FY2014 Recommended Budget - City of Surprise

The FY2014 contingency budget of $794,400 represents a two-month operating reserve.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Personnel 2,052,559 2,441,395 2,421,200 2,078,500 -14%
Supplies 836,254 885,589 882,400 893,900 1%
Services 1,418,986 1,441,106 1,477,000 1,524,000 3%
Capital 0 1,344,646 0 1,640,000 0%
Depreciation 431,416 0 0 0 0%
Contingency 0 0 792000 794,400 0%
Transfer Out 888,827 888,767 890,300 1,919,000 116%
Total 5,628,041 7,001,503 6,462,900 8,849,800 37%
By department
Finance 0 0 155,200 0 -100%
General Operations 888,827 0 0 0 0%
Information Services 0 0 0 0 0%
Public Works 4,739,214 7,001,503 6,385,300 8,849,800 39%
Total 5,628,041 7,001,503 6,540,500 8,849,800 35%
Revenues
By fund source
Charges for Svcs/Oth 6,704,530 6,693,448 6,835,800 6,958,100 2%
Transfer In 0 0 0 0 0%
Total 6,704,530 6,693,448 6,835,800 6,958,100 2%
FY2011
Final
FY2012
Adopted
FY2013
Adopted
FY2014
Budget
Adopted to
Budget
Personnel
Accountant/Tax Auditor 0.0 0.0 0.0 0.0 0.0
Administrative Specialist 0.0 0.2 0.2 0.0 -0.2
Administrative Technician 2.0 1.2 1.2 1.0 -0.2
Assistant Analyst 0.3 0.3 0.0 0.0 0.0
Assistant Department Director 0.0 0.3 0.5 0.0 -0.5
Budget/Accounting Manager 0.0 0.0 0.3 0.0 -0.3
Department Director 0.0 0.2 0.2 0.0 -0.2
Division Manager 2.0 1.8 0.0 0.0 0.0
IT Administrator 0.0 0.2 0.2 0.0 -0.2
Maintenance & Operations Sup. 2.0 2.0 2.0 2.0 0.0
Maintenance & Operations Tech. 20.0 21.0 21.0 21.0 0.0
Manager 0.0 0.0 1.8 1.0 -0.8
Senior Financial Analyst 0.3 0.5 0.2 0.0 -0.2
SenSenior Maintenance & Ops. Tech. 3.0 3.0 3.0 3.0 0.0
Service Worker/Groundskeeper 3.0 3.0 3.0 3.0 0.0
Total 32.7 33.8 33.6 31.0 -2.6
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