FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

PROGRAM NAME: CDD Code Compliance FUND: 010
PROGRAM NUMBER: 45310
PROGRAM OBJECTIVE:
City of Moreno Valley
FY2011/12 - 2012/13 Proposed Operating Budget
Program Detail
To respond to citizen complaints and to pro-actively identify and address code violations on
public and private property to protect the health and safety of the community and to ensure the
highest level of voluntary resolution of issues City-wide.
BUDGET SUMMARY:
2009/10 2010/11 2011/12
% Increase/
2012/13
% Increase/
(Decrease)
(Decrease)
Actual Projected
Proposed
Budget
over/(under)
2010-11
Projected
Proposed
Budget
over/(under)
2011-12
Proposed
Operating Expenditures
Personnel Services $ 1,195,668 $ 801,624 $ 852,259 6.3% $ 869,889 2.0%
Contractual Services 283,806 310,395 311,800 0.5% 311,800 0.0%
Materials & Supplies 57,765 56,106 57,300 2.1% 57,300 0.0%
Debt Services -
-
-
-
Fixed Charges 311,350 281,971 189,823 -32.7% 99,823 -90.2%
Transfers Out -
-
-
-
Total Operating Expenditures $ 1,848,589 $ 1,450,096 $ 1,411,182 -2.7% $ 1,338,812 -5.4%
Capital Expenditures
Fixed Assets -
-
-
-
Total Capital Expenditures $ - $ - $ -
$ -
Total Program Budget $ 1,848,589 $ 1,450,096 $ 1,411,182 -2.7% $ 1,338,812 -5.4%
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