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 />
Finance<br />
General Operations<br />
Management & <strong>Budget</strong><br />
ALLOCATABLE Total<br />
37131 UNIFORMS<br />
Community and Recreation Services<br />
Community Development<br />
Community Initiatives<br />
Fire-Emergency Services<br />
Human Resources<br />
Information Services<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 />
UNIFORMS Total<br />
37132 CLOTHING<br />
Information Services<br />
CLOTHING Total<br />
37133 PERSONAL PROTECTIVE EQUIPMENT<br />
Fire-Emergency Services<br />
Police<br />
PERSONAL PROTECTIVE EQUIPMENT<br />
37141 RADIO SUPPLIES<br />
Community and Recreation Services<br />
Finance<br />
Fire-Emergency Services<br />
Information Services<br />
Police<br />
PW-Sanitation<br />
PW-Streets<br />
PW-Transportation<br />
PW-Vehicle Maintenance<br />
RADIO SUPPLIES Total<br />
37142 PHONE SUPPLIES<br />
Community and Recreation Services<br />
Community Development<br />
Community Initiatives<br />
FY2012<br />
Actual<br />
Friday, April 26, 2013 68<br />
FY2013<br />
Amended<br />
<strong>FY2014</strong> CM<br />
<strong>Recommended</strong><br />
$<br />
Change<br />
%<br />
Change<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
33,078 33,700 33,700 0 0%<br />
2,561 1,300 1,400 100 8%<br />
0 0 0 0 -<br />
73,096 14,600 15,200 600 4%<br />
0 0 0 0 -<br />
140 0 0 0 -<br />
13,439 16,000 16,000 0 0%<br />
812 1,700 1,700 0 0%<br />
2,347 2,100 2,200 100 5%<br />
0 0 0 0 -<br />
3,926 3,400 3,700 300 9%<br />
1,688 4,000 3,400 -600 -15%<br />
0 100 0 -100 -100%<br />
4,228 4,700 4,700 0 0%<br />
5,985 5,500 4,000 -1,500 -27%<br />
1,984 2,600 2,600 0 0%<br />
3,206 4,600 4,600 0 0%<br />
146,491 94,300 93,200 -1,100 -1%<br />
0 500 500 0 0%<br />
0 500 500 0 0%<br />
0 40,000 40,000 0 0%<br />
0 39,200 40,100 900 2%<br />
0 79,200 80,100 900 1%<br />
1,241 200 200 0 0%<br />
0 0 0 0 -<br />
1,789 8,200 10,200 2,000 24%<br />
0 0 0 0 -<br />
23,924 8,000 8,000 0 0%<br />
0 300 300 0 0%<br />
19,078 500 500 0 0%<br />
1,064 0 0 0 -<br />
0 0 0 0 -<br />
47,096 17,200 19,200 2,000 12%<br />
652 0 600 600 -<br />
0 200 200 0 0%<br />
0 0 0 0 -