80 / 373
-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, 2016
Variance with
Final Budget-
Original
Final
Positive
Budget
Budget
Actual
(Negative)
Public Safety:
Police:
Administration
2,506,590
$
2,506,590
$
2,634,695
$
(128,105)
$
Resource Management
9,333,326
9,308,224
8,349,402
958,822
Information Services
2,671,404
2,671,404
2,698,179
(26,775)
Field Operations
36,989,586
36,906,586
34,348,575
2,558,011
Criminal Investigations
8,472,006
8,472,006
8,819,646
(347,640)
Special Operations
2,796,094
2,801,698
2,787,050
14,648
Investigative Support
2,743,964
2,743,964
2,586,113
157,851
Vice/Narcotics
3,075,859
3,085,859
3,133,942
(48,083)
Professional Standards
950,473
950,473
1,002,662
(52,189)
Organizational Development
978,274
1,011,274
2,840,791
(1,829,517)
IT Public Safety
2,910,912
2,910,912
2,822,719
88,193
Total Police
73,428,488
73,368,990
72,023,774
1,345,216
Fire:
Administration
1,896,564
1,925,564
1,523,285
402,279
Training
1,232,483
1,233,811
1,318,494
(84,683)
Fire Prevention
1,736,697
1,736,697
1,767,470
(30,773)
Emergency Services
37,165,290
37,136,290
36,235,570
900,720
Regulatory/Fleet Repair Service
5,150,566
5,150,566
4,999,650
150,916
Stations and Buildings
367,379
762,079
753,522
8,557
Total Fire
47,548,979
47,945,007
46,597,991
1,347,016
Inspections:
Building Inspections
2,723,267
2,723,267
2,730,142
(6,875)
Code Compliance
1,513,518
1,513,518
1,357,259
156,259
Total Inspections
4,236,785
4,236,785
4,087,401
149,384
Total Public Safety
125,214,252
125,550,782
122,709,166
2,841,616
Transportation:
Administration
1,488,130
1,463,892
1,298,547
165,345
Traffic Operations
3,346,843
3,370,840
3,267,722
103,118
Traffic Engineering
4,445,237
4,445,237
4,535,638
(90,401)
Transportation Planning
266,984
267,219
270,067
(2,848)
Total Transportation
9,547,194
9,547,188
9,371,974
175,214
Engineering and Building Maintenance:
Administration
370,449
370,449
367,537
2,912
Engineering
4,287,798
4,254,798
3,986,965
267,833
Business and Technology
737,108
707,108
639,490
67,618
Facilities Engineering
514,233
511,733
334,417
177,316
Central City Maintenance
3,156,606
4,212,367
3,686,015
526,352
Building Maintenance
4,418,572
5,339,422
4,932,890
406,532
Energy
3,793,185
861,779
739,014
122,765
Franchise Administration
174,367
144,867
90,886
53,981
Total Engineering and Building Maintenance
17,452,318
16,402,523
14,777,214
1,625,309
The notes to the financial statements are an integral part of this statement.