Page 113 - NRH FY20 Approved Budget

FISCAL YEAR 2019-2020
SCHEDULE 3 - SUMMARY OF EXPENDITURES

GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2016/17 FY 2017/18 FY 2018/19 FY 2018/19 FY 2019/20

Neighborhood Services
Neighborhood Resources $307,995 $328,015 $352,655 $353,007 $363,738
Animal Services 704,283 773,642 819,985 814,474 818,581
Consumer Health 317,846 328,222 349,760 349,760 361,449
Code Compliance 392,109 452,548 549,206 537,683 561,485
Total Neighborhood Services $1,722,233 $1,882,428 $2,071,606 $2,054,924 $2,105,253
Public Works
General Services $307,407 $334,521 $359,393 $364,656 $380,905
Traffic Control 1,171,674 1,110,455 1,099,309 1,094,030 1,115,755
Street & Drainage 1,631,544 1,682,013 1,881,710 1,832,451 1,915,318
Total Public Works $3,110,625 $3,126,989 $3,340,412 $3,291,137 $3,411,978

Parks & Recreation
General Services $168,557 $171,285 $178,450 $178,626 $182,141
Parks Maintenance 940,970 928,964 926,488 925,193 949,265
Recreation Services 487,102 487,102 487,102 487,102 487,102
Athletic Program Services 171,090 117,002 197,355 170,743 201,047
Senior Adult Services 276,754 279,796 303,080 298,996 292,384
Youth Outreach & Cultural 39,379 39,537 46,136 46,136 46,136
Total Parks & Recreation $2,083,853 $2,023,686 $2,138,611 $2,106,796 $2,158,075

Police
General Services $1,134,358 $1,240,294 $1,201,242 $1,337,803 $1,329,485
Administrative Services 557,921 545,450 602,247 638,672 596,676
Criminal Investigations 2,500,286 2,580,558 2,738,937 2,786,010 2,885,473
Uniform Patrol 5,292,948 5,901,507 5,939,640 5,945,664 6,306,802
Detention Services 1,530,825 1,584,123 1,717,916 1,662,269 1,781,505
Property Evidence 314,122 516,137 367,896 413,157 511,216
Communications 2,143,397 2,176,863 2,446,486 2,326,286 2,468,380
Total Police $13,473,858 $14,544,932 $15,014,364 $15,109,861 $15,879,537
Emergency Management $976,835 $0 $0 $0 $0

Fire Department
General Services $398,372 $443,436 $440,811 $441,684 $450,379
Operations 8,794,648 9,288,668 9,850,851 9,846,422 10,583,039
Emergency Medical 1,770,525 1,605,761 1,758,750 1,737,123 1,781,242
Fire Inspections 644,666 652,836 705,206 666,586 702,910
Emergency Management 0 953,134 866,318 816,240 800,315
Total Fire $11,608,211 $12,943,835 $13,621,936 $13,508,055 $14,317,885
Building Services $836,737 $812,101 $812,101 $812,101 $812,101

Non Departmental (2) $841,749 $1,008,854 $1,111,037 $1,359,255 $1,095,643
SUB-TOTAL DEPARTMENTS $42,636,711 $44,568,231 $46,794,054 $46,873,097 $48,637,104

109