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General Fund Expenditure Summary Table
<br />as % ofIncrease (Decrease)
<br />ACTUALACTUALADOPTEDPROPOSEDFY 16-1715-16 to 16-17
<br />DEPARTMENT & DIVISIONFY 13-14FY 14-15FY 15-16FY 16-17Total GF 11in $in %
<br />POLICE DEPARTMENT
<br />Office of the Chief of Police1,218,1061,314,6742,029,7081,745,1430.8%(284,565)-14.0%
<br />Fiscal & Budget643,163688,150754,053869,9880.4%115,93515.4%
<br />Human Resources1,028,4981,395,031570,606587,4740.3%16,8683.0%
<br />Building & Facility3,221,2163,412,4083,281,0153,300,4851.4%19,4700.6%
<br />Backgrounds00900,843989,2980.4%88,4559.8%
<br />Traffic8,055,6547,616,2727,882,8917,205,3603.1%(677,531)-8.6%
<br />Training Services1,351,1291,469,7861,695,7171,612,2480.7%(83,469)-4.9%
<br />Professional Standards1,261,0811,052,2991,034,0921,451,4980.6%417,40640.4%
<br />Field Operations41,176,23643,060,28947,930,77956,162,49624.5%8,231,71717.2%
<br />Information Systems1,049,913857,1731,162,7581,446,7930.6%284,03524.4%
<br />Animal Services1,242,8671,681,8261,656,6691,681,3750.7%24,7061.5%
<br />District Investigations7,332,3736,975,8587,808,3707,922,1693.5%113,7991.5%
<br />Crimes Against Persons8,579,6547,893,8976,743,2817,248,8703.2%505,5897.5%
<br />Special Investigations125,770614,6943,204,8693,768,6651.6%563,79617.6%
<br />Evidence646,125658,3001,017,924771,4830.3%(246,441)-24.2%
<br />CDC972,979972,7091,263,2071,620,5710.7%357,36428.3%
<br />Forensic Services2,151,5992,213,7002,450,9622,701,9981.2%251,03610.2%
<br />Records Services1,663,5831,594,6962,001,8311,973,8240.9%(28,007)-1.4%
<br />Communications4,257,8184,327,6725,401,2336,295,1142.7%893,88116.5%
<br />Vice590,16611,4759,34000.0%(9,340)-100.0%
<br />Jail Operations15,936,56415,631,83016,835,76817,359,9457.6%524,1773.1%
<br />Regional Narcotic Supp. Prgm1,176,1722,229,3382,440,6912,152,0090.9%(288,682)-11.8%
<br />Homeland Sec. & Crime Prev.252,548262,201243,088181,9480.1%(61,140)-25.2%
<br />Tobacco Retail Lic. Prgm111,184159,287199,771206,3560.1%6,5853.3%
<br />Attrition000(8,997,992)-3.9%(8,997,992)N/A
<br />Subtotal104,044,399106,093,564118,519,466120,257,118
<br />52.5%1,737,652
<br />1.5%
<br />FIRE DEPARTMENT
<br />Office of the Fire Chief13,7287,852000.0%0N/A
<br />Fire Suppression & EMS38,806,67140,163,10241,662,30041,765,14418.2%102,8440.2%
<br />Subtotal38,820,39940,170,95441,662,30041,765,144
<br />18.2%102,8440.2%
<br />PARKS, RECREATION & COMMUNITY SERVICES
<br />Library Adult Services962,548894,0741,194,6631,286,0350.6%91,3727.6%
<br />Library Youth Services624,804653,189712,715861,3300.4%148,61520.9%
<br />Library Young Adult Services331,453370,820406,693439,6550.2%32,9628.1%
<br />Library Technology and Support Services1,283,6771,367,2961,482,7071,605,8050.7%123,0988.3%
<br />Administrative Services1,312,2481,349,6671,636,3801,496,2050.7%(140,175)-8.6%
<br />Stadium188,938235,533245,040248,7550.1%3,7151.5%
<br />S.A. Zoo at Prentice Park1,907,0271,900,7992,209,3592,276,1901.0%66,8313.0%
<br />Recreation3,495,1965,842,2384,894,9325,598,1302.4%703,19814.4%
<br />Park Ranger Program642,880256,720261,87500.0%(261,875)-100.0%
<br />Park Maintenance5,947,6635,340,6085,194,0345,408,2802.4%214,2464.1%
<br />747,6011,390,9701,481,210
<br />Park Building Services1,364,1530.6%90,2406.5%
<br />Attrition00(1,334,791)
<br />0-3.9%(1,334,791)N/A
<br />Subtotal17,444,03619,575,09819,629,36819,366,804
<br />8.5%(262,564)-1.3%
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