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 />
Community Development<br />
General Operations<br />
Government Relations<br />
Human Resources<br />
Legal<br />
Police<br />
PW-Sewer<br />
PW-Streets<br />
PW-Water<br />
LEGAL SERVICES Total<br />
38126 SERVICE AGREEMENTS<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 />
Finance<br />
Fire-Emergency Services<br />
General Operations<br />
Government Relations<br />
Human Resources<br />
Information Services<br />
Management & <strong>Budget</strong><br />
Police<br />
PW-Development Engineering<br />
PW-Facilities<br />
PW-Sanitation<br />
PW-Sewer<br />
PW-Streets<br />
PW-Transportation<br />
PW-Vehicle Maintenance<br />
PW-Water<br />
SERVICE AGREEMENTS Total<br />
38127 ECONOMIC DEVELOPMENT<br />
Community Development<br />
Economic Development<br />
Finance<br />
General Operations<br />
ECONOMIC DEVELOPMENT Total<br />
38128 RECORDING, LICENSE FEES<br />
<strong>City</strong> Clerk<br />
Community and Recreation Services<br />
Community Development<br />
Community Initiatives<br />
FY2012<br />
Actual<br />
Friday, April 26, 2013 81<br />
FY2013<br />
Amended<br />
<strong>FY2014</strong> CM<br />
<strong>Recommended</strong><br />
$<br />
Change<br />
%<br />
Change<br />
3,983 0 0 0 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
32,145 20,000 20,000 0 0%<br />
73,845 106,500 106,500 0 0%<br />
0 0 0 0 -<br />
7 0 0 0 -<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
109,980 126,500 126,500 0 0%<br />
0 0 0 0 -<br />
78,813 100,000 109,000 9,000 9%<br />
79 99,000 68,300 -30,700 -31%<br />
16,254 0 0 0 -<br />
567,020 635,600 1,129,100 493,500 78%<br />
5,052 4,500 4,500 0 0%<br />
0 0 0 0 -<br />
64,634 66,100 78,000 11,900 18%<br />
123,681 141,600 170,500 28,900 20%<br />
0 0 0 0 -<br />
42,593 0 0 0 -<br />
31,840 61,500 61,500 0 0%<br />
529,990 749,600 941,500 191,900 26%<br />
0 0 0 0 -<br />
290,954 277,100 146,300 -130,800 -47%<br />
576 1,100 18,100 17,000 1545%<br />
0 0 0 0 -<br />
8,187 79,600 75,900 -3,700 -5%<br />
7,861 42,800 48,500 5,700 13%<br />
32 24,000 8,600 -15,400 -64%<br />
306,005 311,800 664,300 352,500 113%<br />
0 0 0 0 -<br />
36,266 51,500 59,600 8,100 16%<br />
2,109,835 2,645,800 3,583,700 937,900 35%<br />
1,321,362 2,892,900 1,666,100 -1,226,800 -42%<br />
0 0 0 0 -<br />
208,454 0 0 0 -<br />
0 0 0 0 -<br />
1,529,816 2,892,900 1,666,100 -1,226,800 -42%<br />
223 500 500 0 0%<br />
1,396 2,900 2,700 -200 -7%<br />
11,479 11,000 11,000 0 0%<br />
0 0 0 0 -