681]� 2,608¢37- (9000) jS8,685) 2,543132 � .Postage t 3d87Y8 30S 9a2; 3d7653 362,3T7,S 35538bS 352,240 b 5J92j 368032 I I( U0I 19765A46 1]688,200. 1I052361 10700,596j T0735T74 103967699 Oj 2680401 11y035699 5 p, ____ Renals8ndte6sns 234E 842 2,062j .31 2,069/75, ,832u563! 2A346g1�,_ _ _ 0 ,(S2,t110t1) .-3,022,663 _ ___ IF ; Insuanae 37930996� 5t568,70?. 8,964,234 SSr603�652.f- 7,683,592� B,BS7458- Oy 0 8,853�458 ill Repairand M4S teana5ervkvs 8669140 S�Yt3769: 6,913091 7�7Sit742F 7.,663 U7Tp 7T220?2 0 (598,506j 7r173,521- and Binding Id,d89{ 5031 6531 I��!} Pri ti and Blnding Outsourcing 376,4>�...{{St 93,.633 33,352 69 fi73 33, T 57704 0 ,(2000j 55704 „ILPdntlng a Panting and 61nd1 g-Pa par Stack t 104 736 Binding Supplks f5138 2t 93 T90 82�2893 0 �5 000} T7 284 119i1. 7725 13583E 4655 30,848 0 0� 50848 �Printbsgand PromotbnalActivRies 835934 738484E 37 Jd0, TT 408i53024! 4x -025io {1,104}i 46321 .Advert8ing_andR Iated Carta 681 bs2� 61S 693S A92816 A503d5 45T 307 3�377. 0 22t3' 37U 650 i.OM rCun0ltCT3l909and060838001 9,390720 9,962s105' 96437021 6r538770 12,5601 7I 21( 8,593,616 �' t Of6c'e lies { 926045 644,5287 3J7369! 522462� d43.873! 4TT474,964 O radng5399069 4,480 831y 4,216 206 2,842,9071 2 760679 2,4 2 62P 953 0 2 620,953 i Motor fuel 819g,Y34� 4,597814) 6211,359 4279148 7970 Y32 6r591723 OF 583339 71?5,�1 Pua819a80t3539p 6s T 268,397 349238. 777237 865,.879( 991r393 674663 0 (10962] 863 J33 p CWthtrgJttngorm SuppBes 2piL5?-0i 478s3081 A3}118 532,4551 760675 Ir320949 . ,0' 01 ]3244d9 'I ptanduapAg erul Related 539911es 2}5 Y61 2035AT 45 b27 133000 34ga553 1900� 0 0 19V,000 6-'r000 y ' Subscriptimr, Man,bo049p, Lksnses, Porrn9 ami ]'I I ytWiars ' 6077763 603920r. 33Fy2911504p3fi0{, 468,851,. elm... ..-(k290D}; 455,951 ..�..0 .349639�_,_ _ i &y kapacladon 208d 0 D. 4. 0 4 0 0 Led ! 00 0. 0} uildings _--- -.--. 0 0: 0 iRA00{ _ 0. y� Imp vemants Othorman euBdrgs { 94,51# 24 8d9: O O l7 Y80 0- 0 0 0 .. r. Machineryand Equlpnrent 636,545( 253r581. 61932T 51100 SS1,4A8 1,5001 OT� 8400s 9,900 kR DubBcatlons, and LibraryMaterial 1 131041I 3,807. 0 1230 0.. - .0- .... - Of 0 0 II, III III 9I d Ammunidons {1862T� 87,33Ti, (TS 256j1 328,227 tOS,840� w 12822T _ 0 _ _( ice} --,_ M127s217 e.... _ "Wt....._ " Capital Le4x4s 0� 0 0 4� OL 0. tlj 0 0' r'F Constnttdan in Progress 0 0 el Oj 0 Ad to Prlve44 tk i588t1009 38756%1 3,69813d 1289065 9651271. 900,.569i 990127 0 0 9.127 Oth G taend Aid f52 0 0 0 OE 0 0 0 0 inter( nd Tanslars t 0 46s464 2b6 13 245 33A 0 6805E 0 0 0 0__- �' intarfund Tranahr.E0RT 4 4 OS 0 OS 0 11,:AAvances.-- --- t 4,,389,913447860S6t_ 92321fi6 6212,5934 3382263 3928,254' 0{ 0 3928250 N Oparatlng Uses 7x9276( 379121. �Oebo ^peudltet Reserve 60 i3T 2r+153- 236,4134 17r895690 664912 ST 896 8- 0 _ (20,00A) 17A76,608 . th U ea , 1,683j 950 1.Rs000) T498 0- 0 0 0 . _ .2,303i _SS p ti;Oofaut Espendtture AcmunC 1 164f�! 01... __......_0{ FOP Adjustments to beNegotf6tedarImposed 0 i . .OE..._... ,. .., ,0 .._. ,.., 43, Oi - 0` 0 {9 000) 0 19,095004j ,I•I'I' Oil AFSCME Genets and Noo.G8 goining Adjusments to Be Negotiated or Imposed Ot7F � ` 1.828,4o4 € 0( D}= { �, , 1,828 Il,ir(�,^IAPFA1Justments to be NegaOMedor imposed ' ( 8' tlj (8,5b3.col (8�a*b9004) p s6>bia Rmrenw adlastrnena i ? 