10
Adopted FY 2014-15 Budget
Total Budget-Expenditures
Result Areas
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Community Services
Cemeteries Fund
768,944
776,091
800,335
824,812
Hotel/Motel Occupancy Tax Fund
2,541,352
4,145,300
3,986,643
4,093,322
Human Relations
662,084
742,443
746,797
766,398
Library System
7,586,983
8,550,229
8,623,323
8,840,299
Neighborhood Development
0
0
1,507,085
1,542,066
Non-Departmental Community Services
2,421,960
1,936,341
1,942,066
1,942,066
Nussbaum Housing Partnership
1,801,201
1,814,220
2,148,403
1,857,924
Parks and Recreation
17,768,784
16,976,258
16,163,185
16,533,198
Subtotal
33,551,308
34,940,882
35,917,837
36,400,085
Less Transfers and Internal Charges
437,086
448,342
451,316
451,316
Total Culture and Recreation
33,114,222
34,492,540
35,466,521
35,948,769
General Government
Budget and Evaluation
576,727
629,893
650,419
667,106
Executive
3,264,723
3,646,861
3,743,729
3,841,061
Economic Development and Business Support
1,198,950
1,353,994
1,129,121
1,163,059
Economic Development Fund
682,984
1,311,060
1,516,851
1,477,398
Equipment Services Fund
19,236,816
21,084,534
21,621,363
17,552,953
Financial and Administrative Services
3,668,108
3,890,412
3,862,422
3,960,027
Graphic Services Fund
1,003,458
1,055,856
1,060,814
1,093,138
Human Resources
2,801,074
2,940,366
2,936,383
3,003,817
Information Technology
6,543,729
6,441,879
6,255,659
6,309,764
Legal
973,680
1,013,962
1,003,346
1,028,892
Legislative
585,366
1,031,148
680,511
1,054,502
Network Services/Telecommunications Fund
10,824,284
11,590,476
12,774,357
12,772,504
Non-Departmental General Government
5,429,010
3,188,364
3,340,733
3,255,733
Risk Retention Funds
42,535,777
46,620,321
49,262,794
51,219,959
Subtotal
99,324,686
105,799,126
109,838,502
108,399,913
Less Transfers and Internal Charges
64,838,104
63,564,783
66,156,029
68,252,240
Total General Government
34,486,582
42,234,343
43,682,473
40,147,673
