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CITY CLERK
<br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES
<br />2008 BUDGET
<br />(2) Internal Services are charges for administration and liability insurance that are paid to other City funds.
<br />% Change
<br />FY 06
<br />FY07
<br />FY07
<br />FY08
<br />07 Adopted
<br />Actual
<br />Budget
<br />As of 6/30/07
<br />Estimate
<br />08 Estimate
<br />Expenditure by Cost Center
<br />(all funds combined)
<br />City Clerk
<br />223,565
<br />248,973
<br />109,493
<br />249,162
<br />0%
<br />Ordinance Violations Bureau (1)
<br />69,550
<br />74,042
<br />32,556
<br />79,765
<br />8%
<br />Total Expenditures by Cost Center
<br />293,115
<br />323,015
<br />142,049
<br />328 927'
<br />2%
<br />Expenditure by Classification
<br />(all funds combined)
<br />Salaries
<br />186,175
<br />190,247
<br />94,998
<br />194,333
<br />2%
<br />Fringe Benefits (1)
<br />66,558
<br />71,458
<br />29,920
<br />71,549
<br />0%
<br />Supplies
<br />6,245
<br />8,600
<br />3,099
<br />12,000
<br />40%
<br />Contractual Services
<br />31,025
<br />49,035
<br />12,462
<br />48,228
<br />-2%
<br />Internal Services (2)
<br />3,112
<br />3,139
<br />1,570
<br />2,817
<br />-10%
<br />Capital
<br />0
<br />0
<br />0
<br />0
<br />0%
<br />Total Expenditures by Classification
<br />293,115
<br />322,479
<br />142,049
<br />328,927
<br />2%
<br />FTE's
<br />5.00
<br />5.00
<br />5.00
<br />5.00
<br />Funding Sources
<br />Fund 101 General Fund
<br />Property Taxes
<br />316,300
<br />322,479
<br />0
<br />251,812
<br />-22%
<br />Ordinance Violations (Code)
<br />24,251
<br />75,000
<br />24,203
<br />75,000
<br />0%
<br />Total Designated Funding Sources
<br />340,551
<br />397,479
<br />24,203
<br />326,812'
<br />Funding Sources over /(under) expenditures
<br />47,436
<br />75,000
<br />(117,846)
<br />(2,115)
<br />(1) 1.5 FTE's assigned to the Ordinance Violations Bureau. PERF increases
<br />to 6.0% in 2008.
<br />(2) Internal Services are charges for administration and liability insurance that are paid to other City funds.
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