|
ea&'u of.
<br />giba"dfa
<br />w"
<br />e.,a131,sdh_eww,,,,
<br />Fiscal Year 2011
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />OPERATING
<br />EXPENSES/ CAPITAL TOTAL
<br />FUND / DIVISION SALARIES EXPENDITURES OUTLAY FUNDS
<br />GENERAL FUND:
<br />City Commission
<br />69,930
<br />48,500
<br />0
<br />118,4'--0
<br />City Manager/City Clerk
<br />379,998
<br />37,200
<br />7,500
<br />424,698
<br />Legal
<br />0
<br />262,500
<br />0
<br />262,50
<br />Accounting
<br />429,343
<br />103,870
<br />0
<br />533,213
<br />Purchasing
<br />61,474
<br />3,500
<br />0
<br />64,974
<br />Human Resources
<br />175,167
<br />229,603
<br />0
<br />404,770
<br />Information Services
<br />370,933
<br />417,137
<br />86,350
<br />874,420
<br />Special Projects
<br />236,270
<br />23,300
<br />0
<br />259,570
<br />Non -Departmental
<br />0
<br />1,775,505
<br />0
<br />1,775,505
<br />Planning
<br />451,413
<br />98,425
<br />0
<br />549,838
<br />Economic Development
<br />71,615
<br />8,350
<br />0
<br />79,965
<br />Code Compliance
<br />205,981
<br />46,888
<br />0
<br />252,869
<br />Fire Rescue
<br />3,393,847
<br />582,940
<br />36,000
<br />4,012,787
<br />Fire Prevention Bureau
<br />100,432
<br />32,835
<br />0
<br />133,267
<br />ALS Billing
<br />27,646
<br />450
<br />0
<br />28,096
<br />Parks and Facilities
<br />439,806
<br />323,639
<br />103,500
<br />866,945
<br />Senior Center
<br />0
<br />51,412
<br />0
<br />51,412
<br />Recreation
<br />336,486
<br />200,326
<br />0
<br />536,812
<br />Police
<br />4,407,519
<br />1,136,528
<br />0
<br />5,544,047
<br />Engineering
<br />17,416
<br />27,500
<br />0
<br />44,910
<br />Streets Maintenance
<br />591,255
<br />533,484
<br />0
<br />1,124,73)
<br />Fleet Maintenance
<br />113,547
<br />8,400
<br />8,000
<br />129,947
<br />Garbage Solid Waste - Control Services
<br />0
<br />0
<br />0
<br />0
<br />GENERAL FUND TOTAL
<br />11,880,078
<br />5,952,292
<br />241,350
<br />18,073,7250
<br />POLICE EDUCATION FUND:
<br />0
<br />34,030
<br />0
<br />34,03+0
<br />LOCAL OPTION GAS TAX FUND:
<br />0
<br />599,386
<br />0
<br />599,3816
<br />STORMWATER UTILITY FUND:
<br />498,133
<br />334,790
<br />535,000
<br />1,367,923
<br />COMMUNITY REDEVELOPMENT
<br />AGENCY FUND (CRA):
<br />0
<br />514,352
<br />0
<br />514,352
<br />INFRASTRUCTURE SURTAX FUND: 0 994,527 0 994,527
<br />1
<br />
|