FY2014 - FY2015 Strategic Operating Plan Line Item Detail Book ADOPTED

ADOPTED

FY2014 & FY2015 STRATEGIC

OPERATING PLAN

AND

FY2014 – 2018 CAPITAL INVESTMENT

PLAN

FY2014 - FY2015

Strategic Operating Plan

Line Item Detail Book

This page intentionally left blank.

FY2014 and FY2015

Strategic Operating Plan

Line Item Detail Book

FINAL

July 1, 2013


Title

Operating Budgets

General Fund Summary

General Fund Operations

Police

Fire

Solid Waste Services

Transporation

Neighborhood & Business Services

Engineering & Property Management

Charlotte-Mecklenburg Planning

Enterprise & Other Funds

Aviation

Charlotte Area Transit System

Charlotte-Mecklenburg Utilities Department

Storm Water

Powell Bill

Risk Management

Support Businesses

Mayor and City Council

City Attorney

City Clerk

City Manager's Office

Budget & Evaluation

Shared Services

Finance

Human Resources

Non-Departmental Accounts

Ordinance 5127-X

Page

1

3

45

57

71

81

93

109

113

135

163

199

205

209

213

217

219

221

231

233

253

259

265

267


General Fund Summary

Expenditure Summary

Category

Personal Services

Operating Expense

Capital Outlay

Grants and Contributions

Departmental Charges

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

405,120,714

170,543,280

971,500

36,025,056

(61,555,737)

551,104,814

415,922,674

174,547,059

571,500

39,413,549

(66,948,376)

563,506,407

422,262,875

179,921,747

571,500

37,298,282

(67,367,866)

572,686,538

Expenditure Detail

Line Item & Description


010 PERSONAL SERVICES ADJUST

011 SALARY AND WAGE - REGULAR

012 OVERTIME

013 SALARY AND WAGE - TEMP

014 SALARY & WAGES-PART-TIME

020 EMPLOYEE MERIT PAY

083 RETIREE INSURANCE PREMIUM

084 UNEMPLOYMNT COMP OR TAXES

085 SOCIAL SECURITY TAX

086 EMPL INSURANCE PREMIUM

087 EMPLOYEES RETIREMENT EXP

089 OTHER EMPLOYEE FRINGE BEN

097 401K RETIREMENT EXPENSE

098 401K SWORN OFFICERS EXP

Personal Services

101 APPROPRIATIONS-CNTR LEVEL

102 UNEXPENDABLE APPROPRIATION

111 TELECOMMUNICATIONS

112 KBU TELECOMMUNICATIONS

113 POSTAGE

131 PRINTING AND PUBLISHING

136 TECHNOLOGY SUPPLY/SERVICE

137 ADVERTISING FEES

138 ADVERTISING MEDIA

141 RENTAL OF EQUIPMENT

142 RENTAL OF LAND & BUILDINGS

143 RENTAL-UNIFM,PROT CLTHING

144 LANDFILL SERVICES

145 WRECKER SERVICE RENTAL

146 AUTOMOBILE & OTHER ALLOWAN

147 UTILITIES

149 EMERGENCY COMM

150 M&R-AUTO/EQUIP-MOTORZD-EXT

151 M&R-EQPT-NON-SELF-PROPELLE

152 M&R-EQPT-MOTORIZED

153 M&R-BUILDINGS

154 M&R-LAND & WATER AREAS

155 M&R-COMMUNICATION EQUIP

156 M&R-BUILDING RENOV & CONST

157 M&R-STREETS

158 M&R-OTHER

159 SERVICE CONTRACTS-REIMB.

161 TRAVEL AND MEETINGS

-

291,746,318

5,553,595

2,203,700

310,892

6,954,899

11,093,336

134,550

18,888,724

32,751,817

24,022,152

326,843

5,567,887

5,566,002

405,120,714

200,000

4,628,977

683,707

3,902,198

1,499,954

1,314,797

5,892,361

180,934

3,750

1,889,798

2,557,748

111,256

9,761,337

40,000

407,048

13,382,281

120,000

1,527,952

836,933

13,598,172

1,228,538

311,000

3,150,280

2,597,840

1,000

934,493

171,000

532,532

(340,229)

298,829,398

5,624,663

2,363,042

254,031

6,911,136

11,259,120

83,597

19,460,139

34,140,480

25,439,708

421,810

5,741,174

5,734,605

415,922,674

200,000

3,783,150

669,794

4,022,741

1,356,263

1,267,915

6,889,846

185,594

3,000

1,906,770

2,531,228

120,106

9,650,337

40,000

384,093

14,358,345

150,000

1,919,194

806,294

14,061,252

1,183,725

343,260

3,354,504

2,811,683

1,000

566,245

171,000

536,275

(1,124,144)

308,923,292

5,488,638

2,361,242

269,013

4,400

11,934,638

99,872

19,659,821

36,191,055

26,570,496

319,712

5,844,536

5,720,304

422,262,875

200,000

7,372,701

697,194

4,091,622

1,366,905

1,269,794

6,879,332

186,869

3,000

1,913,720

2,551,033

115,106

9,982,107

40,000

384,138

14,570,398

150,000

1,543,202

804,834

14,302,753

1,183,486

353,558

3,422,950

2,867,917

1,000

566,245

171,000

527,625

Strategic Operating Plan Line Item Detail Page 1


163 EMPLOYEE REIM, TRAINING EX

164 TRAINING CONFR & MEETINGS

165 KBU RENTAL OF LAND & BLDGS

166 KBU M&R-LAND & WATER AREA

167 KBU M&R-COMMUNICATIONS

168 KBU M&R-BLDG RENOV & CONS

170 PROFESSIONAL & TECH SRVCS

171 PRO FEE-ACCTNG&AUDTNG

172 PROFESSIONAL FEES-LEGAL

173 MANAGEMENT FEES

176 TEMPORARY HELP FEES

177 CONTRACT MAINT SERVICES

178 SECURITY SERVICES

179 FEES - OTHER

182 FEES-ARCHITECTURAL

183 FEES-LABORATORY TESTING

191 DUES, SUBS., & PROF LIC

193 BUDGET REDUCTION

195 LAUNDRY & CLEANING

196 SUBSIS, CARE & SUPPORT

199 OTHER MISC CONTRACTUAL SRV

210 MAINT & CONSTR MATERIAL

251 MOTOR FUELS AND LUBRICANTS

255 EQPT, REPAIR PARTS, SUPPLY

256 OTHER MATERIALS & SUPPLIES

261 CHEMICAL FOR LAB SUPPLIES

271 OFFICE SUPPLIES

291 SMALL TOOLS & EXPNDBL EQPT

296 UNIFORMS-PROT CLOTHING

297 JANITORIAL & CLEANING SUPP

298 OTHER SPECIAL DEPT SUPPLY

299 PURCHASE FOR RESALE

303 ADMINISTRATIVE COSTS

410 CITY & COUNTY CONSOL ACTS

420 LICENSES AND TAXES

426 HIGHWAY USE TAX

611 INSURANCE PREMIUMS

612 INSURANCE ADMINISTRATION

615 WORKERS COMPENSATION

631 KBU INSURANCE PREMIUMS

721 INTEREST PAYMENTS

Operating Expense

532 BUILDING IMPROVEMENT

541 AUTO AND SELF-PROP EQPT

547 SHOP MACHINERY & EQUIP

549 MISCELLANEOUS EQPT

Capital Outlay

811 GRANTS

812 CONTRIBUTION TO OTHER FUND

821 GRANTS NOT CITY OWNED

Grants and Contributions

960 DEPARTMENTAL CHARGES

Departmental Charges

Total

FY2014

Budget

767,497

2,120,404

2,562,091

70,730

161,181

600

264,059

99,793

441,437

419,988

771,044

5,267,002

800

10,434,470

3,500

12,280

919,053

(161,523)

42,290

260,453

35,976,099

2,169,542

11,949,342

1,151,710

167,578

498,179

700,649

523,738

3,106,331

286,670

4,127,176

358,624

-

4,546,093

9,904

200,000

4,612,871

977,245

5,451,045

3,500

-

174,547,059

242,500

-

200,000

129,000

571,500

1,874,175

37,535,974

3,400

39,413,549

(66,948,376)

(66,948,376)

563,506,407

FY2013

Revised Budget

761,431

1,797,438

2,478,779

70,830

150,018

600

246,633

87,200

441,436

413,110

775,523

5,199,984

800

10,081,085

3,500

9,180

855,997

-

37,116

259,279

33,826,801

2,179,913

11,449,955

1,542,212

165,578

514,778

717,384

521,706

3,118,039

247,950

3,692,886

356,620

67,875

5,180,836

10,944

200,000

4,358,877

959,420

5,492,181

3,500

800,000

170,543,280

242,500

495,000

200,000

34,000

971,500

1,732,537

34,289,119

3,400

36,025,056

(61,555,737)

(61,555,737)

551,104,814

FY2015

Budget

797,342

2,128,863

2,349,833

70,730

161,181

600

257,128

99,793

441,437

419,988

771,044

5,305,768

800

10,539,276

3,500

8,880

920,339

(220,059)

42,290

260,771

36,776,809

2,169,542

11,992,744

1,281,810

168,078

478,268

676,799

522,326

3,106,191

285,895

4,124,115

358,624

-

4,637,015

9,919

200,000

4,753,653

1,022,618

5,475,848

3,500

-

179,921,747

242,500

-

200,000

129,000

571,500

1,875,542

35,419,340

3,400

37,298,282

(67,367,866)

(67,367,866)

572,686,538


Police


Category

Personal Services

Operating Expense

Capital Outlay


Total

FY2013

Revised Budget

FY2014

Budget

179,703,718

33,822,206

495,000

(2,339,650)

211,681,274

182,875,543

36,125,174

95,000

(6,521,962)

212,573,755

Activity Summary

Center & Title

0044510 - Office Of The Chief - Admin

0044520 - Internal Affairs Bureau

0044530 - Police Attorney

0044540 - Public Affairs

0044610 - Administrative Services Group - Admin

0044615 - Professional Standards Unit

0044620 - Human Resources Division

0044630 - Fiscal Affairs Division

0044635 - Federal Reimbursement

0044640 - Recruiting Division

0044641 - Polygraph Section

0044650 - Training Division

0044651 - Firearms Training Unit

0044652 - Recruit Training Unit

0044653 - In Service Training Unit

0044654 - Driver training Unit

0044660 - Property & Evidence Mgt Division

0044662 - Facilities Section

0044663 - Fleet Section

0044670 - Research Planning And Reasearch Div

0044675 - Crime Analysis Division

0044680 - Computer Technology Solutions Division

0044710 - Investigative Services Group - Admin

0044711 - Intelligence Unit

0044720 - Vice/Narcotics Division

0044730 - Gang and Firearm Enforcement Division

0044740 - Violent Crime Division

0044750 - Robbery/Sexual Assault Division

0044760 - Property Crimes Division

0044761 - Court Services

0044770 - Special Victims Division

0044810 - Support Services Group - Administration

0044820 - SWAT / Alert Team Unit

0044825 - Civil Emergency Unit

0044830 - Motorcycle Unit

0044835 - Animal Care & Control Division

0044840 - Tactical Support Division

0044841 - Aviation Unit

0044842 - Canine Unit

0044843 - Passenger Vehicles For Hire Unit

0044844 - Bomb Squad

0044846 - Violent Crimes Apprehension Team

0044850 - Crime Lab Division

0044852 - Crime Scene Search Division

0044853 - Cyber Crimes Unit

0044860 - Communications Division

0044865 - Crime Reporting Unit

0044870 - Records Division

2,561,891

1,101,591

565,378

709,535

450,892

242,807

7,327,682

6,381,143

-

1,193,427

133,537

1,849,247

675,935

90,000

13,050

81,559

3,085,638

1,995,047

13,035,862

464,508

1,472,026

3,206,594

595,424

69

3,807,468

2,508,881

3,450,492

2,471,454

2,908,330

1,659,522

2,639,469

635,199

210,715

25,100

1,539,369

4,993,595

118,984

1,091,495

1,275,177

313,349

11,875

1,360,111

2,278,424

1,690,831

541,743

8,052,352

1,836,558

699,871

2,903,033

1,134,079

595,508

727,111

473,396

248,734

5,028,461

6,434,797

-

1,397,232

136,322

1,860,775

672,985

90,000

13,050

8,500

3,185,464

2,054,559

13,425,308

486,058

1,583,451

3,254,270

617,410

-

3,829,126

2,460,794

3,412,662

2,492,867

2,973,102

1,656,293

2,695,764

651,203

220,750

25,100

1,565,439

5,133,545

122,091

1,509,126

1,319,962

293,997

11,875

1,327,123

2,339,583

1,721,865

502,447

8,385,488

1,915,804

639,001

FY2015

Budget

185,461,049

35,914,809

95,000

(6,618,067)

214,852,791

2,907,839

1,130,812

601,242

733,045

478,845

250,155

5,296,006

6,531,451

-

1,396,207

137,777

1,857,454

666,454

90,000

13,050

8,500

3,213,704

2,068,954

13,474,728

490,849

1,614,317

3,286,606

623,403

-

3,815,740

2,448,566

3,417,315

2,490,985

2,956,481

1,652,803

2,677,351

660,593

218,618

25,100

1,557,515

5,223,214

122,884

1,125,387

1,316,305

302,500

11,875

1,339,900

2,386,751

1,764,009

504,054

8,599,689

1,924,612

654,191


Police

0044875 - Secondary Employment Unit

0044880 - Community Services and Youth Division

0044881 - School Resource Officers (SRO)

0044882 - Alarm Ordinance Enforcement Unit

0044883 - Youth Programs

0044885 - Volunteer Unit

0044886 - Explorers/Cadets/RmFY Unit

FY2013

Revised Budget

448,419

467,833

3,600

523,840

570,821

115,650

3,560

0044910 - Field Services Group South - Administration 324,327

0044911 - Crime Prevention Unit 387,794

0044912 - Transit Unit

0044913 - Electronic Monitoring Unit

(90,079)

950,213

0044914 - Field Services Group North - Administration 410,859

0044920 - Watch Command Special Events 490,235

0044921 - Central Division

0044922 - Metro Division

0044930 - Northeast Service Area

8,523,743

8,751,266

156,361

0044931 - Eastway Division

0044932 - North Tryon Division

0044941 - North Division

0044942 - Hickory Grove Division

0044943 - University Division

0044950 - Southeast Service Area

0044951 - Providence Division

8,818,785

8,355,559

8,992,802

7,669,974

9,514,091

161,987

8,539,741

0044952 - Independence Division

0044961 - Steele Creek Division

0044962 - South Division

0044963 - Airport Law Enforcement

0044970 - Northwest Service Area

0044971 - Westover Division

0044972 - Freedom Division

0044980 - Southwest Service Area

Total

8,074,198

9,501,790

9,433,593

(18,451)

468,530

8,342,477

8,304,549

163,501

211,714,774

FY2014

Budget

462,763

354,126

-

528,580

586,721

119,013

3,560

333,698

405,983

(2,370)

951,566

430,333

496,281

8,640,259

7,294,175

162,632

8,958,469

8,519,309

9,136,989

7,848,329

9,678,455

164,638

8,664,525

8,056,900

9,521,793

9,544,135

-

858,278

8,535,132

8,617,310

166,660

212,573,755

FY2015

Budget

462,584

356,194

-

525,395

584,702

116,617

3,560

337,679

397,624

(11,894)

953,713

435,427

499,462

8,614,952

8,895,481

164,401

9,006,491

8,570,519

9,144,334

7,847,638

9,681,859

166,380

8,637,538

8,079,560

9,547,047

9,536,496

-

873,388

8,575,426

8,613,985

168,396

214,852,791


Police

Expenditure Detail Summary


Police - Summary



012 OVERTIME
















113 POSTAGE








147 UTILITIES




153 M&R-BUILDINGS




158 M&R-OTHER








179 FEES - OTHER








271 OFFICE SUPPLIES





Strategic Operating Plan Line Item Detail

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

130,399,920

2,108,417

274,726

53,373

3,370,974

4,076,312

25,000

10,086,422

13,884,116

9,231,150

11,800

615,506

5,566,002

179,703,718

685,054

218,068

761,590

59,405

482,525

532,445

5,500

1,000

456,285

40,000

4,390

1,138,175

294,000

72,245

3,810,949

138,800

116,760

2,260,869

673,892

332,021

2,294,617

113,660

715,297

460,845

This page intentionally left blank 37,500

299,467

531,329

980,550

102,500

300,000

530,079

1,072,612

117,500

342,387

140,000

893,345

103,860

4,300

151,890

3,121,802

342,387

140,000

921,045

102,440

4,300

149,390

4,025,894

4,933,174

93,700

297,760

208,745

22,295

1,729,255

20,600

2,238,629

5,694,174

93,700

297,760

203,010

24,220

1,749,290

20,600

2,669,933

(1,188,465)

131,827,788

2,108,417

274,726

73,973

4,290,310

4,097,796

-

10,421,894

14,678,880

9,869,552

41,841

646,159

5,732,672

182,875,543

-

236,375

795,240

59,405

469,425

397,121

5,500

1,000

471,055

40,000

1,290

1,268,725

684,742

70,345

3,861,549

138,800

(512,182)

136,398,336

2,108,417

274,726

78,384

-

4,343,664

-

10,441,038

15,560,535

10,378,266

7,441

662,119

5,720,304

185,461,049

-

246,476

795,240

59,405

465,025

397,121

5,500

1,000

471,055

40,000

1,290

1,268,725

309,000

69,820

3,861,549

138,800

117,070

2,341,338

729,603

460,845

37,500

300,000

539,079

1,086,746

117,500

342,387

140,000

921,045

103,105

4,300

149,390

4,009,595

5,694,174

93,700

297,760

203,835

22,295

1,749,290

20,600

2,669,933

Page 5

Police





Operating Expenses






Total

FY2013

Revised Budget

2,244,125

377,578

2,897,442

3,500

33,822,206

495,000

-

495,000

(2,339,650)

(2,339,650)

211,681,274

FY2014

Budget

2,181,345

370,108

2,989,394

3,500

36,125,174

-

95,000

95,000

(6,521,962)

(6,521,962)

212,573,755

FY2015

Budget

2,243,575

386,750

2,999,887

3,500

35,914,809

-

95,000

95,000

(6,618,067)

(6,618,067)

214,852,791


Police

0044510 - Office Of The Chief - Admin



012 OVERTIME















271 OFFICE SUPPLIES





Total

0044520 - Internal Affairs Bureau















271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

375,266

1,895,179

9,320

25,000

29,542

24,700

26,528

1,580

5,665

9,787

2,402,567

5,600

103,004

6,620

22,100

19,000

2,000

1,000

159,324

-

-

2,561,891

FY2014

Budget

FY2015

Budget

364,982

399,488

1,895,179

6,511

-

31,180

25,440

29,150

1,580

5,815

10,609

2,769,932

5,600

107,004

6,620

22,100

15,000

2,000

1,000

159,324

(26,223)

(26,223)

2,903,033

360,296

411,473

1,895,179

-

-

31,599

26,968

31,004

1,580

5,902

10,738

2,774,738

5,600

122,004

6,620

22,100

-

2,000

1,000

159,324

(26,223)

(26,223)

2,907,839

-

837,615

16,346

65,369

67,925

59,895

538

2,993

37,710

1,088,391

4,400

525

6,000

335

1,100

840

13,200

1,101,591

-

862,363

15,318

67,184

69,960

63,680

538

3,072

38,764

1,120,879

4,400

525

6,000

335

1,100

840

13,200

1,134,079

(6,858)

885,558

-

67,786

74,162

67,428

538

3,119

39,079

1,130,812

-

-

1,130,812

-

-

-

-

-


Police

0044530 - Police Attorney









113 POSTAGE




179 FEES - OTHER


271 OFFICE SUPPLIES





Total

0044540 - Public Affairs













179 FEES - OTHER



271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

506,164

10,243

39,505

37,050

34,806

15,492

643,260

30

5,500

190

10,000

145

39,915

1,500

100

57,380

(135,262)

(135,262)

565,378

-

534,732

7,178

41,456

38,160

38,313

16,257

676,096

30

5,500

190

10,000

145

40,015

1,500

-

57,380

(137,968)

(137,968)

595,508

(6,162)

550,774

-

42,134

40,452

40,868

16,523

684,590

30

5,500

190

10,000

145

40,015

1,500

-

57,380

(140,727)

(140,727)

601,242

-

470,965

9,972

36,792

43,225

33,296

5,905

14,205

614,360

6,500

2,000

4,075

-

2,400

72,000

200

8,000

95,175

709,535

-

475,508

10,520

37,181

44,520

34,957

6,076

14,174

622,936

6,500

2,000

4,075

9,000

2,400

72,000

200

8,000

104,175

727,111

(4,483)

491,102

-

37,569

47,194

37,066

6,199

14,223

628,870

6,500

2,000

4,075

9,000

2,400

72,000

200

8,000

104,175

733,045


Police

0044610 - Administrative Services Group - Admin


FY2013

Revised Budget

-












271 OFFICE SUPPLIES



Total

312,045

41,920

5,797

24,315

18,525

22,408

15,892

440,902

7,100

1,740

750

200

200

9,990

450,892

0044615 - Professional Standards Unit












271 OFFICE SUPPLIES



Total

-

177,043

2,982

13,772

18,525

12,593

951

7,416

233,282

2,000

7,125

200

200

9,525

242,807

FY2014

Budget

-

328,908

45,000

4,058

25,472

19,080

24,240

16,648

463,406

7,100

1,740

750

200

200

9,990

473,396

-

180,855

3,291

14,087

19,080

13,338

975

7,583

239,209

2,000

7,125

200

200

9,525

248,734

FY2015

Budget

(3,883)

338,775

45,000

-

25,916

20,226

25,882

16,939

468,855

7,100

1,740

750

200

200

9,990

478,845

(1,256)

184,047

-

14,080

20,226

13,989

986

7,558

239,630

2,000

8,125

200

200

10,525

250,155


Police

0044620 - Human Resources Division
















179 FEES - OTHER



271 OFFICE SUPPLIES





Total

0044630 - Fiscal Affairs Division














271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

-

2,242,175

22,925

7,817

4,076,312

38,249

67,925

33,699

15,000

6,504,102

604,880

20,000

1,000

300

9,000

179,200

1,600

500

1,800

5,300

823,580

-

-

7,327,682

FY2014

Budget

FY2015

Budget

0

534,799

22,935

4,665

4,097,796

41,269

69,960

38,140

16,184

4,825,749

-

20,000

1,000

300

9,000

179,200

1,600

500

1,800

5,300

218,700

(15,988)

(15,988)

5,028,461

(4,936)

556,847

22,935

-

4,343,664

42,599

74,162

41,318

16,705

5,093,294

-

20,000

1,000

300

9,000

179,200

1,600

500

1,800

5,300

218,700

(15,988)

(15,988)

5,296,006

-

400,092

8,424

31,251

43,225

27,534

12,255

522,781

750

299,467

6,000

30,000

1,000

1,000

1,000

2,244,125

377,578

2,897,442

5,858,362

-

-

6,381,143

-

421,424

5,909

32,691

44,520

30,212

12,820

547,577

750

300,000

6,000

45,000

1,000

1,000

1,000

2,181,345

370,108

2,989,394

5,895,597

(8,376)

(8,376)

6,434,797

(4,831)

434,066

-

33,206

47,194

32,208

13,022

554,865

750

300,000

6,000

45,000

1,000

1,000

1,000

2,243,575

386,750

2,999,887

5,984,962

(8,376)

(8,376)

6,531,451


Police

0044635 - Federal Reimbursement

012 OVERTIME







Total

0044640 - Recruiting Division
















179 FEES - OTHER




271 OFFICE SUPPLIES





Total

0044641 - Polygraph Section
















Total


FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

213,238

213,238

20,000

5,000

25,000

(238,238)

(238,238)

-

213,238

213,238

20,000

5,000

25,000

(238,238)

(238,238)

-

213,238

213,238

20,000

5,000

25,000

(238,238)

(238,238)

-

-

719,332

17,462

56,365

74,100

51,851

898

35,343

955,351

21,076

16,900

12,500

4,500

300

21,000

73,300

300

500

85,600

1,600

500

238,076

-

-

1,193,427

-

843,187

36,106

67,266

89,040

63,946

953

42,377

1,142,874

17,031

26,900

12,500

4,500

300

25,000

82,000

300

500

85,600

1,600

500

256,731

(2,373)

(2,373)

1,397,232

(5,598)

875,432

-

66,971

94,388

66,812

972

42,152

1,141,127

17,753

26,900

12,500

4,500

300

25,000

82,000

300

500

85,600

1,600

500

257,453

(2,373)

(2,373)

1,396,207

-

68,637

25,059

2,027

5,406

18,525

4,763

2,120

126,537

2,300

1,550

500

950

1,700

7,000

133,537

-

70,968

25,059

1,392

5,536

19,080

5,116

2,171

129,321

2,300

1,550

500

950

1,700

7,000

136,322

(813)

73,097

25,059

-

5,592

20,226

5,424

2,193

130,777

2,300

1,550

500

950

1,700

7,000

137,777

Page 11

Police

0044650 - Training Division












113 POSTAGE


147 UTILITIES


153 M&R-BUILDINGS



158 M&R-OTHER






271 OFFICE SUPPLIES






Total

0044651 - Firearms Training Unit









147 UTILITIES




271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,026,992

26,079

80,609

98,800

73,870

641

3,598

46,657

1,357,246

5,200

50

10,000

230,000

2,000

4,000

37,860

41,637

4,000

22,300

72,500

600

1,500

214,300

4,000

500

10,650

661,097

(169,096)

(169,096)

1,849,247

-

1,032,312

35,258

81,718

101,760

77,460

641

3,700

47,212

1,380,061

5,200

50

10,000

230,000

2,000

4,000

41,060

47,123

4,000

22,300

72,500

600

1,500

214,300

4,000

500

10,650

669,783

(189,069)

(189,069)

1,860,775

(6,875)

1,067,618

-

81,722

107,872

81,290

641

3,768

47,100

1,383,137

5,200

50

10,000

230,000

2,000

4,000

42,292

48,065

4,000

22,300

72,500

600

1,500

214,300

4,000

500

10,650

671,958

(197,640)

(197,640)

1,857,454

-

267,759

3,955

20,786

24,700

19,156

13,586

349,942

5,300

3,000

17,993

10,700

500

1,500

287,000

325,993

675,935

-

272,819

10,300

21,659

25,440

20,611

14,156

364,985

5,300

3,000

-

10,700

500

1,500

287,000

308,000

672,985

(1,611)

276,912

-

21,184

26,968

21,156

13,846

358,454

5,300

3,000

-

10,700

500

1,500

287,000

308,000

666,454


Police

0044652 - Recruit Training Unit


179 FEES - OTHER


271 OFFICE SUPPLIES



Total

0044653 - In Service Training Unit



271 OFFICE SUPPLIES



Total

0044654 - Driver training Unit











Total

FY2013

Revised Budget

3,000

11,000

5,000

1,000

70,000

90,000

90,000

FY2014

Budget

3,000

11,000

5,000

1,000

70,000

90,000

90,000

FY2015

Budget

3,000

11,000

5,000

1,000

70,000

90,000

90,000

500

8,000

250

4,300

13,050

13,050

500

8,000

250

4,300

13,050

13,050

500

8,000

250

4,300

13,050

13,050

55,063

813

4,275

6,175

3,939

2,794

73,059

3,500

5,000

8,500

81,559

-

3,500

-

-

-

-

-

-

5,000

8,500

8,500

-

3,500

-

-

-

-

-

-

5,000

8,500

8,500


Police

0044660 - Property & Evidence Mgt Division












113 POSTAGE




153 M&R-BUILDINGS






271 OFFICE SUPPLIES






Total

0044662 - Facilities Section











147 UTILITIES


153 M&R-BUILDINGS



179 FEES - OTHER


271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

865,075

16,558

14,657

67,300

142,025

59,504

-

24,356

3,393

1,192,868

56,800

60,100

500

1,000

50

3,324

500

17,700

200

7,500

103,595

1,632,406

116,900

2,000,575

(107,805)

(107,805)

3,085,638

(14,800)

944,112

20,000

12,789

74,335

152,640

67,804

14,800

26,543

3,607

1,301,831

56,800

60,100

500

1,000

50

-

500

17,700

200

7,500

103,595

1,632,406

116,900

1,997,251

(113,618)

(113,618)

3,185,464

(8,846)

980,003

20,000

-

74,970

161,808

72,868

-

27,325

3,458

1,331,587

56,800

60,100

500

1,000

50

-

500

17,700

200

7,500

103,595

1,632,406

116,900

1,997,251

(115,134)

(115,134)

3,213,704

-

120,490

45

9,221

12,350

8,124

3,616

153,846

140,117

535,200

350,000

1,000

130,000

13,400

247,784

30,200

334,000

500

9,000

50,000

1,841,201

-

-

1,995,047

-

67,711

31

5,182

6,360

4,789

2,032

86,106

151,667

535,200

450,000

1,000

130,000

13,957

266,181

30,200

334,000

500

9,000

50,000

1,971,705

(3,252)

(3,252)

2,054,559

(776)

69,743

-

5,335

6,742

5,175

2,092

88,311

158,114

535,200

450,000

1,000

130,000

14,376

271,505

30,200

334,000

500

9,000

50,000

1,983,894

(3,252)

(3,252)

2,068,954


Police

0044663 - Fleet Section















158 M&R-OTHER









Total

FY2013

Revised Budget

-

99,884

495

7,679

18,525

6,766

3,011

136,360

1,025

225,000

40,000

400

3,795,529

2,169,870

13,100

4,000

625

346,200

4,731,946

1,171,807

12,499,502

400,000

400,000

13,035,862

FY2014

Budget

-

152,790

1,065

11,770

25,440

10,878

4,616

206,558

1,025

239,770

40,000

-

3,810,949

2,196,900

13,100

4,000

625

346,600

5,393,974

1,171,807

13,218,750

-

-

13,425,308

FY2015

Budget

(1,752)

157,374

-

12,039

26,968

11,677

4,721

211,028

1,025

239,770

40,000

-

3,810,949

2,241,850

13,100

4,000

625

346,600

5,393,974

1,171,807

13,263,700

-

-

13,474,728

0044670 - Research Planning And Reasearch Div







-

314,516

-

5,297

24,494

30,875









179 FEES - OTHER

21,555

372

9,594

406,703

6,000

500

500

6,000

30,000




271 OFFICE SUPPLIES



Total

1,980

75

10,000

2,500

250

57,805

464,508

-

325,829

6,500

5,085

25,343

31,800

23,396

372

9,927

428,253

6,000

500

500

6,000

30,000

1,980

75

10,000

2,500

250

57,805

486,058

(3,816)

335,605

6,500

-

25,702

33,710

24,902

372

10,068

433,044

6,000

500

500

6,000

30,000

1,980

75

10,000

2,500

250

57,805

490,849


Police

0044675 - Crime Analysis Division














179 FEES - OTHER



271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

-

1,077,812

15,199

83,615

120,041

74,294

29,227

5,938

1,406,126

1,800

2,000

500

21,000

38,000

400

200

750

1,250

65,900

-

-

1,472,026

FY2014

Budget

FY2015

Budget

-

1,162,474

16,062

90,158

120,840

83,588

31,566

6,317

1,511,005

1,800

2,000

500

21,000

48,000

400

200

750

1,250

75,900

(3,454)

(3,454)

1,583,451

(11,390)

1,204,723

-

92,161

128,098

89,663

32,432

6,183

1,541,871

1,800

2,000

500

21,000

48,000

400

200

750

1,250

75,900

(3,454)

(3,454)

1,614,317

0044680 - Computer Technology Solutions Division





-

1,718,715

-

23,271





133,262

123,500

117,410

52,260







158 M&R-OTHER



2,168,418

-

32,700

501,045

191,060

500

256,071

40,000

400


271 OFFICE SUPPLIES





Total

3,400

2,000

11,000

1,038,176

-

-

3,206,594

-

1,734,206

17,204

17,239

133,986

127,200

123,827

52,543

2,206,205

426

32,700

366,721

191,060

500

391,395

40,000

400

18,732

2,000

11,000

1,054,934

(6,869)

(6,869)

3,254,270

(19,612)

1,784,870

17,204

-

136,543

134,840

132,437

53,546

2,239,829

438

32,700

366,721

191,060

500

391,395

40,000

400

17,432

2,000

11,000

1,053,646

(6,869)

(6,869)

3,286,606


Police

0044710 - Investigative Services Group - Admin

















271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

345,106

6,779

26,955

24,700

24,686

466

1,182

15,625

445,499

59,600

1,010

46,500

3,660

315

24,675

4,400

7,500

2,265

149,925

595,424

FY2014

Budget

-

364,589

4,741

28,254

25,440

26,802

-

1,211

16,449

467,485

59,600

1,010

46,500

3,660

315

24,675

4,400

7,500

2,265

149,925

617,410

FY2015

Budget

(4,305)

375,526

-

28,728

26,968

28,600

-

1,224

16,736

473,478

59,600

1,010

46,500

3,660

315

24,675

4,400

7,500

2,265

149,925

623,403

0044711 - Intelligence Unit



Total

0044720 - Vice/Narcotics Division












147 UTILITIES

153 M&R-BUILDINGS

179 FEES - OTHER

271 OFFICE SUPPLIES




Total

69

69

69

-

-

-

-

-

-

-

2,688,723

70,271

211,063

265,525

194,314

1,889

134,801

3,566,586

2,357

6,500

5,000

2,000

200,000

1,925

-

23,100

240,882

3,807,468

-

2,672,335

92,745

211,529

273,480

201,158

2,001

134,920

3,588,166

2,435

6,500

5,000

2,000

200,000

-

1,925

23,100

240,960

3,829,126

(15,748)

2,745,049

-

209,996

289,906

209,573

2,033

133,864

3,574,673

2,542

6,500

5,000

2,000

200,000

1,925

-

23,100

241,067

3,815,740


Police

0044730 - Gang and Firearm Enforcement Division


FY2013

Revised Budget

-










271 OFFICE SUPPLIES



Total

1,895,130

43,310

148,384

185,250

136,526

1,221

1,293

94,767

2,505,881

1,500

1,500

3,000

2,508,881

FY2014

Budget

-

1,830,106

63,480

144,859

190,800

137,760

-

1,334

92,457

2,460,794

-

-

-

2,460,794

FY2015

Budget

(10,063)

1,876,615

-

143,561

202,260

143,273

-

1,367

91,552

2,448,566

-

-

-

2,448,566

0044740 - Violent Crime Division












179 FEES - OTHER


271 OFFICE SUPPLIES



Total

0044750 - Robbery/Sexual Assault Division













271 OFFICE SUPPLIES



Total

-

2,573,026

65,079

201,815

259,350

185,507

4,637

124,178

3,413,592

200

12,500

15,000

4,500

2,500

2,200

36,900

3,450,492

-

2,501,306

93,663

198,515

267,120

188,581

4,757

121,820

3,375,762

200

12,500

15,000

4,500

2,500

2,200

36,900

3,412,662

(15,206)

2,590,429

-

198,168

283,164

197,555

4,824

121,481

3,380,415

200

12,500

15,000

4,500

2,500

2,200

36,900

3,417,315

-

1,859,513

48,115

145,934

185,250

134,330

1,529

92,833

2,467,504

600

750

700

600

1,300

3,950

2,471,454

-

1,842,220

74,964

146,665

190,800

139,461

1,577

93,231

2,488,917

600

750

700

600

1,300

3,950

2,492,867

(11,674)

1,910,088

-

146,122

202,260

145,812

1,616

92,810

2,487,035

600

750

700

600

1,300

3,950

2,490,985


Police

0044760 - Property Crimes Division















271 OFFICE SUPPLIES



Total

0044761 - Court Services















271 OFFICE SUPPLIES


Total

FY2013

Revised Budget

-

2,195,360

47,594

171,660

222,300

157,562

961

5,481

103,012

2,903,930

-

1,000

300

1,500

700

900

4,400

2,908,330

FY2014

Budget

-

2,212,096

75,300

175,029

228,960

166,129

567

5,623

104,999

2,968,702

500

-

300

1,000

300

2,300

4,400

2,973,102

FY2015

Budget

(14,425)

2,267,360

-

173,496

242,712

172,808

567

5,708

103,855

2,952,081

500

-

300

1,000

300

2,300

4,400

2,956,481

-

939,136

15,139

73,002

117,325

66,579

6,750

36,464

1,254,395

1,600

1,500

342,387

240

58,000

1,400

405,127

1,659,522

-

923,903

23,557

72,481

120,840

68,409

8,094

33,884

1,251,166

1,600

1,500

342,387

240

58,000

1,400

405,127

1,656,293

(5,992)

940,798

-

71,971

128,098

71,271

8,265

33,265

1,247,676

1,600

1,500

342,387

240

58,000

1,400

405,127

1,652,803


Police

0044770 - Special Victims Division












179 FEES - OTHER


271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

1,992,463

39,117

155,447

203,775

142,288

403

9,080

86,446

2,629,019

500

5,000

200

3,000

1,750

10,450

2,639,469

FY2014

Budget

-

2,005,345

64,513

158,344

209,880

150,026

-

9,429

87,778

2,685,314

500

5,000

200

3,000

1,750

10,450

2,695,764

FY2015

Budget

(13,637)

2,049,361

-

156,776

222,486

155,865

-

9,627

86,423

2,666,901

500

5,000

200

3,000

1,750

10,450

2,677,351

0044810 - Support Services Group - Administration







-

485,333

7,833

37,727

30,875

34,549








271 OFFICE SUPPLIES



Total

2,125

21,117

619,559

2,200

3,600

440

7,000

1,200

1,200

15,640

635,199

-

499,429

5,349

38,616

31,800

36,594

2,195

21,580

635,563

2,200

3,600

350

7,000

1,290

1,200

15,640

651,203

(5,872)

514,412

-

39,352

33,710

39,135

2,259

21,956

644,953

2,200

3,600

350

7,000

1,290

1,200

15,640

660,593

0044820 - SWAT / Alert Team Unit









158 M&R-OTHER




271 OFFICE SUPPLIES



Total

182,515

28,200

210,715

-

140,091

2,069

10,875

12,350

10,022

7,108

2,500

1,000

150

1,500

50

23,000

189,050

220,750

-

142,739

4,288

11,248

12,720

10,704

7,351

6,000

1,000

150

1,500

50

23,000

31,700

186,918

(843)

144,880

-

11,083

13,484

11,069

7,244

6,000

1,000

150

1,500

50

23,000

31,700

218,618


Police

0044825 - Civil Emergency Unit




271 OFFICE SUPPLIES




Total

0044830 - Motorcycle Unit

















271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

3,000

1,000

2,000

100

100

18,900

25,100

25,100

FY2014

Budget

3,000

1,000

2,000

100

100

18,900

25,100

25,100

FY2015

Budget

3,000

1,000

2,000

100

100

18,900

25,100

25,100

-

1,021,624

25,907

80,136

98,800

73,851

52,377

1,352,695

100

5,000

60,000

10,500

2,624

8,000

200

87,300

2,000

300

10,650

186,674

1,539,369

-

1,020,245

36,979

80,878

101,760

76,966

52,861

1,369,689

100

4,000

60,000

10,500

-

8,000

200

100,000

2,000

300

10,650

195,750

1,565,439

(6,001)

1,047,380

-

80,125

107,872

80,020

52,369

1,361,765

100

4,000

60,000

10,500

-

8,000

200

100,000

2,000

300

10,650

195,750

1,557,515


Police

0044835 - Animal Care & Control Division













113 POSTAGE



147 UTILITIES

153 M&R-BUILDINGS



158 M&R-OTHER




179 FEES - OTHER





271 OFFICE SUPPLIES




Total

0044840 - Tactical Support Division









271 OFFICE SUPPLIES


Total

FY2013

Revised Budget

-

2,545,843

14,730

42,988

199,195

481,650

175,480

299

78,107

3,538,292

11,167

17,830

2,500

21,200

500

130,000

1,000

11,700

96,376

35,000

9,500

160,000

140,000

180,000

530

1,000

320,000

141,000

10,000

9,000

157,000

1,455,303

4,993,595

FY2014

Budget

-

2,664,225

15,230

28,256

207,163

496,080

191,435

299

81,231

3,683,919

9,047

17,830

2,500

21,200

500

130,000

1,000

14,143

90,376

35,000

9,500

160,000

140,000

180,000

530

1,000

320,000

141,000

10,000

9,000

157,000

1,449,626

5,133,545

FY2015

Budget

(28,574)

2,756,670

15,687

-

212,108

525,876

205,709

299

83,171

3,770,946

9,457

17,830

2,500

21,200

500

130,000

1,000

14,567

92,184

35,000

9,500

160,000

140,000

180,000

530

1,000

320,000

141,000

10,000

9,000

157,000

1,452,268

5,223,214

-

91,336

2,698

7,194

6,175

6,629

4,702

118,734

250

250

118,984

-

94,438

1,853

7,366

6,360

7,010

4,815

121,842

250

250

122,091

(1,115)

97,271

-

7,441

6,742

7,432

4,864

122,634

250

250

122,884


Police

0044841 - Aviation Unit













147 UTILITIES







271 OFFICE SUPPLIES





Total

0044842 - Canine Unit










147 UTILITIES

153 M&R-BUILDINGS


179 FEES - OTHER



271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

438,440

14,148

8,520

34,192

43,225

31,369

1,369

20,067

591,330

3,500

500

8,100

230,000

50,000

7,865

18,200

107,000

66,000

1,000

1,000

1,000

6,000

500,165

1,091,495

FY2014

Budget

-

450,534

14,148

16,757

35,748

44,520

33,917

1,454

20,942

618,019

3,700

500

8,100

620,742

50,000

7,865

18,200

107,000

66,000

1,000

1,000

1,000

6,000

891,107

1,509,126

FY2015

Budget

(2,940)

459,478

14,148

-

35,150

47,194

34,996

1,468

20,527

610,022

3,700

500

8,100

245,000

50,000

7,865

18,200

107,000

66,000

1,000

1,000

1,000

6,000

515,365

1,125,387

-

934,520

20,975

73,095

92,625

67,362

47,775

1,236,352

500

75

750

5,000

8,500

1,400

-

100

22,500

38,825

1,275,177

-

942,215

33,969

74,678

95,400

71,066

48,809

1,266,137

500

75

750

5,000

8,500

1,400

15,000

100

22,500

53,825

1,319,962

(5,486)

970,020

-

74,206

101,130

74,109

48,501

1,262,480

500

75

750

5,000

8,500

1,400

15,000

100

22,500

53,825

1,316,305


Police

0044843 - Passenger Vehicles For Hire Unit
















271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

211,232

4,282

16,487

30,875

14,526

6,465

283,867

1,100

500

5,007

2,000

1,150

500

16,225

2,000

1,000

29,482

313,349

FY2014

Budget

-

220,377

2,352

17,039

31,800

15,747

6,682

293,997

-

293,997

-

-

-

-

-

-

-

-

-

FY2015

Budget

(2,069)

229,405

-

17,550

33,710

17,022

6,882

302,500

-

302,500

-

-

-

-

-

-

-

-

-

0044844 - Bomb Squad






Total

1,050

500

3,500

6,825

11,875

11,875

1,050

500

3,500

6,825

11,875

11,875

1,050

500

3,500

6,825

11,875

11,875

0044846 - Violent Crimes Apprehension Team













271 OFFICE SUPPLIES




Total

-

1,014,965

30,241

79,958

98,800

73,687

52,260

1,349,911

500

1,500

75

200

425

500

7,000

10,200

1,360,111

-

983,304

29,922

77,512

101,760

73,763

50,661

1,316,923

500

1,500

75

200

425

500

7,000

10,200

1,327,123

(5,514)

