City of Montpelier, Vermont

Montpelier 2011 / Annual Report / 12BUDGET COMPARISON - General Fund ExpendituresBUDGET COMPARISON - General Fund ExpendituresItem FY10 FY11 FY12 $ Change % ChangeCity Council Operations $29,080 $28,702 $29,871 $1,169 4.1%City Manager's Office $298,448 $301,294 $316,005 $14,711 4.9%Clerk/Treasurer/Elections $224,656 $226,869 $233,135 $6,266 2.8%Finance Department $295,100 $301,490 $339,500 $38,010 12.6%Technology Services $198,184 $195,186 $209,884 $14,698 7.5%Property Assessment $219,896 $214,799 $190,286 -$24,513 -11.4%Planning & Development $380,464 $371,936 $403,420 $31,484 8.5%City Hall & 58 Barre St $250,125 $296,642 $187,840 -$108,802 -36.7%Police:Headquarters $1,478,618 $1,479,652 $1,516,186 $36,534 2.5%Communications $444,805 $469,473 $496,655 $27,182 5.8%School Resource Officer $81,830 $82,335 $87,601 $5,266 6.4%Community Justice Center $131,913 $137,548 $230,895 $93,347 67.9%Fire & Ambulance $1,631,202 $1,759,232 $1,837,348 $78,116 4.4%Code/Health Enforcement $82,668 $83,451 $85,043 $1,592 1.9%Emergency Management $25,368 $20,380 $6,969 -$13,411 -65.8%Public Works:Streets $1,379,019 $1,462,165 $1,502,562 $40,397 2.8%Fleet Operations $458,077 $510,547 $519,892 $9,345 1.8%Building Operations $67,670 $60,350 $61,850 $1,500 2.5%Wrightsville Beach $4,007 $4,007 $4,007 $0 0.0%Outside Agencies in Budget $92,175 $118,675 $88,675 -$30,000 -25.3%Library Ballot Item $293,975 $293,975 $293,975 $0 0.0%Community Enhancements $48,800 $48,800 $48,800 $0 0.0%Tree Management & Board $22,125 $27,034 $32,692 $5,658 20.9%Conservation Commission $6,250 $6,250 $5,750 -$500 -8.0%Debt Service $600,589 $647,691 $658,976 $11,285 1.7%Other Governmental Services $144,448 $139,737 $115,971 -$23,766 -17.0%Equipment Plan $250,847 $207,498 $289,998 $82,500 39.8%Sprinkler Tax Credit $50,000 $50,000 $53,000 $3,000 6.0%Transfers to Other Funds:Capital Projects $469,610 $422,509 $491,024 $68,515 16.2%Cemetery $110,159 $115,445 $137,029 $21,584 18.7%Parks $107,052 $104,383 $130,507 $26,124 25.0%Energy Improvements Lease $41,805 $37,126 $40,326 $3,200 8.6%Housing Trust Fund. $26,000 $26,000 $41,000 $15,000 57.7%Senior Center $135,707 $125,707 $125,707 $0 0.0%TOTAL GENERAL FUND $10,080,672 $10,376,888 $10,812,379 $435,491 4.2%