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ADMININSTRATION AND FINANCE DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 2004 FTE
<br /> 2002 2003 2003 2004 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />HUMAN RESOURCES
<br />Personal Services 161,191 167,941 169,779 185,939 4.50
<br />Supplies 8,343 9,314 8,165 8,165
<br />Other Services 82,116 92,298 102,039 97,386
<br /> 251,650 269,553 279,983 291,490
<br />INFORMATION TECHNOLOGIES
<br />Personal Services r .,. $12,97'8 3~,ge4 y' 329,853 :?~40lf.:iBl} 7.00
<br />Supplies
<br />s..:,
<br />4;1#Z 4,1308 4,783 ~;~,; 4.783
<br />Other S2rvICeS '~ ~ ~ 74 :~b,~ 70;4
<br />
<br />SAFETY & RISK MANAGEMENT
<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 />BENEFITS MANAGEMENT
<br />
<br />Personal Services
<br />~ ~ >~ 81873
<br />:'
<br />t K;.; .
<br />$7.987
<br />"sry .99,$$5
<br />70D,~
<br />Supplies ;~:
<br />=:. $,'i54
<br />. ~ 5.800 ~; 7812 7,872
<br />Other Services ' " ~' ~`
<br />,+~78 ,801,1641 ,74~,4~ 11,3p7~2
<br />Other Uses 132.38r 1~,W8 7&x,84$ 15,$94
<br />758
<br />HUMAN RIGHTS
<br />Personal Services 28J9;1?2 2$8.$58 288,785 iF 7~$ 7.00
<br />Supplies 8.27T t4,~ ~. ; 8,9$1 " ,981
<br />Other Services 140.382 ifl8,`I07 7iD6,7lT r
<br />Other Uses 2 ~WB 998
<br /> - - `- " 404,181
<br />
<br />CITY-WIDE EXPENDITURES (not included in above programs)
<br />Personal Services 95,054 142,932 184,225 186,756 n/a
<br />Capital 2,522,698 2,006,868 1,544,700 2,752,920
<br /> 2,617,752 2,149,800. 1,728,925 2,939,676
<br />TOTAL PROGRAMS
<br />C-31
<br />
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