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FY 15-16 Deferred Maintenance Projects <br />• Total of $500k allocated for Deferred Maintenance: <br />• $130k-Roof restoration of the Corporate Yard <br />• $100k-Address various park facility deferred maintenance <br />• $100k-1 Crime Scene Investigation van & 2 Police Traffic Motorcycles <br />• $60k-Fire station improvements <br />• $40k-Front door upgrades to be ADA compliant & exterior painting of the <br />South West Senior Center <br />• $40k-Rebuilding of air handler at New Hope Library <br />• $30k-Install commercial commodes & exterior painting of the Corbin <br />Center <br />FY 15-16 Technology Projects <br />• Total of $500k allocated for Information Technology Initiatives: <br />• $225k-Partnership cost of 800 Megahertz backbone <br />• $150k-Ongoing IT Assessment <br />• $125k-Purchase mobile technology for Code Enforcement Officers <br />FY 15-16 GF Trial Budget Expenditures <br />TOTAL ANNUAL GENERAL FUND BUDGET BY DEPARTMENT <br />Proposed %of <br />EXPENDITURES BY DEPARTMENT <br />Police Department <br />$116,417,565 <br />52.40/c <br />Fire Department <br />41.450.486 <br />18.70/c <br />Parks, Recreation & Community Services <br />20,499,180 <br />9.2% <br />Debt Service <br />10,079,155 <br />4.5-1, <br />Planning & Building Agency <br />8,566,191 <br />3.9 % <br />Public Works Agency <br />6,501,051 <br />2.9% <br />Non -Departmental <br />5.009.050 <br />2.3% <br />Finance & Management Services <br />4,247.767 <br />1.9% <br />City Attorneys Office <br />2,368,829 <br />1.1 <br />City Manager's Office <br />2,045,910 <br />0.9% <br />Bowers Museum <br />1,474,540 <br />0.7% <br />Personnel Services <br />1,156.355 <br />0.5% <br />Community Development <br />1,125,000 <br />0.5% <br />Clerk of the Council Office <br />732,006 <br />0.30/, <br />Legislative Affairs <br />511.915 <br />0.2% <br />TOTAL DEPARTMENTALEXPENDITURES <br />$222,185,000 <br />100.0% <br />FY 15-16 GF Trial Budget -Expenditures: $222.2M <br />CITY COUNCIL MINUTES 19 MARCH 17, 2015 <br />