0i oa {3.z6szWjx {3,z652009 "Oj7erat9f8 Fxpen6e9 ' 123,332,165! 131,609,888' 91,655,864j 99,544,5221 80220283i 95,956,141` (9,000)j {23,941,152I 72,046,000 rr Total -General Fund 06Jacts 525,24ASO4 5x3,617,020 532,1264>Si 482,736,678i 461.300,481! 489,201,332' (38)f (29,651,687) 459,550,290 a �Intertund Tansfet; 30,879,92b1 0! 4} Sfr,S997.968 14193,837' 6,9d2,400! 0' 4,434,400I 11,377300 End Tolei ExpemiRaras {tlrrtlbwa) SSTyi24,430 SJ3,617A20 S32.126,435 d99,929,646 475r494298 096,144,232 (3p) 173,216,787) 470,927,500 Thai Revenue 555829,448; 519,9C8,189j 512,177,761 494,324,644 485769,023 466,951,100 0 3976400 470,927,500 owr/Under b94s982i 53,8d8,831++i 33y48,65A 2 (IOr274,724) 29,143,132 (38j (24193,187) 0 1 I � 1 Includes the m0tege ate at rollback ate of 7.5710 2 Pacaricts with the 801956 n 00 Palle Otfcars, ea defundad and eliminated. 3 Maintains current servta levels. 4 Na layoffs- retains allewrememployees. 5 Canters 22 furlough days farALLempkWae classifications. One day of payroll Is estimated at $847,367. 6 Transfers-001 are limited toexclusively Include those from restricted sources that are mandatory. 7 Att08on of approximately$2A mipkm Is included. This amount represents 50% of the total cost of Pam Offlcervsoandax. ... Item B As if: 9/13/2011Tra Program Adopted Fr11 Budget Account Description Fund 0rg. object Fut0 Fut2 (Reductions) Additions 1 Bayhont/Riverfront Land Acquisition Trust 74,000 Interfund Transfers 00001 980000 891000 0000 00000 s 0 " .rcE ��,,. ti. r - _ - � Rouse Trust Fund InteAool Agreement. t 2 Stormwater Fee Contributor to Capital Improvement Fund 1,641,885 Interfund Transfers 00001 980000 891000 0000 00000 (900,000) "..z Contribution to Capital Improvement Fund from Stcrrnwater Utility Fees collected from Miami -Dade County. i. $s qty-Wltle Poverty lnit�tive3 Interfund Transfers 00001 980000 891000 0000 00000 0 Tr � �„3,,;1- Contribution to AmelCorps Volunteers In Service (VISTA). City -Wide Poverty Initiatives InteMind Transfers 891000 0000 00000 0 , � ^� *I .; �;r Contribution to Miami ACCESS Program. City -Wide Poverty Initiatives lnterfund Transfers 00001 980000 891000 0000 00000 0 ra., r,_;;y. Contribution to Earned Income Tax Credit program. CRyWitle Poverty YniUabves Interfund Transfers 00001 98000p 891000 0000 00000 0 "' era -' Z`";,,.X r, Contribution to Micro -Lending program.. 9 Total -City-Wide Poverty Initiatives 0 �••�' f7 �k r` 4 City -Wide Vehicle Repiecement 3,694,527 Interfund Transfers 00001 980000 891000 0000 00000 (3,694,527) 3„«~"� 0 °`: ;'3,694,527 Police Vehicle Replacement 5 rk r "' '.�<' a *;-: 1,661,505 Interfund Transfer. 00001 980000 891000 0000 00000 (7,193) ,' Contribution to General Special Revenue Fund for Street Bond Repaymet. 6 �, . fk�jq ' . :._{�.� ~ 1,235,195 Interfund Tran e,s 00001 980000 891000 4000 00000 7,193 is 1,245388 ,... . Contribution to Capital of remaining 20% of Parking Surcharge collections net of Debt requirement for Street Bond Repayment. 1110 ear11B DZ 1,867,611.7E 1245388.237 Item 8 As oh 911312011 Program Adopted FY'11 Budget Acutuni Descnptton Fund } 0rg. Object Futi Fut2 Tit (RxduGlons) 491419Y8etfi i a, s FI'SZ u' � i t Desolation T Uberty C1tV Trust 0 Interfund Transfers 00001 980000 891000 D000 00000 0 � � .Yr� ",Fil E' FF „ :.. ,r City contribution to Uberty City Community Trust. 