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CENTRAL SERVICES
<br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES
<br />2008 BUDGET
<br />FY 06 FY07 FY07 FY08
<br />Actual Budget As of 6/30/07 Estimate
<br />Expenditure by Cost Center
<br />Central Stores
<br />78,522
<br />82,268
<br />35,496
<br />82,555
<br />Print Shop
<br />129,349
<br />148,435
<br />55,446
<br />138,398
<br />Equipment Services
<br />2,431,929
<br />2,683,001
<br />1,158,977
<br />2,539,025
<br />Radio Shop
<br />284,305
<br />297,050
<br />137,552
<br />299,844
<br />Total Expenditures by cost center
<br />2,924,105
<br />3,210,754
<br />1,387,471
<br />3,068,822
<br />Expenditure by Classification
<br />% Change
<br />07 Adopted
<br />08 Estimate
<br />0%
<br />-7%
<br />-5%
<br />1%
<br />-5%
<br />Salaries
<br />1,716,736
<br />1,946,769
<br />868,536
<br />1,852,782
<br />-5%
<br />Fringe Benefits (2)
<br />630,866
<br />750,759
<br />305,364
<br />711,108
<br />-5%
<br />Supplies
<br />235,192
<br />195,204
<br />39,582
<br />173,227
<br />-11%
<br />Contractual Services
<br />222,248
<br />191,679
<br />107,643
<br />215,233
<br />12%
<br />Internal Services (1)
<br />119,063
<br />126,343
<br />66,346
<br />107,472
<br />-15%
<br />Capital
<br />0
<br />0
<br />0
<br />0
<br />0%
<br />Total Expenditures by classification
<br />2,924,105
<br />3,210,754
<br />1,387 ,471
<br />3,069,822
<br />-5%
<br />Full Time Personnel
<br />49.00
<br />49.00
<br />49.00
<br />46.00
<br />Funding Sources
<br />Fund 222 Central Services
<br />Licenses & Permits
<br />9,380
<br />10,740
<br />5,899
<br />7,700
<br />-28%
<br />Mark -Up Charges
<br />385,242
<br />396,700
<br />231,085
<br />418,017
<br />5%
<br />Intergovernmental Revenue - Gas Tax Refunds
<br />23,599
<br />22,000
<br />12,778
<br />22,000
<br />0%
<br />Printing Charges
<br />141,042
<br />165,500
<br />60,648
<br />139,200
<br />-16%
<br />Equipment Services Labor Charges
<br />1,565,111
<br />1,644,205
<br />814,328
<br />2,091,960
<br />27%
<br />Central Stores Charges
<br />87,294
<br />84,545
<br />41,457
<br />92,503
<br />9%
<br />Radio Shop Charges
<br />304,849
<br />317,435
<br />155,999
<br />303,308
<br />-4%
<br />Fire Department Maintenance
<br />43,755
<br />50,100
<br />20,350
<br />44,000
<br />-12%
<br />Miscellaneous Revenue
<br />18,943
<br />13,000
<br />5,805
<br />29,600
<br />128%
<br />Total Designated Funding Sources
<br />2,579,215
<br />2,704,225'
<br />1,348,349
<br />3,148,288
<br />16%
<br />88,466
<br />Funding Sources over /(under) expenditures
<br />(344,890)
<br />(506,529)
<br />(39,122)
<br />(1) Internal Services are charges for administration and liability insurance that are paid to other City funds
<br />(2) PERF increases to 6% in 2008. Reorganization resulted in position eliminations and changes.
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