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EXHIBIT A
<br />GENERALFUND
<br />SUMMARY OF DEPARTMENT APPROPRIATIONS BY CATEGORY
<br />2006-07
<br />SALARIES b
<br />MAINTENANCE S
<br />CAPITAL
<br />TOTAL
<br />DEPARTMENTIDIVISION:
<br />BENEFITS
<br />OPERATIONS
<br />OUTLAY
<br />ALLOCATIONS
<br />APPROPRIATION
<br />city council
<br />163,374
<br />128110
<br />141 LU- 3
<br />0
<br />0
<br />(291,484)
<br />663)
<br />0
<br />0
<br />CIN Clerk
<br />302,640
<br />�
<br />0
<br />(443
<br />�
<br />0
<br />City Treasurer
<br />69,993
<br />0
<br />City Manager
<br />632,592
<br />187,494
<br />2,000
<br />(822,086)
<br />City Attorney
<br />5,600
<br />600,000
<br />0(605
<br />6001
<br />0
<br />Human Resource
<br />474,771
<br />X103, 00
<br />7,000
<br />05371)
<br />0
<br />Community Services
<br />Administration
<br />235,226
<br />39,800
<br />1,500
<br />140,406
<br />416,932
<br />Community Centers
<br />702,400
<br />215,000
<br />0
<br />6,660
<br />925,060
<br />Aquatics
<br />46,000
<br />73,500
<br />65,000
<br />791
<br />185,291
<br />Library
<br />843,705
<br />162,300
<br />12,000
<br />324,486
<br />1,342,491
<br />Other Recreation Programs
<br />0
<br />277,450
<br />20 000
<br />120,357
<br />417,807
<br />Total Community Services
<br />1,827,331
<br />769,050J98,
<br />0�
<br />592,700
<br />3,287,581
<br />Finance:
<br />Administration
<br />604,482
<br />121,350
<br />5,000
<br />(730,832)
<br />0
<br />Customer Service
<br />790,680
<br />372,800
<br />30,000
<br />(1,193,480)
<br />0
<br />Total Finance
<br />1,395,162
<br />494,150
<br />35,000
<br />(1,924,312)
<br />0
<br />Community Development:
<br />Planning
<br />729,697
<br />359,950
<br />0
<br />173,680
<br />1,263,327
<br />Building
<br />166,151
<br />194,450
<br />0
<br />22,078
<br />382,679
<br />Total Community Development
<br />895,848
<br />554,400
<br />0
<br />195,758
<br />1,646,006
<br />Police:
<br />Administration
<br />2,626,072
<br />1,311,600
<br />190,000
<br />590,819
<br />4,718,491
<br />Patrol
<br />5,324,968
<br />0
<br />0
<br />458,888
<br />5,783,856
<br />Investigations
<br />2,063,402
<br />10,000
<br />0
<br />211,992
<br />2,285,394
<br />Neighborhood Enrichment Team
<br />1,312,781
<br />0
<br />0
<br />146,892
<br />1,459,673
<br />ARMC CONTRACT
<br />505,800
<br />115,411
<br />0
<br />43,403
<br />664,614
<br />Tow Yard Operations
<br />137140
<br />430,000
<br />65,000
<br />0
<br />632,140
<br />Total Police
<br />1
<br />1,867,011
<br />255,000
<br />1,451,994
<br />15,544,168
<br />Fire:
<br />Operations
<br />7,332,597
<br />945,594
<br />126,500
<br />718,651
<br />9,123,342
<br />Safety
<br />305,985
<br />13,285
<br />0
<br />31,024
<br />350,294
<br />Weed Abatement
<br />0
<br />54,000
<br />0
<br />396
<br />54,396
<br />Disaster Preparedness
<br />71,882
<br />43775
<br />0
<br />188
<br />115845
<br />Total Fire
<br />7,710,464
<br />126,500
<br />,259
<br />Public Services:
<br />AdminlstrationlEngineering
<br />470,733
<br />178,793
<br />0
<br />365,194
<br />1,014,720
<br />Parks
<br />768,273
<br />258,450
<br />20,000
<br />223,560
<br />1,270,283
<br />Streets
<br />1,313,661
<br />314,400
<br />0
<br />206,149
<br />1,834,210
<br />Total Public Services
<br />2,552,667
<br />751,643
<br />20.000
<br />794,903
<br />4,11, 13
<br />Non -Departmental
<br />0
<br />1,388,763
<br />0
<br />0
<br />1,388,763
<br />Total General Fund Appropriations
<br />$28,000,605
<br />58,052,648
<br />$544,000
<br />15967,6451
<br />$35,629,608
<br />
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