1,020,319

-

78,054

107,872

77,952

51,016

1,329,700

500

1,500

75

200

425

500

7,000

10,200

1,339,900


Police

0044850 - Crime Lab Division


















271 OFFICE SUPPLIES










Total

0044852 - Crime Scene Search Division
















158 M&R-OTHER





271 OFFICE SUPPLIES




Total


FY2013

Revised Budget

-

1,455,440

22,244

113,043

142,025

99,596

44,331

1,876,679

5,700

6,275

10,950

16,400

6,085

3,300

67,300

200

156,760

9,000

325

50

24,400

306,745

95,000

-

95,000

-

-

2,278,424

FY2014

Budget

FY2015

Budget

-

1,513,500

14,329

116,879

146,280

108,018

45,835

1,944,840

5,700

6,275

10,950

16,400

6,085

3,300

67,300

200

156,760

9,000

325

50

24,400

306,745

-

95,000

95,000

(7,002)

(7,002)

2,339,583

(15,521)

1,568,953

-

120,025

155,066

116,416

47,069

1,992,008

5,700

6,275

10,950

16,400

6,085

3,300

67,300

200

156,760

9,000

325

50

24,400

306,745

-

95,000

95,000

(7,002)

(7,002)

2,386,751

-

1,164,610

26,200

18,010

90,470

179,075

79,958

33,065

4,023

1,595,411

20

-

2,500

250

4,200

12,000

8,400

2,000

250

14,500

2,000

300

49,000

95,420

1,690,831

-

1,207,481

15,000

11,687

93,266

184,440

86,366

34,127

4,079

1,636,447

18

1,000

3,500

250

4,200

-

8,400

2,000

250

14,500

2,000

300

49,000

85,418

1,721,865

(11,598)

1,251,673

15,000

-

95,753

195,518

93,055

35,090

4,100

1,678,591

18

1,000

3,500

250

4,200

-

8,400

2,000

250

14,500

2,000

300

49,000

85,418

1,764,009

Page 25

Police

0044853 - Cyber Crimes Unit













271 OFFICE SUPPLIES



Total

0044860 - Communications Division



















271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

-

375,454

12,310

29,664

37,050

27,337

19,388

501,203

1,600

15,000

1,000

500

250

22,190

40,540

541,743

FY2014

Budget

-

344,184

9,144

27,030

38,160

25,722

17,666

461,907

1,600

15,000

1,000

500

250

22,190

40,540

502,447

FY2015

Budget

(1,540)

352,982

-

27,003

40,452

26,968

17,649

463,514

1,600

15,000

1,000

500

250

22,190

40,540

504,054

-

5,794,228

109,293

38,643

77,965

434,117

907,725

382,684

1,296

167,356

4,746

7,918,053

5,200

6,900

90,999

10,100

2,250

2,200

3,200

200

1,000

12,250

134,299

8,052,352

(9,800)

6,000,168

90,000

58,743

54,051

468,490

954,000

432,390

11,096

180,473

4,859

8,244,472

5,200

6,900

97,717

10,100

2,250

2,200

3,200

200

1,000

12,250

141,017

8,385,488

(61,809)

6,216,490

90,000

62,696

-

480,457

1,011,300

466,132

1,296

185,430

4,909

8,456,901

5,200

6,900

99,488

10,100

2,250

2,200

3,200

200

1,000

12,250

142,788

8,599,689


Police

0044865 - Crime Reporting Unit














158 M&R-OTHER




271 OFFICE SUPPLIES



Total

0044870 - Records Division














271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

1,341,790

22,495

104,368

185,250

93,761

23,430

29,165

1,800,259

2,449

6,000

3,000

500

7,000

-

250

14,500

500

2,100

36,299

1,836,558

FY2014

Budget

-

1,386,328

35,144

108,743

190,800

101,752

24,733

29,852

1,877,351

2,703

6,000

3,000

500

7,000

1,000

250

14,500

500

3,000

38,453

1,915,804

FY2015

Budget

(11,665)

1,425,114

-

109,021

202,260

107,019

25,362

28,986

1,886,096

2,766

6,000

3,000

500

7,000

1,000

250

14,500

500

3,000

38,516

1,924,612

-

419,299

3,599

32,474

67,925

28,503

1,604

12,687

566,091

90,000

2,100

180

39,000

1,500

1,000

133,780

699,871

(9,534)

371,831

2,332

29,476

63,600

26,453

11,138

11,225

506,521

80,000

2,100

180

47,700

1,500

1,000

132,480

639,001

(3,584)

386,581

-

29,676

67,420

28,684

1,337

11,597

521,711

80,000

2,100

180

47,700

1,500

1,000

132,480

654,191


Police

0044875 - Secondary Employment Unit














271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

330,844

5,939

25,764

30,875

23,651

889

15,357

433,319

600

5,000

100

6,500

1,700

200

1,000

15,100

448,419

FY2014

Budget

-

339,869

7,467

26,571

31,800

25,220

947

15,789

447,663

600

5,000

100

6,500

1,700

200

1,000

15,100

462,763

FY2015

Budget

(2,739)

346,855

-

26,534

33,710

26,429

972

15,723

447,484

600

5,000

100

6,500

1,700

200

1,000

15,100

462,584

0044880 - Community Services and Youth Division









-

338,918

18,623

6,856

26,452

30,875

24,269

1,048







Total

15,542

462,583

5,250

5,250

467,833

-

-

-

251,142

18,880

3,734

19,498

25,440

18,480

1,073

10,956

349,201

3,000

1,125

800

4,925

354,126

(2,006)

256,239

18,880

-

19,602

26,968

19,497

1,084

11,005

351,269

3,000

1,125

800

4,925

356,194

0044881 - School Resource Officers (SRO)




Total

3,100

500

3,600

3,600

-

-

-

-

-

-

-

-


Police

0044882 - Alarm Ordinance Enforcement Unit









158 M&R-OTHER




271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

63,834

943

4,955

6,175

4,567

3,239

83,713

-

4,000

150

434,477

400

1,100

440,127

523,840

FY2014

Budget

-

65,040

3,828

5,268

6,360

5,014

3,443

88,953

1,500

2,000

150

434,477

400

1,100

439,627

528,580

FY2015

Budget

(384)

66,016

-

5,050

6,742

5,044

3,301

85,768

1,500

2,000

150

434,477

400

1,100

439,627

525,395

0044883 - Youth Programs













147 UTILITIES


158 M&R-OTHER


179 FEES - OTHER



271 OFFICE SUPPLIES






Total

-

167,409

2,676

13,012

18,525

11,875

1,123

6,632

221,252

-

960

5,500

9,250

13,384

350

2,000

35,000

525

227,880

750

1,470

34,000

15,000

3,500

349,569

570,821

-

146,916

4,922

11,616

19,080

10,973

1,154

5,669

200,329

-

960

5,500

36,200

23,256

350

2,000

35,000

525

227,880

750

1,470

34,000

15,000

3,500

386,391

586,721

(837)

149,076

-

11,404

20,226

11,303

1,173

5,500

197,845

-

960

5,500

36,200

23,721

350

2,000

35,000

525

227,880

750

1,470

34,000

15,000

3,500

386,857

584,702


Police

0044885 - Volunteer Unit









113 POSTAGE




179 FEES - OTHER



271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

66,874

988

5,191

6,175

4,784

3,393

87,405

25

2,000

200

1,500

3,000

600

18,000

420

2,500

28,245

115,650

-

FY2014

Budget

-

68,138

3,911

5,512

6,360

5,245

3,602

92,768

25

2,000

200

1,500

3,000

600

16,000

420

2,500

26,245

119,013

FY2015

Budget

(402)

69,160

-

5,291

6,742

5,284

3,458

89,532

25

2,000

200

1,500

3,000

600

16,000

420

3,340

27,085

116,617

0044886 - Explorers/Cadets/RmFY Unit





271 OFFICE SUPPLIES



Total

100

1,800

260

500

150

750

3,560

3,560

100

1,800

260

500

150

750

3,560

3,560

100

1,800

260

500

150

750

3,560

3,560

0044910 - Field Services Group South - Administration






-

241,450

178

18,484

18,525












271 OFFICE SUPPLIES


Total

16,918

1,131

10,196

306,882

2,100

1,500

300

4,000

945

4,500

2,100

2,000

17,445

324,327

-

246,893

3,364

19,145

19,080

18,137

1,168

10,567

318,353

-

1,500

300

4,000

945

4,500

2,100

2,000

15,345

333,698

(2,902)

254,300

-

19,454

20,226

19,341

1,199

10,717

322,334

-

1,500

300

4,000

945

4,500

2,100

2,000

15,345

337,679


Police

0044911 - Crime Prevention Unit










158 M&R-OTHER




271 OFFICE SUPPLIES



Total

0044912 - Transit Unit











271 OFFICE SUPPLIES






Total

0044913 - Electronic Monitoring Unit












271 OFFICE SUPPLIES






Total


FY2013

Revised Budget

-

242,646

4,843

18,933

24,700

17,448

12,374

320,944

35,000

2,000

4,000

1,100

1,000

750

23,000

66,850

387,794

FY2014

Budget

-

248,535

12,845

19,996

25,440

19,028

13,069

338,913

35,000

2,500

4,000

820

1,000

750

23,000

67,070

405,983

FY2015

Budget

(1,467)

253,598

-

19,400

26,968

19,375

12,680

330,554

35,000

2,500

4,000

820

1,000

750

23,000

67,070

397,624

-

270,799

3,999

21,022

24,700

19,373

13,740

353,633

3,000

750

1,000

4,000

1,000

9,750

(453,462)

(453,462)

(90,079)

-

275,917

6,347

21,593

25,440

20,549

14,113

363,958

3,000

750

1,000

4,000

1,000

9,750

(376,078)

(376,078)

(2,370)

(1,629)

280,056

-

21,424

26,968

21,396

14,003

362,218

3,000

750

1,000

4,000

1,000

9,750

(383,862)

(383,862)

(11,894)

-

386,611

12,829

30,557

43,225

28,161

19,972

521,355

2,500

2,000

420,000

750

500

1,000

426,750

2,108

2,108

950,213

-

383,250

17,230

30,637

44,520

29,155

20,024

524,816

2,500

2,000

420,000

750

500

1,000

426,750

-

-

951,566

(2,250)

400,714

-

30,655

47,194

30,615

20,036

526,963

2,500

2,000

420,000

750

500

1,000

426,750

-

-

953,713

Page 31

Police

FY2013

Revised Budget

0044914 - Field Services Group North - Administration

010 PERSONAL SERVICES ADJUST -










179 FEES - OTHER



Total

245,690

4,422

19,134

24,700

17,146

4,709

4,658

320,459

5,000

85,000

400

90,400

410,859

FY2014

Budget

-

262,275

3,087

20,300

25,440

18,961

5,099

4,770

339,933

5,000

85,000

400

90,400

430,333

FY2015

Budget

(3,039)

270,144

-

20,666

26,968

20,257

5,213

4,818

345,027

5,000

85,000

400

90,400

435,427

0044920 - Watch Command Special Events










271 OFFICE SUPPLIES



Total

0044921 - Central Division



















271 OFFICE SUPPLIES





Total

-

375,369

8,119

29,337

24,700

27,036

19,174

483,735

4,000

500

2,000

6,500

490,235

-

381,602

5,575

29,619

25,440

28,186

19,359

489,781

4,000

500

2,000

6,500

496,281

(3,290)

390,128

-

29,845

26,968

29,806

19,506

492,962

4,000

500

2,000

6,500

499,462

-

6,351,073

179,065

499,583

654,550

460,243

355

1,271

324,389

8,470,529

2,587

52,500

6,000

2,500

4,000

8,300

3,279

29,000

1,700

1,500

111,366

(58,152)

(58,152)

8,523,743

-

6,303,650

248,949

501,274

674,160

476,938

-

1,309

325,448

8,531,727

3,032

52,500

6,000

2,500

4,000

8,300

-

29,000

1,700

1,500

108,532

-

-

8,640,259

(36,621)

6,508,638

-

497,911

714,652

497,162

-

1,337

323,203

8,506,282

3,170

52,500

6,000

2,500

4,000

8,300

-

29,000

1,700

1,500

108,670

-

-

8,614,952


Police

0044922 - Metro Division














147 UTILITIES






271 OFFICE SUPPLIES





Total

0044930 - Northeast Service Area













271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

6,479,264

208,224

511,593

697,775

471,342

1,214

332,352

8,701,764

3,248

5,200

6,000

2,500

35,000

400

12,400

25,032

29,440

1,700

950

1,000

122,870

(73,368)

(73,368)

8,751,266

(1,519,313)

6,428,064

239,904

510,100

718,680

485,340

1,252

331,312

7,195,339

3,476

5,200

6,000

2,500

35,000

400

13,170

-

29,440

1,700

950

1,000

98,836

-

-

7,294,175

(38,529)

6,711,884

-

513,459

761,846

512,694

1,283

333,455

8,796,093

3,633

5,200

6,000

2,500

35,000

400

13,565

-

29,440

1,700

950

1,000

99,388

-

-

8,895,481

-

100,618

1,869

7,840

6,175

7,225

5,124

128,851

500

12,000

1,660

550

500

9,300

3,000

27,510

156,361

-

106,056

1,308

8,213

6,360

7,816

5,368

135,122

500

12,000

1,660

550

500

9,300

3,000

27,510

162,632

(1,252)

109,237

-

8,357

6,742

8,346

5,462

136,891

500

12,000

1,660

550

500

9,300

3,000

27,510

164,401


Police

0044931 - Eastway Division














147 UTILITIES





271 OFFICE SUPPLIES





Total

0044932 - North Tryon Division














147 UTILITIES


153 M&R-BUILDINGS



271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

-

6,489,896

213,295

512,858

691,600

472,470

828

1,013

333,471

8,715,431

3,560

7,500

2,500

27,000

500

16,228

89,000

13,680

1,000

1,500

162,468

(59,114)

(59,114)

8,818,785

-

6,505,358

248,364

516,660

712,320

491,598

-

1,045

335,944

8,811,289

3,729

7,500

2,500

27,000

500

-

89,771

13,680

1,000

1,500

147,180

-

-

8,958,469

FY2015

Budget

(39,702)

6,770,745

-

517,962

755,104

517,206

-

1,071

336,752

8,859,138

3,902

7,500

2,500

27,000

500

-

89,771

13,680

1,000

1,500

147,353

-

-

9,006,491

-

6,233,394

184,985

491,068

666,900

452,347

811

1,438

318,522

8,349,465

3,125

9,500

2,500

18,000

3,260

500

9,791

14,125

1,500

1,000

63,301

(57,207)

(57,207)

8,355,559

-

6,257,236

224,009

495,877

686,880

471,731

811

1,481

321,594

8,459,619

3,305

9,500

2,500

21,600

3,260

500

-

16,525

1,500

1,000

59,690

-

-

8,519,309

(36,282)

6,500,184

-

497,326

728,136

496,503

811

1,514

322,486

8,510,678

3,456

9,500

2,500

21,600

3,260

500

-

16,525

1,500

1,000

59,841

-

-

8,570,519


Police

0044941 - North Division














147 UTILITIES







271 OFFICE SUPPLIES





Total

0044942 - Hickory Grove Division














147 UTILITIES





271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

-

6,573,620

197,019

517,954

685,425

477,212

1,139

336,634

8,789,003

2,650

3,000

5,000

2,500

15,000

1,000

14,552

130,000

22,300

16,000

16,000

2,200

2,200

232,402

(28,603)

(28,603)

8,992,802

-

6,575,564

254,978

522,536

705,960

497,181

1,175

339,570

8,896,964

2,766

3,000

5,000

2,500

15,000

1,000

-

152,060

22,300

16,000

16,000

2,200

2,200

240,026

-

-

9,136,989

FY2015

Budget

(39,168)

6,808,380

-

520,841

748,362

520,072

1,203

338,414

8,898,104

2,888

3,000

5,000

2,500

15,000

1,000

-

158,142

22,300

16,000

16,000

2,200

2,200

246,230

-

-

9,144,334

-

5,686,194

165,013

447,617

586,625

412,400

1,063

290,789

7,589,701

583

6,250

5,600

2,500

19,250

450

11,704

51,000

23,140

1,450

1,500

123,427

(43,154)

(43,154)

7,669,974

-

5,711,460

220,047

453,760

604,200

431,737

1,092

294,755

7,717,051

867

6,250

5,600

2,500

19,250

450

743

69,527

23,140

1,450

1,500

131,277

-

-

7,848,329

(34,428)

5,910,070

-

452,120

640,490

451,448

1,112

293,650

7,714,462

905

6,250

5,600

2,500

19,250

450

758

71,373

23,140

1,450

1,500

133,176

-

-

7,847,638


Police

0044943 - University Division














147 UTILITIES





271 OFFICE SUPPLIES





Total

0044950 - Southeast Service Area













271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

FY2014

Budget

-

6,965,588

200,898

548,236

716,300

505,119

1,142

356,420

9,293,703

2,776

1,500

10,000

2,500

33,000

500

4,337

190,400

15,200

1,500

2,200

263,913

(43,525)

(43,525)

9,514,091

-

6,943,830

277,393

552,424

737,760

525,623

1,171

359,110

9,397,309

3,134

1,500

10,000

2,500

33,000

500

-

211,612

15,200

1,500

2,200

281,146

-

-

9,678,455

FY2015

Budget

(40,964)

7,193,392

-

550,295

782,072

549,488

1,184

357,696

9,393,163

3,278

1,500

10,000

2,500

33,000

500

-

219,018

15,200

1,500

2,200

288,696

-

-

9,681,859

-

98,642

1,832

7,686

6,175

7,083

5,024

126,442

3,500

16,000

620

1,000

500

12,400

1,525

35,545

161,987

-

103,972

1,283

8,052

6,360

7,663

5,263

132,593

-

16,000

620

1,000

500

12,400

1,525

32,045

164,638

(1,228)

107,091

-

8,193

6,742

8,182

5,355

134,335

-

16,000

620

1,000

500

12,400

1,525

32,045

166,380


Police

0044951 - Providence Division















147 UTILITIES





271 OFFICE SUPPLIES





Total

0044952 - Independence Division














147 UTILITIES





271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

-

6,314,779

172,270

496,259

636,025

457,200

1,326

322,142

8,400,001

80,174

4,019

9,350

7,500

2,500

35,000

2,500

13,600

35,725

21,000

1,480

1,500

214,348

(74,608)

(74,608)

8,539,741

-

6,350,220

251,991

505,069

655,080

480,546

1,358

327,847

8,572,111

-

5,198

9,350

7,500

2,500

35,000

2,500

6,386

-

21,000

1,480

1,500

92,414

-

-

8,664,525

FY2015

Budget

(38,500)

6,558,973

-

501,761

694,426

501,005

1,372

325,662

8,544,699

-

5,431

9,350

7,500

2,500

35,000

2,500

6,578

-

21,000

1,480

1,500

92,838

-

-

8,637,538

-

5,970,991

167,760

469,647

617,500

432,681

425

976

305,312

7,965,292

9,000

6,000

2,500

3,200

600

8,059

115,000

18,400

1,950

1,000

165,709

(56,803)

(56,803)

8,074,198

-

5,828,719

226,147

463,197

636,000

440,722

-

1,038

301,013

7,896,835

9,000

6,000

2,500

3,200

600

-

117,415

18,400

1,950

1,000

160,065

-

-

8,056,900

(34,547)

6,052,559

-

463,021

674,200

462,338

-

1,055

300,870

7,919,495

9,000

6,000

2,500

3,200

600

-

117,415

18,400

1,950

1,000

160,065

-

-

8,079,560


Police

0044961 - Steele Creek Division














147 UTILITIES








271 OFFICE SUPPLIES





Total

0044962 - South Division














147 UTILITIES





271 OFFICE SUPPLIES





Total


FY2013

Revised Budget

FY2014

Budget

-

6,873,124

220,501

542,662

716,300

499,964

1,323

352,476

9,206,350

6,316

23,850

12,000

2,500

122,000

1,500

15,000

64,704

-

58,760

14,500

11,500

1,450

17,327

351,407

(55,967)

(55,967)

9,501,790

-

6,826,640

266,515

542,626

731,400

516,287

1,358

352,394

9,237,221

8,365

23,850

12,000

2,500

122,000

1,500

9,620

-

1,200

58,760

14,500

11,500

1,450

17,327

284,572

-

-

9,521,793

FY2015

Budget

(41,647)

7,091,491

-

542,499

775,330

541,689

1,378

352,278

9,263,017

8,734

23,850

12,000

2,500

122,000

1,500

9,909

-

-

58,760

14,500

11,500

1,450

17,327

284,030

-

-

9,547,047

-

6,933,907

205,881

546,194

710,125

503,233

1,181

355,021

9,255,542

925

9,500

10,000

2,500

18,000

750

8,851

154,350

13,500

1,700

1,500

221,576

(43,525)

(43,525)

9,433,593

-

6,906,004

249,430

547,391

731,400

520,831

1,215

355,747

9,312,018

2,760

9,500

10,000

2,500

18,000

750

-

171,907

13,500

1,700

1,500

232,117

-

-

9,544,135

(40,032)

7,124,344

-

545,012

775,330

544,209

1,239

354,152

9,304,254

2,885

9,500

10,000

2,500

18,000

750

-

171,907

13,500

1,700

1,500

232,242

-

-

9,536,496

Page 38

Police

0044963 - Airport Law Enforcement

















Total

0044970 - Northwest Service Area













147 UTILITIES


153 M&R-BUILDINGS







271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

315,832

4,665

24,518

24,700

22,595

16,025

408,335

450

15,420

-

62,028

9,849

87,747

-

(514,533)

(514,533)

(18,451)

2,837,817

29,310

219,335

387,960

208,727

143,356

3,826,506

25,000

50,600

869,161

161,000

29,884

431,304

1,566,949

(5,393,455)

(5,393,455)

(0)

2,901,919

-

221,997

411,262

221,707

145,096

3,901,980

25,000

50,600

869,161

161,000

29,884

431,304

1,566,949

(5,468,929)

(5,468,929)

0

-

220,081

4,551

17,184

24,700

15,454

3,706

5,054

290,730

-

12,500

12,500

65,000

350

500

12,800

28,765

12,000

1,535

750

7,300

3,500

9,300

11,000

177,800

468,530

-

310,410

3,203

23,991

31,800

22,564

3,818

9,318

405,103

13,998

12,500

12,500

65,000

350

500

15,324

287,618

12,000

1,535

750

7,300

3,500

9,300

11,000

453,175

858,278

(2,781)

320,409

-

24,511

33,710

24,189

3,954

9,430

413,423

14,576

12,500

12,500

65,000

350

500

15,783

293,370

12,000

1,535

750

7,300

3,500

9,300

11,000

459,965

873,388


Police

0044971 - Westover Division













147 UTILITIES





271 OFFICE SUPPLIES





Total

0044972 - Freedom Division














271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

-

6,190,410

179,499

487,298

660,725

448,964

1,107

316,651

8,284,654

2,166

8,000

3,500

10,000

450

14,736

73,100

13,800

2,700

1,500

129,952

(72,129)

(72,129)

8,342,477

-

6,212,431

234,380

493,181

680,520

469,248

1,135

320,448

8,411,344

2,418

8,000

3,500

10,000

450

-

81,420

13,800

2,700

1,500

123,788

-

-

8,535,132

FY2015

Budget

(37,339)

6,457,996

-

494,037

721,394

493,306

1,151

320,981

8,451,526

2,530

8,000

3,500

10,000

450

-

81,420

13,800

2,700

1,500

123,900

-

-

8,575,426

-

6,193,143

192,245

488,482

654,550

450,068

990

317,620

8,297,098

8,858

2,500

1,500

49,850

1,450

500

64,658

(57,207)

(57,207)

8,304,549

-

6,309,907

267,361

503,161

674,160

478,752

1,042

327,126

8,561,510

-

2,500

1,500

49,850

1,450

500

55,800

-

-

8,617,310

(38,614)

6,553,269

-

501,325

714,652

500,592

1,055

325,905

8,558,185

-

2,500

1,500

49,850

1,450

500

55,800

-

-

8,613,985


Police

0044980 - Southwest Service Area














271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

100,618

1,869

7,840

6,175

7,225

5,124

128,851

200

250

12,000

750

2,000

500

17,950

1,000

34,650

163,501

FY2014

Budget

-

103,492

1,277

8,015

6,360

7,627

5,238

132,010

200

250

12,000

750

2,000

500

17,950

1,000

34,650

166,660

FY2015

Budget

(1,222)

106,597

-

8,155

6,742

8,144

5,330

133,746

200

250

12,000

750

2,000

500

17,950

1,000

34,650

168,396


Police

Position Allocation Summary

Job Class

Police

Title

300 Office Assistant III

400 Office Assistant IV

500 Office Assistant V

1000 Administrative Secretary I

12600 Customer/Revenue Serv. Assist

12800 Customer/Revenue Service Spec.

107000 Service Dispatcher

110500 Equipment Operator I

122900 Fleet Specification Analyst

154000 Customer Service Supervisor

200300 Administrative Officer I

200500 Administrative Officer II

200700 Administrative Officer III

200900 Administrative Officer IV

201100 Administrative Officer V

202700 Management Analyst

202710 Management Analyst Senior

204200 Training Specialist

205500 Assistant City Attorney II

205600 Senior Attorney

205700 Deputy City Attorney

207200 Public Information Spec

208400 Content Webmaster

208700 Public Service Coordinator

208800 Contracts Admin Coordinator

239200 Contract Technician

239900 Engineering Business Serv Mgr

254000 Operations Supervisor

268900 Domestic Violence Counselor

269100 Community Relations Manager

270400 Recreation Specialist

290120 Bus Systems Spec Intrm

290130 Business System Spec Sr

290140 Bus Systems Spec Lead

290300 Application Development Manage

290600 Sr Business Systems Manager

291100 Software Developer Senior

291200 Software Developer Intermediat

295500 Network Commun Integrator

297000 Database Administrator

310200 Police Officer

311000 Police Sergeant

311600 Police Lieutenant

312000 Police Captain

312500 Police Major

313300 Deputy Police Chief

313500 Police Chief

314120 Criminalist DNA Analyst

314130 Criminalist Drug Chemistry

314150 Criminalist Serology


FY2014

Budget

3.00

1.00

3.00

1.00

1.00

1.00

3.00

1.00

3.00

1,561.00

141.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

4.00

1.00

1.00

1.00

18.00

4.00

5.00

5.00

1.00

16.00

2.00

1.00

2.00

1.00

1.00

19.00

7.00

1.00

2.00

1.00

5.50

1.00

1.00

39.00

31.00

13.00

4.00

1.00

4.00

3.00

1.00

Page 42

Police

314160 Criminalist Firearms Toolmarks

314210 Questioned Documents Specialst

314220 DNA Analysis Team Leader

314300 Chief Criminalist

314500 Crime Laboratory Director

314700 Crime Laboratory Tech II

314800 Crime Laboratory Tech I

315300 Latent Fingerprint Examiner

315400 Latent Fingerprint Supervisor

315500 Polygraph Examiner

316000 Crime Analysis Supervisor

316100 Crime Analysis Manager

317700 Police Property Control Supv

317800 Police Property Control Tech

317900 Police Property Manager

318000 Police Records Support Tech

318100 Police Records Supervisor

318200 Police Customer Service Mgr

318300 Police Investigation Tech

318400 Police Telecommunicator

318600 Police Telecommun Supv

319200 Police Customer Serv Team Lead

319300 Non-Emerg Police Serv Mgr

319400 Passenger Vehicle for Hire Mgr

319600 Police Aircraft Mechanic

330500 Kennel Attendant

330700 Animal Trainer

331000 Animal Control Officer

331010 Animal Control Officer-Senior

331020 Animal Control Officer-Lead

331200 Animal Control Supervisor

331300 Kennel Supervisor

331800 Animal Health Technician

332000 Veterinary Technician

332100 Animal Shelter Manager

332200 Animal Control Bureau Mgr

360500 Airport Safety Officer I

360600 Airport Safety Officer II

374100 Technical Writer

375700 Information Tech Supervisor

378400 Technical Systems Specialist

FY2014

Budget

1.00

1.00

2.00

3.00

1.00

6.00

21.00

3.00

1.00

3.00

1.00

1.00

2.00

19.00

1.00

19.00

3.00

1.00

41.00

117.50

14.50

4.00

1.00

1.00

1.00

9.00

1.00

22.00

6.00

11.00

7.00

3.00

3.00

3.00

1.00

1.00

37.00

4.00

1.00

2.00

2.00

2,306.50


Police

FY2014

Budget

This page intentionally left blank


Fire


Category

Personal Services

Operating Expense


Total


Center & Title

0040281 - Fire Administration

0040282 - Fire Prevention

0040283 - Fire Communications

0040285 - Fire Emergency Management

0040287 - Fire Investigations/Education

0040291 - Fire Operations

0040292 - Fire Training

0040293 - Fire Logistics

0053004 - Firemens Retirement Actuarial Study

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

91,655,974

11,971,808

(414,682)

103,213,100

94,462,031

12,962,703

(401,040)

107,023,694

95,532,657

13,218,458

(415,156)

108,335,959

5,239,207.0

2,716,844.0

2,728,155.0

693,232.0

1,334,917.0

88,352,410.0

1,413,194.0

717,141.0

18,000.0

103,213,100

5,454,904.8

2,774,062.6

3,124,791.8

711,228.3

1,385,067.5

91,007,133.7

1,798,624.0

749,880.8

18,000.0

107,023,694

5,501,107.4

2,815,234.9

3,172,238.4

715,204.7

1,399,059.9

92,170,354.3

1,802,045.2

742,714.6

18,000.0

108,335,959


Fire



Fire - Summary



012 OVERTIME














113 POSTAGE





147 UTILITIES




153 M&R-BUILDINGS




158 M&R-OTHER










179 FEES - OTHER








271 OFFICE SUPPLIES











Total


FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

247,725

482,788

254,213

64,000

146,064

22,909

800

283,605

36,677

20,112

248,435

1,371,223

1,600

127,578

68,997

61,741

206,766

945,996

184,060

654,616

476,089

145,106

497,571

12,962,703

(401,040)

(401,040)

107,023,694

650,000

68,812,929

602,978

288,879

1,472,766

3,155,172

16,000

1,378,370

7,415,760

8,529,370

31,235

2,108,571

94,462,031

27,714

77,574

331,980

14,150

73,325

222,780

7,000

33,310

667,960

13,100

159,640

2,974,105

28,217

56,450

702,948

849,015

1,000

171,000

2,765

-

67,025,805

601,328

288,879

1,875,295

3,025,456

16,000

1,321,507

7,200,050

8,245,072

14,726

2,041,856

91,655,974

-

99,217

340,966

13,950

73,030

222,780

7,000

33,310

667,960

12,600

158,550

2,589,000

35,598

36,240

520,616

768,495

1,000

171,000

2,615

247,725

182,386

254,213

64,000

143,133

22,594

800

281,419

36,599

20,037

244,235

1,361,938

1,600

127,578

68,912

61,614

211,075

945,271

185,250

653,798

330,854

137,262

635,588

11,971,808

(414,682)

(414,682)

103,213,100

247,725

483,033

-

64,000

139,133

23,722

800

283,128

37,077

20,372

248,435

1,373,662

1,600

128,078

69,086

62,314

206,904

945,856

183,260

662,400

491,743

151,837

502,977

13,218,458

(415,156)

(415,156)

108,335,959

197,209

71,039,534

604,966

289,279

-

3,344,482

16,000

1,394,848

7,861,172

8,642,347

11,635

2,131,186

95,532,657

269,972

80,439

332,236

14,100

73,625

222,780

7,000

33,360

667,960

12,850

158,550

3,174,176

27,978

58,143

717,387

865,996

1,000

171,000

2,765

Page 46

Fire

0040281 - Fire Administration



012 OVERTIME













113 POSTAGE




147 UTILITIES



153 M&R-BUILDINGS








179 FEES - OTHER





271 OFFICE SUPPLIES











Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,654,011

11,000

231,185

40,883

16,000

92,977

154,375

144,904

996

50,847

2,397,178

-

69,426

204,293

5,750

21,500

221,280

1,060

667,960

700

23,725

2,000

19,897

67,725

87,546

254,213

4,000

9,794

400

172,688

4,600

2,487

152,530

15,808

10,600

1,854

21,500

2,500

5,800

330,854

137,262

635,588

3,155,340

(313,311)

(313,311)

5,239,207

-

1,786,557

11,000

231,185

30,603

16,000

100,512

159,000

158,845

996

54,515

2,549,214

-

58,470

204,293

5,750

21,500

221,280

1,060

667,960

700

23,725

2,000

91,310

67,725

87,546

254,213

4,000

9,794

400

172,688

4,600

2,487

152,530

15,808

10,600

1,854

21,500

2,500

5,800

476,089

145,106

497,571

3,230,859

(325,168)

(325,168)

5,454,905

(20,096)

1,837,730

11,000

231,185

-

16,000

101,733

168,550

165,089

996

55,132

2,567,321

259,213

60,690

204,293

5,750

21,500

221,280

1,060

667,960

700

23,725

2,000

93,136

67,725

87,546

-

4,000

9,794

400

172,688

4,600

2,487

152,530

15,808

10,600

1,854

21,500

2,500

5,800

491,743

151,837

502,977

3,267,696

(333,909)

(333,909)

5,501,107


Fire

0040282 - Fire Prevention



012 OVERTIME










113 POSTAGE






153 M&R-BUILDINGS









271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

-

1,817,056

12,778

32,894

44,811

142,495

222,300

125,490

810

55,856

2,454,490

16,100

4,000

7,730

1,500

250

4,000

53,425

2,000

4,600

9,165

12,058

6,500

2,300

850

71,357

1,000

11,610

14,550

22,399

2,150

14,810

262,354

2,716,844

FY2014

Budget

-

1,886,478

12,778

32,894

30,961

146,719

228,960

135,563

453

57,523

2,532,329

7,000

4,000

7,730

1,500

250

4,000

53,425

300

4,420

5,325

12,058

6,500

2,300

850

71,357

1,000

11,610

10,000

22,399

900

14,810

241,734

2,774,063

FY2015

Budget

(20,939)

1,949,346

13,034

32,894

-

149,160

242,712

144,641

453

58,480

2,569,782

7,000

4,000

7,730

1,500

300

4,000

53,425

-

4,553

5,431

12,058

7,200

2,700

1,100

71,357

1,500

12,200

10,000

22,399

245,453

2,815,235

-

17,000


Fire

0040283 - Fire Communications



012 OVERTIME









113 POSTAGE












271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

-

1,252,428

198,294

32,308

103,055

240,825

90,796

40,414

1,958,120

14,972

17,000

250

2,500

6,000

150

2,350

516,570

22,000

2,634

2,200

16,600

1,956

126,578

4,865

8,550

16,860

1,700

6,300

770,035

2,728,155

FY2014

Budget

-

1,451,348

198,294

22,969

112,785

248,040

104,234

44,230

2,181,901

1,450

17,000

250

2,500

6,000

150

1,857

702,948

22,000

2,634

2,200

16,600

2,449

126,578

4,865

8,550

16,860

1,700

6,300

942,891

3,124,792

FY2015

Budget

(16,252)

1,498,997

198,294

-

114,673

262,938

111,226

44,970

2,214,846

1,513

17,000

250

2,500

6,000

150

1,734

717,387

22,000

2,634

2,200

16,600

2,572

126,578

4,865

8,550

16,860

1,700

6,300

957,393

3,172,238


Fire

0040285 - Fire Emergency Management












113 POSTAGE






158 M&R-OTHER



179 FEES - OTHER






271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

FY2014

Budget

-

407,593

10,565

29,877

30,875

26,250

1,090

11,684

517,934

8,407

44,614

850

3,400

250

250

7,310

4,046

1,000

2,365

4,129

20,000

1,000

10,800

9,660

1,600

500

1,200

500

1,111

81,000

203,992

(28,694)

(28,694)

693,232

-

393,115

7,277

24,460

31,800

33,935

1,090

12,012

503,690

11,954

44,614

850

3,400

250

250

11,356

-

1,000

2,365

4,129

20,000

1,000

10,800

9,660

1,600

500

1,200

500

1,111

81,000

207,539

-

-

711,228

FY2015

Budget

(4,641)

404,908

-

24,742

33,710

35,373

1,090

12,147

507,329

12,291

44,614

850

3,400

250

250

11,267

-

1,000

2,365

4,129

20,000

1,000

10,800

9,660

1,600

500

1,200

500

1,200

81,000

207,876

-

-

715,205


Fire

0040287 - Fire Investigations/Education



012 OVERTIME









113 POSTAGE





153 M&R-BUILDINGS





179 FEES - OTHER





271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

-

851,492

33,000

3,800

21,305

66,769

92,625

58,826

26,184

1,154,001

2,265

500

5,400

-

1,800

31,500

200

3,200

9,436

8,053

6,300

43,731

1,565

700

25,700

1,712

1,950

4,821

14,504

1,200

16,379

180,916

1,334,917

FY2014

Budget

-

894,599

34,650

3,800

15,681

69,636

95,400

64,357

27,308

1,205,432

2,379

500

5,670

500

1,890

23,181

210

3,728

7,628

8,455

6,615

45,917

1,643

735

27,993

1,797

2,047

5,062

15,229

1,260

17,197

179,636

1,385,067

FY2015

Budget

(10,494)

921,438

36,382

4,200

-

70,490

101,130

68,371

27,643

1,219,160

2,335

500

5,945

250

1,800

21,814

221

3,840

7,780

8,500

6,728

45,440

1,643

725

30,233

1,886

2,000

5,000

15,000

1,260

17,000

179,900

1,399,060


Fire

0040291 - Fire Operations



012 OVERTIME










113 POSTAGE







153 M&R-BUILDINGS













271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

-

59,797,689

328,052

1,693,035

3,025,456

837,818

6,335,550

7,668,152

10,890

1,818,534

81,515,176

54,194

2,200

17,000

1,000

31,500

5,000

151,000

2,410,890

25,207

-

677,136

171,000

180,000

36,000

60,000

4,000

22,000

12,000

22,900

1,178,457

65,700

26,389

163,000

858,821

176,000

485,840

6,837,234

88,352,410

FY2014

Budget

650,000

61,081,786

328,052

1,346,385

3,155,172

873,978

6,525,360

7,893,359

27,755

1,872,845

83,754,693

54,194

2,200

17,000

1,000

31,500

5,000

151,000

2,810,890

25,207

15,000

677,343

171,000

180,000

36,000

60,000

4,000

22,000

12,000

22,900

1,178,457

65,700

26,389

163,000

858,821

176,000

485,840

7,252,441

91,007,134

FY2015

Budget

281,538

63,077,342

328,052

-

3,344,482

883,202

6,917,292

7,975,533

8,155

1,892,320

84,707,916

54,194

2,200

17,000

1,000

31,500

5,000

151,000

3,010,890

25,207

15,450

690,890

171,000

180,000

36,000

60,000

-

22,000

12,000

22,900

1,178,457

65,700

26,389

163,000

858,821

176,000

485,840

7,462,438

92,170,354


Fire

0040292 - Fire Training



012 OVERTIME









113 POSTAGE





153 M&R-BUILDINGS





179 FEES - OTHER






271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

844,098

2,000

22,414

30,442

74,100

92,573

25,995

1,091,622

6,412

1,000

300

15,000

500

-

29,050

5,691

25,240

12,373

5,000

139,133

45,000

1,500

1,000

21,605

31,200

1,000

4,000

6,000

4,576

500

38,169

394,249

(72,677)

(72,677)

1,413,194

-

899,476

2,000

11,983

31,612

76,320

98,744

27,344

1,147,478

5,700

1,000

500

15,000

500

1,000

29,050

-

27,374

43,720

305,000

142,064

45,000

1,500

1,000

21,605

32,760

1,000

4,000

6,000

4,576

500

38,169

727,018

(75,872)

(75,872)

1,798,624

(7,431)

918,827

2,000

-

31,948

80,904

100,521

27,565

1,154,334

5,945

1,000

450

15,000

500

-

29,050

-

28,195

44,595

305,000

139,133

45,000

1,500

1,000

21,605

31,200

1,000

4,000

6,000

4,576

550

43,660

728,959

(81,247)

(81,247)

1,802,045


Fire

0040293 - Fire Logistics



012 OVERTIME











113 POSTAGE





153 M&R-BUILDINGS










271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

-

401,438

16,204

21,000

9,974

18,074

49,400

38,081

940

12,342

567,453

-

1,500

100

500

2,500

5,500

30,750

500

3,200

40,488

250

7,600

400

1,000

800

1,800

27,800

1,000

11,800

5,500

1,200

5,500

149,688

717,141

FY2014

Budget

-

419,571

16,204

21,000

6,906

18,667

50,880

40,333

940

12,794

587,295

27,714

1,500

100

525

2,500

5,500

20,621

500

5,928

23,689

400

7,600

400

1,000

840

6,000

32,739

1,030

11,800

5,500

1,200

5,500

162,586

749,881

FY2015

Budget

(4,477)

430,946

16,204

21,000

-

18,900

53,936

41,594

940

12,928

591,971

10,759

1,800

100

550

2,500

5,500

22,271

550

6,106

24,163

400

7,800

400

1,000

860

6,000

34,375

1,060

12,000

5,500

1,250

5,800

150,744

742,715

0053004 - Firemens Retirement Actuarial Study



Total

18,000

18,000

18,000

18,000

18,000

18,000

18,000

18,000

18,000


Fire


Job Class

Fire

Title



32000 Storekeeper

32100 Stores Supervisor

131000 Building Maintenance Asst





201500 Admin Officer II (Emerg Mgmt)

202710 Management Analyst Senior

220500 Accounting Technician

255600 Facilities Services Coordinato


290150 Business Systems Supervisor

290500 Business Systems Manager


296100 Applications Administrator

300000 Fire Fighter

300600 Fire Fighter I

301100 Fire Fighter Engineer

301600 Fire Captain

301700 Fire Captain Control

301800 Fire Captain - Spec Assign

302100 Battalion Fire Chief

302500 Fire Chief

302600 Deputy Fire Chief

302800 Fire Plans Examiner

302810 Fire Plans Examiner Senior

303000 Fire Inspector

303010 Fire Inspector Certified

303020 Fire Inspector Senior

303210 Fire Investigator Certified

303220 Fire Investigator Senior

303300 Chief Fire Investigator

303400 Deputy Fire Marshal

304000 Fire Telecommunicator I

304100 Fire Telecommunicator II

304400 Fire Equipment Technician

304500 Fire Telecommunicator III

304600 Fire Commun Services Supv

305700 Fire EMS Instructor Coord

340500 Emergency Management Direct

340700 Emergency Management Planner

340900 Hazardous Materials Coord

376100 GIS Analyst

376120 GIS Supervisor


FY2014

Budget

3.00

9.00

1.00

1.00

1.00

34.00

4.00

2.00

2.00

1.00

1.00

192.00

7.00

226.00

4.00

31.00

1.00

4.00

5.00

1.00

3.00

25.00

1.00

2.00

1.00

2.00

1.00

1,166.00

1.00

1.00

1.00

2.00

2.00

1.00

1.00

2.00

1.00

528.00

45.00

3.00

1.00

2.00

1.00

1.00

2.00

2.00

2.00

2.00

Page 55

Fire

FY2014

Budget



Solid Waste Services


Category

Personal Services

Operating Expense


Total


Center & Title

0050800 - Sanitation Division

0050820 - Sanitation-Landfill Services

0051400 - ROW Cleaning

0051401 - Special Services Administration

0051402 - Central Business District

0051499 - Special Services Division Rollup

0052020 - Solid Waste Services - Administration

0052021 - Solid Waste-Multi-Family Contracts

0052023 - Miscellaneous Contracts

0052024 - Technology Services

0052025 - Contract Monitoring

0052028 - Customer Services

0052031 - Residential Recycling Contract

0052032 - SWS-Key Business Executive

0052033 - Garbage Collection

0052034 - Yard Waste Collection

0052035 - Bulky Items Collection

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

16,450,801

30,502,159

(95,807)

