FY 14-15 Adopted Budget

Total Budget-Expenditures

Result Areas

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

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 Library System

662,084

742,443

746,797

766,398

7,586,983

8,550,229

8,623,323 1,507,085 1,942,066 2,148,403 16,163,185

8,840,299 1,542,066 1,942,066 1,857,924 16,533,198

Neighborhood Development

0

0

Non-Departmental Community Services

2,421,960 1,801,201 17,768,784

1,936,341 1,814,220 16,976,258

Nussbaum Housing Partnership

Parks and Recreation

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 1,198,950

3,646,861 1,353,994 1,311,060 21,084,534 3,890,412 1,055,856 2,940,366 6,441,879 1,013,962 1,031,148 11,590,476 3,188,364 46,620,321 105,799,126 63,564,783 42,234,343

3,743,729 1,129,121 1,516,851 21,621,363 3,862,422 1,060,814 2,936,383 6,255,659 1,003,346 12,774,357 3,340,733 49,262,794 109,838,502 66,156,029 43,682,473 680,511

3,841,061 1,163,059 1,477,398 17,552,953 3,960,027 1,093,138 3,003,817 6,309,764 1,028,892 1,054,502 12,772,504 3,255,733 51,219,959 108,399,913 68,252,240 40,147,673

Economic Development and Business Support

Economic Development Fund Equipment Services Fund

682,984

19,236,816 3,668,108 1,003,458 2,801,074 6,543,729 10,824,284 5,429,010 42,535,777 99,324,686 64,838,104 34,486,582 973,680 585,366

Financial and Administrative Services

Graphic Services Fund

Human Resources

Information Technology

Legal

Legislative

Network Services/Telecommunications Fund Non-Departmental General Government

Risk Retention Funds

Subtotal

Less Transfers and Internal Charges

Total General Government

10

Adopted FY 2014-15 Budget