COG Comprehensive Annual Financial Report

-16- Exhibit A-7 Page 5 of 8

General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2018

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Public Safety: Police:

Administration

$

3,745,920 9,831,643 2,817,289 37,418,251 9,610,301 2,783,505 2,937,479 3,219,013 1,106,416 1,310,725 74,780,542 2,213,150 1,215,718 1,834,287 39,580,638 4,943,460

$

3,904,995 9,715,243 2,817,289 37,753,436 9,592,301 2,773,505 2,931,479 3,223,013 1,106,416 1,305,725 75,123,402 2,246,150 1,237,718 1,834,287 39,883,278 4,982,734

$

3,313,835 8,963,047 2,549,401 34,756,903 9,503,814 2,863,644 2,511,174 3,309,873 1,021,011 3,225,546 72,018,248 1,648,113 1,474,373 1,789,788 40,522,291 5,088,330

$

591,160 752,196 267,888

Resource Management Information Services

Field Operations

2,996,533

Criminal Investigations Special Operations Investigative Support

88,487

(90,139) 420,305 (86,860)

Vice/Narcotics

Professional Standards

85,405

Organizational Development

(1,919,821) 3,105,154

Total Police

Fire:

Administration

598,037

Training

(236,655)

Fire Prevention

44,499

Emergency Services

(639,013) (105,596)

Regulatory/Fleet Repair Service

Stations and Buildings

423,408

821,724

804,462

17,262

Total Fire

50,210,661

51,005,891

51,327,357

(321,466)

Inspections: Building Inspections Code Compliance Total Inspections

2,924,660 1,792,356 4,717,016

2,924,660 1,792,356 4,717,016

2,886,578 1,630,818 4,517,396

38,082 161,538 199,620

Total Public Safety

129,708,219

130,846,309

127,863,001

2,983,308

Transportation:

Administration

1,595,233 3,602,079 4,665,162

1,584,233 3,602,079 4,676,162

1,412,059 3,470,703 4,639,554

172,174 131,376 36,608

Traffic Operations Traffic Engineering

Transportation Planning

293,367 397,613

293,367 397,613

296,319 355,948

(2,952) 41,665

Galyon Depot

Total Transportation

10,553,454

10,553,454

10,174,583

378,871

Engineering and Building Maintenance: Administration

349,876

349,876

288,656

61,220 188,621 16,766 394,286 430,679 332,383

Engineering

4,614,000

4,568,000

4,379,379

Business and Technology Central City Maintenance Building Maintenance

769,428

769,428

752,662

2,614,806 5,185,926 4,436,850 17,970,886

3,617,940 6,344,729 1,319,651 16,969,624

3,223,654 5,914,050

Energy

987,268

Total Engineering and Building Maintenance

15,545,669

1,423,955

The notes to the financial statements are an integral part of this statement.