46,857,153

17,210,011

31,131,059

(422,284)

47,918,786

17,565,399

31,817,591

(435,512)

48,947,478

894,633

9,760,937

-

-

-

4,868,568

2,873,904

2,074,333

1,268,548

420,779

647,403

126,081

4,268,554

1,395,960

10,119,706

6,311,515

1,839,204

46,870,125

842,338

9,649,937

3,268,885

57,229

161,008

1,491,173

2,903,319

2,745,577

1,348,570

451,405

663,816

129,678

4,404,296

1,661,741

10,000,233

6,274,356

1,865,225

47,918,786

866,432

9,981,707

3,347,154

58,491

162,983

1,491,173

2,961,365

2,847,621

1,409,759

453,087

670,048

131,323

4,558,770

1,691,809

10,090,084

6,345,197

1,880,476

48,947,478





Solid Waste Services - Summary



012 OVERTIME














113 POSTAGE








147 UTILITIES







158 M&R-OTHER







179 FEES - OTHER







271 OFFICE SUPPLIES











Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

10,114,159

1,465,587

422,231

168,161

686,448

794,355

1,784,575

698,343

6,712

310,230

-

16,450,801

95,807

24,965

161,131

17,491

50,150

87,170

26,475

17,920

27,500

9,760,937

12,471

83,230

1,220,152

4,283

4,229,209

15,900

154,503

86,049

31,375

22,952

6,928

55,182

48,424

12,100

401,500

131,517

7,323

23,024

7,521,532

63,236

3,771,426

23,024

8,487,894

63,236

3,382,426


31,000

31,434

147,234

31,000

24,720

345,622

605,254

203,601

941,432

30,502,159

(95,807)

(95,807)

46,857,153

22,952

6,928

55,182

48,424

12,100

401,500

131,517

7,323

31,434

147,234

24,720

397,980

766,623

196,843

989,718

31,131,059

(422,284)

(422,284)

47,918,786

245,659

10,305,029

1,535,061

652,193

107,115

674,238

797,017

1,838,040

736,139

6,383

311,205

1,933

17,210,011

-

26,630

161,131

17,491

50,150

87,170

26,475

17,920

27,500

9,649,937

12,471

83,230

1,220,152

4,283

4,229,209

30,675

150,966

63,264

31,375

22,952

6,928

55,182

48,424

12,100

401,500

131,517

7,323

23,024

8,808,280

63,236

3,382,426

12,972

31,000

31,434

147,234

24,720

394,814

787,657

205,655

990,991

31,817,591

(435,512)

(435,512)

48,947,478

114,590

10,662,213

1,535,283

656,648

-

714,694

816,147

1,948,438

791,136

6,383

319,866

-

17,565,399

-

27,750

161,131

17,491

50,150

87,170

26,475

17,920

27,500

9,981,707

12,471

83,230

1,220,152

4,283

4,229,209

31,595

154,084

64,529

31,375



0050800 - Sanitation Division



012 OVERTIME










113 POSTAGE













179 FEES - OTHER





271 OFFICE SUPPLIES





Total

0050820 - Sanitation-Landfill Services



Total

0051400 - ROW Cleaning










Total


FY2013

Revised Budget

-

396,025

4,726

7,316

184,324

30,855

49,400

27,194

12,100

711,940

6,657

9,726

500

16,500

2,000

475

1,450

500

6,297

15,900

7,698

76,024

3,827

2,500

2,000

350

1,180

5,400

6,464

9,096

4,366

400

250

3,133

182,693

894,633

FY2014

Budget

-

430,622

4,726

5,451

183,288

33,360

50,880

30,830

13,082

752,239

5,689

9,726

500

16,500

2,000

475

1,450

500

6,297

-

7,996

-

3,827

2,500

2,000

350

1,180

5,400

6,464

9,096

4,366

400

250

3,133

90,099

842,338

FY2015

Budget

(4,391)

446,672

4,726

-

194,285

34,170

53,936

33,143

13,400

775,941

5,929

9,726

500

16,500

2,000

475

1,450

500

6,297

8,148

-

3,827

2,500

2,000

350

-

1,180

5,400

6,464

9,096

4,366

400

250

3,133

90,491

866,432

9,760,937

9,760,937

9,760,937

9,649,937

9,649,937

9,649,937

9,981,707

9,981,707

9,981,707

-

-

-

-

-

-

-

-

-

-

-

2,290,924

23,995

111,282

177,091

432,480

163,665

69,448

3,268,885

3,268,885

(24,966)

2,367,837

-

117,959

181,140

458,456

175,693

71,035

3,347,154

3,347,154

Page 59


0051401 - Special Services Administration




Total

0051402 - Central Business District










Total

FY2013

Revised Budget

-

-

-

-

FY2014

Budget

3,802

53,427

57,229

57,229

FY2015

Budget

3,960

54,531

58,491

58,491

-

-

-

-

-

-

-

-

-

-

-

112,775

2,228

6,546

8,798

19,080

8,131

3,450

161,008

161,008

(1,332)

116,159

6,939

8,886

-

20,226

8,619

3,485

162,983

162,983



0051499 - Special Services Division Rollup


012 OVERTIME












113 POSTAGE







147 UTILITIES






158 M&R-OTHER





179 FEES - OTHER







271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

2,310,234

136,313

-

36,128

114,408

179,497

438,425

158,145

70,391

3,443,541

95,807

4,708

7,590

330

3,075

1,000

500

1,620

27,500

1,030

7,630

35,307

3,783

577,105

55,434

10,025

31,375

3,950

925

48,424

1,500

9,655

743

3,300

40,650

63,236

375,300

12,972

5,250

31,434

21,950

21,410

16,316

1,520,834

(95,807)

(95,807)

4,868,568

205,923

-

229,962

-

-

435,885

-

-

-

-

-

-

7,590

330

3,075

1,000

500

1,620

27,500

1,030

7,630

35,307

3,783

577,105

-

-

31,375

3,950

925

48,424

1,500

9,655

743

3,300

163,362

63,236

375,300

12,972

5,250

31,434

21,950

21,410

16,316

1,477,572

(422,284)

(422,284)

1,491,173

-

206,182

234,417

-

-

440,599

-

-

-

-

-

-

7,590

330

3,075

1,000

500

1,620

27,500

1,030

7,630

35,307

3,783

577,105

-

-

31,375

3,950

925

48,424

1,500

9,655

743

3,300

171,876

63,236

375,300

12,972

5,250

31,434

21,950

21,410

16,316

1,486,086

(435,512)

(435,512)

1,491,173



0052020 - Solid Waste Services - Administration



012 OVERTIME












113 POSTAGE






179 FEES - OTHER





271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

-

428,007

4,625

6,976

7,813

292,376

33,391

49,400

29,374

661

13,075

865,698

3,702

10,560

720

9,950

2,200

13,225

3,000

47,107

300

1,680

8,750

5,120

144,165

5,610

300

1,530

605,254

203,601

941,432

2,008,206

2,873,904

FY2014

Budget

-

377,178

4,625

6,976

4,648

320,754

29,210

44,520

26,995

-

11,455

826,361

4,557

10,560

720

9,950

2,200

13,225

3,000

47,107

300

1,680

8,750

5,120

9,165

5,610

300

1,530

766,623

196,843

989,718

2,076,958

2,903,319

FY2015

Budget

(4,388)

388,493

4,625

6,976

-

340,001

29,720

47,194

28,826

853,102

-

11,655

4,743

10,560

720

9,950

2,200

13,225

3,000

47,107

300

1,680

8,750

5,120

9,165

5,610

300

1,530

787,657

205,655

990,991

2,108,263

2,961,365

0052021 - Solid Waste-Multi-Family Contracts

113 POSTAGE



Total

225

2,074,108

2,074,333

2,074,333

225

2,745,352

2,745,577

2,745,577

225

2,847,396

2,847,621

2,847,621

0052023 - Miscellaneous Contracts




Total

1,020,198

248,350

1,268,548

1,268,548

1,056,862

291,708

1,348,570

1,348,570

1,112,217

297,542

1,409,759

1,409,759



0052024 - Technology Services



012 OVERTIME









113 POSTAGE









271 OFFICE SUPPLIES




Total

0052025 - Contract Monitoring



012 OVERTIME










113 POSTAGE





179 FEES - OTHER





271 OFFICE SUPPLIES




Total


FY2013

Revised Budget

-

228,304

6,021

5,994

17,924

24,700

15,792

7,029

305,764

1,222

7,813

780

200

82,670

1,400

450

1,428

680

1,700

8,000

5,000

672

3,000

115,015

420,779

FY2014

Budget

-

248,487

6,021

3,047

19,242

25,440

17,783

7,546

327,566

1,046

7,813

780

200

82,670

1,400

450

1,428

680

1,700

8,000

5,000

672

12,000

123,839

451,405

FY2015

Budget

(2,033)

260,225

6,021

-

19,907

26,968

19,309

7,807

338,204

1,090

7,813

780

200

82,670

1,400

450

1,428

680

1,700

8,000

5,000

672

3,000

114,883

453,087

-

406,833

16,116

7,226

12,712

31,676

55,575

27,908

12,423

570,469

2,519

9,547

36

725

2,268

21,330

2,500

350

600

514

1,200

25,025

4,000

4,320

2,000

76,934

647,403

26,921

397,822

16,096

4,554

13,092

30,782

57,240

28,448

12,071

587,026

2,375

9,547

36

725

2,268

21,330

2,500

350

600

514

1,200

25,025

4,000

4,320

2,000

76,790

663,816

15,987

412,039

16,116

-

13,878

31,521

60,678

30,573

12,361

593,154

2,479

9,547

36

725

2,268

21,330

2,500

350

600

514

1,200

25,025

4,000

4,320

2,000

76,894

670,048

Page 63


0052028 - Customer Services



012 OVERTIME









113 POSTAGE



179 FEES - OTHER




271 OFFICE SUPPLIES



Total

0052031 - Residential Recycling Contract



Total

FY2013

Revised Budget

-

84,139

-

1,261

6,533

12,350

5,756

2,562

112,601

1,070

2,060

1,500

3,000

600

100

500

350

500

2,800

1,000

13,480

126,081

FY2014

Budget

FY2015

Budget

-

86,715

(116)

1,252

6,729

12,720

6,219

2,639

116,158

1,110

2,060

1,500

3,000

600

100

500

350

500

2,800

1,000

13,520

129,678

(1,013)

89,317

(173)

6,833

-

13,484

6,627

2,679

117,755

1,158

2,060

1,500

3,000

600

100

500

350

500

2,800

1,000

13,568

131,323

4,268,554

4,268,554

4,268,554

4,404,296

4,404,296

4,404,296

4,558,770

4,558,770

4,558,770



0052032 - SWS-Key Business Executive













113 POSTAGE




147 UTILITIES








271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

-

819,819

25,731

65,120

92,625

56,990

5,700

25,367

1,091,352

-

4,967

24,340

13,362

16,700

25,500

3,773

75,600

14,477

-

-

1,540

1,510

96,738

5,040

2,601

2,700

3,060

12,700

304,608

1,395,960

FY2014

Budget

2,878

956,829

13,073

74,686

108,120

68,572

6,383

27,937

1,933

1,260,411

7,750

24,340

13,362

16,700

25,500

3,773

75,600

14,477

30,675

63,264

1,540

1,510

96,738

5,040

2,601

2,700

3,060

12,700

401,330

1,661,741

FY2015

Budget

(6,010)

993,046

-

76,456

114,614

73,684

6,383

29,791

1,287,964

-

8,080

24,340

13,362

16,700

25,500

3,773

75,600

14,477

31,595

64,529

1,540

1,510

96,737

5,040

2,601

2,700

3,060

12,700

403,844

1,691,809



0052033 - Garbage Collection



012 OVERTIME




















179 FEES - OTHER



271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

2,538,143

617,129

213,650

33,447

63,560

200,196

450,775

175,865

351

78,075

4,371,191

-

48,990

10,000

200

822,845

2,425,000

45,225

1,500

7,000

78,000

101,562

1,000

2,140,800

750

49,050

16,593

5,748,515

10,119,706

FY2014

Budget

111,567

2,524,132

617,129

213,650

20,202

19,638

194,642

464,280

179,884

-

76,330

4,421,454

18

48,990

10,000

200

822,845

2,425,000

44,471

1,500

7,000

78,000

101,562

1,000

1,971,800

750

49,050

16,593

5,578,779

10,000,233

FY2015

Budget

77,613

2,616,251

617,129

213,650

-

20,816

200,143

492,166

194,126

-

78,488

4,510,382

18

48,990

10,000

200

822,845

2,425,000

45,394

1,500

7,000

78,000

101,562

1,000

1,971,800

750

49,050

16,593

5,579,702

10,090,084



0052034 - Yard Waste Collection



012 OVERTIME











113 POSTAGE








179 FEES - OTHER


271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

2,154,878

521,565

201,605

33,471

19,068

170,322

463,125

149,862

66,542

3,780,438

60

30,000

13

1,500

100

265,000

925,000

34,362

1,800

320,000

18,000

848,000

400

56,842

30,000

2,531,077

6,311,515

FY2014

Budget

72,326

2,130,036

521,565

201,605

21,603

19,638

164,600

470,640

152,121

64,549

3,818,684

248

30,000

13

1,500

100

265,000

925,000

33,770

1,800

320,000

18,000

773,000

400

56,842

30,000

2,455,673

6,274,356

FY2015

Budget

50,585

2,198,134

521,565

201,605

-

20,816

168,157

498,908

163,102

65,944

3,888,815

256

30,000

13

1,500

100

265,000

925,000

34,471

1,800

320,000

18,000

773,000

400

56,842

30,000

2,456,382

6,345,197



0052035 - Bulky Items Collection



012 OVERTIME









113 POSTAGE










179 FEES - OTHER




271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

747,777

159,092

9,774

58,841

148,200

51,457

22,666

1,197,807

60

10,505

25

6,300

50

97,000

260,000

11,784

1,500

550

1,800

3,500

1,200

400

500

224,000

223

11,000

11,000

641,397

1,839,204

FY2014

Budget

31,967

749,507

159,092

7,064

57,878

152,640

53,490

22,697

1,234,334

35

10,505

25

6,300

50

97,000

260,000

11,302

1,500

550

1,800

3,500

1,200

400

500

214,000

223

11,000

11,000

630,890

1,865,225

FY2015

Budget

14,538

774,040

159,092

-

59,214

161,808

57,434

23,221

1,249,346

37

10,505

25

6,300

50

97,000

260,000

11,540

1,500

550

1,800

3,500

1,200

400

500

214,000

223

11,000

11,000

631,130

1,880,476




Job Class Title





32000 Storekeeper

101100 Laborer

102100 Labor Crew Chief II

103800 Sanitation Equipment Operator

103900 Sanitation Team Leader


110600 Equipment Operator II

110700 Equipment Operator III



160400 Asst Field Operations Supv

161000 Field Operations Supervisor








226700 Safety Coordinator

239100 Contract Estimator Supervisor


252400 Deputy Solid Waste Svcs Dir

252500 Solid Waste Services KBE

252600 Asst Solid Waste Services Dir






376200 GIS Technician

FY2014

Budget

1.00

1.00

1.00

1.00

9.00

1.00

1.00

1.00

3.00

1.00

1.00

1.00

1.00

1.00

289.00

3.00

3.00

1.00

1.00

73.00

5.00

114.00

11.00

2.00

13.00

14.00

1.00

1.00

3.00

5.00

6.00

5.00

1.00

1.00

2.00



FY2014

Budget



Transportation


Category

Personal Services

Operating Expense


Total


Center & Title

0051300 - Street Maint

0051350 - Administration

0051800 - Dept Of Transportation-Traffic Controls

0052200 - CDOT

0052201 - Park It!

0052202 - Planning And Design

0052203 - Development Services

0052204 - Engineering And Operations

0052211 - CDOT - Public Service Division

0052217 - Right-of-Way Use Program

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

26,371,446

10,568,428

(15,075,157)

21,864,717

27,117,243

10,568,428

(15,031,084)

22,654,587

27,703,617

10,805,008

(15,203,834)

23,304,791

5,343,960

-

2,911,626

6,272,373

1,243,374

1,257,649

956,294

2,575,934

795,270

508,237

21,864,717

5,662,036

78,539

3,201,221

6,200,317

1,259,856

1,210,899

997,952

2,710,834

809,531

523,401

22,654,587

5,764,368

80,430

3,266,399

6,476,608

1,288,408

1,269,092

1,028,654

2,773,466

823,269

534,097

23,304,791


Transportation



Transportation - Summary



012 OVERTIME














113 POSTAGE







147 UTILITIES

149 EMERGENCY COMM






157 M&R-STREETS

158 M&R-OTHER







179 FEES - OTHER









271 OFFICE SUPPLIES












Total


FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

187,930

55,675

20,060

28,200

56,000

99,425

40,240

3,880

1,601,298

1,731,200

980,500

90,300

28,000

1,200

36,860

123,560

182,160

14,000

80,850

4,300

444,194

135,927

521,257

10,568,428

(15,075,157)

(15,075,157)

21,864,717

-

18,277,616

702,500

179,147

61,577

283,598

947,044

25,250

1,484,419

2,521,412

1,302,525

9,567

576,791

26,371,446

59,863

233,213

21,965

85,305

265,372

2,300

7,500

318,425

27,230

151,650

120,000

215,515

2,145,687

31,300

186,978

166,049

1,000

15,060

47,000 77,000

196,905

57,332

30,060

28,200

56,000

94,550

40,630

4,580

1,619,721

1,724,950

1,107,250

100,300

30,000

1,200

34,560

123,560

179,160

15,000

76,850

4,300

363,445

148,726

453,724

10,805,008

(15,203,834)

(15,203,834)

23,304,791

(210,941)

19,642,271

702,500

55,494

58,673

-

971,426

-

1,507,953

2,912,544

1,461,810

10,857

591,028

27,703,617

57,914

249,000

17,865

79,290

391,590

2,300

7,500

324,867

9,530

150,350

150,000

200,500

2,175,048

35,176

185,556

184,520

1,000

15,000

(30,669)

19,021,653

702,500

55,494

55,151

193,217

916,440

-

1,475,187

2,747,520

1,362,391

40,258

578,101

27,117,243

55,605

239,823

17,865

79,290

306,130

2,300

7,500

322,297

9,530

150,350

150,000

200,500

2,145,687

34,152

181,796

180,902

1,000

15,000

47,000

196,905

57,332

30,060

28,200

56,000

94,550

40,630

4,580

1,601,298

1,724,950

1,075,000

100,300

30,000

1,200

34,560

123,560

179,160

15,000

76,850

4,300

354,057

141,711

451,498

10,568,428

(15,031,084)

(15,031,084)

22,654,587

Page 72

Transportation

0051300 - Street Maint



012 OVERTIME











113 POSTAGE



147 UTILITIES



157 M&R-STREETS










271 OFFICE SUPPLIES









Total

0051350 - Administration









Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

8,379,098

500,000

25,661

120,627

17,000

690,345

1,398,105

606,581

2,120

269,993

12,009,529

30,000

650

22,000

5,000

105,850

155,000

1,949,075

1,000

59,700

18,000

56,000

1,550

1,000

68,950

289,200

18,000

1,200

8,000

30,000

139,000

9,000

49,000

3,100

3,020,275

(9,685,844)

(9,685,844)

5,343,960

(30,669)

8,616,622

500,000

11,814

84,543

-

666,098

1,558,200

615,172

32,789

261,035

12,315,605

30,000

650

20,000

5,000

105,850

140,000

1,949,075

1,000

59,700

18,000

56,000

1,550

1,000

69,950

329,200

20,000

1,200

7,000

30,000

130,000

9,000

45,000

3,100

3,032,275

(9,685,844)

(9,685,844)

5,662,036

(93,646)

8,907,217

500,000

11,814

-

-

681,661

1,651,790

660,916

3,389

267,217

12,590,357

30,000

650

20,000

5,000

105,850

140,000

1,949,075

1,000

59,700

18,000

56,000

1,550

1,000

69,950

329,200

20,000

1,200

7,000

30,000

130,000

9,000

45,000

3,100

3,032,275

(9,858,264)

(9,858,264)

5,764,368

-

-

-

-

-

-

-

-

-

-

61,169

145

4,691

6,360

4,335

1,839

78,539

78,539

(701)

63,004

-

4,820

6,742

4,675

1,890

80,430

80,430


Transportation

0051800 - Dept Of Transportation-Traffic Controls



012 OVERTIME









113 POSTAGE




147 UTILITIES

149 EMERGENCY COMM


158 M&R-OTHER








271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

2,101,494

100,000

31,902

8,250

163,282

363,601

150,530

64,032

2,983,091

1,000

300

6,065

3,000

2,500

37,500

120,000

515

2,060

8,000

1,600

500

71,700

1,075,000

10,300

10,000

3,800

65,550

36,000

5,000

1,200

1,461,590

(1,533,055)

(1,533,055)

2,911,626

-

2,169,158

100,000

21,007

-

167,548

394,320

154,845

65,705

3,072,582

1,000

300

4,600

3,000

2,500

38,000

150,000

500

2,000

11,375

2,000

1,200

73,150

1,128,750

10,300

10,000

4,000

65,550

42,000

6,000

1,200

1,557,425

(1,428,786)

(1,428,786)

3,201,221

(24,446)

2,238,250

100,000

-

-

171,226

418,004

166,078

67,147

3,136,260

1,000

300

4,600

4,500

2,500

38,000

150,000

500

2,000

11,375

2,000

1,200

73,150

1,128,750

10,300

10,000

4,000

65,550

42,000

6,000

1,200

1,558,925

(1,428,786)

(1,428,786)

3,266,399


Transportation

0052200 - CDOT



012 OVERTIME












113 POSTAGE










158 M&R-OTHER




179 FEES - OTHER






271 OFFICE SUPPLIES










Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,225,603

1,000

20,800

22,593

947,044

97,155

86,450

84,196

5,700

37,476

2,528,017

59,863

197,913

515

26,790

162,496

1,800

318,425

1,030

196,612

31,300

186,978

166,049

13,000

47,000

29,000

2,060

43,200

7,670

1,030

143,400

100,000

980,500

3,560

5,660

360

3,800

444,194

135,927

521,257

3,831,389

(87,033)

(87,033)

6,272,373

-

1,295,384

1,000

35,880

15,337

916,440

100,708

95,400

92,668

5,722

39,322

2,597,859

55,605

208,823

515

26,790

203,254

1,800

322,297

1,030

196,612

34,152

181,796

180,902

13,000

47,000

29,000

12,060

43,200

7,670

1,030

130,800

-

1,075,000

3,560

5,660

360

3,800

354,057

141,711

451,498

3,732,982

(130,524)

(130,524)

6,200,317

(15,016)

1,334,245

1,000

35,880

-

971,426

102,507

101,130

99,001

5,722

40,027

2,675,922

57,914

218,000

515

26,790

269,115

1,800

324,867

1,030

225,973

35,176

185,556

184,520

13,000

77,000

29,000

12,060

43,200

7,670

1,030

130,800

-

1,107,250

3,560

5,660

360

3,800

363,445

148,726

453,724

3,931,541

(130,854)

(130,854)

6,476,608


Transportation

0052201 - Park It!


113 POSTAGE



147 UTILITIES




179 FEES - OTHER




Total

0052202 - Planning And Design



012 OVERTIME










113 POSTAGE






179 FEES - OTHER




271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

1,800

13,000

4,600

79,176

8,300

4,900

55,675

28,200

12,475

800

1,034,448

1,243,374

1,243,374

FY2014

Budget

-

11,500

6,100

79,176

6,500

4,900

57,332

28,200

7,500

900

1,057,748

1,259,856

1,259,856

FY2015

Budget

-

11,500

6,100

89,305

6,500

4,900

57,332

28,200

7,500

900

1,076,171

1,288,408

1,288,408

-

2,135,205

1,000

132,686

61,577

34,700

180,935

210,131

150,469

66,975

2,973,678

2,500

2,500

11,800

13,700

500

200

33,050

42,700

14,005

1,000

7,500

5,000

2,000

1,000

1,300

138,755

(1,854,784)

(1,854,784)

1,257,649

-

2,242,995

1,000

-

55,151

21,501

177,453

209,880

163,999

69,589

2,941,569

-

400

9,500

13,700

500

-

38,650

42,700

13,465

1,000

7,500

5,000

2,000

1,000

1,300

136,715

(1,867,384)

(1,867,384)

1,210,899

(25,314)

2,313,809

1,000

-

58,673

-

181,495

222,486

176,038

71,174

2,999,361

-

400

9,500

14,100

500

-

38,650

42,700

13,465

1,000

7,500

5,000

2,000

1,000

1,300

137,115

(1,867,384)

(1,867,384)

1,269,092


Transportation

0052203 - Development Services



012 OVERTIME








113 POSTAGE




179 FEES - OTHER



271 OFFICE SUPPLIES







Total

0052204 - Engineering And Operations



012 OVERTIME









113 POSTAGE











271 OFFICE SUPPLIES







Total


FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

772,646

500

-

10,048

59,915

86,450

52,788

23,497

1,005,844

500

8,500

500

10,800

750

3,500

119,500

4,000

350

800

1,250

150,450

(200,000)

(200,000)

956,294

-

801,330

500

7,800

6,869

61,827

89,040

57,140

24,246

1,048,751

500

8,000

500

10,800

750

3,750

119,500

3,000

350

800

1,250

149,200

(200,000)

(200,000)

997,952

(7,748)

832,992

500

7,800

-

63,724

94,388

61,808

24,990

1,078,454

500

8,000

1,500

10,800

750

3,750

119,500

3,000

350

800

1,250

150,200

(200,000)

(200,000)

1,028,654

-

2,668,759

100,000

47,250

215,424

265,525

189,800

1,747

84,480

3,572,985

-

1,800

2,100

5,700

500

60,000

24,650

7,400

250

135,300

267,000

80,000

9,000

20,000

3,500

23,500

640,700

(1,637,751)

(1,637,751)

2,575,934

-

2,795,882

100,000

32,282

216,488

279,840

199,951

1,747

84,845

3,711,035

-

1,800

2,100

5,700

500

60,000

24,650

7,400

250

122,150

267,000

90,000

9,000

20,000

3,500

23,500

637,550

(1,637,751)

(1,637,751)

2,710,834

(31,988)

2,882,465

100,000

-

220,642

296,648

213,879

1,747

86,474

3,769,867

-

1,800

2,100

9,500

500

60,000

24,650

7,400

250

122,150

267,000

90,000

9,000

20,000

3,500

23,500

641,350

(1,637,751)

(1,637,751)

2,773,466

Page 77

Transportation

0052211 - CDOT - Public Service Division









113 POSTAGE





179 FEES - OTHER



271 OFFICE SUPPLIES






Total

0052217 - Right-of-Way Use Program









113 POSTAGE








271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

632,036

12,598

49,314

74,100

43,448

19,339

830,835

1,500

2,500

800

25,000

5,800

300

1,725

500

1,500

500

1,000

41,125

(76,690)

(76,690)

795,270

-

663,743

8,854

51,454

76,320

47,553

20,178

868,101

1,000

1,500

800

7,500

5,800

400

1,725

500

1,500

500

1,000

22,225

(80,795)

(80,795)

809,531

(7,759)

683,657

-

52,300

80,904

50,727

20,510

880,339

1,000

1,500

2,300

7,500

5,800

400

1,725

500

1,500

500

1,000

23,725

(80,795)

(80,795)

823,269

-

362,775

3,880

28,049

37,050

24,713

11,000

467,467

1,200

950

-

500

12,030

1,990

100

20,000

2,000

1,000

1,000

40,770

508,237

-

375,371

2,679

28,921

38,160

26,728

11,342

483,201

1,200

700

-

500

12,030

2,170

100

20,000

1,500

1,000

1,000

40,200

523,401

(4,323)

386,633

-

29,577

40,452

28,688

11,599

492,627

1,200

700

1,270

500

12,030

2,170

100

20,000

1,500

1,000

1,000

41,470

534,097


Transportation


Job Class

Transportation

Title




32010 Storekeeper Senior

32100 Stores Supervisor

101600 Street Crew Member

102000 Labor Crew Chief I


104400 Mason

106000 Sign Fabricator

106500 Sign And Marking Technician


108100 Traffic Signal Electrician

108110 Traffic Signal Electrician Ld

108200 Traffic Electronics Tech I

108400 Transportation Elect. Tech II





164900 Signs Fabrication Supervisor

165500 Traffic Electronics Supv









230100 Plan Review Engineer

230200 Engineering Project Coordinato

230300 Engineering Project Manager

230400 Senior Engineering Project Mgr

230600 Senior Engineer

230700 Engineering Program Manager

232700 Transportation Planner I

232800 Transportation Planner II

232900 Transportation Planner III

233200 Assist Transport Dir

233500 Trans Engineering Manager

233600 Trans Planning Prog Mgr

233610 Trans Planning Div Manager

233700 Deputy Transportation Dir

233800 Transportation KBE

235000 Public Services Division Mgr

235100 Traffic Counter I

235200 Traffic Counter II

235300 Traffic Count Supervisor

235600 Transportation Technician


FY2014

Budget

8.00

7.00

5.00

5.00

6.00

1.00

8.00

5.00

1.00

3.00

1.00

1.00

1.00

4.00

6.00

3.00

2.00

1.00

1.00

3.00

1.00

1.00

1.00

1.00

1.00

1.00

1.50

2.00

1.00

1.00

3.00

8.00

2.00

9.00

4.00

3.00

6.00

1.00

54.00

27.00

9.00

11.00

2.00

1.00

3.00

1.00

66.00

15.00

42.00

32.00

Page 79

Transportation

235700 Transportation Analyst

235800 Signal Systems Specialist

235900 ITS Program Coordinator

236600 Drafting Technician

236700 Senior Drafting Technician

237500 Construction Inspector

238700 Eng Services Investigator

238800 Engineering Services Supv

238900 Contract Estimator

239100 Contract Estimator Supervisor

239300 Engineering Assistant


254100 Street Maint Operations Mgr




295000 Technology Support Coordinator

376100 GIS Analyst


FY2014

Budget

1.00

1.00

1.00

1.00

1.00

2.00

1.00

431.50

2.00

2.00

2.00

1.00

2.00

9.00

6.00

3.00

5.00

1.00

4.00

4.00


Neighborhood & Business Services


Category

Personal Services

Operating Expense


Total


Center & Title

0010501 - Small Business Development Program

0011600 - Business Services

0090027 - Housing Services

0090050 - Key Business Unit Support

0090051 - Business Support

0090056 - Housing Services/Code Enforcement

0090058 - Community and Commerce

0090074 - Neighborhood Zoning Enforcement

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

10,420,780

3,884,989

(2,279,112)

12,026,657

10,897,898

3,900,174

(2,349,153)

12,448,919

11,089,067

3,829,513

(2,194,153)

12,724,426

589,280

1,048,453

193,095

891,451

948,417

5,437,681

2,007,761

910,519

12,026,657

788,886

1,276,145

234,365

1,247,333

998,962

5,104,134

1,862,798

936,296

12,448,919

884,318

1,285,982

257,665

1,268,203

1,029,705

5,178,498

1,874,598

945,457

12,724,426





Neighborhood & Business Services - Summary
















113 POSTAGE






147 UTILITIES



158 M&R-OTHER





173 MANAGEMENT FEES


179 FEES - OTHER





271 OFFICE SUPPLIES










Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

7,545,181

23,040

191,921

362,292

17,000

599,056

913,719

522,187

13,956

232,428

10,420,780

50,000

47,492

167,716

84,785

170,441

31,010

43,971

369,714

18,520

9,871

92,350

-

3,637

103,382

23,028

85,575

-

413,110

10,000

142,250

35,820

2,690

1,432,810

148,782

104,731

12,829

17,298

67,875

26,398

16,188

152,716

3,884,989

(2,279,112)

(2,279,112)

12,026,657

(63,158)

8,000,324

-

125,343

386,214

-

628,661

973,080

579,434

22,129

245,870

10,897,898

62,500

42,657

175,886

68,240

162,003

99,290

43,110

373,499

17,768

6,395

94,800

2,764

3,075

110,128

40,300

86,950

5,593

419,410

10,000

78,230

30,604

3,304

1,538,841

151,634

99,519

10,820

17,098

-

32,569

16,708

96,479

3,900,174

(2,349,153)

(2,349,153)

12,448,919

(138,665)

8,263,730

-

4,400

409,387

-

638,810

1,031,526

618,689

12,329

248,861

11,089,067

30,000

44,472

175,886

68,240

162,003

93,290

43,110

375,996

17,768

6,395

94,800

2,820

3,075

105,328

40,300

86,950

5,593

419,410

10,000

78,230

30,604

3,304

1,521,947

158,909

74,719

10,820

17,098

-

33,818

17,512

97,115

3,829,513

(2,194,153)

(2,194,153)

12,724,426



0010501 - Small Business Development Program











113 POSTAGE











271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

401,291

7,732

31,290

This page intnetionally left blank 76,320

27,568

12,271

480,152

1,712

1,404

3,500

5,650

4,000

3,726

2,500

3,000

6,400

10,000

2,536

750

10,500

4,050

59,728

-

-

539,880

FY2014

Budget

-

584,609

5,632

50,508

46,679

19,807

783,556

1,913

7,836

528

8,038

9,000

6,222

2,682

3,000

8,397

10,000

3,807

316

22,741

30,850

115,330

(110,000)

(110,000)

788,886

FY2015

Budget

(4,684)

597,647

4,400

51,412

80,904

49,866

20,161

799,706

1,995

7,836

528

8,038

3,000

6,222

2,682

3,000

8,397

10,000

3,807

316

22,741

6,050

84,612

-

-

884,318



0011600 - Business Services














113 POSTAGE












271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

545,370

23,040

12,817

-

46,742

49,219

37,622

1,790

16,745

733,345

3,650

14,414

1,712

12,242

1,000

1,000

60,850

3,840

14,000

9,600

5,960

4,605

1,940

102,000

10,420

67,875

315,108

1,048,453

FY2014

Budget

330,045

494,290

-

6,823

19,638

38,472

44,520

35,429

1,790

15,033

986,040

3,569

12,423

2,054

8,999

1,000

1,000

61,472

3,123

14,734

9,600

5,635

4,410

2,988

151,522

7,576

-

290,105

1,276,145

FY2015

Budget

324,263

509,118

-

-

20,816

39,084

47,194

37,777

1,790

15,274

995,316

3,719

12,423

2,054

8,999

1,000

1,000

61,884

3,123

14,734

9,600

5,635

4,410

2,988

151,522

7,576

-

290,666

1,285,982



0090027 - Housing Services













113 POSTAGE










179 FEES - OTHER




271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,054,255

29,005

89,572

129,494

73,012

1,419

32,498

1,409,255

50,000

4,283

12,001

3,000

23,806

-

9,200

99,614

1,000

5,635

13,708

5,000

14,600

55,000

6,885

177,082

2,280

5,320

488,414

(1,704,574)

(1,704,574)

193,095

60,073

1,008,425

16,883

78,545

114,480

72,489

1,419

30,759

1,383,072

30,000

4,421

12,866

3,060

13,626

4,000

11,900

100,634

1,000

5,780

12,959

5,000

13,650

35,000

6,615

204,100

4,596

1,700

470,907

(1,619,615)

(1,619,615)

234,365

49,320

1,044,061

-

79,979

121,356

77,469

1,419

31,322

1,404,926

30,000

4,614

12,866

3,060

13,626

4,000

11,900

101,307

1,000

5,780

12,959

5,000

13,650

35,000

6,615

204,681

4,596

1,700

472,354

(1,619,615)

(1,619,615)

257,665



0090050 - Key Business Unit Support












113 POSTAGE










271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

554,200

14,165

38,744

43,406

38,308

6,024

17,052

711,899

9,334

15,662

1,398

35,656

2,401

500

84,143

615

13,300

28,050

5,002

39,027

5,771

660

26,398

16,188

152,716

436,821

(257,269)

(257,269)

891,451

83,214

735,619

11,379

58,358

63,600

52,813

15,846

22,410

1,043,237

5,008

16,286

1,398

31,556

85,290

500

85,005

615

16,100

28,050

5,002

35,027

5,771

-

32,569

16,708

96,479

461,364

(257,269)

(257,269)

1,247,333

85,701

764,203

-

58,924

67,420

56,704

6,046

21,643

1,060,641

5,217

16,286

1,398

31,556

85,290

500

85,573

615

16,100

28,050

5,002

35,027

5,771

-

33,818

17,512

97,115

464,831

(257,269)

(257,269)

1,268,203



0090051 - Business Support












113 POSTAGE





158 M&R-OTHER




179 FEES - OTHER



271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

583,565

13,941

362,292

45,709

61,750

40,272

17,925

1,125,454

2,719

7,760

500

6,684

395

27,655

87

250

5,690

5,555

-

200

1,696

13,066

5,975

2,000

80,232

(257,269)

(257,269)

948,417

-

616,794

10,305

366,576

47,973

63,600

44,336

18,813

1,168,396

2,613

7,760

500

5,000

1,188

27,938

150

-

7,190

6,965

5,593

200

1,696

13,066

5,975

2,000

87,835

(257,269)

(257,269)

998,962

(7,246)

635,296

-

388,571

48,600

67,420

47,139

19,059

1,198,840

2,726

7,760

500

5,000

1,188

28,125

150

-

7,190

6,965

5,593

200

1,696

13,066

5,975

2,000

88,134

(257,269)

(257,269)

1,029,705



0090056 - Housing Services/Code Enforcement













113 POSTAGE






147 UTILITIES



158 M&R-OTHER




179 FEES - OTHER




271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

3,021,882

68,122

17,000

200,946

351,975

176,919

1,839

78,747

3,917,430

14,505

90,143

69,225

64,580

13,567

27,600

42,300

7,478

5,640

61,425

-

2,887

37,584

4,728

10,617

87,050

10,467

829,525

119,905

57,233

9,669

14,123

1,580,251

(60,000)

(60,000)

5,437,681

(440,656)

3,063,138

49,632

-

238,166

426,120

220,073

513

93,383

3,650,369

15,433

92,355

56,200

70,340

-

21,000

42,733

4,668

4,095

66,000

2,764

2,795

37,900

20,600

10,300

43,030

4,535

836,509

119,615

39,750

8,720

14,423

1,513,765

(60,000)

(60,000)

5,104,134

(472,566)

3,171,032

242,623

451,714

-

-

235,291

513

95,131

3,723,738

16,087

92,355

56,200

70,340

-

21,000

43,019

4,668

4,095

66,000

2,820

2,795

33,100

20,600

10,300

43,030

4,535

835,934

124,990

39,750

8,720

14,423

1,514,760

(60,000)

(60,000)

5,178,498



0090058 - Community and Commerce













113 POSTAGE






147 UTILITIES





173 MANAGEMENT FEES




271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

866,016

33,156

105,191

148,200

92,657

324

41,242

1,286,786

-

7,459

14,193

3,500

18,033

10,042

1,300

55,152

2,000

4,231

2,849

10,200

700

12,313

413,110

1,929

157,201

1,216

5,547

720,975

-

-

2,007,761

FY2014

Budget

FY2015

Budget

(95,834)

956,132

15,653

74,342

101,760

68,705

-

29,154

1,149,911

32,500

6,349

14,320

3,500

18,033

-

1,300

55,716

5,400

2,300

-

11,000

-

12,313

419,410

1,929

167,341

929

5,547

757,887

(45,000)

(45,000)

1,862,798

(107,075)

984,815

-

75,338

107,872

73,073

1,163,568

-

29,544

-

6,620

14,320

3,500

18,033

-

1,300

56,089

5,400

2,300

-

11,000

-

12,313

419,410

1,929

152,341

929

5,547

711,031

-

1,874,598

-



0090074 - Neighborhood Zoning Enforcement












113 POSTAGE





158 M&R-OTHER







271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

518,602

12,983

40,862

80,275

35,829

2,560

15,948

707,059

3,830

12,139

1,950

3,790

250

1,000

22,441

500

8,900

-

2,080

2,700

104,409

25,381

10,415

500

3,175

203,460

910,519

FY2014

Budget

-

541,319

9,037

42,298

82,680

38,910

2,560

16,511

733,316

3,351

12,040

1,000

6,411

-

130

23,020

280

10,245

2,100

1,640

2,610

108,535

26,494

2,350

100

2,675

202,981

936,296

FY2015

Budget

(6,377)

557,558

-

42,849

87,646

41,371

2,560

16,727

742,333

3,494

12,040

1,000

6,411

-

130

23,020

280

10,245

2,100

1,640

2,610

106,635

28,394

2,350

100

2,675

203,124

945,457




Job Class Title





1120 Administrative Secretary II Ld







221100 Accountant II

263200 Community&Commerce Specialist

263800 Compliance Unit Manager

264000 N&BS Area Supervisor

264300 Neighborhood Devel Specialist

268600 Housing Services Supv

270000 Neighborhood/Econ Develop KBE

270100 N&BS Services Division Manager

270200 Assistant Nd Bus Svcs Dir Supp

270900 N&BS Operations Manager



321000 Code Enforcement Inspector

321020 Code Enforce Inspec Trn NonRes

321200 Code Process Specialist

321600 Code Enforcement Coordinator

351600 Small Business Program Special

351800 Small Business Program Adminis

352000 Small Business Program Manager

352700 Economic Dev Program Mgr

352800 Economic Development Spec

352810 Economic Development Spec Sr

352900 Senior Eco Develop Specialist

FY2014

Budget

1.00

1.00

10.00

1.00

10.00

9.00

3.00

1.00

5.00

1.00

3.00

13.00

2.00

1.00

1.00

7.00

4.00

4.00

1.00

1.00

1.00

1.00

37.00

10.00

3.00

1.00

8.00

1.00

4.00

3.00

4.00

1.00

1.00

154.00



FY2014

Budget

This page intnetionally left blank


Engineering & Property Management


Category

Personal Services

Operating Expense

Capital Outlay


Total


Center & Title

0030303 - EPM - Landscape Management

0030317 - Maintenance-Cemetery

0050500 - Building Services - Spratt

0050505 - Building Services - CMGC

0050506 - Building Services - City Hall

0050507 - Building Services - Performing Arts Center

0050508 - Building Services - Mint Museum

0050510 - Building Services - Discovery Place

0050512 - Building Services - CMGC Mail Service

0050513 - Gantt Center

0050514 - Bechtler Art Museum

0050515 - Knight Theater

0050516 - Uptown Mint

0050520 - Wingate Neighborhood Center

0050521 - Wilmore Neighborhood Center

0050522 - Belmont Neighborhood Center

0050523 - Northwest Service Center

0051200 - Engineering

0051600 - Real Estate

0051700 - Engineering Land Development

Total

FY2013

Revised Budget

FY2014

Budget

4,786,277

803,899

561,503

883,430

-

164,526

247,501

362,954

(1)

