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Table 6
<br /> 10 Year History — Property Tax, Sales Tax & Development Fees
<br /> Property Taxes Sales Taxes Development Fees
<br /> %chg %chg %chg
<br /> 2003/04 $33,310,776 2003/04 $18,555,644 2003/04 $4,525,846
<br /> 2004/05 36,670,866 10.1% 2004/05 19,885,692 7.2% 2004/05 3,700,929 -18.2%
<br /> 2005/06 41,257,246 12.5% 2005/06 20,133,618 1.2% 2005/06 3,890,451 5.1%
<br /> 2006/07 45,341,149 9.9% 2006/07 21,995,875 9.2% 2006/07 3,633,677 -6.6%
<br /> 2007/08 47,973,474 5.8% 2007/08 21,130,683 -3.9% 2007/08 3,094,562 -14.8%
<br /> 2008/09 50,414,366 5.1% 2008/09 17,535,783 -17.0% 2008/09 1,620,737 -47.6%
<br /> 2009/10 49,724,024 -1.4% 2009/10 15,420,066 -12.1% 2009/10 1,475,282 -9.0%
<br /> 2010/11 48,569,008 -2.3% 2010/11 18,503,316 20.0% 2010/11 2,426,078 64.4%
<br /> 2011/12* 48,374,515 -0.4% 2011/12* 19,800,000 7.0% 2011/12* 3,410,447 40.6%
<br /> 2012/13* $48,681,990 0.6% 2012/13* $19,446,679 -1.8% 2012/13* $2,886,689 -15.4%
<br /> *Projected
<br /> General Fund Expenditures
<br /> General Fund expenditures are estimated to be $87.3M in the 2012/13FY Mid-Term Budget, a
<br /> decrease of $4,875 from the original 2012/13FY Budget. Table 7 summarizes the 2012/13FY
<br /> Mid-Term Budget changes in each expenditure category.
<br /> Table 7
<br /> General Fund Expenditures by Category
<br /> 2012/13FY 2012/13FY
<br /> 2008/09FY 2009/10FY 2010/11FY 2011/12FY Original Adjustments Mid-Term
<br /> Expenditure Category Actual Actuals Actuals Midyear Budget (Decreases) Budget
<br /> Personnel $66,438,272 $67,112,603 $65,175,403 $67,728,575 $68,285,813 ($453,112) $67,832,701
<br /> Transportation&Training 1,658,456 1,774,826 1,310,238 1,335,406 1,768,967 35,593 1,804,560
<br /> Repairs&Maintenance 1,935,997 2,555,703 2,591,622 1,786,627 2,465,572 93,817 2,559,389
<br /> Materials&Supplies 14,471,513 12,537,943 13,018,446 15,532,205 14,362,937 318,886 14,681,823
<br /> Capital Outlay 741,466 530,898 491,051 501,470 415,132 (59) 415,073
<br /> Total Expenditures $85,245,704, $84,511,973 $82,586,760 $86,884,283 $87,298,421 ($4,875) $87,293,546
<br /> Personnel
<br /> Personnel costs represent 77.7% of the General Fund Budget and are decreasing by $453,112
<br /> mainly due to over projecting the increase in medical insurance premiums and the reductions
<br /> in staffing and overtime costs in the Fire Department budget as shown below:
<br /> Savings
<br /> • fill Assistant Fire Marshall vacancy instead with
<br /> Fire Inspector $15,148
<br /> • fill CAD Records Manager vacancy instead with
<br /> Management Analyst 13,068
<br /> • reduce Emergency Preparedness Manager position
<br /> from full-time to part-time position 57,114
<br /> • reduce overtime budget 107,524
<br /> • reduction of three Firefighter positions at Station #3 649,195
<br /> TOTAL $842,049
<br /> 4
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