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 />
Fire-Emergency Services<br />
Human Resources<br />
Information Services<br />
Police<br />
PW-Development Engineering<br />
PW-Facilities<br />
PW-Sewer<br />
PW-Streets<br />
PW-Vehicle Maintenance<br />
PW-Water<br />
EMPLOYEE CERTS AND LICENSING To<br />
38928 COUNCIL TRAVEL & TRAINING<br />
Mayor & Council<br />
COUNCIL TRAVEL & TRAINING Total<br />
38931 ADVERTISING<br />
<strong>City</strong> Clerk<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 />
Human Resources<br />
Information Services<br />
Management & <strong>Budget</strong><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 />
ADVERTISING Total<br />
38942 RADIO DISPATCH SERVICE<br />
Fire-Emergency Services<br />
RADIO DISPATCH SERVICE Total<br />
38951 PRINTING<br />
<strong>City</strong> Clerk<br />
<strong>City</strong> Court<br />
<strong>City</strong> Manager<br />
Communications<br />
FY2012<br />
Actual<br />
Friday, April 26, 2013 97<br />
FY2013<br />
Amended<br />
<strong>FY2014</strong> CM<br />
<strong>Recommended</strong><br />
$<br />
Change<br />
%<br />
Change<br />
300 1,900 1,200 -700 -37%<br />
0 27,100 33,300 6,200 23%<br />
450 0 0 0 -<br />
24 0 0 0 -<br />
568 0 0 0 -<br />
0 0 700 700 -<br />
200 0 0 0 -<br />
87 0 1,600 1,600 -<br />
0 0 0 0 -<br />
162 0 0 0 -<br />
324 0 1,200 1,200 -<br />
4,160 34,900 42,500 7,600 22%<br />
0 46,000 46,000 0 0%<br />
0 46,000 46,000 0 0%<br />
21,838 38,000 40,000 2,000 5%<br />
0 20,000 20,000 0 0%<br />
19,493 0 0 0 -<br />
157,769 145,400 143,400 -2,000 -1%<br />
9,630 13,000 13,000 0 0%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
1,955 1,500 1,000 -500 -33%<br />
0 0 0 0 -<br />
5,701 0 0 0 -<br />
389 0 0 0 -<br />
0 0 0 0 -<br />
4,126 1,000 1,000 0 0%<br />
0 0 0 0 -<br />
0 0 0 0 -<br />
29,045 13,000 13,000 0 0%<br />
436 0 0 0 -<br />
0 300 300 0 0%<br />
0 0 0 0 -<br />
2,688 1,500 2,500 1,000 67%<br />
253,069 233,700 234,200 500 0%<br />
520,372 570,800 615,400 44,600 8%<br />
520,372 570,800 615,400 44,600 8%<br />
22 1,200 35,000 33,800 2817%<br />
7,049 14,000 12,000 -2,000 -14%<br />
0 60,200 60,200 0 0%<br />
37,034 0 0 0 -