8 Miami Homeless Programs 195,824 Interfund Transfers 00001 980000 891000 0000 00000 0-��1 .- .) r,•a� �. .824'"rar+,,'r' rY.54%a•." wtc �.� �`�"�' Contribution to the Pliant Homeless Program for administrative costs. O Other Post Employment Benefits 0 Interfund Transfers 00001 980D00 891000 0000 00000 0 0 ` Annual contribution to Other Post Employee BeseMlts, ry 10 Public Facilities 554,488 Interfund Transfers 00001 980000 891000 0000 00000 0 , B54,488 ;;7 ;, .:w. 10% of manna revenues In support of Public Facilites capital requirements. 11 Virginia Key Bea& Trust 0 Interfund Transfers 00001 980000 691000 0000 00000 0 Clty Contribution to Virginia Key Beach Trust. 12 Parks end Green Space Acquisitions 0 Interfund Transfers 00001 e 980000 891000 0000 00000 0 ° �; :-, O �, .a^,._, � '? 50% of antdpated mural revenues In FW09 dedicated for Parka and Green Space Acquisi0ans. To be transferred to Parks and Recreation Special Revenue Fund. is "a 7 13 Elderly Semites 92,500 rfund Transfers 00001i 980000 891000 0000 00000 289,500 'e „ 362 006 ,' r Thew¢ was a one time contribution from CD; using the Fy . variance Fed/City. the awns Alewye the Genie Page 2of4 Items As oh 9/13/2011 Program Adopted F7'11 Budget , A®unt Desolation Fund lT'g. Object Fut1 Fut2 Trat (Redu¢lone) 'Additions q )ProJegfe .� F1"12;. .„ ": 'f ) 0 BesC1ption 14 Solid Waste Equipment Purchase 2,113,744 Ir srfund T2nsf&5 00001 980000 891000 0000 00000 15 - Pension Stabilization Fund 0' Interfund Transfers 00001 980000 891000 D000 00060 D a ^><°.. ?•+ 9. t, L 6 Capital Improvement Fund . 1,025,000 Interfund Transfers 00001 980000 891000 0000 00000 (1,025,000) S 4�f r`,�;::�' 0 tt a�; City Property Budding Maintenance 17 Contribution to CD 0 Interfund Transfers 00001 980000 891000 0000 00000 1$ Upgrade PC Software and�g Hardware 3,300,000 lnterfund Transfers D0001 980000 891000 0000 MD000 (3,300,000) rx zx :1:;:: y 0 ;r y a. ERA Implementation 19 IAFF Retiree Health Plan 0 Interfund Transfers 00001 980000 891000 0000 00000 0 2p Fire 0.estueFire 7,000,000 'Interfund Transfers 00001 980000 891000 0000 00000 (1,000,000) , ,}.r;..,.0 x .{�.,`;r;,�',,��.� Equipment 21 Contr1butian to ARRA Caps Hirrar9 Grant 374,921 .,... ,.374,421 Total 15,592,9E8 (9,275,106) �3 A whys the MATS Page 3 of 4 As rift 9/13/2011• Trai Adopted FY'll 1 (Reductions} It rn i+ Program Budget Account Description Fund Org. bbiett Futl I Fut2 Additions ,: „FXJS2 a.: ^x «a . ,.,At Descrlpdon Pape 4 of 4 ttem8 As of: 9/13/2011 - Program Adopted FY'11 Budget Account Description Fund Org. 0b act Fat1 Fut2 1Reducbonsl f Additions -, .`3?. T.��'' ,.. :�..>.: Description 30 Florida League of Mayors 0 Subscriptions, Memberships and Licenses 00001 980000 55a000 OOOD 00000! 0 " z� ` ;A-.c > t1:l x„ Annual substliptlon/membership to the Florida League of Mayors. Adjustment based on FWD8 actual costs. 11 Off -Street Perking 80,000 Other Contractual Services 00001 980000 534000 0000 000001 0?.-''`^=80,000 P d 4ti " "-."' ma's` City of Miami and Department of Off -Street Parking Intedoal agreement wHh Bayslde Parking Garage until 2012. 