FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Object Object Description<br />
Fire-Emergency Services<br />
Police<br />
PSPRS ALT CONTRIBUTION RATE Tota<br />
36278 WORKERS COMPENSATION<br />
<strong>City</strong> Clerk<br />
<strong>City</strong> Court<br />
<strong>City</strong> Manager<br />
Communications<br />
Community and Recreation Services<br />
Community Development<br />
Community Initiatives<br />
Economic Development<br />
Finance<br />
Fire-Emergency Services<br />
Government Relations<br />
Human Resources<br />
Information Services<br />
Legal<br />
Management & <strong>Budget</strong><br />
Mayor & Council<br />
Police<br />
PW-Development Engineering<br />
PW-Facilities<br />
PW-Replenishment<br />
PW-Sanitation<br />
PW-Sewer<br />
PW-Stormwater<br />
PW-Streets<br />
PW-Transportation<br />
PW-Vehicle Maintenance<br />
PW-Water<br />
WORKERS COMPENSATION Total<br />
36279 OTHER COMPENSATION<br />
Human Resources<br />
PW-Transportation<br />
OTHER COMPENSATION Total<br />
36999 LABOR DIST. INTER-DEPARTMENT<br />
Community and Recreation Services<br />
Community Development<br />
Community Initiatives<br />
Fire-Emergency Services<br />
Police<br />
PW-Facilities<br />
PW-Streets<br />
PW-Transportation<br />
LABOR DIST. INTER-DEPARTMENT Tot<br />
FY2012<br />
Actual<br />
Friday, April 26, 2013 65<br />
FY2013<br />
Amended<br />
<strong>FY2014</strong> CM<br />
<strong>Recommended</strong><br />
$<br />
Change<br />
%<br />
Change<br />
15,878 0 0 0 -<br />
45,672 0 0 0 -<br />
61,550 0 0 0 -<br />
413 800 500 -300 -38%<br />
1,546 2,700 1,900 -800 -30%<br />
725 3,400 2,600 -800 -24%<br />
822 0 0 0 -<br />
74,714 101,700 75,500 -26,200 -26%<br />
12,330 17,500 17,400 -100 -1%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
3,250 5,700 3,300 -2,400 -42%<br />
221,983 274,200 236,700 -37,500 -14%<br />
236 0 0 0 -<br />
1,290 2,700 1,500 -1,200 -44%<br />
3,042 5,700 3,700 -2,000 -35%<br />
1,484 2,800 2,000 -800 -29%<br />
0 0 0 0 -<br />
365 500 300 -200 -40%<br />
280,631 343,000 319,100 -23,900 -7%<br />
5,619 8,600 10,200 1,600 19%<br />
23,908 45,100 25,900 -19,200 -43%<br />
0 0 0 0 -<br />
55,714 126,600 61,400 -65,200 -52%<br />
37,634 74,900 42,700 -32,200 -43%<br />
1,822 0 0 0 -<br />
63,753 89,200 73,900 -15,300 -17%<br />
36,589 55,900 22,400 -33,500 -60%<br />
10,304 17,300 12,400 -4,900 -28%<br />
29,775 52,200 27,800 -24,400 -47%<br />
867,950 1,230,500 941,200 -289,300 -24%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
45,605 40,500 40,800 300 1%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
-19,544 0 12,000 12,000 -<br />
-28,568 0 0 0 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
-2,506 40,500 52,800 12,300 30%