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CITY OF COLTON
<br />FISCAL YEAR 2015-16 ADOPTED BUDGET
<br />
<br />Expenditures by Category
<br />
<br />Expenditures by Department
<br />
<br />
<br />
<br />2013 Actual 2014 Actual
<br />2015 Original
<br />Adopted 2015 Current
<br />2016 CM
<br />Recommend
<br />2016 Council
<br />Recommend
<br />Dollars by Category
<br />Salary & Benefits
<br />Salary 16,452,339 18,471,451 21,185,828 20,672,615 21,995,790 22,039,642
<br />Part Time 1,205,006 1,083,876 1,152,602 1,191,089 1,191,610 1,177,814
<br />Overtime 1,538,396 2,117,044 1,383,563 2,220,968 1,947,286 1,947,286
<br />Mandated Overtime 984,543 988,495 878,320 878,320 878,320 878,320
<br />Salary Related Benefits 4,302,866 5,051,942 5,754,224 5,594,803 5,461,180 5,471,561
<br />Non-Persable Benefits 3,617,600 3,989,747 4,853,366 4,911,128 4,863,417 4,876,617
<br />Advanced Disability Pension - - - 44,655 - -
<br />Persable Benefits 146,374 143,938 163,623 163,124 166,330 166,330
<br />Retiree Health Insurance 1,159,174 1,153,818 1,345,542 1,345,542 1,250,000 1,250,000
<br />Separation Cash Out - 259,559 200,000 - - -
<br />PERS Unfunded Liability - - - - 1,640,464 1,640,464
<br />Education & Training 73,769 126,447 213,500 228,326 293,300 293,300
<br />Uniforms & Safety Equipment 249,651 211,833 297,864 304,232 346,255 346,255
<br />Total Salaries & Benefits 29,729,718 33,598,150 37,428,432 37,554,802 40,033,952 40,087,589
<br />Maintenance & Operations 66,175,092 62,163,069 67,426,631 68,395,258 68,080,467 68,080,467
<br />Contracted Services 7,706,684 6,129,378 8,335,810 10,015,729 8,729,727 8,756,727
<br />Capital Improvements 7,150,162 6,835,085 8,143,853 36,436,543 7,119,204 7,119,204
<br />Capital Outlay (3,022,874) (1,230,706) 1,422,500 3,766,972 1,066,945 1,066,945
<br />Allocated Charges - - (46,644) (46,687) 5,194,559 4,294,559
<br />Operating Transfers - Out 12,974,157 6,527,074 4,844,641 14,894,788 2,756,485 3,658,004
<br />Administrative Transfers - Out 7,265,093 7,877,215 7,360,047 7,428,517 7,749,063 7,749,063
<br />Total Dollars by Expense Category 127,978,032 121,899,265 134,915,270 178,445,922 140,730,402 140,812,558
<br />2013 Actual 2014 Actual
<br />2015 Original
<br />Adopted 2015 Current
<br />2016 CM
<br />Recommend
<br />2016 Council
<br />Recommend
<br />Dollars by Department
<br />Non-Departmental 7,580,618 3,005,715 1,006,520 1,008,520 (6,154,414) (6,152,895)
<br />City Council 303,034 326,122 (1,809) - 445,621 473,463
<br />City Clerk 147,379 153,019 (987) - 308,564 308,564
<br />City Manager 139,870 (2,123) 35,393 69,691 161,323 188,323
<br />Human Resources 74,301 1,950,471 (271,359) (178,259) 4,225,693 4,225,693
<br />Finance 47,707 97,948 (2,303) - 510,688 510,688
<br />Customer Service (47,594) 15,503 (2,796) - 1,622,327 1,622,327
<br />Purchasing 78,266 82,963 - - 305,035 305,035
<br />City Attorney 593,918 1,090,991 - - 845,000 845,000
<br />City Treasurer (4,410) 1,183 (329) - 57,825 57,825
<br />Police 11,305,392 11,865,825 13,943,090 14,939,204 15,866,791 15,866,791
<br />Fire 8,313,320 8,842,209 10,101,657 10,732,065 10,831,787 10,840,484
<br />Public Works 31,210,420 28,124,606 32,832,524 64,515,850 33,197,950 33,197,950
<br />Community Services 2,612,429 2,713,441 4,120,745 4,427,653 3,965,584 3,965,584
<br />Development Services 5,916,222 1,846,496 2,762,962 3,154,246 2,729,675 2,729,675
<br />Electric 55,554,144 57,538,041 66,255,054 75,639,945 67,041,249 67,058,347
<br />Information Services 359,565 366,492 - - 938,258 938,258
<br />Debt Service 3,793,451 3,880,363 4,136,908 4,137,007 3,831,446 3,831,446
<br />Total Dollars by Department 127,978,032 121,899,265 134,915,270 178,445,922 140,730,402 140,812,558
<br />8-xx
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