12 Quality of lllo Task Forte 0 Promotional Activities 00001 980000 548000 ODOD 00000 0 f',?='a..- 1,r,0 v ? .... Support for Police services related the Quality of Life InItiatIre, 1B Achlre One O Professional Services 00001 980000 531000 0000 OOOODi 0 'k.> .�., ".=-:�.II .,,...r t �,+ .: .^. , Citywide data storage. 1R Prvna4'onal Activity 0 Promobnei Activity 00001 880000 548100 0000 00000 0 Reserno for Emergencies Other Contractual Services 00041 980000 534000 0000 GOOOOi 0 F --:<3 � Miscellaneous demolition projects,. Reserve for Emergencies Promotional ActMtles t%7001 980000 548000 0pW 00000 O.,,x ` u „n�' s �^',2:" Contribution to eeaut1Rwtion Committee. Reserve for Emergencies Promotional AetMties 00001 980006 548000 0000 00060 0 `�`4 ''-^% .` Black Heritage Month activities. Reserve for Emergencies Promotional Activities 00001 980000 5480D0 0000 �000 0 s r': { Mahlon Heritage Month activities. Reserve for Emergencies Promotional ActMties 00001 98D000 548D00 000D 60000 0 :; .s. xa.....e:.., :.-,.s, a 3"; Hispanic Heritage Month acdvldea. Reserve for Emergencies 264,0037 Budget Reserves 00001 920000 896000 0003 00000 0 ' `a264,i1871. Reserve emergency esupport for Chy Manager. Reserve for Emergencies Promotional Activities00001 980000 548000 000000400 0 + f Wake-up Miami activities. 05 Tonal -Reserve for Emergencies 264,087 0 16 Gusman Olympia 100,003 Aid to Private OrpniMions WD71 980000 B82000 000D 00000 D y,,. = . "`"� ,lOD;400 ` t � h Gusman Olympia Performing Arts Bids. Agreement with the Department of Off -Street Parking. 17 Allnpattah Business Development 0 Ald to Private Organizations0000 980000 882000 0000 00000 0,'.. 'su0 _ ^s? Contribution to Allapatrah Business Development 1$ Belefonte Tamlcy 0 Aid to f>rivate OnganlmtWna O i1i 98 i 882000 000 0 f "00 4.,a- ; Contribution to Belafonte Taoolcy for Management of a Sports Development Program. 1 '19 Business Improvement Committee 0 ad to Private Organizations 00001 98D000 882000 0000 00000! 0 'C ....0 : ". Contribution to Coconut Grove Business Improvement Comm hme- I 20 rvurwuun m L0mmumrry Assistance and Leadership (FOCAL) 0 Aid to Private Organizations 00001 980000 882000 0000 1 00000 0'". ': D'-..... a ,'.: -^I Contribution to FOCAL for management of a computer program et Moore Park. Pape 2 015 Item # AS of: 9/13/2D11 Program Adopted Fy`11 Budget Account Description Fund Org. Object Futi Fut2 (Reductions] Add "-Projetted .; pdon u Miami River Commission 25,000 Ald to Private 193001atlons 0D001 9B0000 882000 0000 00000 O �t. "� Ts..;,.,25;000 -. T •yw :x;?.,.,.:.,.,_, x•q Contribu60o to Miami River Commisson. I,22 Salary Attri8on (4,993,952) Regular Salaries and Wages 00001 980000 512000 0000 00000 OREFI ti" "r'•fIREF1 i� z Attrition from Police Of icervecancies 5090. 