CAFR 2017

-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, 2017

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Public Safety: Police:

Administration

$

2,643,312 9,326,250 2,781,062 36,721,760 9,424,481 2,867,999 2,877,468 3,152,691 1,075,306 1,248,815 2,972,685 75,091,829 1,784,954 1,200,804 1,849,253 38,827,047 4,794,109

$

2,823,314 9,185,752 2,781,062 36,706,095 9,411,949 2,882,999 2,890,003 3,152,691 1,075,306 1,248,815

$

3,116,976 8,593,150 2,668,218 33,559,082 9,322,728 3,075,614 2,666,146 3,053,308 1,071,223 3,290,287

$

(293,662) 592,602 112,844 3,147,013 (192,615) 223,857 89,221

Resource Management Information Services Criminal Investigations Special Operations Investigative Support Field Operations

Vice/Narcotics

99,383 4,083

Professional Standards Organizational Development

(2,041,472)

60

12,612

IT Public Safety

12,672

Total Police

72,170,658

70,416,792

1,753,866

Fire:

Administration

1,804,704 1,200,804 1,849,253 39,043,953 4,768,197

1,716,403 1,722,903 1,691,329 37,593,911 4,867,074

88,301

Training

(522,099) 157,924 1,450,042 (98,877)

Fire Prevention

Emergency Services

Regulatory/Fleet Repair Service

Stations and Buildings

365,053

754,554

723,397

31,157

Total Fire

48,821,220

49,421,465

48,315,017

1,106,448

Inspections: Building Inspections Code Compliance

2,999,675 1,649,115 4,648,790

2,994,676 1,649,115 4,643,791

2,978,008 1,399,203 4,377,211

16,668 249,912 266,580

Total Inspections

Total Public Safety

128,561,839

126,235,914

123,109,020

3,126,894

Transportation:

Administration Traffic Operations Traffic Engineering Transportation Planning

1,537,777 3,484,637 4,560,579 278,812

1,527,277 3,541,605 4,560,579 278,812 353,969 10,262,242 386,784 4,318,290 716,668 437,547 3,503,883 6,214,819 1,005,956

1,393,448 3,323,444 4,582,159 281,736 343,012 9,923,799 386,659 4,081,005 708,465 368,178 3,051,376 5,920,383 754,380

133,829 218,161 (21,580) (2,924) 10,957 338,443

Galyon Depot

Total Transportation

9,861,805

Engineering and Building Maintenance: Administration

380,284 4,334,239 724,918 428,547 2,587,484 5,733,975 4,013,903

125

Engineering

237,285 8,203 69,369 452,507 294,436 251,576

Business and Technology Facilities Engineering Central City Maintenance Building Maintenance

Energy

Franchise Administration

37,876

37,876

34,952

2,924

18,241,226

16,621,823

15,305,398

1,316,425

Total Engineering and Building Maintenance

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