FY2014 Recommended Budget - City of Surprise

City of Surprise All Funds - Detail by Department by Category
Object Category
Arts Commission
FY2012
Actual
FY2013
Amended
FY2014 CM
Recommended
$
Change
% Change
Supplies 1,593 0 0
0 -
Services 26,430 0 0
0 -
Transfer Out 100,300 0 0
0 -
Arts Commission Total 128,323 0 0
0 -
City Clerk
Personnel 345,276 352,500 361,100
8,600 2%
Supplies 5,667 7,000 8,000
1,000 14%
Services 284,531 52,200 284,300 232,100 445%
City Clerk Total 635,474 411,700 653,400 241,700 59%
City Court
Personnel 1,741,818 1,585,600 1,627,700 42,100 3%
Supplies 29,336 28,900 28,900
0 0%
Services 375,240 425,300 434,300
9,000 2%
Contingency 0 471,700 495,000 23,300 5%
City Court Total 2,146,394 2,511,500 2,585,900 74,400 3%
City Manager
Personnel 586,207 1,390,300 1,588,900 198,600 14%
Supplies 3,125 31,700 33,100
1,400 4%
Services 98,251 393,900 388,600 -5,300 -1%
Capital 0 0 50,000 50,000 -
Contingency 0 70,000 70,000
0 0%
City Manager Total 687,582 1,885,900 2,130,600 244,700 13%
Communications
Personnel 575,526 0 0
0 -
Supplies 21,487 0 0
0 -
Services 164,852 0 0
0 -
Communications Total 761,865 0 0
0 -
Community and Recreation Services
Personnel 6,255,086 5,687,300 6,233,800 546,500 10%
Supplies 2,039,718 1,748,500 2,193,000 444,500 25%
Services 5,073,404 5,279,800 6,372,200 1,092,400 21%
Capital 0 100,300 199,000 98,700 98%
Contingency 0 179,400 8,512,300 8,332,900 4645%
Transfer Out 826,193 795,000 794,200
-800 0%
Community and Recreation Services Total
Community Development
14,194,400 13,790,300 24,304,500 10,514,200 76%
Personnel 2,956,388 3,105,000 3,330,700 225,700 7%
Supplies 95,056 77,900 88,400 10,500 13%
Services 1,023,497 1,048,800 946,300 -102,500 -10%
Capital 0 0 25,000 25,000 -
ED Contingency 0 780,000 1,000,000 220,000 28%
Development Agreements 3,307,396 4,042,900 4,653,700 610,800 15%
Community Development Total
Debt Service
7,382,337 9,054,600 10,044,100 989,500 11%
Debt Service 673,645 0 674,600 674,600 -
Tuesday, April 30, 2013
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