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ADMININSTRATION AND FINANCE DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Controller's Department
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />Human Rights Commission
<br />2002
<br />Actual
<br />2003 2003 2004
<br />Actual Budget Budget
<br />920,966 1,003,429 1,049,487 1,180,143
<br />34,611 38,600 35,543 35,543
<br />363,609 310,297 361,064 324,163
<br />801,163 1,001,305 1,305 1,239
<br />2,522,698 2,006,868 1,544,700 2,752,920
<br />4,643,047 4,360,499 2,992,099 4,294,008
<br />Personal Services 199,873 208,824 214,218 232,761
<br />Supplies 3,441 5,131 6,131 5,131
<br />Other Services 32,798 42,260 43,022 42,522
<br />Other Uses 111 124 124 111
<br /> 236,223 256,339 263,495 280,525
<br />SPECIAL REVENUE FUND:
<br />Human Rights -Federal Fund Programs
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />69,249 72,032 74,567 82,962
<br />2,836 9,071 2,800 2,800
<br />107,564 63,847 63,155 62,755
<br />2,769 2,872 2,872 3,247
<br />182,418 147,822 143,394 151,764
<br />INTERNAL SERVICE FUNDS:
<br />Liability Insurance Premium (Safety & Risk Mgt)
<br />Personal Services 71,642 74,874 79,719 81,557
<br />Supplies 7,134 5,250 5,583 5,583
<br />Other Services 1,673,913 1,126,747 1,480,517 1,410,517
<br />Other Uses 35,418 40,049 40,049 49,347
<br /> 1,788,107 1,246,920 1,605,868 1,547,004
<br />Self-Funded Employee Benefits
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />TOTAL ADMINISTRATION & FINANCE
<br />81,673 $1~,9[i7 9¢,835 100,500
<br />3•,$84- f;$OQ 7,81Z~ 7,612
<br />8,5~~k'~6 8,861,$~L1 7,TU~16~3 11,307,422
<br />'F7.. 'LB~:~+18 - •_ 1 16,894
<br />~ ,l ' 7~ 11,432,428
<br />PROGRAM BUDGETS:
<br />CITY FINANCE /BUDGETING AND REPORTING
<br />Personal Services 351,743 366,472 370,482 401,869
<br />Supplies 22,156 24,778 22,615 22,615
<br />Other Services 124,800 145,220 179,775 156,300
<br />Other Uses 801,163 1,001,305 1,305 1,239
<br /> 1,299,862 1,537,775 574,177 582,023
<br />2004 FTE
<br />(full-time
<br />staff only)
<br />2.00
<br />C-30
<br />
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