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ATTACHMENT A
<br /> Melee 2013-14/2014-15 OPERATING BUDGET
<br /> REASANT0N, SUMMARY OF EXPENDITURES BY FUNDS
<br /> GENERAL FUND
<br /> ACTUAL ADJUSTED PROJECTED PROJECTED
<br /> 2011-12 2012-13 2013-14 2014-15
<br /> GENERAL GOVERNMENT
<br /> City Council 167,813 156,466 175,500 183,400
<br /> City Manager 1,164,052 1,112,073 1,148,610 1,162,980
<br /> Law 2,589,432 2,507,230 2,299,880 2,351,883
<br /> Finance 2,916,549 2,900,072 2,776,908 2,802,471
<br /> Administrative Services 4,165,350 4,673,413 4,620,563 4,755,142
<br /> General Government 687,931 1,490,046 1,462,876 1,415,893
<br /> Subtotal: $ 11,691,126 $ 12,839,300 $ 12,484,337 $ 12,671,769
<br /> PUBLIC SAFETY
<br /> Fire 14,512,780 14,417,759 14,845,300 15,303,308
<br /> Police 23,992,734 24,634,714 25,155,623 25,969,891
<br /> Subtotal: $ 38,505,514 $ 39,052,473 $ 40,000,923 $ 41,273,199
<br /> COMMUNITY DEVELOPMENT
<br /> Administration 642,359 649,504 663,941 675,376
<br /> Traffic Engineering 2,048,504 1,731,267 1,527,609 1,546,153
<br /> Engineering Services 3,206,920 3,125,672 3,183,611 3,251,292
<br /> Building&Safety 2,373,877 2,172,485 2,150,573 2,173,759
<br /> Permit Center - 169,007 426,481 423,087
<br /> Planning 2,192,274 2,605,200 2,242,289 2,201,811
<br /> Housing 303,102 324,490 332,848 339,134
<br /> Economic Development 1,009,514 1,075,544 1,084,610 1,138,813
<br /> Subtotal: $ 11,776,550 $ 11,853,169 $ 11,611,961 $ 11,749,424
<br /> OPERATIONS SERVICES
<br /> OSC Administration 740,524 872,238 569,437 583,885
<br /> Landscape Architecture 273,231 130,230 119,330 119,631
<br /> Streets 2,853,941 2,976,958 3,007,595 3,130,674
<br /> Support Services 3,671,039 4,063,266 4,167,351 4,258,458
<br /> Parks 6,170,215 6,188,779 7,331,839 7,533,491
<br /> Subtotal: $ 13,708,949 $ 14,231,471 $ 15,195,553 $ 15,626,140
<br /> COMMUNITY ACTIVITIES
<br /> Community Services 6,325,029 6,771,367 7,192,797 7,309,852
<br /> Library 4,104,472 4,133,554 4,370,616 4,432,078
<br /> Subtotal: $ 10,429,501 $ 10,904,921 $ 11,563,414 $ 11,741,930
<br /> GENERAL FUND EXPENDITURES $ 86,111,640 $ 88,881,334 $ 90,856,187 $ 93,062,462
<br /> ENTERPRISE FUNDS
<br /> ACTUAL ADJUSTED PROJECTED PROJECTED
<br /> 2011-12 2012-13 2013-14 2014-15
<br /> Transit 616,834 603,138 613,069 625,878
<br /> Electric Vehicle Charging Stations - - - -
<br /> Cemetery 22,543 35,531 36,871 37,926
<br /> Golf 3,592,001 3,780,356 3.679,364 3,745,202
<br /> Water 17,774,148 19,412,289 19.513,754 20,161,122
<br /> Sewer 10,996,061 11,643,004 11.925,573 12,254,348
<br /> Storm Drain 811,602 929,364 913,498 934,101
<br /> ENTERPRISE FUND EXPENDITURES $ 33,813,188 $ 36,403,682 $ 36,682,129 $ 37,758,577
<br /> INTERNAL SERVICE FUNDS
<br /> ACTUAL ADJUSTED PROJECTED PROJECTED
<br /> 2011-12 2012-13 20113-14 2014-15
<br /> Employee Benefits 27,687,115 18,225,866 16 228,273 17,273,444
<br /> L.P.F.D. Replacement 60,365 136,700 65,000 195,700
<br /> Public Art Acquisition 38,259 50,000 50,000 50,000
<br /> A-22
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