5everance Pay 0 Regular Salaries and Wages 00001 980000 512000 GOOD OODDD �' is '�,ti4 { Fs *�•+ ',,.24 Defer Living Wage Ordinance 0 Other Salaries and Wages D0001 980000 513000 0000 00000 0 xy Sir4 -0 •# - Payment of compensated absences for vacation, sick, and/or other earned time not supported within a City department's allocation. '..25 Special Assessment DI riot Tex 10,000 Other Current Charges and Obligations 00001 98 549000 0030 00000 0 zx.,i;r„ 10, 00 .:�..n , �zs �;•: Special assessment taxes on City of Miami properties U.S. Conference of Mayors Travel and Per Diem 00001 990000 540000 0000 00000 0 £ Travel reimbursement forthe US. Conference of Mayon. U.S. Conference of Mayon Promotional Activites 00001 980000 548000 0000 00000 0 x"� " Promotional support for the U.S. Conference of Mayors. U.S. Conference of Mayon SuboMptions, MembenhiPs and licenses 00001 980000 554000 0000 00000 Oat cRn-,"'�'pk`.?t ••:f;^� •.•,x' > ";T•�.'�- Subscription/membership to the U.S. Conference of Mayon. U.S. Conference of Ma ors 0 O u ? 0>i Annual support of US. Conference of Mayors activities --„- -■■ uM t t City -Wide Poverty Initiatives Regular Salaries and Wages 00001 98W00 512000 00�'. 00000 fi y ' i :*; Salary for ACCESS Program Manager. '.. City -Wide Poverty initlatfes Overtime 00001 980000 51A000 0000 00000 ^`M5 '- Overtime for A1fFCS Program Manager. '.. City -Wide Poverty Initiatives Spedai Pay 00001 980000 515000 0000 00000 r; Special Pay for ACCESS Program Manager. '.. -Wide Pove Initiatives Frin:e Benefit 00001 980000 51600) 0000 00000 Fri :e Benefit for ACCESS P.;ram Manager. Gtty-Wide Poverty initiatives FICA Taxes 00001 980000 521000 0000'.. 00000 +y - FICATaxes of ACCESS Program Manager. City -Wide Poverty Initiatives Communications and Related Services 00001 980000 541000 0000'.. 00000 :z; , Cell phone allowance of ACCESS Program Manager. 27 Total -City-Wide Poverty Initiatives I• '� - ` } t 28 Civilian Investigative Panel 464,000 Aid to Private Organizations 00001 980000 882000 0000 00000 0 464,00D .'� � Oty conMbution to Civilian Investigative Panel �'� 29 Action Community Center 0 Ald to Private Organizations 00001 980000 882000 0000 00000 0 , -. *. , . 0 City of Miami Fy'09 contribution to the Action Community Center, Inc '.. 30 r' 'a ing u edge Contribution to Coconut Grove BID 220,000 Aid to Private Organizations 00001 980006 882000 0000 00000 0 a t' 220000 i ;' :il Per City of Miami Code 31 NET Offices 0 Budget Reserves 00001 980000 896000 0000 00000 Page 3of5 '.... ''.. Item As of: 9/13/2011 Program Adopted Fi"11 Budget Account Description Fund Org. Object Fut1 Fut2 (Reductions) P Additions Pmlected ps".12 "+` M-�`.:4! Description 32 AFSCME 1907 DROP Incentive Program 0 Regular Salaries and Wages 00001 980000 512000 OOW OOOW 0 ''` ''.a -A +.rt'r1 ." 4 a "u Savings from DROP Incentive Program offered to AFSCME 1907 members. 33 2 Furough Days for AFSCME 1907 0 Regular salaries and Wages 00001 980000 512000 ODW OOOW 0 v,. Ok'. ; t ''-' Furlough day savings from AFSCME 1907 members to be distributed to applicable Oty departments. 34 DROP Incentive Program 0 Regular Salaries and Wages 00001 980000 512000 0000 OOOW 0.;.�..,-.,,...,.0 '.. 35 Reserved for Uncollectables 12,072,770 Budget Reserves 00W1 980000 8960W 0018) 00000 (461624) '3 11)61 1as Budget reserve for uncollectabie revenue T1;eta' 136 Elections 300,000 Budget Reserves 00001 980000 89600 ODW 00000 0 '� 300,OW =. '.l Scehduled election costs 37 One -Time Pays 10,000,000 Special Pays OW01 980000 515000 0000 00000 0 :,'-.1,OOO ..'