155,859

116,058

212,260

480,920

23,949

32,078

165,708

15,282

5,357,862

1,181,728

3,323,525

18,875,318

5,001,813

869,869

602,773

875,138

-

166,647

218,168

496,016

-

195,388

106,060

256,527

510,574

17,175

38,791

169,871

13,522

5,427,840

1,322,543

2,638,165

18,926,880

FY2015

Budget

24,843,894

13,072,357

276,500

(19,317,433)

18,875,318

25,510,409

13,264,066

276,500

(20,124,094)

18,926,880

25,796,074

13,319,931

276,500

(20,174,235)

19,218,270

5,119,438

881,576

628,250

865,699

-

166,732

218,514

501,325

-

196,656

106,481

258,409

511,941

17,345

39,141

170,711

13,625

5,419,225

1,357,861

2,745,340

19,218,270





Engineering & Property Management - Summary



012 OVERTIME














113 POSTAGE









147 UTILITIES



153 M&R-BUILDINGS




158 M&R-OTHER







179 FEES - OTHER












271 OFFICE SUPPLIES







FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

32,580

20,200

224,614

6,830

4,221

133,492

269,244

3,500

9,180

40,552

-

6,190

3,198

4,721,971

385,477

195,252

343,099

9,700

85,995

64,971

29,106

3,180

123,750

356,620

6,194

-

18,082,827

339,987

130,718

387,916

584,752

30,300

1,415,511

2,055,348

1,246,101

15,806

554,629

24,843,894

41,000

83,580

238,043

23,627

77,023

448,778

16,871

47,580

491,127

7,906

400

219,811

1,301,957

308,292

367,917

953,286

67,000

22,814

431,595

8,000 8,000

32,505

20,950

224,564

6,730

4,021

133,492

261,780

3,500

8,880

46,653

(220,059)

6,290

3,398

4,814,895

381,356

194,433

377,510

9,000

84,645

64,971

33,457

3,015

117,214

358,624

5,169

(205,401)

19,377,592

205,187

98,725

-

638,366

-

1,483,515

2,164,182

1,437,817

14,763

581,328

25,796,074

41,000

82,827

237,155

22,962

76,723

482,228

14,871

45,019

468,564

7,906

400

213,911

1,289,014

298,368

405,630

1,010,558

63,929

20,085

570,431

(9,800)

18,752,380

339,987

130,718

258,213

602,232

-

1,456,189

2,041,560

1,344,049

24,563

570,318

25,510,409

41,000

79,613

237,141

22,962

76,723

481,928

14,871

45,019

464,803

7,906

400

213,911

1,289,014

298,368

393,563

1,010,558

62,067

19,677

559,246

8,000

32,505

20,950

224,564

6,730

4,021

133,492

261,563

3,500

12,280

46,653

(161,523)

6,290

3,398

4,768,942

381,356

193,008

377,410

9,000

84,645

64,596

33,457

2,990

117,214

358,624

5,154












Total

FY2013

Revised Budget

660,243

72,851

103,540

13,072,357

242,500

34,000

276,500

(19,317,433)

(19,317,433)

18,875,318

FY2014

Budget

773,797

89,740

82,940

13,264,066

242,500

34,000

276,500

(20,124,094)

(20,124,094)

18,926,880

FY2015

Budget

804,556

94,276

84,525

13,319,931

242,500

34,000

276,500

(20,174,235)

(20,174,235)

19,218,270



0030303 - EPM - Landscape Management



012 OVERTIME










113 POSTAGE







147 UTILITIES



153 M&R-BUILDINGS









179 FEES - OTHER









271 OFFICE SUPPLIES












Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

(9,800)

2,220,482

15,000

28,383

172,825

311,640

158,995

10,282

67,466

2,975,273

9,095

29,828

150

5,300

4,350

1,000

5,620

400

1,500

135,000

2,127

291,172

2,270

11,080

12,949

37,000

2,075

1,250

5,450

4,000

3,000

6,411

1,000

3,510

2,500

2,207,520

139,000

89,375

24,400

8,800

5,650

25,625

16,250

1,175

27,450

975

260,945

14,808

27,970

3,427,980

(1,401,440)

(1,401,440)

5,001,813

-

2,134,039

15,000

40,810

166,413

296,400

146,670

482

65,246

2,865,059

8,436

40,223

750

5,600

5,400

3,000

6,500

400

400

152,541

2,200

272,026

2,500

9,900

15,674

32,351

2,150

500

5,500

4,100

3,200

6,500

1,300

3,425

1,300

2,166,936

140,121

91,619

25,000

9,500

7,200

26,300

12,610

1,200

33,986

1,000

171,562

18,930

30,818

3,322,658

(1,401,440)

(1,401,440)

4,786,277

(25,558)

2,288,980

15,000

-

175,144

330,358

169,842

482

68,669

3,022,917

9,472

29,843

150

5,300

4,350

1,000

5,620

400

1,500

135,000

2,127

299,886

2,270

11,412

13,218

37,740

2,075

1,250

5,450

4,000

3,000

6,411

1,000

3,510

2,500

2,253,473

139,000

90,800

24,500

8,800

5,650

26,000

16,250

1,200

27,450

975

271,317

15,556

28,505

3,497,961

(1,401,440)

(1,401,440)

5,119,438



0030317 - Maintenance-Cemetery












113 POSTAGE





147 UTILITIES



153 M&R-BUILDINGS











271 OFFICE SUPPLIES











Total

FY2013

Revised Budget

-

302,050

5,168

23,591

49,400

20,706

1,159

9,217

411,291

1,518

8,692

466

2,176

1,260

1,890

300

31,343

793

26,510

367

5,136

630

2,315

2,730

1,021

820

255

252,891

4,082

8,804

1,066

2,330

1,580

565

3,020

1,292

174

18,557

2,048

7,977

392,608

803,899

FY2014

Budget

-

312,425

3,550

24,261

50,880

22,339

1,159

9,479

424,092

1,466

8,692

466

2,176

1,260

1,890

300

31,343

793

28,307

367

8,449

630

2,315

2,730

1,021

836

255

252,329

4,082

8,804

1,066

2,330

2,291

400

3,020

1,292

159

67,544

1,924

7,240

445,777

869,869

FY2015

Budget

(3,643)

321,798

-

24,706

53,936

23,877

1,159

9,654

431,487

1,525

8,692

466

2,176

1,560

1,890

300

31,343

793

29,156

367

8,618

630

2,315

2,730

1,021

836

255

252,329

4,082

8,804

1,066

2,330

2,291

400

3,020

1,292

174

70,229

2,021

7,378

450,089

881,576



0050500 - Building Services - Spratt



012 OVERTIME










113 POSTAGE







147 UTILITIES



153 M&R-BUILDINGS






179 FEES - OTHER










271 OFFICE SUPPLIES











Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,820,785

126,000

24,566

39,835

143,628

216,003

126,663

56,325

2,553,805

11,482

29,649

500

3,500

4,000

350

9,581

7,081

3,275

234,360

93,650

38,358

335,809

2,300

7,140

6,050

2,650

8,950

9,400

485

4,550

150

1,200

235,411

35,748

66,809

168,203

200

5,500

8,050

4,060

9,500

2,200

158,122

17,447

15,999

1,541,719

(3,534,021)

(3,534,021)

561,503

6,050

2,650

8,950

9,400

485

6,550

150

200

235,411

35,748

66,809

168,203

200

5,500

8,050

4,060

9,500

1,200

140,850

10,296

14,798

1,524,456

(3,622,451)

(3,622,451)

628,250

(21,644)

2,011,381

126,000

24,566

-

153,871

222,486

149,244

60,341

2,726,245

12,999

36,000

500

3,500

4,000

350

9,581

7,081

3,275

234,360

87,299

42,187

335,809

5,588

6,867

-

1,946,890

126,000

24,566

28,611

151,126

209,880

139,668

59,265

2,686,006

12,501

36,000

500

3,500

4,000

350

9,581

7,081

3,275

234,360

87,299

40,958

335,809

5,425

6,728

6,050

2,650

8,950

9,400

485

6,550

150

200

235,411

35,748

66,809

168,203

200

5,500

8,050

4,060

9,500

1,200

135,465

9,801

14,520

1,516,269

(3,599,502)

(3,599,502)

602,773



0050505 - Building Services - CMGC



012 OVERTIME










113 POSTAGE




147 UTILITIES



153 M&R-BUILDINGS


158 M&R-OTHER



179 FEES - OTHER








271 OFFICE SUPPLIES













Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

507,130

30,000

12,582

39,758

67,925

35,029

15,591

708,015

41,000

11,203

13,950

100

4,000

3,000

1,100

661,500

159,800

4,502

129,150

13,200

8,000

3,000

6,000

120,159

2,500

4,550

2,100

4,940

1,052,000

3,188

44,000

5,000

12,000

1,000

23,525

2,420

120,227

13,266

9,996

2,480,376

142,500

142,500

(2,447,461)

(2,447,461)

883,430

-

534,042

30,000

8,478

41,503

69,960

38,356

16,276

738,614

41,000

12,012

13,950

100

4,000

3,000

1,100

661,500

159,800

4,807

129,150

13,700

8,000

3,000

6,000

121,458

2,500

4,550

2,100

4,940

1,052,000

3,188

44,000

5,000

12,000

1,000

23,525

2,420

84,641

7,971

9,073

2,441,485

142,500

142,500

(2,447,461)

(2,447,461)

875,138

(6,286)

550,063

30,000

-

42,080

74,162

40,815

16,502

747,335

41,000

12,494

13,950

100

4,000

3,000

1,100

661,500

159,800

5,132

129,150

14,111

8,000

3,000

6,000

121,675

2,500

4,550

2,100

4,940

1,052,000

3,188

44,000

5,000

12,000

1,000

23,525

2,420

88,006

8,374

9,246

2,446,861

142,500

142,500

(2,470,998)

(2,470,998)

865,699



0050506 - Building Services - City Hall



147 UTILITIES


153 M&R-BUILDINGS















Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

525

423

79,380

12,041

20,000

15,800

1,000

-

86,260

4,000

400

12,756

1,407

-

233,992

100,000

100,000

(333,992)

(333,992)

-

513

423

79,380

12,041

20,000

18,042

1,000

3,400

86,260

4,000

400

1,560

799

167

227,985

100,000

100,000

(327,985)

(327,985)

-

533

423

79,380

12,041

20,000

18,583

1,000

-

86,260

4,000

400

1,622

840

170

225,252

100,000

100,000

(325,252)

(325,252)

-

0050507 - Building Services - Performing Arts Center


153 M&R-BUILDINGS








Total

885

7,985

118,107

11,835

25,714

-

164,526

-

-

164,526

885

7,985

118,107

11,835

25,714

1,560

394

167

166,647

166,647

885

7,985

118,107

11,835

25,714

1,622

414

170

166,732

166,732

0050508 - Building Services - Mint Museum


147 UTILITIES


153 M&R-BUILDINGS


179 FEES - OTHER








Total

200

90,402

13,680

59,605

44,147

1,660

17,091

6,380

14,336

-

247,501

-

-

247,501

200

70,000

13,680

85,007

-

25,040

3,380

6,047

1,560

600

167

218,168

218,168

200

70,000

13,680

85,007

-

25,040

3,380

6,047

1,622

630

170

218,514

218,514



0050510 - Building Services - Discovery Place














147 UTILITIES

153 M&R-BUILDINGS


179 FEES - OTHER









Total

0050512 - Building Services - CMGC Mail Service



012 OVERTIME









113 POSTAGE








271 OFFICE SUPPLIES










Total

FY2013

Revised Budget

-

96,794

2,653

7,608

12,350

6,703

2,983

129,091

20

1,620

135

5,625

825

-

17,131

158,866

2,953

40,000

5,488

1,200

233,863

362,954

-

-

-

-

FY2014

Budget

-

102,990

1,878

8,022

12,720

7,414

3,146

136,170

35

1,620

135

5,625

825

25,000

38,500

192,665

2,953

40,000

5,488

1,200

43,200

1,560

873

167

359,846

496,016

FY2015

Budget

(1,216)

106,079

-

8,115

13,484

7,871

3,182

137,516

36

1,620

135

5,625

825

25,000

38,500

196,518

2,953

40,000

5,488

1,200

43,200

1,622

917

170

363,809

501,325

-

124,578

7,000

3,099

9,767

24,700

8,605

3,830

181,579

657

1,508

90

19,808

2,777

400

150

1,100

1,000

6,100

3,500

400

900

355,328

7,628

842

184

402,372

(583,952)

(583,952)

(1)

-

126,441

7,000

1,724

9,805

25,440

9,061

3,845

183,316

2,627

1,650

25

18,127

2,965

400

150

-

6,100

3,700

700

900

357,332

1,560

1,397

167

399,000

(582,315)

(582,315)

-

(1,038)

132,431

7,000

-

10,131

26,968

9,826

3,973

189,292

2,714

1,650

25

18,127

3,154

400

150

1,200

-

6,100

3,700

700

900

357,332

1,622

1,468

170

399,412

(588,704)

(588,704)

-



0050513 - Gantt Center


153 M&R-BUILDINGS


179 FEES - OTHER





Total

0050514 - Bechtler Art Museum



153 M&R-BUILDINGS


179 FEES - OTHER





Total

0050515 - Knight Theater


153 M&R-BUILDINGS


179 FEES - OTHER





Total

0050516 - Uptown Mint


153 M&R-BUILDINGS


179 FEES - OTHER








Total

0050520 - Wingate Neighborhood Center

147 UTILITIES

153 M&R-BUILDINGS





Total

FY2013

Revised Budget

2,500

61,431

23,872

3,803

52,473

3,100

8,680

155,859

155,859

FY2014

Budget

1,000

65,234

63,401

1,500

52,473

3,100

8,680

195,388

195,388

FY2015

Budget

1,000

65,234

64,669

1,500

52,473

3,100

8,680

196,656

196,656

2,500

2,000

40,113

31,035

4,928

8,982

10,500

16,000

116,058

116,058

2,500

-

47,041

21,037

-

8,982

10,500

16,000

106,060

106,060

2,500

-

47,041

21,458

-

8,982

10,500

16,000

106,481

106,481

8,232

110,512

49,862

7,668

6,986

12,000

17,000

212,260

212,260

8,232

110,512

94,129

7,668

6,986

12,000

17,000

256,527

256,527

8,232

110,512

96,011

7,668

6,986

12,000

17,000

258,409

258,409

6,728

148,080

35,374

98,708

166,938

6,100

18,992

-

480,920

-

-

480,920

6,728

148,080

62,095

98,708

166,938

6,100

18,992

1,560

1,205

167

510,574

510,574

6,728

148,080

63,337

98,708

166,938

6,100

18,992

1,622

1,266

170

511,941

511,941

278

330

9,500

3,960

9,881

23,949

23,949

278

330

3,624

3,062

9,881

17,175

17,175

278

330

3,733

3,123

9,881

17,345

17,345



0050521 - Wilmore Neighborhood Center



147 UTILITIES

153 M&R-BUILDINGS







Total

0050522 - Belmont Neighborhood Center



147 UTILITIES

153 M&R-BUILDINGS





271 OFFICE SUPPLIES



Total

0050523 - Northwest Service Center

147 UTILITIES

153 M&R-BUILDINGS





Total

FY2013

Revised Budget

206

1,560

6,502

289

2,600

5,875

13,657

1,174

215

32,078

32,078

FY2014

Budget

401

1,560

6,502

289

3,624

11,369

13,657

1,174

215

38,791

38,791

FY2015

Budget

415

1,560

6,502

289

3,733

11,597

13,657

1,174

215

39,141

39,141

227

228

41,477

19,948

8,800

26,717

65,935

123

1,053

1,200

165,708

165,708

227

228

41,477

19,948

4,680

35,000

65,935

123

1,053

1,200

169,871

169,871

227

228

41,477

19,948

4,820

35,700

65,935

123

1,053

1,200

170,711

170,711

4,174

36

2,600

4,308

4,164

15,282

15,282

4,174

36

-

5,148

4,164

13,522

13,522

4,174

36

-

5,251

4,164

13,625

13,625



0051200 - Engineering



012 OVERTIME













113 POSTAGE






















271 OFFICE SUPPLIES












Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

10,120,907

134,800

74,152

219,918

584,752

30,300

791,148

1,031,225

696,762

7,858

309,756

14,001,578

32,990

74,782

12,420

41,950

211,011

7,185

3,124

277,584

97,550

4,700

21,946

2,300

10,092

12,650

11,350

139,166

70,057

1,585

19,406

-

443

181,739

150,000

16,932

31,977

12,021

6,650

48,494

92,119

10,164

12,643

1,615,030

34,000

34,000

(10,292,746)

(10,292,746)

5,357,862

1,949

13,671

14,801

13,124

156,684

70,057

2,023

20,954

(220,059)

443

212,191

150,000

17,215

38,286

12,576

7,294

50,315

111,312

39,347

11,695

1,594,100

34,000

34,000

(10,373,186)

(10,373,186)

5,419,225

(113,039)

10,631,767

-

-

-

638,366

-

813,852

1,078,720

788,877

6,815

318,953

14,164,311

26,207

86,244

14,788

45,346

245,211

7,850

3,712

283,283

127,495

5,050

25,036

-

10,292,664

134,800

74,152

146,468

602,232

-

799,115

1,017,600

738,047

6,815

313,174

14,125,067

25,200

86,244

14,788

45,346

245,211

7,850

3,712

281,009

127,495

5,050

24,333

1,892

13,403

14,801

13,124

156,684

70,057

2,023

20,954

(161,523)

443

212,191

150,000

17,215

38,286

12,576

7,294

50,315

107,056

37,454

11,475

1,641,958

34,000

34,000

(10,373,186)

(10,373,186)

5,427,840



0051600 - Real Estate













113 POSTAGE














271 OFFICE SUPPLIES










Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,105,650

15,000

15,303

85,799

123,500

75,552

607

33,629

1,455,040

4,881

14,071

3,025

10,569

7,000

2,550

64,926

24,133

1,040

2,400

1,000

25,144

60,135

100

6,000

160,823

13,980

2,400

600

400

36,171

3,991

5,170

450,509

(723,821)

(723,821)

1,181,728

-

1,269,190

15,000

9,794

97,889

133,560

90,424

607

38,370

1,654,833

5,789

17,071

3,025

10,569

7,000

2,550

65,727

17,133

1,040

2,400

1,000

25,144

60,135

100

10,000

160,823

13,980

2,400

600

400

43,777

4,560

4,692

459,915

(792,205)

(792,205)

1,322,543

(12,251)

1,318,983

-

-

100,949

141,582

97,869

607

39,570

1,687,308

6,040

17,071

3,025

10,569

7,000

2,550

66,259

17,133

1,040

2,400

1,000

25,144

60,135

100

10,000

160,823

13,980

2,400

600

400

45,517

4,791

462,759

(792,205)

(792,205)

1,357,861



0051700 - Engineering Land Development



012 OVERTIME











113 POSTAGE













179 FEES - OTHER





271 OFFICE SUPPLIES










Total

FY2013

Revised Budget

-

1,870,894

27,187

17,000

48,548

147,799

233,845

129,411

5,700

58,052

2,538,436

11,662

48,838

6,276

9,000

217,107

1,761

1,557

148,617

93,353

928

1,798

5,700

4,700

37,139

3,300

13,465

1,160

4,101

80,697

600

16,719

1,470

1,706

4,825

43,101

4,756

20,753

785,089

-

-

3,323,525

FY2014

Budget

FY2015

Budget

-

1,947,257

27,187

17,000

29,326

151,645

209,880

139,744

5,700

59,298

2,587,037

9,974

37,376

3,908

5,604

217,107

1,096

969

118,067

63,408

578

1,021

3,549

2,926

19,621

3,300

13,465

722

2,553

50,245

317

10,410

915

1,062

3,004

65,009

7,954

6,968

651,128

(600,000)

(600,000)

2,638,165

(20,726)

2,016,110

27,187

74,159

-

154,668

222,486

149,595

5,700

60,483

2,689,662

10,392

37,375

3,908

5,604

217,107

1,096

969

119,022

63,408

578

1,079

3,549

2,926

19,621

3,300

13,465

722

2,553

50,245

317

10,410

915

1,062

3,004

67,593

8,356

655,677

(600,000)

(600,000)

2,745,340




Job Class Title




32000 Storekeeper

101100 Laborer

101300 Landscape Crew Member

101400 Pesticide Applicator


104320 Carpenter Senior

104810 Systems Maint Mechanic Sr

105120 HVAC Technician Senior

107900 Locksmith

108000 Tree Trimmer



130200 Courier

130210 Courier-Lead

131500 Building Maintenance Supv



164500 Cemeteries Supervisor

166900 Chief Maintenance Mechanic









230000 Planning/Design Engineer

230100 Plan Review Engineer




230500 Landscape Architect



230800 Engineering Division Manager

230900 Engineering Contracts Manager

231600 Assistant City Engineer

231800 Engineering & Prop Mgt KBE

231900 Assistant Director Engineering

236600 Drafting Technician

236800 Engineering Contracts Speciali

237200 E&PM Corridor Manager


237510 Construction Inspector Senior

237700 Construction Supervisor

238100 Survey Technician

238300 Survey Party Chief


FY2014

Budget

5.00

21.00

10.00

1.00

7.00

10.00

3.00

1.00

1.00

1.00

1.00

5.00

10.00

12.00

5.00

3.00

2.00

1.00

3.00

1.00

2.00

4.00

8.00

1.00

6.00

2.00

8.00

2.00

1.00

2.00

3.00

3.00

1.00

7.00

2.00

1.00

2.00

4.00

1.00

10.00

3.00

8.00

5.00

9.00

1.00

26.00

6.00

8.00

7.00

9.00

Page 107


238400 Survey Supervisor

238500 Field Survey Supervisor




239310 Erosion Control Coordinator

239600 Water Quality Program Admin

239900 Engineering Business Serv Mgr

240320 Environmental Compliance Spec

251000 Real Estate Agent I

251100 Real Estate Agent II

251300 Real Estate Agent III

251500 Real Estate Supervisor

253600 Energy Mgt Specialist

253700 Energy Manager

253800 Energy Sustainability Coordina


254500 Govt Plaza Property Mgr

255000 Horticulturist

255100 Landscape Supervisor

255200 Chief Arborist

255300 Arborist

255400 Landscape Management Supv

255500 Tree Technician

255700 Building Services Manager

255800 Building Maintenance Supt

256100 Urban Forestry Supervisor

256200 Urban Forestry Specialist

256210 Associate Urban Forestry Spec




291100 Software Developer Senior


323000 Plans Reviewer

376100 GIS Analyst


FY2014

Budget

1.00

1.00

1.00

1.00

4.00

1.00

1.00

5.00

1.00

1.00

1.00

3.00

1.00

2.00

322.00

1.00

2.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

2.00

2.00

3.00

1.00

3.00

1.00

1.00

1.00

2.00

7.00

5.00


Charlotte-Mecklenburg Planning


Category

Personal Services

Operating Expense


Total


Center & Title

0011400 - C/M Planning Commission

0011401 - Historic District Commission-Admin.

0011406 - Zoning Plans Review

Total



Planning - Summary














113 POSTAGE









179 FEES - OTHER





271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

4,810,235

1,033,742

(571,845)

5,272,132

4,953,034

1,023,691

(657,690)

5,319,035

5,073,048

1,026,613

(660,097)

5,439,564

4,928,268

159,861

184,003

5,272,132

4,973,752

162,498

182,784

5,319,035

5,090,762

164,780

184,022

5,439,564

-

3,641,780

59,126

76,272

5,000

283,673

376,675

249,441

7,240

111,028

4,810,235

14,656

14,698

59,817

87,751

68,671

1,400

245,636

26,840

4,518

32,288

57,087

5,550

14,287

23,400

309,287

2,484

38,351

16,879

34

10,108

1,033,742

(571,845)

(571,845)

5,272,132

-

3,763,148

41,392

78,552

-

291,603

387,960

268,981

7,262

114,136

4,953,034

14,457

20,453

59,317

83,251

68,671

-

248,667

26,840

4,238

32,288

57,087

400

14,287

23,400

308,388

2,700

38,351

16,878

43

3,975

1,023,691

(657,690)

(657,690)

5,319,035

(38,653)

3,903,918

-

83,265

-

299,205

411,262

289,671

7,262

117,118

5,073,048

15,075

20,453

59,317

83,251

68,671

-

250,679

26,840

4,238

32,288

57,087

400

14,287

23,400

308,359

2,700

38,351

16,878

46

4,293

1,026,613

(660,097)

(660,097)

5,439,564



0011400 - C/M Planning Commission














113 POSTAGE









179 FEES - OTHER





271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

3,332,060

53,334

76,272

5,000

259,440

345,800

228,176

5,978

101,562

4,407,622

13,975

11,948

56,190

81,251

68,671

1,400

245,636

26,840

1,980

32,288

57,087

400

11,437

20,000

274,962

2,484

36,253

16,879

34

10,108

969,823

(449,177)

(449,177)

4,928,268

-

3,441,706

37,401

78,552

-

266,611

356,160

245,973

6,000

104,373

4,536,776

13,757

19,557

56,190

81,251

68,671

-

248,667

26,840

1,857

32,288

57,087

400

11,437

20,000

274,960

2,700

36,253

16,878

43

3,975

972,811

(535,835)

(535,835)

4,973,752

(34,857)

3,572,834

-

83,265

-

273,781

377,552

265,104

6,000

107,185

4,650,864

14,344

19,557

56,190

81,251

68,671

-

250,679

26,840

1,857

32,288

57,087

400

11,437

20,000

274,962

2,700

36,253

16,878

46

4,293

975,733

(535,835)

(535,835)

5,090,762

0011401 - Historic District Commission-Admin.









113 POSTAGE





271 OFFICE SUPPLIES


Total

-

116,784

2,170

9,100

12,350

8,017

3,569

151,990

2,527

1,500

450

1,000

1,696

698

7,871

159,861

-

120,501

1,487

9,332

12,720

8,625

3,660

156,323

2,027

2,000

450

1,000

-

698

6,175

162,498

(1,423)

124,116

-

9,495

13,484

9,209

3,723

158,605

2,027

2,000

450

1,000

-

698

6,175

164,780



0011406 - Zoning Plans Review












113 POSTAGE



179 FEES - OTHER




271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

192,936

3,622

15,133

18,525

13,248

1,262

5,897

250,623

681

2,750

1,100

5,000

2,538

5,150

2,400

2,400

32,629

1,400

56,048

(122,668)

(122,668)

184,003

-

200,941

2,504

15,660

19,080

14,384

1,262

6,103

259,934

700

896

1,100

-

2,381

-

2,400

2,400

33,428

1,400

44,705

(121,855)

(121,855)

182,784

(2,373)

206,968

-

15,930

20,226

15,357

1,262

6,209

263,580

731

896

1,100

-

2,381

-

2,400

2,400

33,397

1,400

44,705

(124,262)

(124,262)

184,022




Job Class

Planning

Title






210500 Assistant Planner

211300 Associate Planner

211400 Principal Planner

211410 Sr Principal Planner

211500 Planning Coordinator

211510 Sr Planning Coordinator

212000 Planning Program Manager

212400 Assistant Planning Director

212500 Planning Key Business Exec


FY2014

Budget

2.00

5.00

1.00

1.00

1.00

1.00

5.00

13.00

3.00

12.00

4.00

8.00

3.00

1.00

1.00

61.00


Aviation


Category

Personal Services

Operating Expense

Capital Outlay



Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

23,793,558

76,458,671

4,615,500

13,522,604

905,083

119,295,416

22,890,056

76,200,026

2,671,799

6,402,364

5,421,470

113,585,716

22,970,176

78,921,360

2,930,321

6,573,259

5,536,242

116,931,358


Center & Title

0057505 - Transfers To/Frm 7408-Airpt Discret

0057680 - Airport-Administration

0057681 - Airport-Operations

0057682 - Airport-Public Affairs

0057683 - Airport-Utilities

0057684 - Airport-Building Maintenance

0057685 - Airport-Field Maintenance

0057686 - Airport-Parking

0057687 - Airport-Shop

0057690 - Development

0057691 - Airport-Community Programs

0057692 - Human Resources

0057693 - Finance

0057694 - Janitorial-Cleaning

0057695 - Valet Parking

0057696 - Operating Fund Projects/Building

0057697 - Operating Fund Projects/Development

0057699 - Fixed Base Operator

0057702 - FBO - Trans Budget

0057704 - Environmental Services

0057705 - Airport - Deicing

0057706 - ARC Expense

0057707 - Law Enforcement and Security

0057708 - Security

0057709 - IT

0057710 - Fueling Facility

0057711 - Terminal Operations

Total

7,086,140

8,931,755

2,932,840

1,494,832

8,700,000

9,948,204

6,269,476

8,698,387

4,901,000

1,529,608

385,870

415,049

726,492

7,988,109

2,224,140

3,000,000

1,753,739

26,165,001

207,080

263,000

3,000,557

451,000

4,616,332

2,788,378

1,597,427

3,221,000

-

119,295,416

-

9,300,943

3,657,569

1,443,943

9,059,088

10,442,663

5,443,766

9,494,134

4,717,388

1,477,071

382,758

575,144

1,100,623

7,266,955

2,167,841

2,320,454

700,000

26,686,461

211,193

244,040

2,964,902

779,957

5,421,470

2,058,507

1,779,045

3,285,420

604,381

113,585,716

-

9,570,909

3,181,744

1,381,581

9,793,538

11,472,913

5,734,960

9,790,313

5,103,200

1,499,796

389,547

582,439

1,075,304

7,578,703

2,211,120

2,320,454

700,000

27,218,191

215,418

246,121

3,024,205

789,159

5,536,242

1,890,329

1,669,883

3,351,128

604,163

116,931,358


Aviation



Aviation - Summary



012 OVERTIME



019 WORKERS COMP TRANSFER












113 POSTAGE

120 UTILITIES - GAS

121 UTILITIES - WATER


135 DATA PROCESSING CHARGES






147 UTILITIES



153 M&R-BUILDINGS


158 M&R-OTHER







169 EDUCATION






179 FEES - OTHER










271 OFFICE SUPPLIES



FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

14,880,518

1,064,359

2,551,866

-

-

233,425

375,004

1,144,477

2,017,575

1,016,190

7,816

367,953

134,375

23,793,558

4,582

918,820

26,100

375,000

2,500,000

131,500

197,000

309,000

62,500

382,500

640,000

15,000

5,000,000

199,000

1,005,000

1,430,000

66,230

5,000

58,000

94,000

48,000

940,000

133,600

2,311,000

2,000

586,000

20,000

40,000

1,903,000

700,000

3,398,000

20,000

32,500

1,000

2,847,500

11,494,740

2,730,000

24,002,500

2,219,000

90,000

27,000

15,000

31,714

13,392,228

1,071,099

3,775,560

47,000

37,466

-

416,328

1,028,353

1,766,404

995,048

5,878

403,099

22,970,176

-

4,567

869,045

13,088

657,375

2,681,591

140,609

204,959

1,132,958

48,547

2,070,202

334,902

25,000

5,703,834

71,000

882,000

2,068,000

35,806

5,202

61,246

53,596

42,252

990,000

47,886

599,242

-

364,140

10,404

41,616

2,404,945

-

3,118,857

20,000

69,807

-

2,951,079

10,927,002

2,728,340

24,999,406

2,427,143

155,797

26,490

25,700

252,221

13,465,544

1,068,001

3,425,464

45,000

36,898

123,840

392,760

1,039,883

1,666,320

960,628

5,878

407,620

22,890,056

-

4,431

852,814

13,892

438,256

2,603,486

139,387

200,940

785,216

47,526

2,069,882

334,902

25,000

5,281,328

71,000

797,000

1,880,000

40,187

5,100

57,971

51,243

34,400

701,000

48,792

707,000

-

357,000

10,200

40,800

2,404,848

350,000

3,073,047

20,000

69,240

-

2,893,468

10,780,099

2,654,483

24,373,840

2,247,440

153,940

23,785

26,700

Page 114

Aviation




426 HIGHWAY USE TAX




691 JANITORIAL SERVICE AIRPORT



548 RADIO EQUIPMENT




940 REIMBURSED EXPENSES




Total

FY2013

Revised Budget

187,000

20,000

1,780,000

26,000

643,479

80,438

318,682

6,423,000

76,458,671

2,458,000

-

2,157,500

4,615,500

7,086,140

6,436,464

13,522,604

905,083

905,083

119,295,416

FY2014

Budget

108,250

70,700

1,878,200

16,618

831,628

83,789

241,198

6,300,000

76,200,026

2,267,999

2,671,799

-

403,800

-

6,402,364

6,402,364

5,421,470

5,421,470

113,585,716

FY2015

Budget

104,725

70,800

1,901,860

16,878

882,860

87,817

242,787

6,600,000

78,921,360

1,915,321

-

1,015,000

2,930,321

-

6,573,259

6,573,259

5,536,242

5,536,242

116,931,358


Aviation

0057505 - Transfers To/Frm 7408-Airpt Discret



Total

FY2013

Revised Budget

7,086,140

7,086,140

7,086,140

FY2014

Budget

-

-

-

FY2015

Budget

-

-

-

0057680 - Airport-Administration



012 OVERTIME












113 POSTAGE









179 FEES - OTHER




271 OFFICE SUPPLIES









Total


844,450

-

-

810,708

172

35,481

16,441

38,136

58,500

49,581

35,000

7,529

13,092

62,843

50,880

51,324

3,238

22,844

1,119,995

697

10,000

9,000

25,000

35,000

2,500

57,849

3,238

24,547

1,065,859

408

12,388

10,000

9,180

69,055

-

3,500

10,000

1,000

20,000

40,000

25,000

15,000

25,000

100,000

7,000

-

4,000

643,479

80,438

318,682

1,375,296

6,436,464

6,436,464

8,931,755

7,811

1,646

-

10,200

40,800

268,515

15,300

20,400

202,420

7,140

842

-

831,628

83,789

241,198

1,832,720

6,402,364

6,402,364

9,300,943

(6,971)

847,051

172

35,000

-

13,878

65,047

53,936

62,851

3,238

25,412

1,099,614

420

12,636

9,364

10,000

70,436

-

7,968

1,679

-

10,404

41,616

269,025

15,606

20,808

206,468

7,283

859

-

882,860

87,817

242,787

1,898,036

6,573,259

6,573,259

9,570,909


Aviation

0057681 - Airport-Operations



012 OVERTIME













113 POSTAGE

120 UTILITIES - GAS






158 M&R-OTHER





179 FEES - OTHER






271 OFFICE SUPPLIES




426 HIGHWAY USE TAX



548 RADIO EQUIPMENT


Total

FY2013

Revised Budget

-

1,405,324

101,909

75,618

-

24,339

101,696

108,999

198,686

95,900

1,975

42,686

2,157,132

458

6,000

1,000

-

1,000

28,250

-

72,000

-

5,000

5,000

28,000

1,000

13,000

-

1,000

1,000

525,000

-

2,000

1,000

1,000

9,000

-

-

700,708

75,000

75,000

-

2,932,840

FY2014

Budget

1,969,039

130,000

-

8,500

17,500

144,012

151,858

222,600

140,306

552

59,535

2,843,903

638

8,517

102

21

2,000

10,500

526

4,000

10,000

5,100

8,600

28,000

1,020

29,500

102

37,000

1,350

535,500

6,860

100

2,040

1,500

13,150

17,000

2,040

725,166

88,500

-

88,500

3,657,569

FY2015

Budget

1,573,081

130,000

-

8,500

-

152,653

121,471

235,970

117,466

552

47,619

2,387,312

657

8,687

104

22

2,000

-

547

4,000

5,000

5,202

8,600

36,000

1,040

26,500

104

37,000

1,350

546,210

6,997

100

2,081

1,500

13,150

7,000

2,081

715,932

78,500

78,500

-

3,181,744


Aviation

0057682 - Airport-Public Affairs



012 OVERTIME











113 POSTAGE









179 FEES - OTHER






271 OFFICE SUPPLIES






Total

0057683 - Airport-Utilities


120 UTILITIES - GAS


147 UTILITIES


Total

FY2013

Revised Budget

-

386,173

-

33,242

6,297

19,068

30,024

43,225

26,452

11,774

556,255

577

11,000

5,000

97,000

12,000

57,000

19,000

3,000

1,000

2,000

132,000

350,000

1,000

1,000

9,000

218,000

1,000

1,000

2,000

16,000

938,577

-

-

1,494,832

FY2014

Budget

539,788

675

6,000

5,985

13,092

41,752

57,240

38,587

16,373

719,491

532

13,000

-

60,000

4,200

47,000

16,000

4,000

2,000

1,000

-

237,000

1,700

-

9,000

302,000

-

1,020

2,000

16,000

716,452

8,000

8,000

1,443,943

FY2015

Budget

547,614

675

6,000

-

13,878

42,271

60,678

40,601

16,577

728,293

548

13,000

-

60,000

-

47,000

16,000

4,000

2,000

1,000

-

237,000

1,700

-

9,000

245,000

-

1,040

-

16,000

653,288

-

-

1,381,581

825,000

375,000

2,500,000

5,000,000

8,700,000

8,700,000

736,039

438,235

2,603,486

5,281,328

9,059,088

9,059,088

750,760

657,353

2,681,591

5,703,834

9,793,538

9,793,538


Aviation

0057684 - Airport-Building Maintenance



012 OVERTIME













113 POSTAGE





153 M&R-BUILDINGS











271 OFFICE SUPPLIES



426 HIGHWAY USE TAX





Total

FY2013

Revised Budget

-

2,884,231

263,138

17,566

-

53,688

19,068

224,025

390,292

197,255

1,803

87,799

4,138,865

339

10,000

1,000

1,000

20,000

90,000

20,000

1,430,000

2,000

2,000

3,000

5,000

111,000

1,000

2,000

1,400,000

1,800,000

5,000

1,000

60,000

3,000

-

4,967,339

92,000

750,000

842,000

9,948,204

FY2014

Budget

1,892

2,948,827

265,000

12,000

28,398

31,108

19,638

228,103

407,040

210,681

1,803

89,398

4,243,889

337

9,600

2,000

-

-

21,930

-

1,880,000

-

561

3,060

-

507,000

3,060

-

1,428,000

1,836,000

5,100

130

40,800

80,000

3,196

5,820,774

189,000

189,000

378,000

10,442,663

FY2015

Budget

(30,305)

3,047,357

265,000

12,000

28,966

-

20,816

233,261

431,488

226,114

1,803

91,421

4,327,920

347

9,600

2,000

-

-

22,000

-

2,068,000

-

572

7,621

-

399,242

3,121

-

1,456,560

1,872,720

5,202

132

41,616

80,000

3,260

5,971,993

158,000

1,015,000

1,173,000

11,472,913


Aviation

0057685 - Airport-Field Maintenance



012 OVERTIME

























271 OFFICE SUPPLIES


426 HIGHWAY USE TAX





Total

FY2013

Revised Budget

-

1,710,209

152,035

27,558

26,965

63,560

132,894

265,525

117,086

52,115

2,547,947

299

5,000

2,000

80,000

16,000

66,230

4,000

2,000

2,000

740,000

85,000

-

1,000

1,000

790,000

800,000

1,000

35,000

9,000

2,639,529

582,000

500,000

1,082,000

6,269,476

FY2014

Budget

2,564

1,772,017

152,035

32,243

17,527

72,006

136,900

273,480

126,521

53,686

2,638,979

266

7,542

45,000

50,000

15,000

30,187

10,075

1,600

300

601,000

2,040

4,848

510

1,020

745,000

681,500

-

-

2,600

2,198,488

606,299

606,299

-

5,443,766

FY2015

Budget

(17,262)

1,828,398

155,076

32,888

-

76,326

139,872

289,906

135,667

54,852

2,695,724

274

7,693

45,000

50,000

15,000

30,806

11,056

1,600

300

890,000

2,081

4,945

520

1,040

769,000

713,500

-

-

2,600

2,545,415

493,821

-

493,821

5,734,960


Aviation

0057686 - Airport-Parking



012 OVERTIME











113 POSTAGE











179 FEES - OTHER





271 OFFICE SUPPLIES



426 HIGHWAY USE TAX





Total

FY2013

Revised Budget

-

1,362,422

252,845

1,914,751

18,460

76,272

105,638

228,475

93,071

41,426

4,093,360

677

7,000

100

4,000

3,250

-

5,000

150,000

2,000

1,000

-

4,000

1,900,000

-

500

500

1,100,000

1,000

6,000

55,000

50,000

15,000

3,305,027

1,300,000

-

1,300,000

8,698,387

FY2014

Budget

1,774

1,305,193

328,579

2,381,698

13,247

65,460

100,861

216,240

93,214

39,553

4,545,818

656

8,612

-

7,140

29,538

80,000

10,000

50,000

3,590

-

500

3,600

2,400,000

1,510

-

-

988,260

9,800

1,908

23,460

74,000

5,742

3,698,316

1,050,000

200,000

1,250,000

9,494,134

FY2015

Budget

(12,108)

1,350,253

328,579

2,453,149

-

69,388

103,294

229,228

100,189

40,508

4,662,479

676

8,784

-

7,283

388,254

80,000

10,000

50,000

3,590

-

1,000

3,600

2,400,000

1,520

-

-

1,007,595

9,800

1,947

23,929

74,000

5,856

4,077,834

1,050,000

-

1,050,000

9,790,313


Aviation

0057687 - Airport-Shop



012 OVERTIME

























271 OFFICE SUPPLIES




426 HIGHWAY USE TAX





Total

FY2013

Revised Budget

-

296,337

66,077

13,435

5,657

12,712

23,103

43,225

20,354

9,060

489,960

40

2,000

4,000

-

10,000

6,000

1,005,000

8,000

10,000

-

12,000

1,000

1,000

223,000

2,185,500

799,000

1,000

8,000

6,000

1,000

2,000

4,284,540

119,000

7,500

126,500

4,901,000

FY2014

Budget

FY2015

Budget

407,702

72,684

29,566

3,888

13,092

31,487

57,240

29,099

12,347

657,106

35

896

4,500

4,641

15,000

6,000

797,000

-

-

4,900

10,000

1,020

500

223,000

2,120,500

798,500

102

8,200

8,648

4,005,482

-

2,040

48,000

6,800

54,800

4,717,388

413,473

72,684

29,566

-

13,878

31,915

60,678

30,633

12,515

665,342

37

914

4,800

4,734

15,000

6,000

882,000

-

-

4,900

12,000

1,040

500

236,000

2,301,000

949,500

104

8,200

9,048

-

2,081

4,437,858

-

5,103,200

-

-


Aviation

0057690 - Development



012 OVERTIME











113 POSTAGE








169 EDUCATION

179 FEES - OTHER




271 OFFICE SUPPLIES



426 HIGHWAY USE TAX




Total

FY2013

Revised Budget

-

953,491

58,475

130,902

9,884

12,712

73,572

86,631

64,820

28,852

1,419,339

478

5,000

3,000

1,000

31,791

1,000

3,000

3,000

3,000

1,000

2,000

1,000

1,000

1,000

20,000

1,000

2,000

5,000

85,269

-

25,000

25,000

1,529,608

FY2014

Budget

1,016,893

55,000

8,956

5,895

13,092

78,243

95,400

72,311

30,684

1,376,474

337

10,200

-

-

15,000

-

3,060

4,000

5,000

1,000

-

1,000

1,000

500

20,000

500

1,000

2,000

1,000

65,597

35,000

35,000

1,477,071

FY2015

Budget

1,035,970

55,000

8,956

-

13,878

80,055

101,130

77,540

31,395

1,403,924

347

10,404

-

-

10,000

-

3,121

4,000

5,000

1,000

-

1,000

1,000

500

20,000

500

1,000

2,000

1,000

60,872

35,000

35,000

1,499,796


Aviation

0057691 - Airport-Community Programs













113 POSTAGE







179 FEES - OTHER




271 OFFICE SUPPLIES



Total

0057692 - Human Resources



012 OVERTIME












113 POSTAGE









271 OFFICE SUPPLIES


Total

FY2013

Revised Budget

-

281,732

6,670

-

22,102

24,700

19,438

516

8,652

363,810

60

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

2,000

3,000

3,000

4,000

1,000

1,000

22,060

385,870

FY2014

Budget

-

272,644

2,772

6,546

21,069

25,440

19,472

-

8,262

356,205

53

2,500

1,000

5,000

-

3,000

1,000

1,000

-

-

5,000

3,000

4,000

1,000

26,553

382,758

-

FY2015

Budget

(2,171)

