|
SPECIAL REVENUE FUND SUMMARY
<br />Increase (Decrease)
<br />Over Prior Year
<br />% of
<br />DEPARTMENT/ 15-16 to 16-17
<br />ActualActualAdoptedProposedFY 15-16FY 16-17FY 16-17
<br />AGENCYFY 13-14FY 14-15FY 15-16FY 16-17PositionsPositionsTotalin $in %
<br />REVENUES
<br />20 OTS Traffic Offender Program45,64440,310242,670119,2050.4%(123,465)-50.9%
<br />23 Inmate Welfare Fund487,063315,899424,115379,7451.3%(44,370)-10.5%
<br />24 Police Special Revenue Fund1,226,7751,066,3731,164,3401,061,0803.7%(103,260)-8.9%
<br />26-Var Criminal Activities Fund2,032,5103,048,2335,592,045450,8851.6%(5,141,160)-91.9%
<br />29 Special Gas Tax Fund11,234,7279,119,2777,527,4066,830,74523.8%(696,661)-9.3%
<br />31-Var Air Quality Improvement Fund312,742525,1751,016,1501,838,5506.4%822,40080.9%
<br />74-Var Civic Center3,000,5053,115,5364,792,5705,683,53019.8%890,96018.6%
<br />125-Var Urban Area Security Initiative Grant 7,072,2162,668,2331,716,0904,097,44414.3%2,381,354138.8%
<br />127 COPS Hiring Grant329,6134000983,7703.4%983,770n/a
<br />128 Law Enforcement Grants1,078,7461,553,2840991,0603.4%991,060n/a
<br />152-Public Library Grant0197,449100,00045,0000.2%(55,000)-55.0%
<br />153 Library Grants010,000467,575353,2651.2%(114,310)-24.4%
<br />166-167 Equitable Sharing0005,719,60019.9%5,719,600n/a
<br />169 FACT Program307,925265,589285,730191,4150.7%(94,315)-33.0%
<br />Revenue Grand Total27,128,46621,925,75823,328,69128,745,294100.0%5,416,60323.2%
<br />EXPENDITURES BY DEPARTMENT
<br />Public Works Agency
<br />29-013 Special Gas Tax Fund9,623,23311,636,4327,527,4066,830,7452.051.7723.8%(696,661)-9.3%
<br />Public Works Total
<br />9,623,23311,636,4327,527,4066,830,7452.051.7723.8%(696,661)-9.3%
<br />Police Department
<br />02014405 OTS Traffic Offender Program123,993132,390242,670119,2051.001.000.4%(123,465)-50.9%
<br />02314475 Inmate Welfare Fund608,229348,774424,115379,7451.500.001.3%(44,370)-10.5%
<br />02414-Var Police Special Revenue Fund1,248,3411,314,6371,164,3401,061,0800.000.003.7%(103,260)-8.9%
<br />02614-Var Criminal Activities Fund1,046,4551,486,2655,592,045450,8851.000.001.6%(5,141,160)-91.9%
<br />07414400 Civic Center Security1,185,8311,030,3941,487,4001,531,605 8.00 7.00 5.3%44,2053.0%
<br />12514-Var Urban Area Security Initiative Grant7,248,0052,868,7191,716,0904,097,444 3.75 2.00 14.3%2,381,354138.8%
<br />12714-Var COPS Hiring Grant276,576119,4650983,7700.000.003.4%983,770n/a
<br />12814-Var Law Enforcement Grants921,8721,413,8560991,0600.000.003.4%991,060n/a
<br />16614450 Equitable Sharing Department of Justice0003,499,4550.00 1.00 12.2%3,499,455n/a
<br />16714455 Equitable Sharing Treasury0002,220,1450.000.007.7%2,220,145n/a
<br />Police Department Total
<br />12,659,3038,714,50110,626,66015,334,39415.2511.0065.7%4,707,73444.3%
<br />Parks, Recreation & Community Services
<br />07413-Var Civic Center (Maint./Capital)1,879,3072,044,6883,305,1704,151,9252.002.0014.4%846,75525.6%
<br />16913-Var FACT Program254,301260,094285,730191,4150.000.000.7%(94,315)-33.0%
<br />Parks, Recreation & Comm Serv. Total
<br />2,133,6072,304,7823,590,9004,343,3402.002.0015.1%752,44021.0%
<br />Library
<br />15211150 Public Library Fund Grant156,861111,755100,00045,0000.000.000.2%(55,000)-55.0%
<br />15311150 National Arts and Humanities Award06,73403,265
<br />1531160-IMLS-Memories to Migration019,922467,575350,0000.000.001.2%(117,575)-25.1%
<br />Library Total
<br />156,861138,411567,575398,2650.000.002.4%(169,310)-29.8%
<br />Planning & Building Agency
<br />03116510 Air Quality Improvement Fund186,53369,358181,310328,5251.001.001.1%147,21581.2%
<br />Personnel Services Agency
<br />03109050 Air Quality Improvement Fund136,176104,301308,475319,0251.751.751.1%10,5503.4%
<br />Finance & Management Services - Fleet Services
<br />03110101 Air Quality Improvement Fund6,230265,427526,365375,5000.000.001.3%(150,865)-28.7%
<br />03110102 Air Quality Improvement Fund - MSRC000815,5000.000.002.8%815,500n/a
<br />Expenditure Grand Total
<br />100.0%5,416,60323.2%
<br />24,901,94423,233,21223,328,69128,745,29422.0517.52
<br />Note: Includes Interfund Transfers
<br />SPECIAL REVENUE FUNDS PERSONNEL
<br />Number of Positions23.9023.6528.5517.52(11.03)-38.6%
<br />as % of Total City Workforce2.3%2.2%2.6%1.6%
<br />{ǒƒƒğƩǤ tğŭĻ
<br />
<br />
|