FY2014 Recommended Budget - City of Surprise

Object Category
FY2012
Actual
FY2013
Amended
FY2014 CM
Recommended
$
Change
% Change
Personnel 1,530,760 1,561,600 1,597,600 36,000 2%
Supplies 14,251 27,400 27,400
0 0%
Services 106,889 160,100 160,100
0 0%
Legal Total 1,651,900 1,749,100 1,785,100 36,000 2%
Mayor & Council
Personnel 353,384 289,600 304,100 14,500 5%
Supplies 25,095 18,000 106,000 88,000 489%
Services 73,648 102,100 147,100 45,000 44%
Mayor & Council Total 452,126 409,700 557,200 147,500 36%
Police
Personnel 16,643,145 17,097,000 17,976,200 879,200 5%
Supplies 796,203 787,700 1,036,900 249,200 32%
Services 1,650,544 1,590,000 1,733,000 143,000 9%
Capital 591,179 25,000 72,000 47,000 188%
Contingency 0 896,300 1,922,700 1,026,400 115%
Transfer Out 246,098 246,000 245,800
-200 0%
Police Total 19,927,168 20,642,000 22,986,600 2,344,600 11%
PW-Development Engineering
Personnel 850,351 948,300 1,588,700 640,400 68%
Supplies 21,169 22,600 22,500
-100 0%
Services 225,151 110,900 73,300 -37,600 -34%
Capital 200,850 919,700 0 -919,700 -100%
PW-Development Engineering Total
PW-Facilities
1,297,521 2,001,500 1,684,500 -317,000 -16%
Personnel 1,261,855 1,081,000 1,172,800 91,800 8%
Supplies 220,641 204,000 201,300 -2,700 -1%
Services 1,210,236 1,214,900 1,346,300 131,400 11%
Capital 473,655 125,000 100,000 -25,000 -20%
Contingency 0 0 9,734,700 9,734,700 -
Transfer Out 667,359 667,000 666,500
-500 0%
PW-Facilities Total
PW-Replenishment
3,833,746 3,291,900 13,221,600 9,929,700 302%
Services 0 0 195,000 195,000 -
Capital 0 100,000 3,169,100 3,069,100 3069%
Debt Service 26,274 1,300,000 0 -1,300,000 -100%
Transfer Out 7,277 0 0
0 -
PW-Replenishment Total
PW-Sanitation
33,551 1,400,000 3,364,100 1,964,100 140%
Personnel 2,441,395 2,343,600 2,078,500 -265,100 -11%
Supplies 903,980 902,400 957,900 55,500 6%
Services 1,441,106 1,477,000 1,524,000 47,000 3%
Capital 0 0 20,000 20,000 -
Contingency 0 792,000 794,400 2,400 0%
Transfer Out 888,767 890,300 1,919,000 1,028,700 116%
PW-Sanitation Total
PW-Sewer
5,675,249 6,405,300 7,293,800 888,500 14%
Personnel 2,851,461 2,839,600 2,736,700 -102,900 -4%
Supplies 1,170,812 1,321,800 1,296,000 -25,800 -2%
Services 3,554,211 3,903,000 4,090,100 187,100 5%
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