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CITY OF COLTON
<br />FISCAL YEAR 2015-16 ADOPTED BUDGET
<br />
<br />GENERAL FUND - REVISED
<br />EXPENDITURES
<br />
<br />
<br />2013 Actual 2014 Actual
<br />2015 Original
<br />Adopted 2015 Current
<br />2016 CM
<br />Recommend
<br />2016 Council
<br />Recommended
<br />Dollars by Fund
<br />General Fund 32,946,937 30,340,929 32,002,944 33,347,011 33,666,594 33,731,652
<br />Total Dollars by Fund 32,946,937 30,340,929 32,002,944 33,347,011 33,666,594 33,731,652
<br />2013 Actual 2014 Actual
<br />2015 Original
<br />Adopted 2015 Current
<br />2016 CM
<br />Recommend
<br />2016 Council
<br />Recommended
<br />Dollars by Category
<br />Salary & Benefits
<br />Salary 10,627,972 11,303,503 12,296,712 12,158,268 13,181,470 13,225,322
<br />Part Time 738,923 722,126 829,846 822,712 817,434 789,308
<br />Overtime 1,052,697 1,576,560 883,100 1,569,071 1,359,962 1,359,962
<br />Mandated Overtime 984,543 988,495 878,320 878,320 878,320 878,320
<br />Salary Related Benefits 3,380,014 3,771,484 3,946,696 3,896,486 3,543,365 3,550,978
<br />Non-Persable Benefits 2,257,792 2,365,354 2,767,204 2,881,115 2,799,096 2,812,296
<br />Persable Benefits 146,051 142,754 162,644 162,145 166,330 166,330
<br />Advanced Disability Pension - - - 44,655 - -
<br />Retiree Health Insurance 989,486 1,140,064 1,345,542 1,345,542 1,250,000 1,250,000
<br />PERS Unfunded Liability - - - - 1,640,464 1,640,464
<br />Education & Training 57,404 85,437 133,900 134,750 147,650 147,650
<br />Uniforms & Safety Equipment 164,682 141,445 188,358 173,108 230,207 230,207
<br />Total Salaries & Benefits 20,399,564 22,237,222 23,432,322 24,066,172 26,014,298 26,050,837
<br />Maintenance & Operations 2,866,868 2,755,472 2,994,412 3,021,859 2,622,825 2,622,825
<br />Contracted Services 2,631,950 3,364,591 2,761,008 2,878,316 3,065,830 3,092,830
<br />Capital Improvements 153,468 111,618 - - - -
<br />Capital Outlay 68,438 103,159 - 214,418 14,000 14,000
<br />Allocated Charges (721,503) (1,207,246) (274,519) 76,525 (174,591) (1,074,591)
<br />Operating Transfers - Out 7,548,152 2,976,113 3,089,721 3,089,721 2,124,232 3,025,751
<br />Total Dollars by Expense Category 32,946,937 30,340,929 32,002,944 33,347,011 33,666,594 33,731,652
<br />2013 Actual 2014 Actual
<br />2015 Original
<br />Adopted 2015 Current
<br />2016 CM
<br />Recommend
<br />2016 Council
<br />Recommended
<br />General Fund 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 46,223 161,323 188,323
<br />Human Resources 107,206 1,048,220 (1,316) - 1,635,604 1,635,604
<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 10,757,690 11,170,695 13,638,928 13,933,792 15,709,444 15,709,444
<br />Fire 8,176,195 7,960,952 9,115,819 9,730,080 10,648,025 10,656,722
<br />Public Works 1,734,373 1,699,296 2,991,547 3,163,090 2,123,740 2,123,740
<br />Community Services 1,938,672 1,993,820 3,301,775 3,403,744 3,123,597 3,123,597
<br />Development Services 917,012 1,330,868 1,922,502 2,061,562 2,324,215 2,324,215
<br />Total General Fund Dollars by Department 32,469,936 29,975,172 32,002,944 33,347,011 33,666,594 33,731,652
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