Recommended Budget Volume One.book - Chief Executive Office ...

TOPE
FIRE DEPARTMENT BUDGET DETAIL (Continued)
BUDGETED POSITIONS
REVENUE DETAIL
FIRE
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
4,402.0 4,518.0 4,518.0 4,520.0 4,518.0 0.0
CHARGES FOR SERVICES
AUDITING - ACCOUNTING FEES $ 1,964,854.86 $ 2,044,000 $ 2,293,000 $ 2,044,000 $ 2,044,000 $ (249,000)
CHARGES FOR SERVICES - OTHER 169,466,482.88 164,941,000 173,654,000 178,789,000 178,789,000 5,135,000
COURT FEES & COSTS 24,770.00 28,000 28,000 28,000 28,000 0
EDUCATIONAL SERVICES 2,876,478.80 2,548,000 1,522,000 2,391,000 2,391,000 869,000
ELECTION SERVICES 398.00 1,000 0 0 0 0
PLANNING & ENGINEERING SERVICE 371,349.00 432,000 330,000 455,000 455,000 125,000
ROAD & STREET SERVICES 136,200.85 194,000 0 194,000 194,000 194,000
SPECIAL ASSESSMENTS 19,361.29 9,000 7,000 8,000 8,000 1,000
TOTAL CHARGES-SVS 174,859,895.68 170,197,000 177,834,000 183,909,000 183,909,000 6,075,000
FINES FORFEITURES & PENALTIES
FORFEITURES & PENALTIES 41,509.50 37,000 15,000 49,000 49,000 34,000
PEN INT & COSTS-DEL TAXES 6,779,520.19 4,129,000 5,834,000 5,129,000 5,129,000 (705,000)
TOTAL FINES FO/PEN 6,821,029.69 4,166,000 5,849,000 5,178,000 5,178,000 (671,000)
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 14,763,906.95 14,996,000 15,086,000 729,000 729,000 (14,357,000)
TOTAL I R - FEDERA 14,763,906.95 14,996,000 15,086,000 729,000 729,000 (14,357,000)
INTERGVMTL REVENUE - OTHER
OTHER GOVERNMENTAL AGENCIES 32,937,296.81 32,185,000 32,716,000 34,716,000 34,716,000 2,000,000
TOTAL I R - OTHER 32,937,296.81 32,185,000 32,716,000 34,716,000 34,716,000 2,000,000
INTERGVMTL REVENUE - STATE
HOMEOWNER PROP TAX RELIEF 4,742,394.49 4,863,000 4,863,000 4,863,000 4,863,000 0
OTHER STATE IN-LIEU TAXES 17,463.64 13,000 13,000 13,000 13,000 0
STATE - OTHER 9,244,181.22 6,919,000 6,919,000 7,019,000 7,019,000 100,000
TOTAL I R - STATE 14,004,039.35 11,795,000 11,795,000 11,895,000 11,895,000 100,000
LICENSES PERMITS & FRANCHISES
BUSINESS LICENSES (582,538.18) 582,000 130,000 1,082,000 1,082,000 952,000
OTHER LICENSES & PERMITS 10,456,977.42 11,656,000 7,635,000 11,656,000 11,656,000 4,021,000
TOTAL LIC/PER/FRAN 9,874,439.24 12,238,000 7,765,000 12,738,000 12,738,000 4,973,000
MISCELLANEOUS REVENUE
MISCELLANEOUS 332,522.01 458,000 390,000 114,000 114,000 (276,000)
OTHER SALES 14,150.37 12,000 24,000 24,000 24,000 0
TOTAL MISC REV 346,672.38 470,000 414,000 138,000 138,000 (276,000)
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 268,544.72 217,000 104,000 117,000 117,000 13,000
TRANSFERS IN 2,700,000.00 0 0 0 0 0
TOTAL OTH FIN SRCS 2,968,544.72 217,000 104,000 117,000 117,000 13,000
OTHER TAXES
ERAF TAX REVENUE 18,000,000.00 18,000,000 18,000,000 9,703,000 9,703,000 (8,297,000)
VOTER APPROVED SPECIAL TAXES 67,597,401.36 68,177,000 68,044,000 73,132,000 73,132,000 5,088,000
TOTAL OTHER TAXES 85,597,401.36 86,177,000 86,044,000 82,835,000 82,835,000 (3,209,000)
FY 2011-12 Recommended Budget Volume One 25.6 County of Los Angeles