FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
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FUND/DEPARTMENT<br />
CITY OF SURPRISE<br />
Expenditures/Expenses by Fund<br />
Fiscal Year 2014<br />
ADOPTED<br />
BUDGETED<br />
EXPENDITURES/<br />
EXPENSES<br />
EXPENDITURE/<br />
EXPENSE<br />
ADJUSTMENTS<br />
APPROVED<br />
ACTUAL<br />
EXPENDITURES/<br />
EXPENSES*<br />
BUDGETED<br />
EXPENDITURES/<br />
EXPENSES<br />
2013 2013 2013 2014<br />
GENERAL FUND<br />
<strong>City</strong> Clerk $ 411,700 $ $ 409,500 $ 653,400<br />
<strong>City</strong> Court 1,886,500 1,838,200 1,928,600<br />
<strong>City</strong> Manager 1,815,900 1,707,500 2,010,600<br />
ComCommunity and Rec Services 12,564,800 14,552,100 14,520,300<br />
Community Development 5,890,500 (220,000) 6,209,500 6,258,100<br />
Finance 2,669,200 2,521,800 2,931,700<br />
Fire-Emergency Services 14,526,500 14,166,800 14,983,000<br />
General Operations 2,467,800<br />
Human Resources 1,567,300 1,627,800 1,631,000<br />
Information Services 3,880,300 3,922,100 4,095,600<br />
Legal 1,749,100 1,766,600 1,785,100<br />
Mayor & Council 409,700 428,300 557,200<br />
Police 19,004,800 19,382,500 19,965,400<br />
Public Works 5,808,000 5,465,900 6,160,500<br />
Contingency 70,000 220,000 1,070,000<br />
Total General Fund<br />
SPECIAL REVENUE FUNDS<br />
$ 74,722,100 $ $ 73,998,600 $ 78,550,500<br />
Employee Dep Scholarship Fund 23211 23211 23211<br />
General Operations $ 6,000 $ $ 6,000 $ 6,000<br />
Contingency 3,300 100<br />
Donations Fund 21214 21214 21214<br />
General Operations 14 14 14<br />
ComCommunity and Rec Services 800 14 14 108,800 14 267,300<br />
Fire-Emergency Services 14 14 100 14 15,000<br />
Police 14 14 11,000 14 14,300<br />
Contingency 363,500 334,400<br />
Municipal Court Enhancement 21215 21215 21215<br />
<strong>City</strong> Court<br />
Information Services<br />
100,000 15 15 85,000 15 109,000<br />
Contingency 351,100 382,800<br />
Neighborhood Revitalization 21216 21216 21216<br />
Comm Community nit De Development elopment<br />
Community Initiatives<br />
Contingency<br />
699 699,000 000 16 16 631 631,300 300 16 670 670,000 000<br />
Tourism 21218 21218 21218<br />
ComCommunity and Rec Services<br />
General Operations<br />
100,000 18 158,500 18<br />
Contingency 158,900 506,400<br />
Grants 21219 21219 21219<br />
ComCommunity and Rec Services 50,000 19 19 26,300 19 50,000<br />
Fire-Emergency Services 19 (30,500) 19 20,500 19<br />
Police 141,000 19 (82,200) 19 73,600 19 177,800<br />
PWPublic Works 132,900 19 19 132,900 19<br />
Contingency 13,385,300 275,500 5,000,000<br />
SPD RICO 21220 21220 21220<br />
Police 200,000 200,000 400,000<br />
Contingency 313,200 406,000<br />
SPD DEA 21221 21221 21221<br />
Police 150,000 116,000<br />
Contingency 230,900 38,400<br />
SPD Towing 21222 21222 21222<br />
Police 32,500 39,300 32,500<br />
Contingency 340,400 499,500<br />
Municipal Court JCEF 21223 21223 21223<br />
<strong>City</strong> Court (13,300) 13,300 53,300<br />
Contingency 95,800 13,300 77,300<br />
Municipal Court MFTG 21224 21224 21224<br />
<strong>City</strong> Court 31,000 31,000<br />
Contingency 28,600 20,200<br />
Municipal Court FARE 21225 21225 21225<br />
<strong>City</strong> Court 9,000<br />
Contingency 9,500 14,700<br />
Net Premium Seating 21226 21226 21226<br />
ComCommunity and Rec Services 10,400<br />
Contingency 67,000<br />
Spring Training Ticket Surcharge 21227 21227 21227<br />
ComCommunity and Rec Services (100,300)<br />
Contingency 301,500<br />
SB1398 Fines 21228 21228 21228<br />
Police<br />
Contingency<br />
(39,200) 12,800 40,100<br />
257<br />
SCHEDULE E
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