284,963

-

6,939

21,800

26,968

21,144

-

8,549

368,192

55

2,200

-

-

1,000

3,000

1,000

-

-

5,100

3,000

4,000

1,000

21,355

-

389,547

-

272,189

2,339

-

-

4,686

12,712

21,181

30,875

18,661

8,306

370,949

100

3,000

2,000

4,000

1,000

1,000

2,000

2,000

1,000

1,000

25,000

2,000

44,100

415,049

100,000

282,811

1,020

9,000

45,000

3,236

13,092

21,883

31,800

20,224

8,581

536,647

89

2,958

510

-

-

-

3,000

1,000

1,340

500

24,100

5,000

38,497

575,144

96,710

291,295

1,040

9,000

47,000

-

13,878

22,284

33,710

21,614

8,739

545,271

91

3,017

520

-

-

-

-

2,600

1,340

500

24,100

5,000

37,168

582,439


Aviation

0057693 - Finance



012 OVERTIME

















271 OFFICE SUPPLIES




Total

0057694 - Janitorial-Cleaning



012 OVERTIME









113 POSTAGE










271 OFFICE SUPPLIES



691 JANITORIAL SERVICE AIRPORT


Total

FY2013

Revised Budget

-

546,274

2,339

-

6,136

19,068

42,225

49,400

37,202

16,559

719,202

40

1,000

1,250

-

1,000

3,000

-

-

1,000

7,290

726,492

-

-

FY2014

Budget

3,457

784,460

1,836

32,000

5,125

19,638

60,403

76,320

55,823

23,687

1,062,749

124

4,949

5,550

102

-

-

138

306

1,705

12,874

25,000

25,000

1,100,623

FY2015

Budget

3,561

802,403

1,873

10,000

-

20,816

61,885

80,904

59,573

24,268

1,065,284

128

5,012

2,601

104

-

-

140

312

1,723

10,020

-

-

1,075,304

-

69,949

2,339

1,877

5,523

12,350

4,866

2,166

99,069

40

2,000

1,000

1,000

28,000

625,000

2,000

-

3,000

1,000

701,000

76,000

1,000

20,000

5,000

6,423,000

7,889,040

7,988,109

-

74,253

-

1,001

5,757

6,360

5,320

2,258

94,949

35

1,100

-

-

4,000

-

-

700

-

270

685,000

110,000

200

70,700

-

6,300,000

7,172,005

7,266,955

(877)

76,480

5,851

6,742

-

-

5,675

2,294

96,166

37

1,200

-

-

4,000

-

-

-

-

300

695,000

111,000

200

70,800

-

6,600,000

7,482,537

7,578,703


Aviation

0057695 - Valet Parking



179 FEES - OTHER



Total

0057696 - Operating Fund Projects/Building




179 FEES - OTHER





Total

FY2013

Revised Budget

140

4,000

2,100,000

120,000

2,224,140

2,224,140

FY2014

Budget

106

2,551

2,142,000

23,184

2,167,841

2,167,841

FY2015

Budget

110

2,602

2,184,840

23,568

2,211,120

2,211,120

-

-

1,800,000

600,000

600,000

-

-

3,000,000

3,000,000

6,303

1,800,000

-

200,520

307,308

123

6,200

2,320,454

2,320,454

6,303

1,800,000

-

200,520

307,308

123

6,200

2,320,454

2,320,454

0057697 - Operating Fund Projects/Development



179 FEES - OTHER



Total

200,000

400,000

200,000

953,739

1,753,739

1,753,739

100,000

200,000

100,000

300,000

700,000

700,000

100,000

200,000

100,000

300,000

700,000

700,000

0057699 - Fixed Base Operator


135 DATA PROCESSING CHARGES


179 FEES - OTHER








Total

0057702 - FBO - Trans Budget






Total

197,000

-

250,000

120,000

2,802,000

2,700,001

18,591,000

1,405,000

26,065,001

100,000

100,000

26,165,001

160

200,940

255,000

122,400

2,858,040

2,754,001

18,962,820

1,433,100

26,586,461

100,000

100,000

26,686,461

164

204,959

260,100

124,848

2,915,201

2,809,081

19,342,076

1,461,762

27,118,191

100,000

100,000

27,218,191

80

7,000

50,000

150,000

207,080

207,080

53

7,140

51,000

153,000

211,193

211,193

55

7,283

52,020

156,060

215,418

215,418


Aviation

0057704 - Environmental Services












Total

0057705 - Airport - Deicing






Total

0057706 - ARC Expense





Total

FY2013

Revised Budget

15,000

2,000

1,000

1,000

203,000

20,000

1,000

10,000

1,000

9,000

263,000

263,000

FY2014

Budget

15,000

3,000

-

1,000

102,000

20,000

1,000

100,000

-

2,040

244,040

244,040

FY2015

Budget

15,000

3,000

-

1,000

104,040

20,000

1,000

100,000

-

2,081

246,121

246,121

557

-

1,500,000

1,500,000

3,000,557

3,000,557

496

6,406

1,428,000

1,530,000

2,964,902

2,964,902

511

6,534

1,456,560

1,560,600

3,024,205

3,024,205

451,000

451,000

-

-

451,000

35

319,902

460,020

779,957

779,957

37

319,902

469,220

789,159

789,159


Aviation

0057707 - Law Enforcement and Security


012 OVERTIME









113 POSTAGE











271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

2,684,876

127,386

25,874

205,594

469,300

189,336

134,375

3,836,741

-

5,000

1,000

1,000

12,000

1,000

5,000

28,000

5,000

8,000

2,000

2,000

6,000

1,000

8,000

25,000

110,000

140,000

140,000

529,591

529,591

4,616,332

FY2014

Budget

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,421,470

5,421,470

5,421,470

FY2015

Budget

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,536,242

5,536,242

-

-

-

-

-

5,536,242


Aviation

0057708 - Security



012 OVERTIME











113 POSTAGE















271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

-

437,921

25,477

303,313

10,028

33,988

55,937

30,110

284

13,320

910,378

-

5,000

1,000

1,000

15,000

89,000

5,000

5,000

4,000

7,000

2,000

700,000

2,000

2,000

-

127,000

3,000

1,000

1,000

8,000

978,000

-

900,000

900,000

2,788,378

FY2014

Budget

3,796

524,555

58,000

400,000

4,774

40,515

69,960

37,424

284

15,880

1,155,189

18

6,000

500

1,020

17,500

-

-

6,000

1,020

3,570

2,040

350,000

1,020

1,020

200,000

130,000

42,840

1,020

2,000

11,550

777,118

126,200

-

126,200

2,058,507

FY2015

Budget

3,910

539,305

58,000

700,000

-

41,622

74,162

40,170

284

16,314

1,473,766

18

6,102

500

1,040

5,000

-

-

6,000

1,040

3,641

2,081

-

1,040

1,040

200,000

135,000

43,697

1,040

1,000

8,323

416,562

-

-

-

1,890,329


Aviation

0057709 - IT



012 OVERTIME










113 POSTAGE













271 OFFICE SUPPLIES









Total

0057710 - Fueling Facility



Total

FY2013

Revised Budget

-

744,941

10,000

-

16,423

57,109

69,373

50,315

22,395

970,556

-

9,820

1,000

500

138,459

1,000

1,000

5,000

10,000

20,000

600

1,000

5,000

2,000

3,000

1,000

5,000

2,000

20,000

226,379

25,000

25,000

375,492

375,492

1,597,427

FY2014

Budget

138,738

705,160

-

45,000

4,251

54,270

69,960

50,155

21,282

1,088,817

53

10,016

100

52,924

575,873

500

-

11,000

9,260

12,050

612

1,020

-

-

-

1,020

15,000

800

-

690,228

-

-

-

-

1,779,045

FY2015

Budget

(2,773)

703,089

-

45,000

-

53,786

74,162

52,169

21,093

946,527

55

10,217

100

53,983

606,367

500

-

13,200

7,280

13,150

624

1,040

-

-

-

1,040

15,000

800

-

723,356

-

-

-

-

1,669,883

3,221,000

3,221,000

3,221,000

3,285,420

3,285,420

3,285,420

3,351,128

3,351,128

3,351,128


Aviation

0057711 - Terminal Operations



012 OVERTIME








113 POSTAGE





271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

FY2014

Budget

FY2015

Budget

51,495

3,000

434,001

3,939

6,360

3,641

1,545

503,981

2,400

500

3,500

85,000

1,000

1,000

1,000

6,000

100,400

604,381

51,495

3,000

434,001

3,939

6,742

3,641

1,545

504,363

2,400

500

500

85,000

1,000

1,000

3,400

6,000

99,800

604,163


Aviation


Job Class

Aviation

Title




10600 Accounting Clerk II


32000 Storekeeper

101100 Laborer

101300 Landscape Crew Member


104100 Asst Maintenance Mechanic

104300 Carpenter

104320 Carpenter Senior

104800 Systems Maintenance Mechanic

104810 Systems Maint Mechanic Sr

105120 HVAC Technician Senior

105800 Airport Electronics Tech

105810 Airport Electronics Tech Sr

105820 Airport Electronics Tech Ld

107500 Airport Operations Officer

107600 Airport Operations Supervisor

107700 Airport Janitorial Manager

107900 Locksmith

107905 Chief Locksmith

110400 Airport Shuttlebus Driver




121500 Chief Automotive Mechanic

123020 Heavy Equipment Svc Technician

123220 Heavy Equipment Srvc Tech Sr


131500 Building Maintenance Supv



166900 Chief Maintenance Mechanic






205400 Assistant City Attorney I



207200 Public Info Specialist Senior

207210 Public Information Specialist



208810 Const Contracts Admin Coord Ld

208900 Contracts Admin Specialist

211300 Associate Planner


FY2014

Budget

1.00

1.00

1.00

7.00

3.00

7.00

3.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

13.00

7.00

14.00

5.00

1.00

2.00

6.00

4.00

2.00

1.00

2.00

21.00

10.00

6.00

1.00

9.00

3.00

39.00

13.00

2.00

4.00

1.00

1.00

1.00

1.00

6.00

1.00

3.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

Page 132

Aviation

211400 Principal Planner

220500 Accounting Technician


221300 Accountant IV



234400 Airport Engineer


237610 Chief Airport Constr Inspector


251300 Real Estate Agent III


255100 Landscape Supervisor

257000 Community Programs Coord

257400 Dep Aviation Director

257700 Assistant Aviation Director

257800 Aviation Key Business Exec

259000 Airport Operations Mgr Admin

259200 Airport Oper Mgr Bld Maint





295500 Network Commun Integrator

375800 Information Tech Administrator

376100 GIS Analyst

379300 IT Communications Technician

259400 Airport Operations Manager Landside

259300 Airport Operations Manager Airside

259100 Airport Operations Manager Field Maint

FY2014

Budget

1.00

1.00

1.00

2.00

2.00

1.00

1.00

262.00

1.00

1.00

1.00

4.00

1.00

2.00

3.00

1.00

2.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

3.00

1.00

1.00

3.00


Aviation

FY2014

Budget



Charlotte Area Transit System


Category

Personal Services

Operating Expense


Inventories


Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

75,517,574

44,538,643

3,392,948

-

(17,008,578)

106,440,587

79,183,480

44,364,465

3,370,592

-

(16,673,178)

110,245,360

81,822,920

46,258,468

3,494,736

-

(17,503,354)

114,072,771


Center & Title

0080000 - BOD - Operations

0080098 - Inventory Issues

0080099 - Inventory Purchases

0080100 - Administration Division

0080200 - BOD - Administration

0080300 - BOD - Maintenance

0080400 - Special Transportation Services-(STS)

0080430 - Revenue Vehicle Operation

0080500 - Revenue

0080598 - Revenue Issues

0080599 - Revenue Purchases

0080600 - Transit Center Operations

0080900 - North/Cmms Corridor

0081000 - Northeast Corridor Development

0081200 - Engineering Services

0081600 - County Human Services Transportation

0081800 - Transit Support Services

0081900 - Technology

0082100 - City Support Costs

0082300 - Development Administration

0082400 - Light Rail Operations

0082430 - Revenue Vehicle Operation

0082460 - General Administration

0082498 - Light Rail Stores Issues

0082499 - Light Rail Stores Purchases

0082500 - Planning And Special Operations

0082900 - Van Pool Division

0083000 - Marketing & Communications Admin Div

0083100 - Customer Service And Information

0083200 - Facilities and Transit Amenities

0083300 - Transit Security

0083500 - CityLYNX Gold Line

0083600 - Executive Division

0083700 - Quality Assurance

0085000 - MTC & Committees Division

0086600 - Procurement Services

Total

54,127,138

(6,000,000)

6,000,000

718,273

1,964,984

12,353,060

7,748,719

-

1,199,223

(200,000)

200,000

1,068,113

-

-

-

300,000

582,561

772,067

2,798,132

47,930

9,189,636

-

-

(1,500,000)

1,500,000

804,591

907,918

917,333

1,610,540

2,901,592

5,339,015

-

292,696

355,949

73,149

368,468

106,441,087

57,678,473

-

-

296,788

2,012,395

13,481,111

8,378,735

-

1,025,016

-

-

1,077,651

-

-

132

300,000

610,848

1,036,503

1,829,362

(41,860)

9,554,537

-

-

-

-

677,185

921,026

1,104,859

1,523,287

2,850,958

5,134,937

-

299,686

279,502

68,279

145,948

110,245,360

59,475,384

-

-

365,996

2,068,715

14,164,534

8,605,018

47,403

1,057,699

-

-

1,109,138

(99,680)

44,381

132

300,000

621,988

982,422

1,942,153

(123,365)

9,887,073

(13,074)

77,142

-

-

675,134

948,913

1,226,493

1,568,216

3,005,371

5,162,180

-

308,351

284,453

68,279

312,321

114,072,771





Charlotte Area Transit System - Summary



012 OVERTIME



015 ADMIN & CLERICAL SALARIES

016 TRANSP - WAGES & SALARIES

017 MAINT - WAGES & SALARIES







088 EMPLOYEE LIFE INS PREMIUM


090 SICK LEAVE

091 HOLIDAY PAY

092 VACATION PAY






113 POSTAGE










147 UTILITIES



153 M&R-BUILDINGS




158 M&R-OTHER









173 MANAGEMENT FEES

174 ADJUSTERS FEES

175 COMPUTER FEES



179 FEES - OTHER



FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

13,296,334

17,811,697

770,533

67,780

509,279

672,046

26,782,768

8,356,139

253,067

72,006

291,900

1,421,412

2,334,120

1,313,185

65,610

6,511

1,106,324

1,399,339

2,096,209

557,221

79,183,480

423,488

110,553

403,089

104,913

663,515

19,047

38,006

390,255

9,500

235,458

109,762

52,780

10,567

1,652,112

365,501

1,241,968

-

540,008

488,789

657,502

127,081

169,453

35,462

143,889

17,923

114,170

92,373

18,000

533,604

619,000

15,000

169,040

17,009

3,393,360

1,101,461

173,523

-

17,028,231

829,540

89,000

507,657

646,707

25,466,661

7,663,365

1,750,985

57,204

241,860

4,207,175

7,690,345

3,756,827

70,849

6,493

1,151,292

1,321,535

1,946,257

1,085,591

75,517,574

743,089

124,221

390,272

77,389

567,455

3,500

26,702

380,255

9,900

231,341

106,740

50,650

12,527

1,597,370

358,151

1,449,565

-

466,996

561,539

624,240

-

161,407

46,061

133,273

11,323

185,470

56,295

26,812

518,277

607,000

15,000

161,750

17,809

3,166,734

1,140,222

95,994

14,515,969

17,980,685

836,121

73,318

528,440

692,247

27,579,068

8,580,808

-

76,329

316,920

1,416,446

2,474,314

1,373,377

66,980

6,511

1,143,363

1,441,632

2,165,119

555,274

81,822,920

680,267

114,914

411,204

115,030

691,930

37,095

42,296

406,755

9,500

237,364

111,768

54,600

10,587

1,721,632

373,895

1,275,447

70,052

532,798

498,756

682,502

126,188

166,683

34,030

131,216

18,523

114,170

100,916

19,000

542,820

631,000

15,000

171,640

17,261

3,467,717

1,143,480

177,910

Page 136







253 TIRES AND TUBES




271 OFFICE SUPPLIES






426 HIGHWAY USE TAX

428 FUEL TAXES DIESEL



614 PAYOUTS UNINS PL/PD STLMT


619 PREMIUMS FOR OTHER INSURAN


633 KBU WORKMENS COMPENSATION


860 FUND TRANSFERS


990 STORES

Inventories



Total

FY2013

Revised Budget

516

47,811

6,213,109

19,500

12,057,807

832,500

4,937,827

211,945

1,187

98,256

63,520

346,911

113,600

233,124

26,040

86,154

17,029

3,104,111

312,993

FY2014

Budget

531

72,664

5,680,199

21,255

12,258,608

1,024,961

4,558,000

212,900

1,223

91,647

67,670

377,138

96,879

231,336

20,364

60,654

17,190

3,176,529

316,337

This page intentionally left blank 500

232,899

-

260,168

-

6,475

1,450,000

44,538,643

3,392,948

3,392,948

-

-

(17,008,578)

(17,008,578)

106,440,587

7,550

1,553,000

44,364,465

3,370,592

3,370,592

-

-

(16,673,178)

(16,673,178)

110,245,360

FY2015

Budget

547

74,083

5,813,718

23,051

12,630,875

1,065,761

4,810,000

315,983

1,260

94,759

69,866

387,712

100,003

233,653

20,570

70,654

17,265

3,308,333

330,843

500

261,757

30,578

7,750

1,633,000

46,258,468

3,494,736

3,494,736

-

-

(17,503,354)

(17,503,354)

114,072,771



0080000 - BOD - Operations


016 TRANSP - WAGES & SALARIES







090 SICK LEAVE

091 HOLIDAY PAY

092 VACATION PAY










174 ADJUSTERS FEES



179 FEES - OTHER




253 TIRES AND TUBES




426 HIGHWAY USE TAX




614 PAYOUTS UNINS PL/PD STLMT


633 KBU WORKMENS COMPENSATION




Total

0080098 - Inventory Issues

990 STORES

Inventories

Total

0080099 - Inventory Purchases

990 STORES

Inventories

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

25,466,661

933,655

187,920

2,146,009

4,120,551

2,550,000

53,093

922,522

1,057,195

1,582,284

409,795

39,429,685

557

36,000

5,300

40,392

11,150

15,050

42,000

15,000

3,000

72,700

156,475

22,135

39,988

10,465,312

824,000

4,575

215,835

24,000

38,400

11,550

1,131,079

218,285

500

6,475

1,450,000

14,849,758

(152,305)

(152,305)

54,127,138

11,676,251

26,782,768

-

226,450

-

48,200

-

-

855,000

1,090,000

1,660,000

42,338,668

-

1,276

43,200

8,300

40,679

6,900

10,050

43,000

15,000

3,000

54,400

141,135

50,850

26,920

10,699,300

1,024,961

4,500

229,300

18,510

26,400

11,550

1,255,574

226,950

500

7,550

1,553,000

15,502,804

(163,000)

(163,000)

57,678,473

12,044,502

27,579,068

-

245,860

-

49,200

-

-

1,123,000

880,000

1,710,000

43,631,630

-

1,315

43,500

8,300

41,879

7,050

10,500

44,000

15,000

3,000

55,500

145,570

52,050

27,405

11,039,551

1,065,761

4,500

229,300

18,660

26,400

11,550

1,277,431

237,283

500

7,750

1,633,000

16,006,754

(163,000)

(163,000)

59,475,384

(6,000,000)

(6,000,000)

(6,000,000)

-

-

-

-

-

-

6,000,000

6,000,000

6,000,000

-



0080100 - Administration Division













113 POSTAGE











179 FEES - OTHER





271 OFFICE SUPPLIES









Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

705,875

12,729

57,204

54,973

61,750

48,434

21,558

962,523

181,795

3,327

6,615

940

10,000

500

1,410

355

1,000

11,500

5,100

26,812

37,535

2,550

13,301

880

550

25,503

200

5,050

300

10

4,158

2,985

7,341

349,717

(593,967)

(593,967)

718,273

104,771

746,325

13,512

13,092

58,128

63,600

53,721

22,795

1,075,944

66,977

3,761

6,615

900

10,000

500

1,410

300

1,000

8,500

8,000

18,000

43,900

1,100

1,000

880

-

22,000

220

5,050

-

-

4,050

2,820

8,200

215,182

(994,338)

(994,338)

296,788

108,561

768,715

-

13,878

58,807

67,420

57,039

23,061

1,097,482

76,610

3,919

6,620

920

11,000

1,000

1,410

300

1,000

8,750

8,250

19,000

43,900

1,100

1,000

880

-

23,000

230

5,100

-

-

4,280

2,950

8,250

229,469

(960,955)

(960,955)

365,996



0080200 - BOD - Administration


015 ADMIN & CLERICAL SALARIES










113 POSTAGE









173 MANAGEMENT FEES

175 COMPUTER FEES



179 FEES - OTHER




271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

646,707

34,013

3,770

48,101

84,500

2,979

12,682

832,752

23,331

29,400

4,000

56,200

5,500

2,400

1,000

1,000

4,162

4,700

5,000

607,000

161,750

3,000

13,800

172,500

4,030

3,959

10,500

16,800

2,200

1,132,232

1,964,984

FY2014

Budget

167,542

672,046

-

4,550

-

-

3,310

847,448

-

32,955

32,560

3,000

60,800

6,000

2,400

1,000

1,000

5,416

4,850

5,050

619,000

169,040

3,000

14,000

168,076

4,100

3,000

10,500

17,000

2,200

1,164,947

2,012,395

FY2015

Budget

176,010

692,247

-

4,940

-

-

3,380

876,577

-

34,316

32,560

3,000

61,800

6,500

2,400

1,000

1,000

5,416

5,000

5,100

631,000

171,640

3,000

14,220

176,636

4,200

3,000

10,900

17,200

2,250

1,192,138

2,068,715



0080300 - BOD - Maintenance


017 MAINT - WAGES & SALARIES






090 SICK LEAVE

091 HOLIDAY PAY

092 VACATION PAY



















179 FEES - OTHER












Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

7,663,365

414,710

50,170

642,803

1,244,589

14,777

228,770

264,340

125,769

363,973

11,013,266

-

1,055

3,000

103,110

-

-

50,300

191,900

42,249

343,109

10,051

3,000

24,830

34,000

3,000

583,400

6,670

56,193

4,500

4,566,927

35,250

3,000

34,650

81,600

158,000

6,339,794

(5,000,000)

(5,000,000)

12,353,060

2,355,451

8,356,139

-

60,900

-

-

309,339

14,100

251,324

436,209

11,783,462

-

36,487

230

7,200

150

3,000

105,745

52,780

195,300

43,075

318,753

12,750

3,000

15,030

5,000

3,000

379,140

6,760

41,100

4,800

4,258,000

37,600

3,100

39,650

64,000

162,000

5,797,650

(4,100,000)

(4,100,000)

13,481,111

2,506,083

8,580,808

-

66,120

14,400

263,363

-

-

318,632

455,119

12,204,525

-

40,625

237

7,200

150

3,000

107,630

54,600

199,800

43,075

325,272

13,100

3,000

15,530

5,000

3,000

383,640

6,850

41,100

5,000

4,490,000

38,250

3,200

40,650

66,000

164,100

6,060,009

(4,100,000)

(4,100,000)

14,164,534



0080400 - Special Transportation Services-(STS)



012 OVERTIME













113 POSTAGE











179 FEES - OTHER







271 OFFICE SUPPLIES




426 HIGHWAY USE TAX








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

3,151,623

426,739

-

507,657

57,650

-

284,400

673,075

250,571

111,530

5,463,245

-

6,037

42,387

8,477

11,623

77

357

1,020

1,018,315

92,798

2,993

-

4,080

164,941

12,979

471

516

8,560

370,836

1,027,556

1,187

11,254

1,020

30,603

2,040

38,000

2,139

386,653

24,152

59,393

3,330,464

(1,044,990)

(1,044,990)

7,748,719

171,614

3,183,141

439,541

21,937

509,279

38,152

45,822

285,389

686,880

263,751

111,917

5,757,424

74,296

5,710

55,020

8,732

15,572

79

325

1,051

925,494

57,675

4,200

2,142

2,575

160,404

13,326

462

531

8,475

309,760

1,000,000

1,223

10,035

1,050

31,518

1,854

24,000

2,203

376,450

22,800

66,350

3,183,312

(562,000)

(562,000)

8,378,735

112,302

3,288,715

452,727

27,475

528,440

-

48,573

292,012

728,136

283,233

114,515

5,876,129

91,885

5,940

56,311

8,993

16,039

81

325

1,082

952,229

58,807

4,326

2,206

2,652

165,216

13,726

476

547

8,475

319,053

1,015,100

1,260

10,336

1,082

32,464

1,910

34,000

2,269

397,990

23,860

66,750

3,295,389

(566,500)

(566,500)

8,605,018

0080430 - Revenue Vehicle Operation









Total

-

-

-

-

-

-

-

-

-

(46,312)

33,436

502

2,596

6,360

2,399

1,018

-

-

-

34,438

-

2,635

6,742

2,555

1,033

47,403

47,403



0080500 - Revenue



012 OVERTIME











113 POSTAGE










179 FEES - OTHER





271 OFFICE SUPPLIES










Total

0080598 - Revenue Issues

990 STORES

Inventories

Total

0080599 - Revenue Purchases

990 STORES

Inventories

Total

0080600 - Transit Center Operations




Total


FY2013

Revised Budget

-

470,101

12,777

89,000

8,176

36,602

65,921

32,247

14,533

729,357

-

2,225

6,745

51

159

255

265

136,285

471

2,040

378

2,856

219,953

1,020

375

566

64,385

1,872

2,885

5,586

7,942

7

4,158

2,714

6,673

469,866

-

-

1,199,223

FY2014

Budget

FY2015

Budget

149,560

464,237

13,905

-

5,283

35,918

63,600

33,195

14,086

779,784

-

1,709

5,376

50

175

300

100

128,750

993

3,000

2,500

2,500

200,000

1,000

500

400

35,000

1,875

2,885

5,586

6,000

7

4,050

2,560

7,460

412,776

(167,544)

(167,544)

1,025,016

184,746

443,840

14,322

-

-

33,954

67,420

32,933

13,315

790,530

11,597

1,782

5,539

52

181

309

103

132,613

1,012

3,090

2,575

2,575

206,000

1,030

515

412

36,050

1,931

2,972

8,754

6,180

8

4,280

2,680

7,500

439,739

(172,570)

(172,570)

1,057,699

(200,000)

(200,000)

(200,000)

200,000

200,000

200,000

-

-

-

-

-

-

158,991

909,122

1,068,113

1,068,113

140,930

936,721

1,077,651

1,077,651

143,973

965,165

1,109,138

1,109,138

-

-

-

-

-

-

Page 143


0080900 - North/Cmms Corridor












113 POSTAGE














Total

0081000 - Northeast Corridor Development













113 POSTAGE








179 FEES - OTHER




271 OFFICE SUPPLIES







Total


FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

170,076

2,142

13,174

11,100

11,608

5,167

213,267

-

247

900

600

1,000

500

1,000

510

36,173

659

51

22,725

543

1,335

66,243

(279,510)

(279,510)

-

(91,406)

175,234

1,636

13,531

12,720

12,505

5,306

129,525

10,734

189

1,550

600

1,000

500

1,030

525

37,258

679

53

-

510

1,490

56,118

(185,643)

(185,643)

-

(95,436)

185,721

-

14,208

13,484

13,780

5,572

137,328

3,377

196

1,596

618

1,000

500

1,079

541

38,376

699

54

-

540

1,500

50,077

(287,085)

(287,085)

(99,680)

-

814,172

-

21,196

63,905

68,608

56,303

25,061

1,049,245

-

3,520

14,567

14,000

20,720

2,000

9,000

-

15,200

953

92,793

-

2,860

-

-

2,040

1,000

2,985

7,341

188,979

(1,238,224)

(1,238,224)

-

287,496

746,620

45,843

13,239

58,129

63,600

53,722

22,796

1,291,445

16,995

3,210

12,916

35,016

29,318

2,072

21,864

213

16,794

8,412

95,584

300

76,907

500

50,770

2,113

1,036

2,820

8,200

385,041

(1,676,486)

(1,676,486)

-

296,897

773,104

45,843

-

59,142

67,420

57,364

23,193

1,322,964

26,111

3,348

13,304

49,640

37,055

2,147

22,759

226

17,507

8,715

98,451

300

77,027

500

52,284

2,190

1,073

2,950

8,250

423,837

(1,702,420)

(1,702,420)

44,381

Page 144


0081200 - Engineering Services












113 POSTAGE









271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

41,537

1,227

3,271

4,447

2,882

1,283

54,647

-

247

1,430

500

500

1,000

1,500

326

23,923

75

101

100,678

500

200

543

1,335

132,858

(187,505)

(187,505)

-

(105,513)

120,458

2,363

9,396

12,720

8,683

3,685

51,793

1,763

275

859

500

500

913

1,545

335

24,641

77

53

103,698

515

200

510

1,490

137,874

(189,535)

(189,535)

132

(109,391)

124,072

-

9,492

13,484

9,206

3,722

50,585

4,703

286

885

500

500

929

1,591

345

25,380

80

54

106,809

530

200

540

1,500

144,832

(195,285)

(195,285)

132

0081600 - County Human Services Transportation



Total

300,000

300,000

300,000

300,000

300,000

300,000

300,000

300,000

300,000



0081800 - Transit Support Services












113 POSTAGE









179 FEES - OTHER





271 OFFICE SUPPLIES









Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

427,683

12,633

33,684

40,119

29,677

13,209

557,005

-

2,102

2,369

670

3,500

1,369

515

527

1,545

-

2,009

1,030

120

670

200

50,000

255

824

-

-

4,158

1,085

75,617

(50,061)

(50,061)

582,561

(55,285)

477,442

9,366

37,241

44,520

34,417

14,604

562,305

6,814

2,100

2,818

690

3,500

1,410

320

554

7,400

300

2,200

-

120

700

200

50,000

767

850

100

100

4,050

1,020

2,980

88,993

(40,450)

(40,450)

610,848

(60,193)

491,765

-

37,620

47,194

36,489

14,753

567,628

18,457

2,190

2,903

710

3,500

1,450

320

554

2,500

300

2,200

-

120

700

200

50,000

495

875

100

100

4,280

1,070

3,000

96,024

(41,664)

(41,664)

621,988



0081900 - Technology



012 OVERTIME










113 POSTAGE





158 M&R-OTHER










271 OFFICE SUPPLIES








Total

0082100 - City Support Costs


179 FEES - OTHER



860 FUND TRANSFERS




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

770,117

197

21,496

60,559

60,834

53,355

23,748

990,306

-

3,877

18,120

400

1,000

1,714

4,202

2,166

-

8,200

2,400

13,500

73,966

117,910

625

500

480

2,805

3,060

2,550

24,945

3,256

8,008

293,684

(511,923)

(511,923)

772,067

-

812,106

-

14,541

63,238

63,600

58,444

24,799

1,036,729

10,419

3,094

10,581

600

1,500

1,920

4,242

1,593

2,231

8,000

2,400

13,000

93,170

107,384

750

500

2,266

4,225

3,100

2,500

24,290

3,070

8,940

309,774

(310,000)

(310,000)

1,036,503

(4,507)

836,469

-

-

63,990

67,420

62,066

25,094

1,050,533

28,485

3,226

10,898

650

1,500

1,920

4,316

1,626

2,298

8,000

2,400

13,000

93,170

108,677

750

500

2,334

4,290

3,200

2,500

25,680

3,220

9,000

331,640

(399,751)

(399,751)

982,422

561,294

168,295

46,067

775,656

3,392,948

3,392,948

(1,370,472)

(1,370,472)

2,798,132

22,356

173,344

47,449

243,149

3,370,592

3,370,592

(1,784,379)

(1,784,379)

1,829,362

-

178,544

48,873

227,417

3,494,736

3,494,736

(1,780,000)

(1,780,000)

1,942,153



0082300 - Development Administration



012 OVERTIME











113 POSTAGE










179 FEES - OTHER





271 OFFICE SUPPLIES











Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

734,844

-

21,730

57,938

55,850

50,993

793

22,697

944,845

-

3,882

9,632

1,800

7,500

3,200

1,525

2,385

9,393

8,103

3,139

90,839

19,097

1,200

4,456

450

44,677

2,072

5,180

200

200

10,100

8

12,473

2,442

6,006

249,959

(1,146,874)

(1,146,874)

47,930

(45,887)

755,025

1,147

14,069

58,896

57,240

54,375

789

23,073

918,727

1,141

3,207

6,215

800

9,000

2,000

910

2,272

9,629

-

3,233

94,207

19,570

1,236

5,018

450

46,017

1,950

2,735

200

200

10,100

6

12,140

2,310

6,710

241,257

(1,201,844)

(1,201,844)

(41,860)

(12,532)

737,857

1,182

-

56,506

60,678

54,749

789

22,136

921,365

28,353

3,347

6,402

800

10,000

2,000

910

2,303

9,725

-

3,330

97,699

20,857

1,273

5,169

450

47,398

1,980

2,796

200

200

10,100

7

12,840

2,410

6,750

277,298

(1,322,028)

(1,322,028)

(123,365)



0082400 - Light Rail Operations



012 OVERTIME










113 POSTAGE







147 UTILITIES




158 M&R-OTHER







179 FEES - OTHER






253 TIRES AND TUBES



271 OFFICE SUPPLIES











Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

5,207,473

323,510

93,759

405,544

654,550

357,303

159,037

7,201,176

-

20,610

76,700

32,325

-

1,000

2,500

350

600

579,402

25,946

62,000

64,167

-

27,875

5,000

12,200

63,504

47,000

463,972

14,600

650

9,750

8,000

15,000

83,400

8,500

370,900

150,000

10,640

54,500

45,797

32,000

16,000

1,351,750

28,222

69,402

3,770,382

(1,781,922)

(1,781,922)

9,189,636

525,674

5,013,978

257,001

57,631

387,978

629,640

358,563

152,148

7,382,613

87,171

10,343

77,721

43,568

16,507

850

500

1,000

-

725

579,622

37,400

-

61,371

66,092

24,479

5,000

7,400

-

82,950

464,519

10,403

685

6,115

16,455

-

46,740

-

300,000

150,000

10,640

58,470

57,289

32,879

14,800

1,316,055

26,647

77,528

3,691,924

(1,520,000)

(1,520,000)

9,554,537

363,200

5,180,884

307,343

-

396,338

667,458

384,422

155,427

7,455,071

138,013

10,610

80,051

38,454

17,702

5,850

750

1,000

-

725

597,009

37,400

-

62,634

64,167

23,104

5,000

7,400

-

91,360

478,457

10,713

685

6,285

18,051

-

47,260

-

320,000

175,000

10,640

60,484

59,715

34,003

14,800

1,391,402

27,870

78,007

3,914,601

(1,482,600)

(1,482,600)

9,887,073



0082430 - Revenue Vehicle Operation









Total

0082460 - General Administration









Total

0082498 - Light Rail Stores Issues

990 STORES

Inventories

Total

0082499 - Light Rail Stores Purchases

990 STORES

Inventories

Total

FY2013

Revised Budget

-

-

-

-

-

-

-

-

-

FY2014

Budget

FY2015

Budget

(453,073)

345,936

6,522

26,963

38,160

24,919

10,574

-

-

(474,225)

356,314

-

27,258

40,452

26,438

10,689

(13,074)

(13,074)

-

-

-

-

-

-

-

-

-

(74,643)

57,889

115

4,437

6,360

4,101

1,740

-

-

-

59,626

-

4,561

6,742

4,424

1,789

77,142

77,142

(1,500,000)

(1,500,000)

(1,500,000)

1,500,000

1,500,000

1,500,000

-

-

-

-

-

-

-

-

-

-

-

-



0082500 - Planning And Special Operations



012 OVERTIME










113 POSTAGE








158 M&R-OTHER




179 FEES - OTHER




271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

644,477

820

14,605

50,426

72,082

44,427

19,775

846,612

-

3,061

3,200

75

150

-

150

-

850

1,455

751

-

2,500

3,000

133,407

175

665

650

550

700

8,315

3,528

8,675

171,857

(213,878)

(213,878)

804,591

(436,865)

725,299

1,243

10,744

56,307

82,680

52,038

22,081

513,528

23,885

3,226

7,660

82

618

12,000

100

100

600

1,308

-

774

9,900

13,500

165,336

175

552

866

1,056

800

8,100

3,330

9,690

263,657

(100,000)

(100,000)

677,185

(448,896)

755,484

1,280

-

57,795

87,646

56,057

22,665

532,030

22,147

3,363

6,860

85

637

-

100

100

600

1,308

-

-

9,962

3,500

169,186

175

552

866

1,073

800

8,560

3,480

9,750

243,104

(100,000)

(100,000)

675,134



0082900 - Van Pool Division



012 OVERTIME










113 POSTAGE








179 FEES - OTHER




271 OFFICE SUPPLIES


426 HIGHWAY USE TAX






Total

FY2013

Revised Budget

-

160,760

7,141

4,749

12,661

24,700

11,155

4,965

226,131

-

773

3,242

770

555

782

206,102

1,200

1,285

300

410

150

500

200

403,000

410

1,100

6,554

3,162

47,538

1,085

2,669

681,787

907,918

FY2014

Budget

8,115

166,219

6,251

3,261

12,965

25,440

11,982

5,084

239,317

2,664

922

8,613

525

500

675

163,931

-

1,285

1,200

410

175

200

200

438,750

410

1,253

6,554

3,162

46,280

1,020

2,980

681,709

921,026

FY2015

Budget

6,250

171,206

6,438

-

13,097

26,968

12,703

5,136

241,798

6,733

962

8,699

551

550

675

168,849

-

1,285

1,200

410

175

200

200

452,100

410

1,400

6,554

3,162

48,930

1,070

3,000

707,115

948,913



0083000 - Marketing & Communications Admin Div



012 OVERTIME











113 POSTAGE










179 FEES - OTHER




271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

-

679,521

7,582

18,351

-

53,387

70,228

47,036

20,937

897,042

-

2,958

9,677

3,193

4,838

1,000

380,000

1,200

5,202

751

-

11,720

2,056

20,000

3,796

5,000

1,654

3,980

102

20,788

3,256

8,008

489,179

(468,888)

(468,888)

917,333

FY2014

Budget

FY2015

Budget

(102,688)

751,886

5,733

13,628

6,546

58,562

76,320

54,122

22,965

887,074

10,253

2,936

6,631

3,200

4,959

1,025

390,000

1,000

4,094

506

2,000

17,193

2,108

25,000

3,771

5,125

1,544

4,080

110

20,240

3,070

8,940

517,785

(300,000)

(300,000)

1,104,859

(111,550)

774,443

5,905

-

6,939

59,245

80,904

57,464

23,233

896,582

27,212

3,065

6,830

3,280

5,083

1,051

406,500

1,000

4,174

517

-

12,314

2,160

25,625

4,615

7,000

1,568

4,182

115

21,400

3,220

9,000

549,910

(220,000)

(220,000)

1,226,493



0083100 - Customer Service And Information



012 OVERTIME










113 POSTAGE













271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

-

673,282

11,202

11,947

52,420

121,047

46,184

20,557

936,639

-

8,129

17,023

4,065

400,000

1,623

850

751

14,335

4,600

4,295

5,414

86,878

1,071

76,896

1,887

16,780

2,040

7,500

51

5,699

14,014

673,901

1,610,540

FY2014

Budget

FY2015

Budget

(286,705)

746,028

40,412

9,720

57,815

133,560

53,431

22,672

776,934

6,349

8,421

9,628

4,187

476,840

1,672

129

-

14,300

4,600

4,423

5,562

88,546

1,103

74,019

1,056

17,283

2,142

5,000

53

5,380

15,660

746,354

1,523,287

(104,205)

599,595

41,624

-

45,869

141,582

44,490

17,988

786,943

22,063

8,738

9,917

4,312

491,145

1,722

133

-

14,729

4,738

4,556

5,729

91,202

1,136

73,595

1,073

17,802

2,249

5,000

54

5,630

15,750

781,273

1,568,216



0083200 - Facilities and Transit Amenities













113 POSTAGE





147 UTILITIES








179 FEES - OTHER






271 OFFICE SUPPLIES









Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

516,941

15,243

-

40,712

74,100

35,869

15,966

698,831

-

1,736

13,261

309

4,413

231,341

3,630

-

1,017,968

30,603

466,996

751

624,240

-

11,323

-

42,422

-

-

990,066

42,844

11,620

2,040

-

-

45,733

2,985

7,341

3,551,622

(1,348,861)

(1,348,861)

2,901,592

(14,762)

533,327

9,783

6,546

41,548

76,320

38,398

16,293

707,453

11,009

1,524

6,360

100

2,575

235,458

4,017

925

1,072,490

20,000

540,008

-

657,502

3,200

17,923

647,696

13,194

976

600

373,908

30,250

10,300

2,100

800

40

44,530

2,820

8,200

3,708,505

(1,565,000)

(1,565,000)

2,850,958

(16,924)

551,007

-

6,939

42,152

80,904

40,885

16,530

721,492

36,287

1,590

6,384

100

2,652

237,364

4,138

925

1,121,287

20,000

532,798

-

682,502

3,200

18,523

678,233

13,590

976

600

382,948

32,900

10,609

2,164

800

40

47,070

2,950

8,250

3,848,879

(1,565,000)

(1,565,000)

3,005,371



0083300 - Transit Security



012 OVERTIME










113 POSTAGE








158 M&R-OTHER





179 FEES - OTHER





271 OFFICE SUPPLIES



426 HIGHWAY USE TAX








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

823,443

38,000

23,087

64,760

92,625

57,056

25,396

1,124,367

-

29,438

89,556

880

11,750

500

2,000

1,150

30,500

2,000

56,295

-

18,450

7,100

14,000

1,097,498

529,983

3,740

1,350

2,982,897

24,400

6,000

11,100

30,000

3,200

-

62,363

4,071

10,010

5,030,231

(815,583)

