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 />
Fire-Emergency Services<br />
Human Resources<br />
Information Services<br />
Management & <strong>Budget</strong><br />
Mayor & Council<br />
Police<br />
PW-Development Engineering<br />
PW-Replenishment<br />
PW-Sanitation<br />
PW-Sewer<br />
PW-Streets<br />
PW-Transportation<br />
PW-Water<br />
AWARDS & RECOGNITION Total<br />
37193 SAFETY & FIRST AID SUPPLIES<br />
<strong>City</strong> Clerk<br />
<strong>City</strong> Court<br />
<strong>City</strong> Manager<br />
Community and Recreation Services<br />
Community Development<br />
Community Initiatives<br />
Economic Development<br />
Finance<br />
Fire-Emergency Services<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 />
SAFETY & FIRST AID SUPPLIES Total<br />
37194 COMMUNITY RELATIONS SUPPLIES<br />
<strong>City</strong> Court<br />
<strong>City</strong> Manager<br />
Communications<br />
Community and Recreation Services<br />
FY2012<br />
Actual<br />
Friday, April 26, 2013 73<br />
FY2013<br />
Amended<br />
<strong>FY2014</strong> CM<br />
<strong>Recommended</strong><br />
$<br />
Change<br />
%<br />
Change<br />
6,274 3,800 4,300 500 13%<br />
8,818 8,000 8,000 0 0%<br />
68 0 200 200 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
2,590 500 500 0 0%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
43 0 0 0 -<br />
308 800 800 0 0%<br />
260 100 100 0 0%<br />
1,204 1,200 1,200 0 0%<br />
352 600 600 0 0%<br />
118,510 133,600 155,600 22,000 16%<br />
0 0 0 0 -<br />
0 100 100 0 0%<br />
0 0 0 0 -<br />
11,703 16,800 16,300 -500 -3%<br />
1,117 1,600 2,000 400 25%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
74 200 200 0 0%<br />
19,784 26,300 28,200 1,900 7%<br />
951 1,000 1,000 0 0%<br />
322 100 200 100 100%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
21,514 24,300 24,300 0 0%<br />
569 1,000 1,000 0 0%<br />
3,793 5,700 4,000 -1,700 -30%<br />
0 0 0 0 -<br />
8,416 7,900 10,400 2,500 32%<br />
11,773 19,500 19,400 -100 -1%<br />
0 200 0 -200 -100%<br />
12,331 11,600 11,600 0 0%<br />
3,402 2,900 2,700 -200 -7%<br />
6,863 6,000 6,000 0 0%<br />
5,795 10,300 10,100 -200 -2%<br />
108,406 135,500 137,500 2,000 1%<br />
0 0 0 0 -<br />
342 5,200 5,200 0 0%<br />
2,593 0 0 0 -<br />
29,412 13,200 286,200 273,000 2068%