FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
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Object Object Description<br />
Police<br />
PW-Development Engineering<br />
PW-Facilities<br />
PW-Sanitation<br />
PW-Sewer<br />
PW-Stormwater<br />
PW-Streets<br />
PW-Transportation<br />
PW-Vehicle Maintenance<br />
PW-Water<br />
COMPUTER SUPPLIES Total<br />
37113 POSTAGE<br />
<strong>City</strong> Manager<br />
Community and Recreation Services<br />
Finance<br />
POSTAGE Total<br />
37114 BOOKS & SUBSCRIPTIONS<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 />
BOOKS & SUBSCRIPTIONS Total<br />
37115 ALLOCATABLE<br />
FY2012<br />
Actual<br />
Friday, April 26, 2013 67<br />
FY2013<br />
Amended<br />
<strong>FY2014</strong> CM<br />
<strong>Recommended</strong><br />
$<br />
Change<br />
%<br />
Change<br />
50,078 24,000 24,000 0 0%<br />
5,655 5,800 5,800 0 0%<br />
5,685 2,500 2,500 0 0%<br />
1,676 800 1,300 500 63%<br />
3,688 4,400 4,400 0 0%<br />
0 100 100 0 0%<br />
1,305 900 900 0 0%<br />
3,690 1,800 1,800 0 0%<br />
2,004 2,000 2,000 0 0%<br />
3,646 3,800 3,300 -500 -13%<br />
210,704 162,500 160,600 -1,900 -1%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
0 200 200 0 0%<br />
0 200 200 0 0%<br />
0 0 0 0 -<br />
8,997 8,000 8,000 0 0%<br />
24 4,300 4,400 100 2%<br />
457 0 0 0 -<br />
1,280 1,800 1,900 100 6%<br />
544 1,500 4,900 3,400 227%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
3,523 3,200 3,000 -200 -6%<br />
2,717 6,600 7,100 500 8%<br />
3,852 0 0 0 -<br />
5,565 5,500 11,500 6,000 109%<br />
1,959 2,500 2,300 -200 -8%<br />
4,865 11,000 11,000 0 0%<br />
0 0 0 0 -<br />
282 500 500 0 0%<br />
1,180 6,400 11,000 4,600 72%<br />
879 1,200 1,200 0 0%<br />
864 2,100 2,100 0 0%<br />
0 0 0 0 -<br />
120 100 100 0 0%<br />
715 2,300 2,200 -100 -4%<br />
381 500 500 0 0%<br />
678 0 0 0 -<br />
442 500 500 0 0%<br />
3,358 2,000 2,000 0 0%<br />
6,568 5,000 4,700 -300 -6%<br />
49,248 65,000 78,900 13,900 21%