(815,583)

5,339,015

(418,176)

865,856

5,000

10,687

67,056

95,400

61,972

26,296

714,091

-

18,341

90,640

800

12,250

500

3,000

1,150

2,000

28,910

48,891

57,984

20,850

7,100

16,000

918,600

545,882

3,420

1,350

3,171,503

30,875

5,300

9,300

32,200

3,700

60

60,720

3,840

11,180

5,106,346

(685,500)

(685,500)

5,134,937

(270,900)

719,583

5,000

-

55,048

101,130

53,393

21,587

684,841

49,678

19,060

93,359

800

12,250

-

3,000

1,150

2,000

29,333

49,900

59,723

20,850

7,100

16,000

918,600

562,258

3,420

1,350

3,171,503

31,325

5,459

9,300

32,200

3,700

60

64,190

4,020

11,250

5,182,838

(705,500)

(705,500)

5,162,180



0083500 - CityLYNX Gold Line






147 UTILITIES

153 M&R-BUILDINGS


179 FEES - OTHER




619 PREMIUMS FOR OTHER INSURAN




Total

0083600 - Executive Division













113 POSTAGE









179 FEES - OTHER




271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

FY2014

Budget

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

FY2015

Budget

454,206

454,206

1,335

26,448

3,336

3,336

70,052

1,028

5,560

74,617

76,724

2,780

30,578

295,794

(750,000)

(750,000)

-

-

254,432

7,206

20,451

12,350

17,634

5,700

7,849

325,622

-

3,203

3,243

714

458

408

503

19,937

2,535

3,710

195,014

8,090

82

64,847

250

1,020

4,141

1,082

1,357

3,337

313,931

(346,857)

(346,857)

292,696

(12,277)

269,405

4,959

21,427

12,720

19,398

5,722

8,231

329,584

3,291

3,318

5,191

714

472

408

225

17,250

2,535

3,750

195,014

8,100

85

67,000

100

1,500

3,000

-

1,280

3,730

316,962

(346,860)

(346,860)

299,686

(19,186)

277,487

-

21,665

13,484

20,590

5,722

8,325

328,087

9,463

3,454

5,347

714

472

300

225

18,465

2,535

3,750

195,014

8,100

85

69,950

100

1,500

2,500

-

1,340

3,750

327,064

(346,800)

(346,800)

308,351



0083700 - Quality Assurance











113 POSTAGE











271 OFFICE SUPPLIES







Total

0085000 - MTC & Committees Division

113 POSTAGE





271 OFFICE SUPPLIES


Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

409,777

12,104

32,274

38,825

28,435

12,657

534,072

-

1,525

1,546

50

4,100

-

200

6,400

1,000

5,000

20,000

1,213

525

30,000

2,000

1,000

1,900

4,671

81,130

(259,253)

(259,253)

355,949

404,327

7,932

31,538

38,160

29,147

12,368

523,470

19,482

1,365

2,724

50

5,000

2,000

200

6,400

2,000

5,000

20,000

1,200

450

3,000

2,000

-

1,790

5,220

77,882

(321,850)

(321,850)

279,502

416,456

-

31,859

40,452

30,901

12,494

532,162

27,201

1,425

2,940

50

5,000

-

-

6,400

2,000

5,000

20,000

1,200

450

3,000

2,000

-

1,880

5,250

83,797

(331,506)

(331,506)

284,453

510

2,469

555

5,209

63,800

606

73,149

73,149

400

2,879

-

5,000

60,000

68,279

-

68,279

400

2,879

-

5,000

60,000

68,279

-

68,279



0086600 - Procurement Services



012 OVERTIME










113 POSTAGE











179 FEES - OTHER




271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

372,097

1,572

8,577

29,121

38,494

25,658

11,420

486,939

-

2,381

4,659

3,060

-

510

255

306

5,773

9,025

7,081

2,365

1,081

250

5,482

902

20,817

3,366

50

1,900

4,671

79,034

(197,505)

(197,505)

368,468

(6,549)

417,523

300

5,424

32,355

44,520

29,902

12,688

536,164

11,402

2,441

3,010

400

1,100

600

150

255

50

5,975

-

8,035

2,447

1,118

250

5,647

400

16,442

1,750

50

1,790

5,220

68,532

(458,749)

(458,749)

145,948

(8,843)

433,903

300

-

33,194

47,194

32,196

13,017

550,960

11,266

2,545

3,100

400

1,200

600

150

255

50

6,184

-

8,276

2,532

1,157

250

5,816

400

17,085

3,604

50

1,880

5,250

72,050

(310,690)

(310,690)

312,321




Job Class Title





12600 Customer/Revenue Serv. Assist

12610 Customer/Revenue Serv Asst Sr


32000 Storekeeper

101100 Laborer


107010 Special Transportn Dispatcher

108400 Transportation Elect. Tech II

108410 Transportation Elect.Tech II L



110800 Special Transportation Driver

122800 Equipment Parts Manager










201400 Transit Budget Manager


206000 Purchasing Agent


207210 Public Information Specialist

207700 Graphic Artist

207705 Graphic Artist Senior




208810 Const Contracts Admin Coord Ld

208900 Contracts Admin Specialist


221300 Accountant IV


226710 Safety Coordinator-Senior

226900 Safety Supervisor



232700 Transportation Planner I

232800 Transportation Planner II

232900 Transportation Planner III

235100 Traffic Counter I

235200 Traffic Counter II

237800 Construction Manager


FY2014

Budget

1.00

1.00

2.00

1.00

2.00

2.00

3.00

1.00

4.00

2.00

2.00

6.00

6.00

3.00

4.00

1.00

3.00

1.00

1.00

2.00

3.00

1.00

9.00

27.00

3.00

5.00

5.75

75.00

1.00

2.00

1.00

1.00

10.00

1.00

8.00

6.00

23.00

2.00

5.00

2.00

1.00

9.00

2.00

3.00

2.00

7.00

1.00

2.00

1.00

1.00

Page 160



254600 Facilities/Property Supervisor


280800 Transit Operations Manager

281000 Transit Oper Svc Mgr

281200 Transit Safety & Security Mgr

281400 Transit Quality Assurance Mgr

281600 Transit Arts Program Manager

281800 Transit Marketing Mgr

281900 Transit Bus Svcs Manager

282000 Transit Key Business Executive

282200 Transit Dep Dir of Development

282600 Transit Planning Manager

282700 Special Transportation Supv

282800 Special Transportation Manager

282900 Rail Operations Manager

283300 Light Rail Trans Sys Engineer

283800 Transit Procure&Contracts Admi

284600 Transit Corridor Sen Proj Mgr

284800 Transit Corridor Asst Proj Mgr

285000 Transit Project Dev Manager

286000 Transit Scheduling Analyst

286200 Transit Scheduling Manager

288100 Rail Maintenance Of Way Superv

288500 Rail Track Maintainer

288600 Rail Maintenance Assistant

289000 Rail Car Maintenance Superviso

289400 Rail Controller

289500 Rail Operator




290150 Business Systems Supervisor

290160 Business Systems Prog Manager

290600 Sr Business Systems Manager

374500 Quality Assurance Analyst

FY2014

Budget

1.00

1.00

1.00

2.00

1.00

1.00

1.00

2.00

2.00

1.00

2.00

2.00

2.00

1.00

2.00

2.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

5.00

3.00

5.00

4.00

7.00

28.00

1.00

2.00

3.00

1.00

1.00

1.00

1.00

361.75



FY2014

Budget



Charlotte-Mecklenburg Utilities Department


Category

Personal Services

Operating Expense

Capital Outlay



Total


Center & Title

0060100 - Water Administrative

0060110 - Business Systems

0060120 - Customer Service Division

0060140 - Safety

0060300 - Instrument Maintenance

0060400 - Backflow Prevention-Water

0060500 - Administration-Water Treatment

0060700 - Maintenance

0060800 - Catawba River Pumping Station

0060830 - Remote Pumping

0060910 - Vest Treatment Plant Operations

0061098 - Inventory Issues - Water Shop

0061099 - Inventory Purchases - Water Shop

0061400 - McDowell Creek Plant

0061500 - Franklin Treatment Plant

0061600 - North Mecklenburg Treatment Plant

0062000 - Administration-Sewer

0062100 - Laboratory-Sewer

0062110 - Lab Administration

0062200 - Maintenance-Wastewater

0062300 - Sugar Creek Treatment Plant

0062410 - Irwin Creek Plant Operations

0062500 - Odor Control

0062600 - System Protection

0062800 - McAlpine Creek Treatment Plant

0062810 - Residuals Management Facility

0062900 - Mallard Creek Ww Treatment Plant

0063000 - Contingency

0063002 - Employee Ins. - Group Life And Hosp.

0063023 - Water/Sewer Accounts - Collections

0063027 - Transfers To/Fr 5503-W/S Bond Debt Serv

0063029 - Tfr to / from 2010

0063031 - Tfr to / from 7101/2061

0063083 - Insurance - General

0063084 - Pre-Employment Exams

0063086 - Annual Audit

0063091 - Water Reimbursable Contracts

0063092 - Sewer Reimbursable Contracts

0063094 - Cost Allocation

0063100 - Contractual Wastewater Treatment

0063900 - Transfers To/Fr 5501-W/S Debt Service

0067701 - Field Operations Admin

0067702 - Locates

0067703 - Sewage Lift Stations

0067710 - Huntersville Zone

0067720 - General Commerce Zone

0067730 - Matthews Zone

0067740 - West Tyvola Zone

Total

Revised Budget

FY2013

48,791,748

62,327,514

-

192,355,089

(12,388,391)

291,085,960

FY2014

Budget

49,728,763

62,526,543

184,000

248,349,540

(13,069,996)

347,718,850

FY2015

Budget

50,759,866

63,669,721

-

231,842,444

(13,238,370)

333,033,661

4,290,988

2,164,971

6,919,463

482,650

758,693

894,658

1,448,982

649,316

2,255,036

680,703

1,339,934

(1,500,000)

1,500,000

2,604,203

5,971,333

2,771,045

799,307

1,147,512

-

3,243,721

2,789,514

2,588,089

250,000

1,726,035

10,359,654

4,353,778

2,575,985

400,000

1,220,352

4,952,508

108,003,972

1,878,493

30,000,000

3,848,072

11,033

46,102

10,000

36,000

8,000,521

1,799,991

39,519,595

3,443,185

697,278

2,372,066

3,228,695

5,889,825

5,214,032

7,448,670

291,085,960

4,749,268

2,635,716

400,000

1,269,924

4,891,303

110,241,822

-

84,355,400

3,828,046

11,033

46,102

10,000

36,000

8,474,702

2,040,000

40,386,313

3,522,579

589,375

2,373,227

3,162,916

6,580,859

4,987,072

7,261,946

347,718,850

3,405,673

2,359,295

6,646,900

513,217

993,840

926,295

1,186,303

706,369

2,273,887

741,535

1,539,492

(1,500,000)

1,500,000

2,598,343

6,138,176

2,673,692

780,367

1,104,403

177

3,333,870

2,643,009

2,626,932

350,000

1,775,925

10,547,547

4,939,239

2,664,262

400,000

1,346,119

4,989,129

110,152,501

-

70,215,400

3,940,554

11,033

46,102

10,000

36,000

8,644,196

2,040,000

37,841,218

3,589,846

596,273

2,400,701

3,198,542

6,526,698

5,050,814

7,371,537

333,033,661

3,337,544

2,406,759

6,706,574

517,799

1,016,007

926,645

1,195,669

718,107

2,399,497

741,535

1,567,941

(1,500,000)

1,500,000

2,629,938

6,201,238

2,688,747

796,016

1,161,588

183

3,324,722

2,729,613

2,717,233

360,500

1,797,011

11,082,630




FY2013

Revised Budget


Charlotte-Mecklenburg Utilities Department - Summary

010 PERSONAL SERVICES ADJUST -


012 OVERTIME





33,538,479

2,289,842

676,943

93,811

-

479,569













1,220,352

-

2,578,592

4,612,725

2,270,487

20,344

1,010,604

48,791,748

400,000

392,022

81,677

872,857

113 POSTAGE

120 UTILITIES - GAS









147 UTILITIES

148 POWER FOR PUMPING




153 M&R-BUILDINGS


157 M&R-STREETS

158 M&R-OTHER












179 FEES - OTHER



186 SAFETY COSTS




198 SLUDGE DISPOSAL



1,000

46,102

203,383

230,950

1,165,085

-

3,132,981

469,054

469,509

85,989

117,876

4,373,778

4,902,702

2,913,233

202,119

259,229

377,170

171,879

255,889

53,884

454,814

8,655

535,379

43,497

787,298

11,541,602

331,516

1,956,815

2,391,051

681,424

212,258

2,338,568

1,650,896

46,000

168,870

145,479

280,146

115,400

572,454

29,544

FY2014

Budget

538,800

59,435

778,895

11,327,377

240,754

1,781,839

2,884,536

566,951

201,167

2,420,145

1,428,837

46,000

191,143

159,034

284,406

93,646

589,750

29,798

1,000

46,102

121,000

223,829

934,892

1,030

2,915,910

645,196

500,658

950

120,512

4,769,268

5,080,410

3,018,750

402,070

34,068,968

2,367,966

366,265

16,528

4,000

323,921

1,269,924

20,000

2,635,224

4,750,920

2,432,745

37,949

1,032,282

49,728,763

400,000

-

86,796

766,915

160,691

196,066

395,987

202,739

245,569

67,770

516,924

7,280

FY2015

Budget

554,557

60,077

782,492

11,735,762

243,203

1,813,510

2,881,387

571,743

205,325

2,443,915

1,492,880

46,000

180,795

148,754

291,414

94,242

594,252

29,798

1,983

46,102

122,060

223,829

805,718

1,040

2,942,898

638,933

500,508

950

119,404

4,959,239

5,099,693

3,053,545

154,091

35,099,453

2,368,841

366,265

-

5,600

-

1,346,119

21,000

2,686,511

5,036,274

2,604,379

18,349

1,052,983

50,759,866

400,000

-

90,025

772,663

160,832

203,158

397,342

202,729

230,300

65,394

515,045

7,280



218 MAINTENANCE TO WATER METER


252 LUBRICANTS FOR SPEC EQPT



262 CHEMICALS FOR WATER TREATM

271 OFFICE SUPPLIES






426 HIGHWAY USE TAX





544 OFFICE EQUIPMENT







969 ENGINEERING SERVICES CITY


Total

FY2013

Revised Budget

56,245

1,547,345

58,608

223,243

489,822

9,192,767

186,841

363,297

253,858

124,347

368,383

113,414

31,239

2,602,041

326,592

919,439

62,327,514

-

-

-

179,402,060

12,953,029

192,355,089

(3,912,523)

(8,475,868)

(12,388,391)

291,085,960

FY2014

Budget

25,000

1,828,462

34,608

228,469

532,152

9,609,547

194,910

308,726

272,742

104,223

358,223

121,996

30,682

2,715,027

354,740

758,279

62,526,543

22,000

162,000

184,000

234,983,535

13,366,005

248,349,540

(4,277,523)

(8,792,473)

(13,069,996)

347,718,850

FY2015

Budget

25,000

1,850,832

34,682

229,691

535,212

9,924,742

196,702

305,516

274,709

105,017

361,587

123,225

31,474

2,806,296

372,480

761,778

63,669,721

-

-

-

218,209,119

13,633,325

231,842,444

(4,277,523)

(8,960,847)

(13,238,370)

333,033,661



0060100 - Water Administrative














113 POSTAGE






147 UTILITIES


153 M&R-BUILDINGS







179 FEES - OTHER

186 SAFETY COSTS






271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

-

1,524,784

-

18,793

115,887

129,675

101,595

7,517

45,220

1,943,471

392,022

7,307

118,842

7,000

81,250

73,773

32,500

5,843

6,068

128,699

3,144

95,481

17,772

7,521

8,487

43,412

2,652

8,487

899,100

-

283,000

21,748

62,500

1,765

5,039

10,129

-

2,758

21,218

2,347,517

4,290,988

FY2014

Budget

25,000

1,494,031

50,000

15,654

116,034

133,560

106,735

7,095

45,291

1,993,399

-

4,709

40,000

3,500

108,400

30,000

40,900

5,843

9,908

12,000

3,783

5,000

17,503

15,000

24,000

45,000

2,652

-

653,600

1,000

316,560

23,748

10,000

5,000

5,039

12,129

2,000

5,000

10,000

1,412,274

3,405,673

FY2015

Budget

83,648

1,508,036

50,000

-

115,907

141,582

111,896

7,095

45,241

2,063,405

-

4,908

40,000

3,500

105,558

30,000

37,445

5,843

9,908

12,000

3,783

5,000

17,866

15,000

18,000

45,000

2,652

-

529,200

1,000

316,560

21,748

10,000

5,000

5,039

12,129

2,000

5,000

10,000

1,274,139

3,337,544



0060110 - Business Systems




















271 OFFICE SUPPLIES


Total

FY2013

Revised Budget

-

1,389,764

60,061

26,350

113,010

123,500

99,494

1,077

44,285

1,857,541

3,060

115,948

10,200

17,600

3,000

19,600

6,529

800

129,493

1,200

307,430

2,164,971

FY2014

Budget

12,500

1,496,190

-

15,729

115,744

127,200

106,893

1,077

45,358

1,920,691

6,144

122,682

15,950

19,800

3,000

26,700

1,983

800

240,345

1,200

438,604

2,359,295

FY2015

Budget

(2,400)

1,553,624

-

-

118,935

134,840

115,279

1,077

46,609

1,967,963

6,335

122,682

15,950

19,800

3,000

26,700

1,983

800

240,345

1,200

438,795

2,406,759



0060120 - Customer Service Division



012 OVERTIME













113 POSTAGE






147 UTILITIES



153 M&R-BUILDINGS


158 M&R-OTHER






179 FEES - OTHER

186 SAFETY COSTS





218 MAINTENANCE TO WATER METER



271 OFFICE SUPPLIES










Total

FY2013

Revised Budget

-

3,424,100

110,736

530,943

-

51,394

-

265,702

568,100

234,046

732

104,175

5,289,928

13,303

177,960

9,428

24,100

16,000

600

3,600

-

45,000

183,318

231,013

33,019

54,213

900

5,142

8,823

16,300

22,292

28,741

181,500

23,573

1,000

937

15,000

68,088

56,245

223,000

36,759

30,690

8,973

36,660

66,008

7,350

1,629,535

-

-

-

-

6,919,463

FY2014

Budget

FY2015

Budget

-

8,823

10,500

16,000

22,292

10,000

181,700

23,573

1,000

950

6,750

63,000

25,000

375,000

35,000

30,690

9,000

40,000

66,000

7,800

1,622,197

-

-

(100,000)

(100,000)

6,706,574

(8,467)

3,587,242

110,736

199,000

5,600

-

21,000

274,480

620,264

266,173

732

107,617

5,184,377

12,797

120,000

9,500

27,000

9,500

250

3,880

2,500

50,000

47,923

277,999

75,000

52,770

32,400

3,476,722

110,736

199,000

4,000

36,860

20,000

269,595

585,120

248,410

10,532

105,407

5,098,783

12,385

120,000

9,500

25,000

9,500

250

3,880

2,500

50,000

53,923

277,999

75,000

51,702

-

8,823

16,000

16,100

22,292

10,000

181,700

23,573

1,000

950

6,750

63,000

25,000

375,000

35,000

30,690

15,100

40,000

66,000

7,500

1,636,117

12,000

12,000

(100,000)

(100,000)

6,646,900



0060140 - Safety











113 POSTAGE







179 FEES - OTHER

186 SAFETY COSTS




271 OFFICE SUPPLIES



Operting Expenses

Total

FY2013

Revised Budget

-

320,973

7,299

25,113

30,875

22,126

9,848

416,234

-

1,542

144

1,200

-

324

693

5,140

7,485

22,000

12,000

1,264

-

3,398

8,494

2,300

432

66,416

482,650

FY2014

Budget

-

329,415

5,317

25,607

31,800

23,666

10,042

425,847

18

1,542

150

1,000

200

450

834

5,500

8,500

32,000

20,000

2,600

850

2,500

8,494

2,300

432

87,370

513,217

FY2015

Budget

(3,889)

339,297

-

25,956

33,710

25,176

10,179

430,429

18

1,542

150

1,000

200

450

834

5,500

8,500

32,000

20,000

2,600

850

2,500

8,494

2,300

432

87,370

517,799



0060200 - Utilities Engineering



012 OVERTIME











113 POSTAGE






147 UTILITIES



153 M&R-BUILDINGS


158 M&R-OTHER





179 FEES - OTHER


186 SAFETY COSTS






271 OFFICE SUPPLIES




426 HIGHWAY USE TAX




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

5,999,066

35,000

100,000

87,811

458,429

623,675

403,569

4,875

179,630

7,892,055

3,002

60,320

8,000

4,000

5,000

4,000

7,000

8,000

96,000

4,000

62,224

67,020

5,447

1,800

25,000

20,000

6,000

-

5,000

48,000

-

9,000

2,000

15,000

80,000

1,500

17,000

6,000

7,500

6,000

583,813

-

(8,475,868)

(8,475,868)

-

44,000

6,035,715

88,043

69,112

59,150

466,510

642,360

430,907

3,301

182,846

8,021,944

10,985

93,559

3,000

3,600

2,500

-

-

10,000

99,504

3,700

75,000

73,056

5,525

1,000

25,000

10,000

16,000

20,000

5,000

48,000

1,500

9,000

3,300

17,720

97,000

1,500

17,000

4,500

7,500

6,000

80

670,529

(8,692,473)

(8,692,473)

-

(13,501)

6,235,118

88,043

69,112

-

477,239

680,942

462,646

3,301

187,053

8,189,954

11,323

93,559

3,000

3,600

2,500

-

-

10,000

99,504

3,700

75,000

73,056

5,632

1,000

25,000

10,000

16,000

20,000

5,000

48,000

1,500

9,000

3,300

17,720

97,000

1,500

17,000

4,500

7,500

6,000

-

670,894

(8,860,847)

(8,860,847)

-



0060300 - Instrument Maintenance



012 OVERTIME














158 M&R-OTHER





179 FEES - OTHER

186 SAFETY COSTS





271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

-

630,455

8,000

6,989

48,764

61,750

42,964

19,123

818,045

179

5,000

50

2,700

200

400

7,534

250

6,000

3,600

9,000

960

800

-

2,200

-

4,800

5,875

900

9,600

3,740

1,860

-

65,648

(125,000)

(125,000)

758,693

-

649,414

18,740

3,685

49,962

63,600

46,174

19,593

851,169

195

5,000

50

2,700

-

400

9,066

-

2,000

3,600

7,500

1,500

800

4,000

2,200

15,000

6,000

6,500

900

9,660

3,700

1,000

900

82,671

60,000

60,000

993,840

FY2015

Budget

(6,784)

672,359

18,740

-

51,436

67,420

49,889

20,171

873,230

201

5,100

50

2,700

-

400

9,066

-

2,000

3,600

7,500

1,500

800

4,000

2,200

15,000

6,000

6,500

900

9,660

3,700

1,000

900

82,777

60,000

60,000

1,016,007



0060400 - Backflow Prevention-Water



012 OVERTIME









113 POSTAGE













179 FEES - OTHER

186 SAFETY COSTS






271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

-

599,967

2,400

10,397

45,325

74,100

39,934

17,775

789,898

199

8,000

8,040

6,000

5,033

780

480

210

-

15,581

4,550

3,800

4,700

500

4,320

400

-

1,654

1,500

9,000

7,800

7,200

7,643

3,800

3,070

500

104,760

-

894,658

FY2014

Budget

26,500

599,100

2,400

7,685

46,419

76,320

42,900

18,204

819,528

124

8,000

8,040

6,000

5,033

-

200

300

2,800

18,750

4,550

3,800

4,700

500

1,000

200

500

1,400

1,200

8,000

8,200

7,200

5,000

7,200

3,070

500

500

106,767

926,295

FY2015

Budget

8,791

617,074

2,400

-

47,206

80,904

45,787

18,512

820,674

128

8,000

8,040

6,000

5,033

-

200

300

2,000

18,750

4,550

3,800

4,700

500

1,000

200

500

1,400

1,200

8,000

8,200

7,200

5,000

7,200

3,070

500

500

105,972

926,645



0060500 - Administration-Water Treatment



012 OVERTIME










113 POSTAGE












179 FEES - OTHER


186 SAFETY COSTS






271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

-

398,889

2,200

12,000

5,201

30,913

37,050

27,236

12,123

525,612

100

11,500

75,000

3,000

8,500

-

100

250

100

1,948

9,000

13,900

4,200

4,000

3,250

500,000

4,500

115,392

2,500

90,300

2,300

65,000

6,500

100

430

1,500

923,370

1,448,982

FY2014

Budget

-

412,176

2,200

12,000

3,563

31,804

38,160

29,393

12,472

541,768

106

11,500

78,000

3,000

8,500

500

50

500

100

2,344

9,000

10,000

4,200

4,000

7,500

275,000

2,500

115,392

4,000

30,300

2,800

65,000

8,543

100

600

1,000

644,535

1,186,303

FY2015

Budget

(4,778)

424,542

2,200

12,000

-

32,477

40,452

31,501

12,736

551,130

110

11,500

78,000

3,000

8,500

500

50

500

100

2,344

9,000

10,000

4,200

4,000

7,500

275,000

2,500

115,392

4,000

30,300

2,800

65,000

8,543

100

600

1,000

644,539

1,195,669



0060700 - Maintenance



012 OVERTIME

















186 SAFETY COSTS








Total

FY2013

Revised Budget

-

417,566

7,600

34,000

5,284

32,348

49,400

28,500

12,686

587,384

179

4,500

100

6,200

200

1,700

7,078

4,500

7,000

-

545

-

4,750

15,425

6,900

2,855

61,932

649,316

FY2014

Budget

19,500

431,631

18,740

34,000

3,636

33,298

50,880

30,773

13,058

635,516

160

4,500

100

6,200

200

1,700

8,518

3,500

5,000

7,500

545

3,000

4,750

15,425

6,900

2,855

70,853

706,369

FY2015

Budget

14,983

444,580

18,740

34,000

-

34,010

53,936

32,988

13,337

646,575

164

4,500

100

6,200

200

1,700

8,518

3,500

5,000

7,500

545

3,000

4,750

16,000

7,000

2,855

71,532

718,107



0060800 - Catawba River Pumping Station



012 OVERTIME









120 UTILITIES - GAS


147 UTILITIES





153 M&R-BUILDINGS







179 FEES - OTHER

186 SAFETY COSTS











Total

0060830 - Remote Pumping


147 UTILITIES



153 M&R-BUILDINGS

157 M&R-STREETS

158 M&R-OTHER


186 SAFETY COSTS





Total

FY2013

Revised Budget

-

281,965

9,100

4,042

20,583

37,050

18,135

8,072

378,947

80

4,900

3,800

2,950

30,960

1,485,783

50

45,000

374

10,000

512

300

500

525

30,885

350

-

-

200

202,000

50,600

1,410

500

1,750

1,350

760

550

1,876,089

2,255,036

FY2014

Budget

28,142

271,194

9,100

2,558

20,942

38,160

19,354

8,213

397,663

71

3,900

3,800

2,950

29,000

1,485,783

50

45,000

574

10,000

506

300

500

525

40,885

500

150

9,850

250

184,710

50,600

1,410

500

1,750

1,350

760

550

1,876,224

2,273,887

FY2015

Budget

26,491

281,570

9,100

-

21,540

40,452

20,892

8,447

408,493

73

3,900

3,800

3,500

29,000

1,600,000

50

45,000

574

10,000

517

300

500

525

40,885

500

150

9,850

250

184,710

50,600

1,410

500

1,750

1,350

760

550

1,991,004

2,399,497

10,450

5,200

466,818

18,500

4,500

680,703

680,703

-

3,800

80,375

-

64,160

26,400

500

6,000

5,200

466,818

18,500

4,500

40,000

3,800

84,725

5,932

79,160

26,400

500

741,535

741,535

6,000

5,200

466,818

18,500

4,500

40,000

3,800

84,725

5,932

79,160

26,400

500

741,535

741,535



0060910 - Vest Treatment Plant Operations



012 OVERTIME









113 POSTAGE

120 UTILITIES - GAS




147 UTILITIES





153 M&R-BUILDINGS


158 M&R-OTHER






179 FEES - OTHER

186 SAFETY COSTS







271 OFFICE SUPPLIES






Total

0061098 - Inventory Issues - Water Shop

990 STORES

0061099 - Inventory Purchases - Water Shop

990 STORES

FY2013

Revised Budget

-

363,746

5,000

6,050

27,212

43,225

23,975

10,672

479,880

410

2,820

34

4,500

50

4,050

500

9,000

396,025

50

28,800

356

8,000

512

5,900

550

3,000

2,020

61,435

436

1,000

-

835

56,700

46,051

1,000

500

218,475

543

1,152

1,850

1,000

2,500

860,054

1,339,934

FY2014

Budget

17,737

363,340

8,000

4,165

28,114

44,520

25,983

11,025

502,884

395

1,800

54

4,500

50

4,050

1,500

9,000

396,025

50

28,800

500

8,000

506

5,900

-

1,500

2,020

31,435

-

1,000

11,875

950

67,610

50,051

1,200

500

400,835

-

1,152

1,850

1,000

2,500

1,036,608

1,539,492

FY2015

Budget

26,348

374,240

8,000

-

28,629

47,194

27,769

11,227

523,407

410

1,800

54

4,500

50

4,050

1,500

9,000

415,800

50

28,800

500

8,000

517

5,900

-

1,500

2,020

31,435

-

1,000

-

950

67,610

50,051

1,200

500

400,835

-

1,152

1,850

1,000

2,500

1,044,534

1,567,941

(1,500,000) (1,500,000)

1,500,000 1,500,000

(1,500,000)

1,500,000



0061400 - McDowell Creek Plant



012 OVERTIME









113 POSTAGE

120 UTILITIES - GAS












158 M&R-OTHER






186 SAFETY COSTS








271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

-

477,409

17,000

5,291

36,477

74,100

32,138

14,305

656,720

100

9,600

206

1,600

13,500

1,600

103

1,000

35,000

500

675,000

1,200

165,650

12,615

512

119,291

600

1,500

7,000

1,600

170,000

15,000

1,752

-

6,400

19,000

35,000

25,000

597,601

4,000

6,000

3,034

1,519

4,000

11,000

1,947,483

2,604,203

FY2014

Budget

203

490,287

17,500

3,684

37,789

76,320

34,924

14,819

675,526

71

10,560

225

1,600

13,500

1,800

100

1,500

35,000

600

600,000

3,400

165,650

15,181

506

125,291

2,700

1,500

7,000

2,135

173,000

20,000

1,790

1,000

6,720

20,000

36,532

35,509

600,000

5,280

8,781

4,135

1,850

7,400

12,500

1,922,816

2,598,342

FY2015

Budget

(5,398)

504,996

18,000

-

38,632

80,904

37,471

15,150

689,755

73

11,000

250

1,600

13,500

1,850

100

1,600

35,000

700

600,000

3,600

168,000

15,181

517

131,000

3,000

1,500

7,000

2,300

175,000

22,000

1,790

1,050

7,056

21,000

38,359

35,509

600,000

5,544

9,220

4,135

1,850

7,400

12,500

1,940,184

2,629,938



0061500 - Franklin Treatment Plant



012 OVERTIME









113 POSTAGE

120 UTILITIES - GAS




147 UTILITIES





153 M&R-BUILDINGS


157 M&R-STREETS

158 M&R-OTHER






179 FEES - OTHER

186 SAFETY COSTS


198 SLUDGE DISPOSAL












Total

FY2013

Revised Budget

-

966,376

28,700

14,279

72,185

135,850

63,598

28,308

1,309,296

259

6,000

200

13,600

300

16,675

5,000

12,467

1,529,389

1,500

47,500

7,801

27,620

1,023

3,000

18,174

2,400

4,400

17,675

120,407

854

2,500

-

2,775

20,000

248,881

180,705

8,585

14,630

2,324,089

10,000

6,200

2,428

3,000

2,000

4,662,037

5,971,333

FY2014

Budget

22,952

977,236

38,000

6,636

75,266

139,920

69,560

29,516

1,359,087

284

6,000

100

13,600

300

16,675

5,000

12,467

1,529,389

1,500

47,500

9,388

47,620

1,012

3,000

18,174

2,400

2,400

10,000

150,407

854

5,000

35,900

2,500

20,000

273,881

200,705

9,000

4,630

2,322,775

10,000

10,200

2,428

2,000

2,000

4,779,089

6,138,176

FY2015

Budget

25,473

1,025,090

38,000

-

78,419

148,324

76,062

30,753

1,422,120

292

6,000

100

13,600

300

16,675

5,000

12,467

1,529,389

1,500

47,500

9,388

47,620

1,033

3,000

18,174

2,400

2,400

10,000

150,407

854

5,000

35,900

2,500

20,000

273,881

200,705

9,000

4,630

2,322,775

10,000

10,200

2,428

2,000

2,000

4,779,118

6,201,238



0061600 - North Mecklenburg Treatment Plant



012 OVERTIME










120 UTILITIES - GAS




147 UTILITIES





153 M&R-BUILDINGS


158 M&R-OTHER






179 FEES - OTHER

186 SAFETY COSTS













Total

FY2013

Revised Budget

-

400,970

6,500

5,443

28,827

49,400

25,325

1,079

11,272

528,816

60

3,534

25,350

800

4,650

1,000

7,020

778,320

150

29,200

3,976

18,500

512

3,400

240

450

2,670

64,494

1,500

2,000

-

1,500

97,207

39,200

3,290

3,500

1,141,176

4,000

1,280

2,000

50

1,200

2,242,229

2,771,045

FY2014

Budget

10,468

388,963

8,000

2,938

30,063

50,880

27,707

1,079

11,757

531,856

-

2,634

25,350

300

4,650

1,000

12,020

778,320

150

29,200

4,785

58,500

506

3,400

240

3,000

2,670

70,494

1,500

3,000

15,000

1,500

107,207

41,460

3,290

2,000

960,130

4,000

2,280

2,000

50

1,200

2,141,836

2,673,692

FY2015

Budget

10,777

400,632

8,000

-

30,731

53,936

29,727

1,079

12,019

546,900

-

2,634

25,350

300

4,650

1,000

12,020

778,320

150

29,200

4,785

58,500

517

3,400

240

3,000

2,670

70,494

1,500

3,000

15,000

1,500

107,207

41,460

3,290

2,000

960,130

4,000

2,280

2,000

50

1,200

2,141,847

2,688,747



0062000 - Administration-Sewer












113 POSTAGE









186 SAFETY COSTS






271 OFFICE SUPPLIES






Total

FY2013

Revised Budget

-

505,119

4,825

39,075

49,400

34,370

836

15,298

648,923

5,079

6,336

1,056

8,800

4,635

2,376

290

3,880

10,560

5,000

9,970

2,000

1,936

-

72,159

4,532

515

3,626

2,200

3,168

1,133

1,133

150,384

799,307

FY2014

Budget

136

487,656

3,623

37,647

44,520

34,733

836

14,738

623,889

2,863

6,585

2,400

9,252

4,820

2,471

-

4,669

10,982

5,200

10,662

2,080

2,013

1,100

75,045

4,713

-

3,771

2,200

3,295

1,178

1,178

156,477

780,367

FY2015

Budget

(5,630)

502,286

-

38,489

47,194

37,270

836

15,069

635,513

2,998

6,783

2,400

9,427

4,965

2,545

-

4,669

11,311

5,356

10,680

2,142

2,073

1,100

77,296

4,854

-

3,884

2,200

3,394

1,213

1,213

160,503

796,016



0062100 - Laboratory-Sewer



012 OVERTIME









113 POSTAGE

120 UTILITIES - GAS








147 UTILITIES



153 M&R-BUILDINGS





179 FEES - OTHER


186 SAFETY COSTS







271 OFFICE SUPPLIES








Total

0062110 - Lab Administration



Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,745,976

13,266

21,092

135,181

222,300

119,100

53,012

2,309,927

15,839

35,000

78,000

70,000

29,520

1,000

9,467

1,872

22,500

10,627

2,000

174,954

20,500

14,252

133,768

10,040

5,450

19,485

213,829

8,300

133,193

-

16,811

-

108,648

25,000

45,000

325,000

21,500

13,405

13,120

50,000

47,028

1,675,108

(2,837,523)

(2,837,523)

1,147,512

-

1,783,826

10,000

14,624

137,581

228,960

127,150

53,954

2,356,096

14,772

35,000

40,000

30,000

29,520

1,000

9,500

9,872

35,000

6,000

2,000

190,000

20,500

17,151

95,000

8,790

12,700

18,235

223,829

13,300

131,693

8,500

16,800

2,500

58,148

25,000

52,500

345,000

21,500

5,900

6,120

50,000

50,000

1,585,830

(2,837,523)

(2,837,523)

1,104,403

(20,170)

1,840,102

10,000

-

140,768

242,712

136,536

55,203

2,405,150

15,403

35,000

40,000

30,000

29,520

1,000

9,500

9,872

35,000

6,000

2,000

190,000

20,500

17,151

95,000

8,790

12,700

18,235

223,829

8,300

131,693

21,000

16,800

2,500

58,148

25,000

52,500

345,000

21,500

5,900

6,120

50,000

50,000

1,593,961

(2,837,523)

(2,837,523)

1,161,588

-

-

177

177

177

183

183

183



0062200 - Maintenance-Wastewater



012 OVERTIME









113 POSTAGE










179 FEES - OTHER

186 SAFETY COSTS







271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

-

1,111,987

8,960

11,725

85,964

142,025

75,738

33,711

1,470,110

378

8,600

594

800

12,500

40,201

1,326

915,210

14,252

11,400

2,317

10,025

1,752

30,000

2,385

-

1,719

645,993

4,093

36,500

2,470

11,096

15,850

4,150

1,773,611

3,243,721

FY2014

Budget

-

1,159,854

9,200

8,703

89,395

146,280

82,617

35,057

1,531,105

443

12,800

594

800

32,512

35,000

1,088

918,114

24,000

23,125

1,228

10,025

1,752

24,255

2,537

1,000

1,719

645,993

7,519

25,000

2,470

11,096

15,461

4,234

1,802,765

3,333,870

FY2015

Budget

(13,030)

1,160,601

9,575

-

88,786

155,066

86,117

34,818

1,521,932

457

12,800

594

800

14,500

35,000

1,288

943,262

24,000

10,950

1,228

14,825

1,752

24,255

2,537

1,050

1,719

645,993

7,519

25,000

2,470

11,096

15,461

4,234

1,802,790

3,324,722



0062300 - Sugar Creek Treatment Plant



012 OVERTIME










113 POSTAGE

120 UTILITIES - GAS










153 M&R-BUILDINGS


158 M&R-OTHER






186 SAFETY COSTS









271 OFFICE SUPPLIES







Total

FY2014

Budget

4,574

509,823

25,000

16,528

3,941

40,567

82,680

37,492

15,909

736,515

494

18,000

1,000

30,500

43,600

3,600

15,000

69,250

1,500

879,500

300

20,000

51,399

15,000

506

75,000

5,050

6,500

6,000

50,000

200,000

15,000

1,400

1,100

7,500

89,000

44,500

-

17,000

210,000

5,500

3,245

8,000

3,000

50

9,000

1,906,494

2,643,009

FY2013

Revised Budget

-

516,987

45,000

33,750

6,966

39,921

80,275

35,173

15,655

773,727

219

17,000

1,236

40,000

42,000

5,145

10,000

78,000

1,500

908,000

-

50,000

42,712

15,000

512

154,550

4,944

8,700

8,000

50,000

233,000

20,000

1,545

-

5,150

85,000

41,200

1,000

10,500

150,000

5,250

3,245

8,000

4,079

-

10,300

2,015,787

2,789,514

FY2015

Budget

(4,588)

525,118

25,000

-

-

40,172

87,646

38,964

15,754

728,064

507

19,000

1,000

32,800

46,600

3,830

8,000

72,900

1,600

923,600

300

21,500

51,399

16,000

517

75,500

5,050

6,500

6,000

52,500

210,000

16,000

1,400

1,100

7,750

93,500

49,500

-

18,000

230,000

5,750

3,245

8,000

3,150

50

9,000

2,001,548

2,729,613



0062410 - Irwin Creek Plant Operations



012 OVERTIME









113 POSTAGE

120 UTILITIES - GAS











153 M&R-BUILDINGS


158 M&R-OTHER




179 FEES - OTHER


186 SAFETY COSTS








271 OFFICE SUPPLIES






Total

0062500 - Odor Control



Total

FY2013

Revised Budget

-

515,922

46,000

7,443

39,846

74,100

35,106

15,626

734,043

80

15,120

250

8,000

57,300

3,000

113

2,500

42,000

455

607,000

-

17,000

15,283

20,000

1,023

282,000

4,250

3,000

6,000

-

210,000

18,000

1,250

-

2,000

105,880

13,000

15,000

381,442

4,300

3,200

3,600

5,000

7,000

1,854,046

2,588,089

FY2014

Budget

15,298

519,451

46,000

4,808

40,106

76,320

37,065

15,728

754,776

265

16,000

250

6,000

57,300

3,000

113

10,900

42,000

455

638,000

8,000

20,000

18,391

20,000

1,012

230,000

4,250

3,000

5,000

1,000

225,000

11,000

1,250

1,000

2,000

106,000

38,000

16,500

357,470

4,300

3,200

6,500

5,000

10,000

1,872,156

2,626,932

FY2015

Budget

(4,713)

535,034

46,000

-

40,930

80,904

39,700

16,051

753,906

272

17,000

250

7,000

57,300

3,000

113

11,500

45,000

455

670,000

8,000

23,000

18,391

20,000

1,033

250,000

4,250

3,000

5,000

1,000

225,000

11,000

1,250

1,000

2,000

115,880

41,000

16,500

375,132

4,300

3,200

6,500

5,000

10,000

1,963,326

2,717,233

250,000

250,000

250,000

350,000

350,000

350,000

360,500

360,500

360,500



0062600 - System Protection



012 OVERTIME









113 POSTAGE











186 SAFETY COSTS






271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

-

611,089

13,104

8,729

47,416

80,275

41,776

18,595

820,984

5,827

24,614

8,500

11,000

41,800

5,299

5,708

2,975

13,958

15,434

8,400

20,685

590,719

13,546

4,000

-

97,721

10,185

5,000

6,700

2,600

4,700

5,680

905,051

1,726,035

FY2014

Budget

-

633,431

13,104

6,185

48,931

82,680

45,221

19,189

848,741

5,636

24,614

8,500

15,000

41,800

8,000

7,000

4,000

16,797

15,434

9,000

20,685

596,056

14,246

4,000

2,300

97,721

10,695

5,000

6,700

3,000

5,000

6,000

927,184

1,775,925

FY2015

Budget

(7,361)

652,435

13,104

-

49,911

87,646

48,411

19,573

863,719

5,871

24,614

8,500

15,000

41,800

9,000

7,000

4,000

16,797

16,344

9,500

22,185

596,056

15,000

4,000

2,400

97,721

11,205

5,000

7,000

3,000

5,000

6,300

933,293

1,797,011



0062800 - McAlpine Creek Treatment Plant



012 OVERTIME










113 POSTAGE

120 UTILITIES - GAS










153 M&R-BUILDINGS


158 M&R-OTHER





179 FEES - OTHER


186 SAFETY COSTS









271 OFFICE SUPPLIES







Total

0062810 - Residuals Management Facility

198 SLUDGE DISPOSAL


Total

FY2014

Budget

18,717

1,010,853

86,000

10,603

78,263

152,640

72,217

1,583

30,644

1,461,520

266

14,661

1,267

69,036

236,617

3,801

30,047

2,508

228,844

2,021

3,072,542

19,043

46,932

53,914

506

850,772

1,087

5,771

7,857

6,042

1,257

406,238

68,218

480

500

35,054

20,795

84,296

1,478

29,124

3,748,241

3,589

1,843

8,042

4,768

5,942

12,628

9,086,027

10,547,547

FY2013

Revised Budget

-

999,460

86,000

16,862

76,086

148,200

66,928

1,583

29,790

1,424,909

259

13,863

1,104

78,379

219,850

3,339

11,342

2,653

215,598

1,639

3,184,290

21,207

39,000

45,092

512

939,331

1,087

3,842

8,409

1,666

1,257

390,000

23,727

433

-

33,351

20,795

60,000

1,478

25,937

3,550,810

3,589

1,843

4,318

4,768

7,349

12,628

8,934,745

10,359,654

FY2015

Budget

1,142

6,060

8,275

6,344

1,320

414,623

53,779

504

500

36,814

21,835

84,296

1,552

30,580

3,998,362

3,769

1,936

8,444

5,006

6,240

13,260

9,555,007

11,082,630

43,513

1,045,649

86,000

-

80,113

161,808

77,587

1,583

31,369

1,527,623

274

15,394

1,331

72,488

234,508

3,991

31,549

2,633

235,550

2,122

3,241,605

19,995

46,932

56,610

517

884,867

4,353,778

4,353,778

4,353,778

4,749,268

4,749,268

4,749,268

4,939,239

4,939,239

4,939,239



0062900 - Mallard Creek Ww Treatment Plant



012 OVERTIME









113 POSTAGE

120 UTILITIES - GAS










153 M&R-BUILDINGS


158 M&R-OTHER






186 SAFETY COSTS








271 OFFICE SUPPLIES







Total

0063000 - Contingency



Total

0063002 - Employee Ins. - Group Life And Hosp.