._ (2, MOO 39 AFSCME 1907 Salary Reductioons (210,837) Regular Salaries and Wages 00001 980000 512000 0000 00000 210,837 .0-:s;,,�...<a..- 39 Non -Uri ion Salary Reductioons 0 Regular Salaries and Wages 00001 980000 512000 0000 00000 ti 4 40 Rule of 64 (S,OW,OW) Regular Salaries and Wages 00001 980000 512000 OOW WOW IOW OW 41 AFSCME 1907 Grievance MOU 500,000 Regular Salaries and Wages 00001 980000 512000 0000 00000 (500,000) 42 Vacancies 0 gREFI-:'>", Removal of funding for vacant positions not including Police Officers. Regular Salaries and Wages 00001 980000 512030 0000 00010 ,. ,. MREFt i,,,. .,._.,:,.. .; 43 Revenue 0 - "�(3,265 227) Zoningd Permit Rev Contingent upon Comm Approval (Sept I :9 y r IAFF- Overtime 0 Regular Salaries and Wages 00001 980000 512000 0070 00000 f 0 -j1,740000) Fire -Overtime for Reduced Shifts(51.2) and Training(S540K) �44 '.. IAFF Section 185 -' :'U (4,865 000) '.. IAFF Heahh Trust Coontrtbution '0 �" (365;000 IAFF 24 Hour Car take away or S55 0' (93 OD0, 45' IAFF- Attrition 0 Regular Salaries and Wages 00001 980000 512000 0W0 00000 .. ',-0� (1,SOOr0001 Fire Attrition -6950 -347.5 Page 4of5 Item# As of: 9/13/2011 Program Adopted FY'11 Budget Account Description Fund Org. - Object Futl Fut2 !Reductions) Additions i aProkcted ;<-S+l"Y2' 5 , i ». �`v <i DesMption e6 Reserve FY12 0 Budget Reserve 00001 980000 696000 0000 00030 -,0 ;13 As per IIst:Proposed Item to dose Rnal Gap FOP- Cars -Capital purchase +s-.# O=Qe ru1^Fs j3 fi95000) FOP- Cars -Driving ..s 0 .-:.f1,000000) FOP- Special Pay x,a, �-•0 {480 00) AFSCME-1907 - 3 Holidays 7tz,n �!' x D '(660.000� AFSCME•1907THCAIIowance Snr r x «p:��(3 , ' gr00 5,000) AFSCME/General Emp. TH Cars'.s--teimr0 230A00) AFSCME-1907/Uncless0iied - Health k�k �- :r k,0'tc {90D,D00 Non -union -c•',3...�.'yy,a-"r�P,. •,4 Nonunion - ry o GF contribution to ARRA COPS Hiring Grant Total 25,550,090 0 0 0 #REFI .S #REFI er`ru- REFI ) Page 5of5 As of: 9/13/2011 City of Miami Transfers -In Schedule Item 8 Source Adopted Fy'11 Budget Account Du#n Fund Or . Object Futl Fut2 (Reductions) Additions ��u�eri� iIx€ ; xy=P.ropo5d? 5 d Description x Public Service Taxes 41,476,113 Transfers -In . 00001 162000 481000 0000 00000 (5,452,799) if36,023;314 Contributions from PST's remaining from the repayment of Special Obligation Bonds ($17,215,643) and the funding of operational needs In the Miami Convention Center ($2,898,345). 2 Local Option Gas Tax 4,750,747 . Transfers -In 00001 162000 481000 0000 00000 8,473 s?` F4,159 220 . Contribution of $.06 Local Option Gas Taw. 3 Community Development 450,000 Transfers -In 00001 162000 481000 0000 Q0000 (450,000) `0 ' Reimbursement for group benefits costs for CD employees. 3y'3 Y 4 OMNI -Community Redevelopment Agency . 5,000,000 . Transfers -In 162000 (5,000,000) 12.r.#4'L.. V. < '. O Reimbursement from advanced expenditures for Museum Park. 5 SEOPW -Communityt�; Redevelopment Agency 5,400,000 Transfers -In 00001 162000 481000 0000 (5,400,000Lz ' i>= es 0 Reimbursement from the secondary funding of State Shared Revenue • for the repayment of 1990 Bond Issuance. 6 Other Funds 0 Transfers -In 00001 162000 481000 0000 00000 ? 0 Total 57,076,860 (16,294,326) u's '40,782;534 Page 1 of 1