2009 - City of Lakeland

Patrol Services
I N I T I A T I V E S
• The Police Officer Sponsorship Program will be reduced from 6 to 2 candidates
• The City is considering vendor proposals for camera and traffic citations systems that would take
photographs of vehicles running red lights then mail citations to violators. When expected laws
are passed to formalize the use of these systems and the manner in which violators are cited for
violations, the City hopes to benefit from the red light camera systems in the reduction of red light
violations and the too-often associated traffic crashes and terrible injuries. The City further hopes
to avoid incurring system installation and use costs by reaching an agreement with the vendor
to initially absorb the costs and be later paid from the fines collected from violators caught by use
of the systems. The City also expects to offset the personnel costs to complete the process of
citations-to-payments of fines with a portion of the fines collected.
2008-09
Experienc e Budget Experience Proposed
For Year For Year 2007-08 by
EXPENSES 2006-07 2007-08 Estimated City Manager
Personnel
Salaries & W ages 11,055,345 12,727,716 11,632,288 12,289,396
Fringe Benefits 2,381,031 3,060,002 2,768,323 3,074,411
Total Personnel 13,436,376 15,787,718 14,400,612 15,363,807
N on-Personnel
Internal Service C harges 4,957,825 5,173,034 5,164,600 5,188,777
Professional & Contractual 81,672 70,111 64,526 86,783
Utilities 471,486 488,996 488,866 507,572
Insurance and Fixed C harges 424,782 517,243 517,244 484,460
All Other Operations and Maintenance 1,556,155 1,757,296 1,698,245 881,925
Capital O utlay 952,380 1,539,642 1,539,328 76,885
Debt Servic e 1,414,746 438,757 438,757 438,759
Total Non-Personnel 9,859,045 9,985,080 9,911,565 7,665,161
Total Expenditures 23,295,422 25,772,798 24,312,176 23,028,968
Transfers
Transfers In 0 0 0 0
Transfers Out 0 0 0 0
N et Transfers 0 0 0 0
R evenue Sources
Taxes 0 0 0 0
Licenses & Permits 0 0 0 0
Intergovernmental 366,959 183,523 183,523 108,412
Charges for Services 796,146 634,200 589,332 174,110
Interest Incom e 0 0 0 0
All Other Revenue 1,446,972 1,476,644 1,401,644 640,000
Total Revenue 2,610,077 2,294,367 2,174,499 922,522
Funding to be Provided 20,685,345 23,478,431 22,137,677 22,106,446
D-97 Fiscal Year 2009 Annual Budget