Total

FY2013

Revised Budget

-

488,981

28,500

8,237

38,037

74,100

33,512

14,917

686,284

120

12,835

660

14,000

15,000

1,149

7,100

5,500

40,000

600

700,000

77,000

18,841

3,986

512

121,000

3,630

5,295

4,265

2,290

213,702

15,000

1,500

-

4,455

43,000

20,000

18,000

494,856

6,500

9,300

3,000

6,869

11,736

8,000

1,889,701

2,575,985

FY2014

Budget

1,846

508,305

28,500

5,529

39,308

76,320

36,328

15,415

711,551

106

13,220

679

11,330

15,450

1,183

10,300

19,055

41,200

618

721,000

75,010

22,673

4,105

506

115,000

3,630

5,295

4,265

-

210,113

15,450

1,545

250

4,589

44,290

20,000

18,540

497,996

6,695

9,579

3,090

7,075

12,088

8,240

1,924,165

2,635,716

FY2015

Budget

(5,259)

489,504

28,500

-

37,447

80,904

36,321

14,685

682,102

110

13,617

700

11,670

15,914

1,219

10,609

19,627

42,436

637

742,630

77,389

22,673

4,229

517

118,739

3,630

5,295

4,265

-

216,716

15,914

1,591

250

4,726

45,619

20,885

19,096

513,287

6,896

9,866

3,183

7,287

12,451

8,487

1,982,160

2,664,262

400,000

400,000

400,000

1,220,352

1,220,352

1,220,352

400,000

400,000

400,000

1,269,924

1,269,924

1,269,924

400,000

400,000

400,000

1,346,119

1,346,119

1,346,119



0063023 - Water/Sewer Accounts - Collections



Total

FY2013

Revised Budget

4,952,508

4,952,508

4,952,508

FY2014

Budget

4,891,303

4,891,303

4,891,303

FY2015

Budget

4,989,129

4,989,129

4,989,129

0063027 - Transfers To/Fr 5503-W/S Bond Debt Serv



Total

108,003,972

108,003,972

108,003,972

110,241,822

110,241,822

110,241,822

110,152,501

110,152,501

110,152,501

0063029 - Tfr to / from 2010



Total

0063031 - Tfr to / from 7101/2061



Total

0063083 - Insurance - General





Total

30,000,000

30,000,000

1,878,493

1,878,493

1,878,493

30,000,000

2,602,041

326,592

919,439

3,848,072

3,848,072

758,279

3,828,046

-

-

-

84,355,400

84,355,400

84,355,400

2,715,027

354,740

3,828,046

-

-

-

70,215,400

70,215,400

70,215,400

2,806,296

372,480

761,778

3,940,554

3,940,554

0063084 - Pre-Employment Exams

179 FEES - OTHER


Total

0063086 - Annual Audit



Total

0063091 - Water Reimbursable Contracts



Total

0063092 - Sewer Reimbursable Contracts



Total

0063094 - Cost Allocation



Total

11,033

11,033

11,033

46,102

46,102

46,102

10,000

10,000

10,000

36,000

36,000

36,000

8,000,521

8,000,521

8,000,521

11,033

11,033

11,033

46,102

46,102

46,102

10,000

10,000

10,000

36,000

36,000

36,000

8,474,702

8,474,702

8,474,702

11,033

11,033

46,102

46,102

11,033

46,102

10,000

10,000

10,000

36,000

36,000

36,000

8,644,196

8,644,196

8,644,196



0063100 - Contractual Wastewater Treatment



Total

FY2013

Revised Budget

1,799,991

1,799,991

1,799,991

FY2014

Budget

2,040,000

2,040,000

2,040,000

FY2015

Budget

2,040,000

2,040,000

2,040,000

0063900 - Transfers To/Fr 5501-W/S Debt Service



Total

39,519,595

39,519,595

39,519,595

40,386,313

40,386,313

40,386,313

37,841,218

37,841,218

37,841,218

0067701 - Field Operations Admin



012 OVERTIME











113 POSTAGE






147 UTILITIES




153 M&R-BUILDINGS


158 M&R-OTHER







179 FEES - OTHER


186 SAFETY COSTS






271 OFFICE SUPPLIES






426 HIGHWAY USE TAX


Total

1,355,540

115,532

1,864,211

-

163,267

21,063

500

19,385

17,105

7,675

49,868

24,631

876

644,367

29,842

1,578,974

3,443,185

-

16,914

97,224

154,375

85,596

931

38,099

6,788

34,239

300

4,769

4,223

2,575

400

2,020

144,200

17,500

50,777

36,291

-

4,404

5,665

171,276

43,570

515

8,755

3,713

6,548

16,393

32,255

567

2,652

15,508

12,006

11,110

303

33,609

107,060

3,030

650,810

47,934

5,403

7,695

178,265

44,005

515

11,615

3,838

8,787

-

12,292

567

2,757

1,580,752

3,589,846

116,196

1,354,212

115,532

2,153

-

103,668

175,292

100,483

931

40,626

2,009,093

9,209

38,035

300

4,961

4,265

2,020

6,060

2,707

150,011

38,380

52,362

43,673

50,500

20,660

500

50,000

20,240

500

15,355

11,888

11,000

300

33,277

106,000

3,000

650,810

47,460

5,350

7,619

176,500

43,570

515

11,500

3,800

8,700

-

12,171

567

2,730

1,571,517

3,522,579

122,097

1,302,529

115,532

2,153

9,837

100,467

165,360

92,784

931

39,371

1,951,062

8,848

37,659

300

4,912

4,223

2,000

6,000

2,680

148,526

38,000

51,844

43,673



0067702 - Locates



012 OVERTIME









113 POSTAGE








179 FEES - OTHER

186 SAFETY COSTS




271 OFFICE SUPPLIES




426 HIGHWAY USE TAX




Total

FY2013

Revised Budget

-

425,835

73

4,004

32,883

74,100

28,971

12,895

578,761

868

12,749

107

101

2,185

300

3,131

19,303

530

705

434

2,686

78

190

52,782

1,515

1,739

2,921

15,340

853

118,517

-

-

697,278

FY2014

Budget

-

323,286

12,000

2,870

24,951

57,240

23,059

9,785

453,191

623

15,050

-

100

2,200

-

3,000

23,229

5,500

1,000

900

2,000

-

500

52,782

1,000

8,800

6,500

12,900

100

136,184

-

-

589,375

FY2015

Budget

(3,740)

332,985

12,000

-

25,473

60,678

24,707

9,990

462,093

647

15,200

-

101

2,222

-

3,030

20,080

5,555

1,010

909

2,020

-

505

53,309

1,010

8,888

6,565

13,029

100

134,180

-

-

596,273



0067703 - Sewage Lift Stations



012 OVERTIME









113 POSTAGE

120 UTILITIES - GAS




147 UTILITIES









179 FEES - OTHER

186 SAFETY COSTS






271 OFFICE SUPPLIES






426 HIGHWAY USE TAX


Total

FY2013

Revised Budget

-

555,929

49,259

6,458

43,023

80,275

37,905

16,872

789,721

6,547

59,007

87

-

265

1,026

8,655

29,665

810,977

1,693

92,700

31,264

4,093

3,387

96,350

51,552

220

20,000

816

264

170,284

57,835

122,230

2,745

5,532

-

3,720

579

300

552

1,582,345

2,372,066

FY2014

Budget

-

576,058

49,259

5,448

44,485

82,680

41,112

17,445

816,487

5,783

59,007

87

350

265

900

7,280

34,800

760,000

1,693

67,700

37,623

4,048

8,562

96,350

-

220

20,000

800

1,000

203,784

107,230

122,230

2,745

5,532

3,600

3,720

579

300

552

1,556,740

2,373,227

FY2015

Budget

(6,687)

593,337

49,259

-

45,390

87,646

44,026

17,800

830,771

5,937

59,597

87

350

265

900

7,280

35,148

767,600

1,709

68,377

37,623

4,132

8,562

97,313

-

220

20,200

800

1,000

203,784

108,438

123,452

2,745

5,587

3,636

3,757

579

300

552

1,569,930

2,400,701



0067710 - Huntersville Zone



012 OVERTIME









113 POSTAGE







147 UTILITIES





157 M&R-STREETS







179 FEES - OTHER

186 SAFETY COSTS








271 OFFICE SUPPLIES






426 HIGHWAY USE TAX






Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

9,000

56,072

-

15,929

2,780

36,404

1,000

8,000

211,578

206,000

108,150

500

15,980

6,365

50,000

40,605

7,000

63,366

700

3,783

1,684,576

-

-

(237,500)

(237,500)

3,228,695

-

1,161,340

198,056

14,048

89,917

203,775

79,221

35,262

1,781,619

2,173

8,808

300

2,000

2,505

820

76,000

12,000

1,200

10,300

75,000

25,251

258,760

14,947

350,000

-

1,300

-

1,155,701

198,056

11,911

89,322

203,520

82,550

35,028

1,776,089

2,040

20,000

500

2,000

2,505

820

76,000

12,000

535

80,000

52,250

26,009

311,390

14,279

350,000

3,000

1,500

4,200

14,018

16,000

-

2,780

50,000

1,000

5,000

200,000

250,000

108,150

525

30,000

9,000

25,000

31,000

7,210

36,500

721

3,896

1,749,828

12,000

12,000

(375,000)

(375,000)

3,162,916

4,242

14,018

16,160

-

2,807

50,500

1,010

5,050

202,000

252,500

109,231

530

30,300

9,090

25,250

31,310

7,282

36,865

728

3,935

1,764,285

-

-

(375,000)

(375,000)

3,198,542

(12,916)

1,192,829

198,056

-

91,251

215,744

88,508

35,785

1,809,257

2,124

20,200

505

2,020

2,530

828

76,760

12,120

540

80,800

52,772

26,270

311,390

14,573

353,500

3,030

1,515



0067720 - General Commerce Zone



012 OVERTIME










113 POSTAGE











157 M&R-STREETS






179 FEES - OTHER


186 SAFETY COSTS








271 OFFICE SUPPLIES





426 HIGHWAY USE TAX






Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

9,289

29,140

7,462

5,265

-

117,185

515

20,902

338,738

383,353

253,260

824

20,600

15,180

103,277

34,458

27,694

1,093

7,166

2,871,291

-

-

(237,500)

(237,500)

5,889,825

-

1,980,805

529,646

30,225

153,937

364,325

135,543

1,222

60,331

3,256,034

2,699

35,280

380

2,181

4,471

1,464

76,491

29,857

212

41,200

45,261

607,591

28,600

617,575

-

2,628

7,070

-

-

2,727

1,040

121,907

135

21,111

208,060

416,120

255,792

848

72,821

15,756

62,418

41,915

78,022

1,656

7,454

2,970,456

-

-

(375,000)

(375,000)

6,526,698

(25,934)

2,502,139

529,646

-

191,507

471,940

185,659

1,222

75,064

3,931,243

2,804

16,644

521

2,267

4,646

1,515

101,454

31,007

217

42,824

47,066

731,170

27,240

642,461

1,040

2,727

-

2,419,271

529,646

19,427

187,404

445,200

172,416

11,022

73,161

3,857,546

2,691

16,480

515

2,245

4,600

1,500

100,450

30,700

215

42,400

46,600

731,170

26,686

636,100

1,030

2,700

7,000

-

-

2,700

1,030

120,700

530

20,902

206,000

412,000

253,260

840

72,100

15,600

61,800

41,500

77,250

1,640

7,380

2,948,313

150,000

150,000

(375,000)

(375,000)

6,580,859



0067730 - Matthews Zone



012 OVERTIME









113 POSTAGE







147 UTILITIES




153 M&R-BUILDINGS


157 M&R-STREETS







179 FEES - OTHER

186 SAFETY COSTS









271 OFFICE SUPPLIES






426 HIGHWAY USE TAX






Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

5,306

59,328

8,502

1,000

29,291

5,112

33,397

2,100

64,040

22,293

322,955

432,353

179,731

1,800

26,200

5,304

67,715

18,721

5,000

28,400

750

6,957

2,610,246

-

-

(237,500)

(237,500)

5,214,032

-

1,792,868

365,973

26,442

139,177

339,625

122,622

54,579

2,841,286

2,790

15,161

1,000

2,500

4,341

1,563

86,033

22,000

1,560

9,000

82,761

35,643

394,406

-

23,096

599,587

2,551

1,000

-

3,000

33,397

2,100

-

22,293

336,435

432,353

179,731

1,800

30,000

5,304

67,715

18,721

5,000

28,400

750

6,957

2,613,531

10,000

10,000

(375,000)

(375,000)

4,987,072

-

1,722,214

365,973

17,684

133,102

324,360

123,011

52,197

2,738,541

2,691

15,161

1,000

2,500

4,341

1,563

86,033

22,000

1,560

9,000

82,761

35,643

474,625

10,000

21,231

599,587

2,551

7,000

59,328

-

7,070

59,921

-

1,983

-

3,030

33,730

2,121

-

22,515

339,800

436,676

181,528

1,818

30,300

5,357

68,392

18,908

5,050

28,684

757

7,026

2,636,199

-

-

(375,000)

(375,000)

5,050,814

(19,197)

1,777,757

365,973

-

135,998

343,842

131,910

53,333

2,789,615

2,804

15,312

1,010

2,525

4,384

1,579

86,894

22,220

1,575

9,090

83,588

36,000

474,625

10,100

21,669

605,582

2,576



0067740 - West Tyvola Zone



012 OVERTIME










113 POSTAGE







147 UTILITIES




153 M&R-BUILDINGS


157 M&R-STREETS







179 FEES - OTHER

186 SAFETY COSTS









271 OFFICE SUPPLIES






426 HIGHWAY USE TAX




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

4,097

3,401

10,358

4,582

7,292

9,659

10,506

52,194

3,090

21,012

18,514

520,448

610,353

285,159

1,746

21,538

5,943

23,857

26,448

5,770

69,715

1,448

9,276

3,569,140

(237,500)

(237,500)

7,448,670

-

2,574,611

558,237

40,976

200,130

487,825

176,291

492

78,468

4,117,030

3,773

33,329

493

3,380

5,789

1,895

100,879

50,297

82

84,833

108,212

80,877

526,921

36,171

37,397

768,406

4,137

3,436

7,070

8,080

-

-

4,040

54,297

3,214

-

13,130

541,421

616,456

288,011

1,816

30,300

6,060

24,818

27,514

-

70,412

2,020

9,650

3,601,284

(375,000)

(375,000)

7,371,537

(27,684)

2,627,067

558,237

-

201,008

512,392

194,928

492

78,812

4,145,253

3,593

25,250

1,040

3,515

6,022

1,972

104,944

52,324

84

88,252

8,080

84,136

634,092

37,628

35,098

799,372

-

2,541,293

558,237

27,466

196,548

483,360

181,611

492

77,063

4,066,070

3,451

25,000

1,030

3,481

5,963

1,952

103,905

51,806

84

87,378

8,000

83,303

634,092

37,256

34,387

791,458

4,097

3,401

7,000

8,000

-

-

4,000

53,760

3,183

-

13,000

536,061

610,353

285,159

1,798

30,000

6,000

24,573

27,241

-

69,715

2,000

8,987

3,570,876

(375,000)

(375,000)

7,261,946


Charlotte-Meklenburg Utilities Department


153200

153400

153410

153600

153800

154000

154300

154310

154800

160800

161000

150700

151010

151020

151030

151040

151200

151210

151300

151600

152110

152500

Job Class Title

Charlotte-Mecklenburg Utilities


500

1000

Office Assistant V

Administrative Secretary I

12600

12610

12800

32000

32100

101100

Customer/Revenue Serv. Assist

Customer/Revenue Serv Asst Sr

Customer/Revenue Service Spec.

Storekeeper

Stores Supervisor

Laborer

101509

101510

101520

102100

102200

107000

110500

110600

110700

131000

150500

Manhole Inspector

Utilities Technician I

Utilities Technican II

Labor Crew Chief II

Indust Meter Repair Crew Chief

Service Dispatcher

Equipment Operator I

Equipment Operator II

Equipment Operator III

Building Maintenance Asst

Pumping Station Operator

161400

166000

166010

166200

166210

166300

166500

166900

Pumping Station Supervisor

Treatment Plant Operator I

Treatment Plant Operator II

Treatment Plant Operator III

Treatment Plant Operator IV

Chf Treatment Plant Operator

Chief Treat Plant Operator Ld

Wastewater Station Operator

Water Quality Technician

Instrument Technician Sr

Treatment Plant Electrician

Meter Services Supervisor

Water Meter Repair Technician

Indust Meter Repair Technician

Water Service Technician

Sr. Water Service Technician

Customer Service Supervisor

Treatment Plant Mechanic

Treatment Plant Mechanic Sr

Centrifuge/Solids Operator

Utilities Planner Scheduler

Field Operations Supervisor

Treatment Plant Maint Supv

Water Treatment Plant Supv

Water Treat Plant Supv Frankln

Wastewater Plant Supervisor

Wastewater Plant Supvr McAlpne

Wastewater Station Supervisor

Instruments & Controls Supv

Chief Maintenance Mechanic


FY2014

Budget

2.00

13.00

1.00

39.00

6.00

1.00

18.00

6.00

1.00

8.00

13.00

1.00

12.00

9.00

6.00

45.00

15.00

1.00

4.00

9.00

5.00

3.00

4.00

68.00

77.00

37.00

1.00

5.00

5.00

4.00

8.00

2.00

5.00

9.50

5.00

1.00

9.00

4.00

4.00

2.00

2.00

5.00

6.00

2.00

1.00

4.00

1.00

1.00

1.00

1.00

Page 196

237600

237700

238100

238300

238400

238700

239200

239300

239600

239610

240100

230400

230600

230700

230800

232400

232600

232610

232620

236100

236600

237500

208810

208900

221000

221100

226700

226710

226900

230000

230100

230200

230300

200300

200500

200700

201100

202700

202710

204200

204205

204300

207210

208700

208800

240200

240300

240310

240320

240400

240600

240700

240710


Administrative Officer I

Administrative Officer II

Administrative Officer III

Administrative Officer V

Management Analyst

Management Analyst Senior

Training Specialist

Division Training Specialist

Training Representative

Public Information Specialist

Public Service Coordinator

Contracts Admin Coordinator

Const Contracts Admin Coord Ld

Contracts Admin Specialist

Accountant I

Accountant II

Safety Coordinator

Safety Coordinator-Senior

Safety Supervisor

Planning/Design Engineer

Plan Review Engineer

Engineering Project Coordinato

Engineering Project Manager

Senior Engineering Project Mgr

Senior Engineer

Engineering Program Manager

Engineering Division Manager

Chief Engineer-Utilities

Treatment Plant Engineer

Treatment Plant Engineer Sr

Chief Treatment Plant Engineer

Utilities Services Tech

Drafting Technician

Construction Inspector

Chief Construction Inspector

Construction Supervisor

Survey Technician

Survey Party Chief

Survey Supervisor

Eng Services Investigator

Contract Technician

Engineering Assistant

Water Quality Program Admin

Water Quality Program Speciali

Environmental Program Inspecto

Environmental Program Coord

Environmental Compliance Mgr

Environmental Compliance Supv

Environmental Compliance Spec

Laboratory Manager

Laboratory Analyst I

Laboratory Analyst II

Laboratory Analyst III


4.00

3.00

17.00

4.00

1.00

5.00

1.00

7.00

3.00

3.00

8.00

12.00

4.00

3.00

3.00

1.00

5.00

1.00

1.00

5.00

5.00

27.00

FY2014

Budget

11.00

8.00

2.00

1.00

2.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

2.00

8.00

7.00

1.00

1.00

2.00

4.00

1.00

1.00

14.00

3.00

Page 197

243500

244000

254000

255600

290120

290130

290140

290150

290160

290600

291100

240800

240900

240910

241000

241100

241200

241300

241500

241600

242500

242800

243200

295000

323000

376100

376200

378400


Laboratory Supervisor

Lab Quality Assurance Analyst

Lab Quality Assurance Admin

WaterTreatment Plant Supt

Waste Water Treat Plant Super

Utilities Field Operations Mgr

Utilities Operations Manager

Utilities Services Manager

Utility Customer Service Admin

Utilities Quality Assurance Mg

Utilities Business Manager

Deputy Utilities Director

Utilities Key Business Exec

Utilities Residuals Coord

Operations Supervisor

Facilities Services Coordinato

Bus Systems Spec Intrm

Business System Spec Sr

Bus Systems Spec Lead

Business Systems Supervisor

Business Systems Prog Manager

Sr Business Systems Manager

Software Developer Senior

Technology Support Coordinator

Plans Reviewer

GIS Analyst

GIS Technician

Technical Systems Specialist

FY2014

Budget

1.00

1.00

6.00

1.00

6.00

9.00

1.00

1.00

1.00

1.00

2.00

4.00

1.00

1.00

1.00

1.00

1.00

3.00

4.00

1.00

1.00

1.00

1.00

1.00

3.00

3.00

3.00

1.00

761.50


Storm Water


Category

Personal Services

Operating Expense



Total (Operating)

Transfers to Debt Service and CIP

Total Expenditures


Center & Title

0067101 - Storm Water Administration

0067102 - Water Quality

0067104 - Transfers To/From 2701 Fund

0067109 - Transfers To/From 5201

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

8,165,744

7,642,678

-

(5,078,810)

10,729,612

44,605,542

55,335,154

9,114,534

7,888,587

977,208

(5,426,632)

12,553,697

46,083,405

58,637,102

9,278,520

7,955,128

996,752

(5,440,164)

12,790,236

49,609,698

62,399,934

7,961,179

2,768,433

34,000,000

10,605,542

55,335,154

9,638,852

2,914,845

36,000,000

10,083,405

58,637,102

9,843,628

2,946,607

37,000,000

12,609,698

62,399,934


Storm Water



Storm Water



012 OVERTIME












113 POSTAGE









157 M&R-STREETS







179 FEES - OTHER






271 OFFICE SUPPLIES
















Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

746,709

5,965,211

300,000

270,000

84,414

72,006

462,796

604,200

427,709

-

181,489

9,114,534

17,697

72,000

1,100

71,000

102,000

225,000

1,000

166,618

198,900

500

5,000

4,000,000

6,500

16,000

42,000

1,087,000

800

150,000

21,100

200

41,000

150,000

3,000

1,200

12,000

5,000

2,500

8,500

1,400,000

-

55,748

14,926

10,298

7,888,587

46,083,405

977,208

47,060,613

(5,676,632)

250,000

(5,426,632)

58,637,102

-

5,846,586

300,000

225,000

117,577

50,848

456,350

586,259

403,007

1,194

178,923

8,165,744

17,595

53,400

1,700

71,200

102,000

125,000

1,000

161,415

199,300

500

5,000

4,000,000

6,500

5,000

75,000

999,900

800

140,000

9,200

115

41,050

138,650

3,250

1,200

9,450

2,900

2,100

10,350

1,400,000

2,700

31,860

14,435

10,108

7,642,678

44,605,542

-

44,605,542

(5,078,810)

-

(5,078,810)

55,335,154

699,145

6,176,471

300,000

270,000

-

76,326

472,500

640,490

458,294

9,278,520

-

185,294

18,435

80,000

1,310

74,000

107,000

225,000

1,100

167,967

204,000

600

5,200

4,000,000

6,500

16,100

44,000

1,094,350

800

158,000

21,100

250

42,000

150,000

3,300

1,200

12,000

6,500

2,500

8,500

1,420,000

-

57,116

15,684

10,616

7,955,128

49,609,698

996,752

50,606,450

(5,690,164)

250,000

(5,440,164)

62,399,934


Storm Water

FY2013

Revised Budget

0067101 - Storm Water Administration This page intentionally left blank



012 OVERTIME












113 POSTAGE









157 M&R-STREETS







179 FEES - OTHER






271 OFFICE SUPPLIES














Total

-

5,222,342

300,000

175,000

103,953

50,848

407,553

530,684

360,015

1,194

159,787

7,311,376

17,595

53,400

1,600

21,200

102,000

25,000

1,000

161,415

196,800

4,000,000

5,000

3,000

5,000

55,000

616,400

140,000

11,050

48,250

1,200

9,450

2,900

2,100

10,350

2,700

31,860

14,435

10,108

5,553,613

-

(4,903,810)

500

800

200

50

3,250

-

(4,903,810)

7,961,179

-

FY2014

Budget

746,709

5,266,950

300,000

220,000

74,022

72,006

408,584

540,600

377,607

-

160,229

8,166,707

17,679

72,000

1,000

21,000

102,000

25,000

1,000

166,618

195,000

500

5,000

4,000,000

3,000

12,000

22,000

702,000

800

150,000

1,100

200

11,000

50,000

2,500

1,200

12,000

5,000

2,500

8,500

-

55,748

14,926

10,298

5,671,569

977,208

977,208

(5,426,632)

250,000

(5,176,632)

9,638,852

FY2015

Budget

707,336

5,457,263

300,000

220,000

-

76,326

417,481

573,070

404,929

-

163,718

8,320,123

18,435

80,000

1,200

23,000

107,000

25,000

1,100

167,967

200,000

600

5,200

4,000,000

3,000

12,000

24,000

704,350

800

158,000

1,100

250

12,000

50,000

2,800

1,200

12,000

6,500

2,500

8,500

-

57,116

15,684

10,616

5,711,918

996,752

996,752

(5,435,164)

250,000

(5,185,164)

9,843,628


Storm Water

0067102 - Water Quality











113 POSTAGE








179 FEES - OTHER









Total

0067104 - Transfers To/From 2701 Fund



Total

0067109 - Transfers To/From 5201



Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

624,244

50,000

13,624

48,797

55,575

42,992

19,136

854,368

-

100

50,000

100,000

2,500

3,500

-

20,000

383,500

9,000

65

30,000

90,400

-

1,400,000

2,089,065

(175,000)

(175,000)

2,768,433

-

698,261

50,000

10,392

54,212

63,600

50,102

21,260

947,827

18

100

50,000

200,000

3,900

3,500

4,000

20,000

385,000

20,000

-

30,000

100,000

500

1,400,000

2,217,018

(250,000)

(250,000)

2,914,845

(8,191)

719,208

50,000

-

55,019

67,420

53,365

21,576

958,397

-

110

51,000

200,000

4,000

3,500

4,100

20,000

390,000

20,000

-

30,000

100,000

500

1,420,000

2,243,210

(255,000)

(255,000)

2,946,607

34,000,000

34,000,000

34,000,000

36,000,000

36,000,000

36,000,000

37,000,000

37,000,000

37,000,000

10,605,542

10,605,542

10,605,542

10,083,405

10,083,405

10,083,405

12,609,698

12,609,698

12,609,698


Storm Water


Job Class

Storm Water

Title




208300 Web Content Administrator






230800 Engineering Division Manager


237510 Construction Inspector Senior

237700 Construction Supervisor



239400 Drainage Specialist

239500 Water Quality Modeler

239600 Water Quality Program Admin

239610 Water Quality Program Speciali

239710 Water Quality Program Manager

254700 Wetland Specialist

255300 Arborist

290110 Bus System Spec Assc




376100 GIS Analyst

376110 GIS Coordinator



FY2014

Budget

1.00

18.00

6.00

3.00

2.00

1.00

12.00

1.00

3.00

1.00

2.00

1.00

1.00

3.00

1.00

4.00

15.00

5.00

4.00

4.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

3.00

100.00


Storm Water

FY2014

Budget



Powell Bill


Category

Operating Expense

Capital Outlay


Total


Center & Title

0052400 - Transfers To/Fr 5101-Munci Debt Svc

5230100 - Contracted Asphalt Street Resurface

5230200 - Resurface Of Streets By City Forces

5230300 - Rental Of Street Equipment

5230400 - Maint - Street Drainage Facilities

5230500 - Traffic Control Improvements

5230600 - Snow Removal

5230700 - Physical Inventory Of Street System

5231100 - Wheelchair Ramps

5232500 - Storm Drainage Fees

5233100 - Pavement Management System

5234000 - Annexation

Total



Powell Bill





179 FEES - OTHER




426 HIGHWAY USE TAX


528 TRAFFIC SIGNS & CONTR DEV




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

23,668,882

193,500

1,145,288

25,007,670

24,401,077

193,500

1,566,441

26,161,018

23,641,077

193,500

1,194,958

25,029,535

1,145,288

10,232,679

9,250,719

1,145,739

160,000

623,786

150,000

12,000

150,000

1,137,273

50,000

950,186

25,007,670

1,566,441

10,318,814

9,739,887

1,151,957

160,860

623,786

150,000

12,000

150,000

1,137,273

150,000

1,000,000

26,161,018

1,194,958

10,318,814

9,389,887

1,151,957

160,860

623,786

150,000

12,000

150,000

1,137,273

140,000

600,000

25,029,535

25,000

134,581

903,376

87,033

5,685,116

11,484,865

5,278,129

18,500

52,282

23,668,882

193,500

193,500

1,145,288

1,145,288

25,007,670

25,000

134,581

903,376

89,766

5,821,551

12,078,814

5,278,989

17,000

52,000

24,401,077

193,500

193,500

1,566,441

1,566,441

26,161,018

25,000

134,581

903,376

89,766

5,821,551

11,318,814

5,278,989

17,000

52,000

23,641,077

193,500

193,500

1,194,958

1,194,958

25,029,535


Powell Bill

0052400 - Transfers To/Fr 5101-Munci Debt Svc



Total

5230100 - Contracted Asphalt Street Resurface



Total

5230200 - Resurface Of Streets By City Forces


179 FEES - OTHER




Total

5230300 - Rental Of Street Equipment






426 HIGHWAY USE TAX


Total

5230400 - Maint - Street Drainage Facilities



Total

5230500 - Traffic Control Improvements




528 TRAFFIC SIGNS & CONTR DEV


Total

5230600 - Snow Removal



Total

5230700 - Physical Inventory Of Street System



Total

5231100 - Wheelchair Ramps



Total

FY2013

Revised Budget

1,145,288

1,145,288

1,145,288

FY2014

Budget

1,566,441

1,566,441

1,566,441

FY2015

Budget

1,194,958

1,194,958

1,194,958

10,232,679

10,232,679

10,232,679

10,318,814

10,318,814

10,318,814

10,318,814

10,318,814

10,318,814

87,033

4,547,843

-

4,615,843

9,250,719

9,250,719

89,766

4,684,278

350,000

4,615,843

9,739,887

9,739,887

89,766

4,684,278

-

4,615,843

9,389,887

9,389,887

25,000

134,581

903,376

12,000

18,500

52,282

1,145,739

1,145,739

25,000

134,581

903,376

20,000

17,000

52,000

1,151,957

1,151,957

25,000

134,581

903,376

20,000

17,000

52,000

1,151,957

1,151,957

160,000

160,000

160,000

160,860

160,860

160,860

160,860

160,860

160,860

78,000

352,286

430,286

193,500

193,500

623,786

78,000

352,286

430,286

193,500

193,500

623,786

78,000

352,286

430,286

193,500

193,500

623,786

150,000

150,000

150,000

12,000

12,000

12,000

150,000

150,000

150,000

12,000

12,000

12,000

150,000

150,000

150,000

12,000

12,000

12,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000


Powell Bill

5232500 - Storm Drainage Fees

179 FEES - OTHER


Total

5233100 - Pavement Management System



Total

5234000 - Annexation



Total

FY2013

Revised Budget

1,137,273

1,137,273

1,137,273

FY2014

Budget

1,137,273

1,137,273

1,137,273

FY2015

Budget

1,137,273

1,137,273

1,137,273

50,000

50,000

50,000

150,000

150,000

150,000

140,000

140,000

140,000

950,186

950,186

950,186

1,000,000

1,000,000

1,000,000

600,000

600,000

600,000


Powell Bill

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget



Risk Management


Category

Personal Services

Operating Expense


Total


Center & Title

0054900 - Risk Management

0054902 - Defensive Driving Range

Total



Risk Management - Summary













113 POSTAGE




147 UTILITIES



153 M&R-BUILDINGS









179 FEES - OTHER





271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

1,965,070

569,128

474,809

3,009,007

2,041,083

568,407

490,912

3,100,402

2,092,503

651,620

500,730

3,244,854

2,755,919

253,088

3,009,007

2,845,928

254,474

3,100,402

2,983,816

261,038

3,244,854

-

1,499,792

22,721

12,712

115,749

166,725

101,980

45,391

1,965,070

12,616

7,986

13,740

10,020

13,500

83,001

2,300

19,000

3,000

7,500

9,500

12,500

3,085

5,000

1,000

25,800

190,030

27,000

6,000

3,900

5,800

56,750

1,300

13,000

30,200

5,600

569,128

474,809

474,809

3,009,007

498

1,536,191

17,609

39,732

118,866

171,720

109,854

46,614

2,041,083

21,824

7,799

13,800

10,020

14,200

69,200

2,300

15,000

3,000

7,800

9,500

12,611

1,572

5,300

-

28,000

195,731

27,000

6,000

3,000

5,800

56,750

1,400

13,000

32,200

5,600

568,407

490,912

490,912

3,100,402

-

1,584,430

-

39,732

121,209

182,034

117,565

47,533

2,092,503

30,300

8,138

14,200

10,020

14,800

117,800

2,350

15,000

3,000

8,115

9,500

12,989

1,603

5,700

-

28,000

215,305

30,000

6,500

3,000

5,800

56,750

1,450

13,000

32,700

5,600

651,620

500,730

500,730

3,244,854


Risk Management

0054900 - Risk Management












113 POSTAGE






153 M&R-BUILDINGS







179 FEES - OTHER




271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

1,389,468

20,071

12,712

107,343

154,375

94,574

42,095

1,820,638

10,919

6,772

9,600

10,000

13,000

81,001

300

3,000

3,000

3,500

5,000

1,000

19,800

190,030

27,000

6,000

3,900

5,800

27,750

300

27,200

5,600

460,472

474,809

474,809

2,755,919

FY2014

Budget

1,425,565

15,793

39,732

110,264

159,000

101,904

43,241

1,895,499

18,897

6,619

9,600

10,000

13,500

67,200

300

3,000

3,120

3,500

5,300

-

20,000

195,731

27,000

6,000

3,000

5,800

27,750

400

27,200

5,600

459,517

490,912

490,912

2,845,928

FY2015

Budget

1,470,487

-

39,732

112,492

168,550

109,110

44,115

1,944,486

24,490

6,910

10,000

10,000

14,000

115,800

350

3,000

3,245

3,500

-

20,000

215,305

30,000

6,500

3,000

5,800

27,750

450

27,200

5,600

538,600

500,730

500,730

2,983,816


Risk Management

0054902 - Defensive Driving Range












113 POSTAGE




147 UTILITIES


153 M&R-BUILDINGS







271 OFFICE SUPPLIES


Total

FY2013

Revised Budget

-

110,324

2,650

8,406

12,350

7,406

3,296

144,432

1,697

1,214

4,140

20

500

2,000

2,000

19,000

4,500

6,000

12,500

3,085

6,000

29,000

1,000

13,000

3,000

108,656

253,088

FY2014

Budget

498

110,625

1,816

8,602

12,720

7,950

3,373

145,584

2,927

1,180

4,200

20

700

2,000

2,000

15,000

4,680

6,000

12,611

1,572

8,000

29,000

1,000

13,000

5,000

108,890

254,474

FY2015

Budget

-

113,944

-

8,717

13,484

8,455

3,418

148,017

5,810

1,228

4,200

20

800

2,000

2,000

15,000

4,870

6,000

12,989

1,603

8,000

29,000

1,000

13,000

5,500

113,020

261,038


Risk Management


Job Class Title

Risk Management


200300

200500



220500

226000

226300

226310

226400

226710

226900

227300

227400

227500

Accounting Technician

Claims Assistant

Claims Representative

Claims Representative-Senior

Claims Manager

Safety Coordinator-Senior

Safety Supervisor

Insurance & Risk Coordinator

Risk Mgt Financial Coord

Insurance & Risk Manager

FY2014

Budget

1.00

1.00

1.00

1.00

7.00

3.00

2.00

3.00

4.00

1.00

1.00

1.00

1.00

27.00


Mayor & City Council


Category

Personal Services

Operating Expense


Total


Center & Title

0010100 - Mayor And City Council

0010102 - Mayor and Council Administration

Total



Mayor & City Council - Summary














113 POSTAGE










271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

1,261,957

234,098

(12,000)

1,484,055

1,311,993

220,297

(12,240)

1,520,050

1,329,013

217,640

(12,240)

1,534,413

576,767

907,288

1,484,055

598,665

921,385

1,520,050

603,962

930,451

1,534,413

-

594,245

211,067

13,811

12,712

74,961

131,847

40,560

164,700

18,054

1,261,957

6,611

25,004

2,592

18,978

2,045

50,502

6,800

75,228

6,000

1,376

3,130

29,957

1,500

4,375

234,098

(12,000)

(12,000)

1,484,055

82,857

627,661

216,098

7,460

13,092

78,105

57,240

44,903

165,522

19,054

1,311,993

974

24,465

2,592

2,875

1,695

51,125

5,395

75,228

6,000

1,376

3,135

39,562

1,500

4,375

220,297

(12,240)

(12,240)

1,520,050

73,352

646,491

222,581

-

13,878

79,146

60,678

47,970

165,522

19,395

1,329,013

978

24,465

2,592

2,875

1,695

51,538

5,400

75,228

6,000

1,376

3,130

36,488

1,500

4,375

217,640

(12,240)

(12,240)

1,534,413



0010100 - Mayor And City Council











113 POSTAGE






271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

-

209,000

6,270

-

28,488

76,272

159,000

479,030

4,384

19,504

1,296

750

245

50,791

410

14,982

1,000

4,375

97,737

576,767

FY2014

Budget

82,857

216,098

-

13,092

29,081

-

159,800

500,928

974

19,504

1,296

750

245

50,791

410

18,392

1,000

4,375

97,737

598,665

FY2015

Budget

80,714

222,581

-

13,878

29,252

-

159,800

506,226

978

19,504

1,296

750

245

50,791

410

18,388

1,000

4,375

97,737

603,962

0010102 - Mayor and Council Administration














113 POSTAGE










271 OFFICE SUPPLIES




Total

-

594,245

2,067

-

627,662

-

7,541

12,712

7,460

-


55,575

40,560

5,700

18,054

736,454

5,500

1,296

18,228

2,227

50,502

1,800

6,800

24,437

57,240

44,903

5,722

19,054

811,065

-

4,961

1,296

2,125

1,450

51,125

5,395

24,437

6,000

1,376

2,720

14,975

500

136,361

(12,000)

(12,000)

860,815

6,000

1,376

2,725

21,170

500

122,560

(12,240)

(12,240)

921,385

(7,362)

646,491

-

-

-

49,894

60,678

47,970

5,722

19,395

822,787

-

4,961

1,296

2,125

1,450

51,538

5,400

24,437

6,000

1,376

2,720

18,100

500

119,904

(12,240)

(12,240)

930,451




Job Class Title



1100 Administrative Secretary II


201700 Asst To The City Manager I

201800 Asst To The City Manager II

209700 Sr Executive Asst to City Mgr

209710 Executive Assist to City Mgr

FY2014

Budget

1.00

1.00

2.00

2.00

1.00

1.00

1.00

9.00



FY2014

Budget



City Attorney


Category

Personal Services

Operating Expense


Total



City Attorney

0050100 - Legal













113 POSTAGE








179 FEES - OTHER



271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

3,195,666

426,981

(1,496,340)

2,126,307

3,480,441

429,206

(1,554,716)

2,354,931

3,543,058

430,366

(1,602,269)

2,371,155

-

2,335,651

182,265

40,900

44,492

181,806

179,075

160,180

71,297

3,195,666

6,098

18,433

3,000

7,400

17,000

97,415

4,500

42,277

34,002

98,549

15,000

75,807

1,500

6,000

426,981

(1,496,340)

(1,496,340)

2,126,307

-

2,547,962

215,374

30,024

45,822

197,216

184,440

182,264

77,340

3,480,441

6,907

18,433

3,000

7,400

17,000

98,616

4,500

42,300

34,000

98,550

15,000

76,000

1,500

6,000

429,206

(1,554,716)

(1,554,716)

2,354,931

(27,392)

2,634,224

216,132

-

48,571

201,518

195,518

195,459

79,027

3,543,058

7,202

18,500

3,000

7,400

17,000

99,414

4,500

42,300

34,000

98,550

15,000

76,000

1,500

6,000

430,366

(1,602,269)

(1,602,269)

2,371,155



Job Class Title

City Attorney


510 Legal Secretary

200100 Paralegal


City Attorney

205400 Assistant City Attorney I



205700 Deputy City Attorney

205800 Senior Deputy City Attorney

205900 City Attorney

FY2014

Budget

0.50

4.00

4.00

1.00

2.00

6.00

8.00

1.00

1.00

1.00

28.50


Clerk


Category

Personal Services

Operating Expense

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

426,355

112,662

539,017

428,900

122,951

551,851

436,809

125,057

561,866


Clerk


0050400 - City Clerk














113 POSTAGE








179 FEES - OTHER




271 OFFICE SUPPLIES



Total

-

287,971

22,000

4,277

19,068

22,724

37,050

19,698

4,800

8,767

426,355

1,804

3,100

1,875

20,885

27,900

39,531

1,900

1,100

4,000

917

300

1,750

2,000

-

3,500

2,100

112,662

539,017

-

295,761

20,000

3,645

13,092

23,273

38,160

21,168

4,819

8,982

428,900

2,025

3,100

1,500

30,000

29,000

41,359

-

1,100

4,000

917

300

1,750

2,000

300

3,500

2,100

122,951

551,851

(2,989)

