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Home My WebLink AboutAttachment 1Amended Budqet Attachement 1 FY 2015. Close Out R-15-0328 Yearto Date Actual Year to Date Section 175/185 Amending Variance Impact Allocation Final Budget Mayor $ 1,018,200. General Fund Revenues Citywide FY 201415 Amended Budget Yearto Date Actual Yearto Date Section175/185 Variance -Amendmentand Impact Allocation Value FinalBudget 2,880;700 Property Taxes $ 239,056,600 $ 89,634,075 $ (577,475). City Manager $ 239,056,600 Franchise Fees and Other Taxes 108,111,600 107,341,778 769,822 1,160,000 1,119,771 108,111,600 .Interest 1,900,000 4,212,609. (2,312,609) 5,613,434 (459,734) 1,900,000 Transfers -In 5,899,200 4,845,974 1,053,226 572,697 (130,000) 5,899,200 Transfers -In (related to Debt) 1542,100 1,528,699 13,401 497,000 497,000 :(Transfers -Out) 2007 Strret and S. Bond Series 2007 428,835 565 429,400 2,136,000 2,136,000 Fines and Forfeitures 4,272,200 12,629,413 (8,357,213) Communications 1,152,200 4,272,200 Intergovernmental Revenues 50,498,300 62,915,749 (12,417,449) 9,444,100 352,082 59,942,400 Licenses and Permits 53,444,100 65,010,195 (11,566,095) 8,095,019 521,181 53,444,100 Other Revenues 19,793,500 5;063,621 14,729,879 68,510 19,793,500 Charges for Services 99,814400 103,230,264 (3,415,864) 3.,870,900 99,814,400 Total Revenues $ 582,789,900 $ 604,883,677 1$ (22,093,777)1 $ 9,444,100 1 $ 2,633,000 $ 594,867,000 General Fund Expenditures by Department FY 201415 Amended Budget Yearto Date Actual Year to Date Section 175/185 Amending Variance Impact Allocation Final Budget Mayor $ 1,018,200. $ 993,194. $ 25,006 $ 1,018,200 Board of Commissioners 2,880;700 2,749,786 130,914 2,880,700 City Manager 2,728,700 2,689,424 39,276 2,728,700 Auditor General 1,160,000 1,119,771 40,229 1,160,000 CIP Administration 5,153;700 5,613,434 (459,734) 459,800 5,613500 City Attorney (Law) 7,493,900 6,921,203 572,697 (130,000) 7,363,900 City Clerk 1542,100 1,528,699 13,401 1,542,100 Civil Service 429,400 428,835 565 429,400 Code Compliance 4,712,900 4,304,067 408,833 4,712,900 Communications 1,152,200 1,037,820 114,380 1,152,200 .Equal Opportunity and Diversity Programs 356,000 352,082 3,918 356,000 Finance 8,616,200 8,095,019 521,181 8,616200 Gants Administration 1,051,100 981,590 68,510 1,051,100 Human. Resources 3,870,900 3,651,793 219,107 3.,870,900 Information Technology 8,729,700 8,440,660 289,040 8,729,700 Management and Budget 1,823,700 1,610,991 212,709 1,823,700 Procurement 2,063,000 2,062,706 294 2,063,000 Neighborhood Enhancement Team(NET) 4,184,500 4,143,234 41,266 4,184,500 Building 10,123,800 9,306,893 816,907 10,123,800 Planning and Zoning 6,934,000 6,427,855 506,144 6;934;000 General Services Administration (GSA) 21,546,300. 21,058,856 487,444 21,546,300 Public Works 18;683,700 18,527,505 156,195 18,683,700 Solid Waste 30,983,500 30,280,341. 703,159 30,983,500 Fire -Rescue 110;087,900 _ 112,489,263 (2,401,363). 4;642,300 114,730,200 Police 188,987,900 194,838,003 (5,850,103) 4,801,800 1,048,400 194,838,100 Dept. of Real Estate and Asset Mgmt 7,648,400 7,512,479 135,921 7,648,400 .Parks and Recreation 32,746,100 31,812,433 933,667 32,746;100 Risk Management 2,928,700 2,575,830 352,870 2,928,700 Film Office 341,700 309,885 31,815 341,700 Agenda Office 302,400 299,417 2,983 302,400 Non -Departmental Accounts (NDA) 30,865,400 27,425,024 3,440,376 (1,508,500) 29,356;900 .(Transfers -Out) 61,643,200 63,631,103 (1,987,903) 61,643,200 .(Transfers -Out) To Capital For the City Attorney 130,000 130,000 (Transfers -Out) - Debt(LOGT) 497,000 497,000 (Transfers -Out) 2007 Strret and S. Bond Series 2007 2,136,300 2,136,300 Total Expenditures $ 582,789,900 $ 583,219,195 $ (429,295)1 9,444,100 $ 2,633,000 $ 594,867,000 Revenue Over/Under Expenditures 1 $ 21,664,483 1 $ $