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DEPARTMENT OF CODE ENFORCEMENT
<br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES
<br />2008 BUDGET
<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 />Environmental
<br />1,279,021
<br />1,373,508
<br />579,365
<br />1,592,012
<br />16%
<br />Abandoned Vehicle
<br />62,623
<br />72,528
<br />32,724
<br />73,010
<br />1%
<br />Animal Care & Control
<br />480,963
<br />494,719
<br />231,948
<br />497,645
<br />1%
<br />Substandard Housing
<br />243,270
<br />251,976
<br />147,552
<br />174,435
<br />-31%
<br />Total Expenditures by cost center
<br />2,065,877
<br />2,192,731
<br />991,589
<br />2,337,102
<br />7%
<br />Expenditure by Classification
<br />Salaries
<br />954,390
<br />1,015,030
<br />464,111
<br />959,496
<br />-5%
<br />Fringe Benefits
<br />337,791
<br />356,061
<br />173,331
<br />371,356
<br />4%
<br />Supplies
<br />179,593
<br />205,189
<br />62,318
<br />223,995
<br />9%
<br />Contractual Services (1)
<br />496,778
<br />556,019
<br />264,586
<br />693,811
<br />25%
<br />Internal Services (2)
<br />42,453
<br />54,432
<br />27,243
<br />36,444
<br />-33%
<br />Capital
<br />2,872
<br />6,000
<br />0
<br />0
<br />-100%
<br />Transfer Out
<br />52,000
<br />0
<br />0
<br />52,000
<br />100%
<br />Total Expenditures by classification '
<br />2,066,877
<br />2,192,731
<br />991,689'
<br />2,337,102
<br />' 7%
<br />FTE's
<br />34.0
<br />0.0
<br />0.0
<br />0.0
<br />Funding Sources
<br />Fund 101 General Fund
<br />Property Taxes
<br />1,645,810
<br />1,790,731
<br />0
<br />1,892,102
<br />6%
<br />Environmental Cleanup
<br />114,000
<br />207,000
<br />166,118
<br />250,000
<br />21%
<br />Demolition
<br />93,497
<br />40,000
<br />21,935
<br />40,000
<br />0%
<br />Charges for Services - Abandoned Vehicles
<br />56,121
<br />5,000
<br />4,780
<br />5,000
<br />0%
<br />Sales of Abandoned Vehicles
<br />49,806
<br />35,000
<br />15,697
<br />35,000
<br />0%
<br />Fines & Forfeitures
<br />207,275
<br />115,000
<br />119,975
<br />115,000
<br />0%
<br />Miscellaneous Revenue
<br />6,027
<br />0
<br />1,424
<br />0
<br />0%
<br />Total Designated Funding Sources
<br />2,172 336
<br />2,192,731
<br />329,929'
<br />2,337,102
<br />7%
<br />Revenue over /(under) expenditures
<br />106,659
<br />0
<br />(661,660)
<br />0
<br />(1) During 2008, a centralized mowing contractual line item has
<br />been added to reimburse the Parks Department.
<br />(2) Internal Services are charges for administration and liability
<br />insurance that are paid to other
<br />City funds.
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