306,836

18,000

-

13,878

23,842

40,452

22,767

4,819

9,205

436,809

2,026

3,100

1,500

30,900

29,870

41,694

-

1,100

4,000

917

300

1,750

2,000

300

3,500

2,100

125,057

561,866



Job Class Title

City Clerk

500

3000

207000

Office Assistant V

Deputy City Clerk

City Clerk

Clerk

FY2014

Budget

4.00

1.00

1.00

6.00


City Manager


Category

Personal Services

Operating Expense


Total


Center & Title

0010200 - City Manager

0010300 - Corporate Communications

0010400 - Community Relations

0010407 - Temporary Assignment

0010700 - CharMeck 311

0010900 - City Manager-Internal Audit

0011000 - Office of Chief Information Officer

0011100 - Enterprise Resource Planning (ERP)

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

14,219,081

3,908,526

(817,013)

17,310,594

14,849,737

3,928,973

(852,637)

17,926,073

15,217,639

3,483,646

(857,261)

17,844,024

2,179,628

1,971,797

920,300

(5,000)

8,670,916

1,097,299

2,475,654

-

17,310,594

2,378,359

2,059,921

952,562

-

8,884,847

1,134,980

2,515,404

-

17,926,073

2,405,100

2,085,661

966,515

-

8,981,985

1,170,322

2,234,440

-

17,844,024


City Manager



City Manager's Office - Summary

















113 POSTAGE






147 UTILITIES



153 M&R-BUILDINGS






179 FEES - OTHER






271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

10,408,620

128,361

115,276

157,021

177,968

-

825,787

1,309,100

724,156

50,468

322,324

14,219,081

300,000

35,925

490,902

17,992

87,520

978,783

39,650

347,486

16,773

9,240

22,000

1,422

300

79,900

63,271

93,456

509,435

1,000

500

39,082

22,160

676,094

298

10,000

32,539

1,250

20,996

103

10,449

3,908,526

(817,013)

(817,013)

17,310,594

13,787

10,908,603

180,919

43,389

107,323

196,380

36,773

849,913

1,348,320

781,894

50,657

331,779

14,849,737

300,000

42,153

510,180

17,290

87,839

1,104,696

45,450

345,628

22,744

9,420

22,000

1,422

150

73,200

59,179

95,656

467,283

1,000

500

41,018

20,995

588,081

298

10,000

29,487

1,150

20,100

129

11,925

3,928,973

(852,637)

(852,637)

17,926,073

(88,028)

11,290,649

191,411

44,691

-

208,164

37,648

871,098

1,429,304

841,082

51,560

340,060

15,217,639

-

43,642

512,548

17,291

88,798

972,262

45,450

348,316

22,892

9,685

22,000

1,422

150

73,450

59,179

94,156

476,604

1,000

500

41,022

21,053

558,140

298

10,000

29,520

1,150

20,100

139

12,879

3,483,646

(857,261)

(857,261)

17,844,024


City Manager

0010200 - City Manager














113 POSTAGE











271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,434,600

53,311

28,867

57,204

114,227

74,100

98,638

29,700

43,904

1,934,551

5,707

11,754

672

5,800

4,200

1,000

76,236

223

40,000

6,492

11,800

14,910

75,543

1,000

-

255,337

(10,260)

(10,260)

2,179,628

37,918

1,544,242

105,869

20,434

72,006

121,979

76,320

110,623

29,815

46,940

2,166,145

966

7,873

450

13,956

3,000

-

77,176

7,500

40,000

2,400

14,000

16,796

50,507

1,650

500

236,774

(24,560)

(24,560)

2,378,359

23,499

1,584,974

116,361

-

76,327

123,600

80,904

117,605

30,718

47,549

2,201,538

969

7,872

480

14,000

3,000

-

77,801

7,500

40,000

2,400

12,500

16,800

39,230

1,650

500

224,702

(21,140)

(21,140)

2,405,100


City Manager

0010300 - Corporate Communications













113 POSTAGE













271 OFFICE SUPPLIES





Total

0010400 - Community Relations













113 POSTAGE








271 OFFICE SUPPLIES




Total


FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

1,100,610

-

17,930

44,492

85,936

117,325

75,390

4,800

33,556

1,480,039

10,303

11,294

5,410

34,370

75,219

33,000

137,980

300

-

1,138,243

11,899

45,822

88,354

120,840

81,315

4,819

34,504

1,525,796

13,500

11,294

5,410

34,370

75,219

41,000

139,682

300

22,000

1,422

3,200

1,800

13,683

22,000

1,422

3,200

1,800

13,683

259,112

298


288,580

298

2,231

7,400

616,791

7,400

661,389

(127,264)

(127,264)

1,969,566

(127,264)

(127,264)

2,059,921

(13,245)

1,172,390

-

48,571

90,056

128,098

86,991

4,819

35,172

1,552,851

14,055

11,294

5,410

34,370

75,219

41,000

140,812

300

22,000

1,422

3,200

1,800

13,683

288,580

298

2,231

7,400

663,074

(130,264)

(130,264)

2,085,661

-

616,845

10,168

12,712

47,447

61,750

41,374

6,368

18,416

815,080

4,484

4,803

1,000

2,400

76,917

1,500

3,486

1,000

400

6,312

2,918

105,220

-

-

920,300

-

647,006

7,676

13,092

50,572

63,600

46,286

6,386

19,640

854,258

4,264

4,803

1,000

3,000

77,705

1,500

3,486

1,000

500

5,612

2,918

105,788

(7,484)

(7,484)

952,562

(7,511)

666,416

-

13,878

51,469

67,420

49,448

6,386

19,992

867,500

4,456

4,803

1,000

3,000

78,225

1,500

3,486

1,000

500

5,612

2,918

106,500

(7,484)

(7,484)

966,515

Page 224

City Manager

0010407 - Temporary Assignment









Total

0010700 - CharMeck 311















113 POSTAGE





147 UTILITIES








271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

20

1,083

3,500

50

347

5,000

(10,000)

(10,000)

(5,000)

-

-

-

-

-

-

-

-

-

FY2015

Budget

-

-

-

-

-

-

-

-

-

-

5,251,271

26,200

74,648

60,924

57,204

-

409,798

883,025

361,051

160,705

7,284,826

9,886

443,016

10,510

40,200

77,590

5,000

15,300

9,240

7,200

18,000

42,350

509,435

2,700

22,160

142,780

18,890

1,000

11,296

103

10,449

1,397,105

(11,015)

(11,015)

8,670,916

6,067

5,383,986

26,200

43,389

40,021

58,914

36,773

418,256

909,480

386,545

164,022

7,473,653

18,087

467,333

9,830

31,653

203,090

3,800

14,244

9,420

4,000

18,000

42,350

467,283

2,700

20,995

80,782

15,188

1,000

10,000

129

11,925

1,431,809

(20,615)

(20,615)

8,884,847

(52,318)

5,603,918

26,200

44,691

-

62,449

37,648

432,119

964,106

419,127

169,458

7,707,399

18,604

469,702

9,801

32,568

70,336

3,800

14,392

9,685

4,250

18,000

42,350

476,604

2,700

21,053

62,118

15,221

1,000

10,000

139

12,879

1,295,202

(20,615)

(20,615)

8,981,985


City Manager

0010900 - City Manager-Internal Audit















113 POSTAGE






153 M&R-BUILDINGS






271 OFFICE SUPPLIES




Total

FY2013

Revised Budget

-

590,797

48,850

40,628

11,661

6,356

57,701

55,575

50,514

4,800

22,484

889,366

2,260

1,775

100

250

9,095

650

31,544

150

300

4,000

1,000

10,020

3,739

140,000

2,500

250

300

207,933

1,097,299

FY2014

Budget

FY2015

Budget

(32,358)

730,600

48,850

-

8,957

6,546

56,945

57,240

52,287

4,819

22,187

956,072

2,558

1,700

100

360

10,708

650

30,373

100

150

4,000

1,000

10,020

3,739

110,600

2,500

150

200

178,908

1,134,980

(24,426)

756,761

48,850

-

-

6,939

58,261

60,678

56,152

4,819

22,703

990,736

2,670

1,700

100

360

11,028

650

30,619

100

150

4,000

1,000

10,020

3,739

110,600

2,500

150

200

179,586

1,170,322


City Manager

0011000 - Office of Chief Information Officer













113 POSTAGE








179 FEES - OTHER




271 OFFICE SUPPLIES





Total

0011100 - Enterprise Resource Planning (ERP)











Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,171,344

21,669

91,633

74,100

80,409

4,800

35,790

1,479,745

300,000

3,265

17,177

300

4,500

812,679

24,809

800

20,500

37,779

24,000

500

3,600

52,000

10,000

5,000

2,000

1,318,909

(323,000)

(323,000)

2,475,654

2,160

1,213,114

14,486

94,280

76,320

86,791

4,819

36,828

1,528,799

300,000

2,778

17,177

500

4,500

812,679

20,692

600

20,500

37,779

24,000

500

3,600

52,000

10,000

5,000

2,000

1,314,305

(327,700)

(327,700)

2,515,404

(11,145)

1,247,236

-

95,782

80,904

92,545

4,819

37,417

1,547,557

-

2,888

17,177

500

4,500

812,679

20,859

600

20,500

37,779

24,000

500

3,600

52,000

10,000

5,000

2,000

1,014,583

(327,700)

(327,700)

2,234,440

-

243,153

5,802

19,045

43,225

16,780

7,469

335,474

(335,474)

(335,474)

-

-

251,411

3,850

19,527

44,520

18,047

7,658

345,014

(345,014)

(345,014)

-

(2,882)

258,953

-

19,810

47,194

19,214

7,769

350,058

(350,058)

(350,058)

-


City Manager


Job Class Title

City Manager's Office


500

1100

Office Assistant V

Administrative Secretary II

222800

250000

269100

269200

269500

290110

290120

290150

294700

370000

371200

371500

371600

371700

207710

207800

208400

208410

209400

209500

209600

209710

221200

221300

222600

206210

206300

206600

206610

206620

206700

207100

207110

207120

207300

207705

1110

1120

12800

109300

109400

200300

200500

200700

200900

201700

206200

Administrative Secretary II Sr

Administrative Secretary II Ld


Video Producer/Director

Video Technician




Administrative Officer IV

Asst To The City Manager I

311 Contact Center Prog Admin

311 Program Manager

311 Contact Center Supervisor

311 Contact Center Rep

311 Contact Center Rep-Senior

311 Contact Center Rep-Lead

311 Contact Cte Prog Analyst

Corp Communications Spec

Corporate Comm Specialist-Assc

Corporate Comm Specialist

Asst Corp Communications Mgr

Graphic Artist Senior

Creative Services Supervisor

TV Station Manager

Content Webmaster

Content Webmaster Supervisor

Corporate Commun Manager

Assistant City Manager

Deputy City Manager

Executive Assist to City Mgr

Accountant III

Accountant IV

Internal Auditor

Internal Audit Manager

Energy & Sustainability Manage

Community Relations Manager

Community Relations Spec

Dir-Community Relations Comm

Bus System Spec Assc



Technical Service Specialist

Chief Information Officer

Business Process Architect

IT Enterprise Architect

Corporate ERP Program Manager

Corporate PMO Manager


FY2014

Budget

1.00

1.00

5.00

1.00

2.00

1.00

1.00

3.00

5.00

1.00

2.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

3.00

3.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

2.00

1.00

3.00

4.00

10.00

62.50

27.50

8.00

9.00

3.00

5.00

1.00

1.00

1.00

5.00

2.00

4.00

2.00

Page 228

372000

372100

374700

374800

374900

600500

City Manager

Corporate Tech Program Manager

IT Enterprise Portfolio Mgr

Information Security Analyst

Information Security Administr

Information Security Officer

City Manager

FY2014

Budget

2.00

1.00

2.00

1.00

1.00

1.00

210.00


City Manager

FY2014

Budget



Budget & Evaluation


Category

Personal Services

Operating Expense


Total

FY2013

Revised Budget

1,455,483

331,409

(157,686)

1,629,206

FY2014

Budget

1,430,802

341,746

(174,694)

1,597,854

FY2015

Budget

1,452,562

345,466

(182,483)

1,615,545




0023000 - Budget And Evaluation















113 POSTAGE











271 OFFICE SUPPLIES





Total

-

1,076,304

45,000

25,375

31,780

84,646

80,275

74,253

4,800

33,050

1,455,483

31,500

3,519

9,076

120

19,600

108,652

270

39,794

250

1,000

19,488

4,720

7,000

74,883

5,337

6,200

331,409

(157,686)

(157,686)

1,629,206

-

1,052,515

45,000

16,683

39,276

82,162

82,680

75,592

4,819

32,076

1,430,802

31,500

3,687

9,076

120

19,600

118,330

270

40,285

250

1,000

19,488

4,720

7,000

74,883

5,337

6,200

341,746

(174,694)

(174,694)

1,597,854

(11,580)

1,088,067

45,000

-

41,628

83,606

87,646

80,735

4,819

32,642

1,452,562

31,500

3,849

9,076

120

19,600

121,812

270

40,611

-

1,000

19,488

4,720

7,000

74,883

5,337

6,200

345,466

(182,483)

(182,483)

1,615,545




Job Class Title



200700

202100

202500

202600


Budget & Evaluation Analyst

Budget & Evaluation KBE

Budget & Evaluation Manager

FY2014

Budget

1.00

1.00

7.00

1.00

3.00

13.00


Shared Services


Category

Personal Services

Operating Expense

Capital Outlay

Grants & Contributions


Total


Center & Title

0031010 - Business Support Services-Administration

0031019 - Commissioning and Decommissioning

0031020 - EMD Administration

0031023 - Equipment Management-12th Street Shop

0031025 - Equipment Management-Louise Ave Shop

0031026 - Equipment Management-Seigle Ave Shop

0031027 - Equipment Management-Sweden Rd Shop

0031028 - EMD-Outside Agencies

0031030 - EMC Parts Operations

0031032 - Procurement Asset Recovery and Disposal

0031041 - Information Technology-Infrastructure

0031044 - Information Technology-Telecommunication

0031045 - Information Technology - Data Comm

0031046 - Radio Shop Services

0031047 - Transfers To/Fr 5101-Munici Debt Sv

0031051 - Procurement-City/County Purchasing

0031061 - BTOP In-Kind Contribution

0031070 - CDC Purchases

0031071 - Louise Ave Shop-Purchases

0031072 - Louise Ave Shop-Issues

0031073 - Seigle Ave Shop-Purchases

0031074 - Seigle Ave Shop-Issues

0031075 - Sweden Rd-Purchases

0031076 - Sweden Rd-Issues

0031077 - 12th Street Shop - Purchases

0031078 - 12th Street Shop - Issues

0031079 - CDC Issues

0031080 - Tuck Road Issues

0031081 - Tuck Road Purchases

0053140 - PEG Channels

Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

20,791,622

20,045,082

200,000

1,685,888

(18,416,533)

24,306,059

21,608,303

19,840,105

200,000

1,686,788

(18,240,428)

25,094,768

22,092,849

20,354,201

200,000

1,687,288

(18,490,826)

25,843,512

1,584,123

-

391,725

1,570,896

-

-

-

-

-

619,565

12,460,715

692,917

1,984,302

2,251,157

563,126

1,496,054

-

-

1,881,415

(1,881,415)

1,333,785

(1,333,785)

1,334,911

(1,334,911)

946,274

(946,274)

-

-

24,306,059

-

691,478

1,630,869

-

325,503

-

-

1,196,566

-

-

-

626,292

13,415,042

938,356

1,965,293

2,208,600

563,126

1,531,900

1,743

15,000

1,881,415

(1,881,415)

2,386,342

(2,386,342)

1,334,911

(1,334,911)

-

-

(15,000)

(390,000)

390,000

691,478

25,094,768

1,653,520

-

357,120

-

-

1,384,283

-

-

-

621,605

13,569,359

977,047

1,974,118

2,490,676

563,126

1,559,365

1,813

15,000

1,881,415

(1,881,415)

2,386,342

(2,386,342)

1,334,911

(1,334,911)

-

-

(15,000)

(390,000)

390,000

691,478

25,843,512


Shared Services



Shared Services - Summary



012 OVERTIME















113 POSTAGE









147 UTILITIES







158 M&R-OTHER








173 MANAGEMENT FEES



179 FEES - OTHER








271 OFFICE SUPPLIES












FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

543,400

63,435

33,673

251,257

485,175

113,637

600

1,000

-

33,531

5,177,390

29,524

17,379

26,626

-

4,584,753

56,101

1,012,013

124,234

58,937

53,550

67,715

200

155,609

44,637

15,686

212,683

20,045,082

200,000

200,000

-

15,299,715

289,807

12,823

57,914

248,242

572,040

10,000

1,194,709

1,574,625

1,051,836

11,241

468,670

20,791,622

648,105

50,095

1,388,976

9,372

46,502

1,971,165

16,218

2,750

1,353,513

264,685

75,850

35,153

536,304

1,200

27,619

82,089

33,900

4,500

334,341 287,942

46,950

63,034

27,276

262,253

516,920

115,000

600

495

578

29,052

5,244,093

39,210

19,000

31,700

3,250

4,537,296

78,879

578,200

108,250

59,635

60,450

34,096

39,300

120,742

25,859

16,198

319,428

19,840,105

200,000

200,000

(82,155)

16,065,599

289,751

15,000

57,992

167,000

569,502

5,000

1,247,092

1,621,800

1,151,745

11,259

488,718

21,608,303

153,175

48,484

1,446,703

9,762

49,316

2,834,157

18,239

2,000

1,358,277

267,950

84,700

35,084

706,932

1,200

36,300

81,646

35,993

4,500

26,776

262,253

535,420

115,000

600

495

578

29,052

5,282,046

39,460

19,000

31,700

3,250

4,824,634

78,892

708,200

88,250

58,635

60,450

34,096

39,300

112,742

26,960

16,989

320,700

20,354,201

200,000

200,000

(232,932)

16,608,848

286,316

15,000

63,035

-

603,643

5,000

1,276,260

1,719,210

1,237,054

11,259

500,157

22,092,849

153,175

50,487

1,503,379

9,766

52,348

2,837,229

18,644

2,000

1,365,227

270,118

79,700

35,177

697,068

1,200

36,300

81,646

37,073

4,500

293,701

46,950

63,034

Page 234

Shared Services


Grants & Contributions



Total

FY2013

Revised Budget

1,685,888

1,685,888

(18,416,533)

(18,416,533)

24,306,059

FY2014

Budget

1,686,788

1,686,788

(18,240,428)

(18,240,428)

25,094,768

FY2015

Budget

1,687,288

1,687,288

(18,490,826)

(18,490,826)

25,843,512


Shared Services

0031010 - Business Support Services-Administration













113 POSTAGE









179 FEES - OTHER



271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

-

1,117,453

21,457

31,780

87,494

104,975

76,763

4,800

34,167

1,478,889

4,925

-

1,173,438

15,821

32,730

91,347

108,120

84,081

4,819

35,678

1,546,033


600

6,500

2,000

550

74,572

2,000

9,000

6,519

15,000

1,000

3,065

65,204

5,000

5,000

2,202

774

10,491

214,402

(117,368)

(117,368)

1,575,923

4,715

10,000

500

6,500

3,000

1,000

75,492

2,000

10,000

7,443

17,150

1,000

4,045

57,000

5,000

5,000

1,642

1,028

20,281

232,797

(147,960)

(147,960)

1,630,869

FY2015

Budget

(13,128)

1,211,771

-

34,695

93,069

114,614

89,913

4,819

36,353

1,572,107

4,920

10,000

500

6,500

3,500

1,000

76,103

2,000

10,000

6,943

17,150

1,000

4,045

57,000

5,000

5,000

1,712

1,079

20,362

233,814

(152,400)

(152,400)

1,653,520

0031019 - Commissioning and Decommissioning





113 POSTAGE





147 UTILITIES











271 OFFICE SUPPLIES








Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

378,081

378,081

887

8,880

100

850

8,000

1,500

500

82,244

1,800

5,166

9,403

2,690

4,600

131,000

175

15,600

475

15,000

3,000

2,500

125

5,700

3,500

303,695

(681,776)

(681,776)

-

389,184

389,184

926

8,880

100

500

8,000

1,500

500

81,872

1,800

5,321

9,591

2,690

4,600

134,000

175

15,600

475

15,000

2,000

2,500

125

5,700

2,500

304,355

(693,539)

(693,539)

-


Shared Services

0031020 - EMD Administration













113 POSTAGE






147 UTILITIES








179 FEES - OTHER





271 OFFICE SUPPLIES









Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

726,550

8,349

44,492

56,279

74,100

49,532

776

22,047

982,125

3,726

17,000

1,000

3,500

-

4,000

1,700

18,000

11,300

4,700

32,844

7,000

3,500

12,000

115,000

1,500

3,000

-

45,075

4,000

13,000

1,000

17,000

2,602

914

12,399

405,760

(996,160)

(996,160)

391,725

(448,516)

729,108

6,149

45,822

56,307

76,320

51,983

776

22,058

540,007

2,528

14,000

400

3,500

148,450

1,000

2,500

1,200

-

11,300

4,310

3,500

-

-

7,400

-

1,500

3,000

1,500

15,053

4,000

13,000

1,000

17,000

1,129

707

13,943

271,920

(486,424)

(486,424)

325,503

(466,878)

759,888

-

48,566

58,191

80,904

56,384

776

22,797

560,627

2,638

14,000

400

3,500

140,251

1,000

2,500

1,200

-

11,300

7,400

-

1,500

-

-

4,310

3,500

3,000

1,500

41,001

4,000

13,000

1,000

10,000

1,177

742

13,999

282,917

(486,424)

(486,424)

357,120


Shared Services

0031023 - Equipment Management-12th Street Shop



012 OVERTIME





















179 FEES - OTHER




271 OFFICE SUPPLIES










Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

799,150

11,742

15,704

62,659

98,800

54,921

4,223

24,446

1,071,645

3,199

6,682

1,200

6,800

12,000

200

2,500

32,000

1,202

3,000

15,000

13,224

501,389

1,000

5,000

26,947

13,000

5,000

7,000

50,000

7,000

3,403

1,196

16,213

734,155

(234,904)

(234,904)

1,570,896

(1,239,524)

939,074

-

12,759

73,138

114,480

67,295

4,223

28,555

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(1,262,446)

962,602

-

-

73,962

121,356

71,425

4,223

28,878

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


Shared Services

0031025 - Equipment Management-Louise Ave Shop



012 OVERTIME












113 POSTAGE





147 UTILITIES











179 FEES - OTHER








271 OFFICE SUPPLIES













Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,660,559

113,000

23,266

63,560

5,000

128,841

216,125

113,490

376

50,515

2,374,732

5,161

12,610

1,200

581

6,000

24,000

750

85,000

16,000

9,935

1,300

42,930

355

1,464

18,878

1,000

1,000

1,294,951

2,500

400

8,000

-

98,000

8,831

75,000

92,000

1,700

25,000

8,000

-

8,000

7,406

2,603

35,288

1,895,843

100,000

100,000

(4,370,574)

(4,370,574)

-

355

1,464

18,878

375

445

1,294,951

2,500

380

8,500

450

86,000

8,831

75,000

82,000

1,800

25,000

8,000

18,400

8,000

3,797

2,378

46,900

1,898,279

60,000

60,000

(4,200,392)

(4,200,392)

-

77,352

1,502,176

113,000

13,219

58,914

5,000

115,956

203,520

107,138

376

45,462

2,242,113

2,960

12,610

600

1,800

6,800

30,000

475

95,000

16,000

11,908

5,928

19,794

63,215

1,555,844

113,000

-

62,442

5,000

119,051

215,744

115,444

376

46,675

2,296,791

3,078

12,610

600

1,800

6,800

30,000

475

95,000

16,000

11,908

6,106

20,190

355

1,464

18,878

375

445

1,245,971

2,500

380

8,500

450

75,000

8,831

75,000

62,000

1,800

25,000

8,000

18,400

8,000

3,958

2,494

47,087

1,819,455

60,000

60,000

(4,176,247)

(4,176,247)

-


Shared Services

0031026 - Equipment Management-Seigle Ave Shop



012 OVERTIME












113 POSTAGE






147 UTILITIES








173 MANAGEMENT FEES



179 FEES - OTHER








271 OFFICE SUPPLIES












Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

931,977

53,745

12,823

15,946

69,916

72,598

123,500

63,890

1,066

28,438

1,373,899

4,280

21,000

250

1,000

6,000

221

16,120

500

150,000

1,670

3,200

17,600

27,762

1,117

10,488

-

-

-

682,128

-

-

6,000

-

26,000

11,000

8,000

13,500

4,000

8,000

3,200

-

8,696

4,003

1,407

1,056,217

-

(2,430,115)

(2,430,115)

-

786,553

1,074,392

53,745

15,000

10,189

65,460

83,052

139,920

76,680

1,066

32,537

2,338,594

5,639

28,000

186

2,000

12,800

180

30,000

1,120

168,000

10,000

25,673

11,206

56,661

2,319

35,288

120

578

6,800

1,246,263

720

900

17,300

450

60,000

22,000

36,500

12,700

7,800

17,000

20,600

15,000

25,000

3,899

2,443

48,168

50,000

1,983,313

(3,125,341)

(3,125,341)

1,196,566

784,368

1,109,605

53,745

15,000

-

69,380

84,966

148,324

82,333

1,066

33,288

2,382,075

5,867

28,000

186

2,000

12,800

180

25,000

1,120

155,000

10,000

25,673

11,542

57,794

2,319

35,288

120

578

6,800

1,251,869

720

900

17,300

450

30,000

22,000

36,500

12,700

7,800

17,000

20,600

15,000

25,000

4,066

2,562

48,360

50,000

1,943,094

(2,940,887)

(2,940,887)

1,384,283


Shared Services

0031027 - Equipment Management-Sweden Rd Shop



012 OVERTIME










113 POSTAGE






147 UTILITIES










179 FEES - OTHER








271 OFFICE SUPPLIES











Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,024,528

54,500

15,132

57,204

79,534

135,850

70,073

31,190

1,468,011

2,638

7,000

45

1,200

9,000

168

10,000

349

68,000

6,000

7,722

3,300

4,500

19,901

-

1,600

11,187

1,102,032

1,400

450

4,200

-

20,000

15,000

49,000

10,500

3,000

8,000

3,346

8,392

4,203

1,477

20,028

100,000

1,503,638

(2,971,650)

(2,971,650)

-

371,043

921,739

54,500

9,575

65,460

71,246

120,840

65,844

27,939

1,708,186

2,289

7,000

45

1,200

9,000

147

10,000

349

68,000

6,000

9,695

5,120

4,500

12,940

800

800

11,187

1,102,032

1,400

450

4,200

450

20,000

15,000

49,000

10,500

2,700

8,000

3,346

8,392

2,155

1,350

26,619

60,000

1,464,666

(3,172,852)

(3,172,852)

-

369,933

949,158

54,500

-

69,380

72,611

128,098

70,428

28,475

1,742,582

2,378

7,000

45

1,200

9,000

147

10,000

349

68,000

6,000

9,695

5,274

4,500

13,199

800

800

11,187

1,172,460

1,400

450

4,200

450

20,000

15,000

179,000

10,500

2,700

8,000

3,346

8,392

2,247

1,416

26,725

60,000

1,665,859

(3,408,441)

(3,408,441)

-


Shared Services

0031028 - EMD-Outside Agencies



012 OVERTIME





















179 FEES - OTHER







271 OFFICE SUPPLIES











Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

219,342

5,727

2,886

38,136

17,000

30,875

14,978

6,667

335,611

20

600

46

2,350

23

7,000

48

700

1,500

-

-

3,496

81,010

-

1,000

-

3,700

652

730

1,950

403

2,500

1,744

1,700

801

281

3,815

116,069

-

(451,680)

(451,680)

-

86,898

274,632

5,727

2,060

39,276

21,167

38,160

19,562

8,301

495,783

563

700

770

2,350

12

7,000

100

2,500

5,973

9,533

1,000

2,496

84,967

145

1,700

225

3,700

525

2,700

1,800

300

3,500

1,425

1,250

410

257

5,070

30,000

170,971

(666,754)

(666,754)

-

143,367

279,796

5,727

-

41,628

21,404

40,452

20,761

8,394

561,529

587

700

770

2,350

12

7,000

100

2,500

5,973

9,724

1,000

2,496

95,866

145

1,700

225

3,700

525

2,700

1,800

300

3,500

1,425

1,250

428

270

5,091

30,000

182,136

(743,665)

(743,665)

-


Shared Services

0031030 - EMC Parts Operations



012 OVERTIME



















179 FEES - OTHER







271 OFFICE SUPPLIES









Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

477,346

24,093

9,028

50,848

37,208

74,100

32,782

14,591

719,996

20

4,482

199

1,913

99

207

749

3,000

1,001

501

1,816

824

239

2,426

5,503

7,876

496,283

6,136

1,747

1,425

3,118

2,402

844

11,445

554,255

(1,274,251)

(1,274,251)

-

18

532,708

37,779

5,709

52,368

41,189

82,680

16,153

38,066

806,670

-

960

-

1,938

-

100

3,665

-

1,501

-

1,816

15,211

27,193

-

-

1,231

771

-

-

-

-

-

-

-

-

(833,863)

(833,863)

-

(5,694)

549,742

34,344

-

55,504

42,055

87,646

16,492

40,791

820,880

-

960

-

1,913

-

100

3,665

-

1,501

-

1,816

15,271

27,319

-

-

1,284

809

-

-

-

-

-

-

-

-

(848,199)

(848,199)

-


Shared Services

0031032 - Procurement Asset Recovery and Disposal












113 POSTAGE





147 UTILITIES





158 M&R-OTHER






179 FEES - OTHER




271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

-

148,114

1,887

6,356

11,475

18,525

10,110

4,500

200,967

689

7,450

1,050

200

-

12,707

500

18,858

1,200

1,225

4,700

46,098

13,950

1,045

3,500

109,440

600

-

1,600

150

183,925

242

2,397

100

-

3,300

600

211

2,861

418,598

619,565

FY2014

Budget

19,393

152,130

1,293

6,546

11,737

19,080

10,847

4,603

225,629

703

7,600

500

421

1,000

13,100

500

19,242

1,200

1,225

5,166

27,412

13,950

1,045

3,500

112,363

600

2,500

12,245

150

164,742

648

2,397

250

600

3,300

308

193

3,803

400,663

626,292

FY2015

Budget

4,593

156,694

-

6,939

11,987

20,226

11,627

4,701

216,766

732

7,755

500

443

1,000

13,505

500

19,636

1,200

1,225

5,321

27,960

13,950

1,045

3,500

114,656

600

2,500

12,495

150

164,617

661

2,397

250

600

3,300

321

202

3,818

404,839

621,605


Shared Services

0031041 - Information Technology-Infrastructure













113 POSTAGE








147 UTILITIES



158 M&R-OTHER






179 FEES - OTHER




271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

5,631,926

93,680

139,832

5,000

438,009

438,425

385,906

171,768

7,304,546

15,673

166,251

150

28,000

1,407,220

-

2,200

157,240

148,608

10,150

103,685

-

21,068

529,450

31,370

3,250

118,378

260,735

1,515,880

15,000

6,435

581,050

20,000

13,012

32,000

9,808

3,447

46,733

5,246,793

(90,624)

(90,624)

12,460,715

28,453

6,194,034

61,711

137,466

-

478,565

451,560

442,281

187,672

7,981,743

16,764

195,000

300

28,000

2,072,338

800

1,000

157,240

150,441

10,150

170,685

1,136

8,461

33,000

31,370

3,250

118,378

273,557

1,515,880

15,000

6,435

581,050

50,000

13,012

32,000

7,286

4,564

89,997

5,587,094

(153,795)

(153,795)

13,415,042

(68,308)

6,400,485

-

145,719

-

489,637

478,682

474,916

192,015

8,113,146

17,453

195,000

300

28,000

2,080,909

800

1,000

157,240

151,658

10,150

170,685

1,170

8,630

33,000

31,370

3,250

118,378

286,764

1,515,880

15,000

6,435

581,050

50,000

13,012

32,000

7,596

4,787

90,356

5,611,873

(155,659)

(155,659)

13,569,359


Shared Services

0031044 - Information Technology-Telecommunication












113 POSTAGE








271 OFFICE SUPPLIES








Total

0031045 - Information Technology - Data Comm



012 OVERTIME










113 POSTAGE










271 OFFICE SUPPLIES









Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

285,531

2,427

6,356

22,029

18,525

19,408

9,132

363,408

-

1,087,186

-

130

86,400

300

2,049

3,454

135

76,629

97

2,000

801

281

3,815

1,263,277

(933,768)

(933,768)

692,917

(8,911)

198,291

2,374

6,546

15,351

19,080

14,187

6,020

252,938

659

1,106,010

100

130

92,664

2,000

2,050

3,500

135

77,000

500

2,000

308

193

3,803

1,291,052

(605,635)

(605,635)

938,356

(11,406)

204,240

-

6,939

15,624

20,226

15,155

6,127

256,905

686

1,161,311

105

137

99,614

2,000

2,050

3,500

135

77,000

500

2,000

321

202

3,818

1,353,379

(633,238)

(633,238)

977,047

-

327,045

2,000

5,015

12,712

25,403

24,700

22,381

9,962

429,218

100

8,000

50

355

406,945

1,105,873

2,000

3,018

2,000

7,290

9,980

2,400

1,126

750

300

801

281

3,815

1,555,084

-

-

1,984,302

(11,492)

354,216

-

3,839

13,092

27,391

25,440

25,314

10,742

448,542

697

8,000

50

355

495,000

1,105,873

2,000

3,018

2,000

7,290

9,980

2,400

1,126

750

300

410

257

5,070

1,644,576

(127,825)

(127,825)

1,965,293

(15,073)

368,724

-

-

13,878

28,207

26,968

27,359

11,062

461,126

722

8,000

50

355

495,000

1,105,873

2,000

3,018

2,000

7,290

9,980

2,400

1,126

750

300

428

270

5,091

1,644,652

(131,660)

(131,660)

1,974,118


Shared Services

0031046 - Radio Shop Services



012 OVERTIME












113 POSTAGE





147 UTILITIES








179 FEES - OTHER






271 OFFICE SUPPLIES










Total

0031047 - Transfers To/Fr 5101-Munici Debt Sv


Grants & Contributions



Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,074,167

25,000

57,914

15,264

25,424

87,772

123,500

77,331

34,420

1,520,792

480,929

4,640

36,000

3,480

1,100

9,000

6,730

11,449

92,761

9,189

2,300

143,738

3,720

2,500

15,000

113,637

1,500

305

2,778,269

6,100

350,000

148

1,455

1,200

200

58,103

3,203

1,126

15,260

4,153,042

(3,422,677)

(3,422,677)

2,251,157

(121,504)

1,099,487

25,000

57,992

9,574

26,184

89,280

127,200

82,511

35,012

1,430,735

-

5,063

38,200

3,480

1,100

29,000

6,200

11,500

103,761

9,189

2,271

143,738

3,720

2,500

15,000

115,000

1,500

305

2,782,700

25,000

350,000

1,250

2,000

2,450

200

12,500

1,745

1,093

21,549

3,692,014

(2,914,149)

(2,914,149)

2,208,600

(134,483)

1,149,562

25,000

63,035

-

27,756

92,764

134,840

89,975

36,378

1,484,826

-

5,270

39,350

3,480

1,100

29,000

6,200

11,500

106,875

9,189

2,339

146,613

3,720

2,500

15,000

115,000

1,500

305

3,085,215

25,000

350,000

1,250

2,000

2,450

200

12,500

1,819

1,146

21,635

4,002,156

(2,996,305)

(2,996,305)

2,490,676

1,685,888

1,685,888

(1,122,762)

(1,122,762)

563,126

1,686,788

1,686,788

(1,123,662)

(1,123,662)

563,126

1,687,288

1,687,288

(1,124,162)

(1,124,162)

563,126


Shared Services

0031051 - Procurement-City/County Purchasing













113 POSTAGE










179 FEES - OTHER



271 OFFICE SUPPLIES






Total

0031061 - BTOP In-Kin Contribution



Total

0031070 - CDC Purchases

990 STORES

0031071 - Louise Ave Shop-Purchases

990 STORES

0031072 - Louise Ave Shop-Issues

990 STORES

0031073 - Seigle Ave Shop-Purchases

990 STORES

0031074 - Seigle Ave Shop-Issues

990 STORES

0031075 - Sweden Rd-Purchases

990 STORES

0031076 - Sweden Rd-Issues

990 STORES

0031077 - 12th Street Shop - Purchases

990 STORES

0031078 - 12th Street Shop - Issues

990 STORES

0031079 - CDC Issues

990 STORES

0031080 - Tuck Road Issues

990 STORES

0031081 - Tuck Road Purchases

990 STORES

Total Inventories


FY2013

Revised Budget

-

876,027

18,201

25,424

68,408

92,625

60,271

26,827

1,167,783

129,001

5,024

6,515

1,547

2,621

43,807

3,000

41,505

5,000

4,693

10,222

15,770

19,307

3,200

3,200

11,168

7,000

1,000

2,402

844

11,445

328,271

1,496,054

FY2014

Budget

-

920,173

12,728

19,638

71,367

95,400

65,956

27,987

1,213,249

115,000

5,017

8,000

3,501

2,820

44,351

3,000

42,017

3,090

2,193

6,000

15,770

19,307

3,200

3,200

11,168

7,000

2,500

1,539

964

19,014

318,651

1,531,900

FY2015

Budget

(10,178)

950,736

-

20,817

72,731

101,130

70,545

28,522

1,234,304

115,000

5,230

8,000

3,500

6,180

46,569

3,000

42,357

3,183

2,193

6,000

15,770

19,307

3,200

3,200

11,168

7,000

2,500

1,605

1,011

19,089

325,062

1,559,365

-

-

-

1,743

1,743

1,743

1,813

1,813

1,813

-

1,333,785

15,000 15,000

1,881,415 1,881,415

(1,881,415) (1,881,415)

1,881,415

(1,881,415)

2,386,342 2,386,342

(1,333,785) (2,386,342)

1,334,911 1,334,911

(2,386,342)

1,334,911

(1,334,911)

946,274

(1,334,911)

-

(946,274)

-

-

(15,000)

-

-

-

(390,000)

390,000

-

(1,334,911)

-

-

(15,000)

(390,000)

390,000

-

Page 248

Shared Services

0053140 - PEG Channels




Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

38,175

653,303

691,478

691,478

38,175

653,303

691,478

691,478

38,175

653,303

691,478

691,478


Shared Services


Job Class

Shared Services

Title


500

32100

Office Assistant V

Stores Supervisor

105500

105600

122000

122500

122700

122800

Electronics Technician I

Electronics Technician II

Equipment Parts Technician

Equipment Parts Team Leader

Equipment Shop Manager

Equipment Parts Manager

208900

208910

209200

209900

209920

210000

253000

254000

290110

290120

291100

291200

292800

293400

293500

294800

295300

295400

295500

123420

167400

200300

200500

200700

200900

202700

206000

206020

207200

208800

122900

123110

123120

123210

123211

123220

123300

123310

123320

123400

123410

Fleet Analyst

Light Equipment Srvc Tech Assc

Heavy Equipment Srvc Tech Assc

Equipment Shop Supervisor

Light Equipment Srvc Tech Sr

Heavy Equipment Srvc Tech Sr

Service Order Specialist

Light Equipment Srvc Tech Mstr

Heavy Equipment Srvc Tech Mstr

Equipment Mgmt Ast Div Mgr

Light Equipment Srvc Tech Ld

Heavy Equipment Srvc Tech Ld

Electronics Maintenance Supv




Administrative Officer IV

Management Analyst

Purchasing Agent

Purchasing Agent-Lead

Public Information Spec

Contracts Admin Coordinator

Contracts Admin Specialist

Contracts Admin Specialist Ld

Procurement Services Div. Mgr.

Business Support Serv KBE

Deputy Shared Service Director

Shared Services Rsrc Div Mgr

Equipment Management Div Mgr

Operations Supervisor



Software Developer Senior

Software Developer Intermediat

Information Technology Dir

Server Administrator

Sharepoint Administrator

Senior Tech Service Specialist

Active Directory Administrator

Active Directory Specialist

Network Commun Integrator


FY2014

Budget

5.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

2.00

3.00

5.00

1.00

7.00

2.00

2.00

3.00

2.00

3.00

2.00

1.00

3.00

2.00

1.00

1.00

10.00

13.00

25.00

6.00

12.00

15.00

1.00

4.00

2.00

3.00

1.00

2.00

5.00

8.00

4.00

4.00

1.00

3.00

1.00

4.00

3.00

3.00

1.00

2.00

4.00

Page 250

375900

377600

377700

378100

378400

378600

378700

378900

379000

379100

379110

379300

379400

295600

297000

370500

372500

372700

372800

373500

374200

375300

375310

375500

375610

375700

375800

Sr Network Commn Integrator

Database Administrator

Deputy IT Chief Operat Officer

IT Services Portfolio Manager

Data Warehouse Analyst

IT Client Services Manager

Application Services Manager

IT Client Support Manager

Data Storage Administrator

Data Center Specialist

Data Center Services Manager

Information Tech Team Lead

Information Tech Supervisor

Information Tech Administrator

Data Services Manager

Radio Network Technician

Wireless Communications Mgr

IT Process Manager

Technical Systems Specialist

Techncial Accounts Specialist

Middleware Specialist

Exchange Administrator

Network Operations Supervisor

Network Architect

Network Architect Senior

IT Communications Technician

Telephony Program Manager

1.00

8.00

1.00

3.00

3.00

2.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

257.00

2.00

5.00

1.00

1.00

1.00

1.00

1.00

1.00

3.00

1.00

1.00

1.00

8.00

13.00




Finance


Category

Personal Services

Operating Expense


Total


Center & Title

0020000 - Finance-Administration

0020100 - Finance-Treasury

0020200 - Finance-Accounting

0020300 - Finance-Revenue Division

0020500 - Business Systems Division

Total



Finance - Summary



012 OVERTIME












113 POSTAGE








179 FEES - OTHER



271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

6,134,261

4,084,059

(246,801)

9,971,519

6,357,896

4,018,387

(348,500)

10,027,783

6,501,730

4,100,184

(262,429)

10,339,486

1,071,959

774,845

2,488,373

4,347,125

1,289,217

9,971,519

1,125,963

798,813

2,435,627

4,338,492

1,328,889

10,027,783

1,157,986

811,181

2,567,145

4,454,261

1,348,913

10,339,486

-

4,413,597

25,549

67,182

336,868

6,000

343,184

500,175

302,005

5,277

134,424

6,134,261

19,878

27,170

1,176,886

63,287

1,156,490

263,323

9,956

22,975

4,989

39,818

3,300

10,898

1,233,760

30,756

17,056

34

3,483

4,084,059

(246,801)

(246,801)

9,971,519

-

4,576,523

25,549

49,090

340,392

25,824

354,264

515,160

327,031

5,295

138,768

6,357,896

19,787

27,338

1,054,843

52,167

1,143,188

266,493

9,858

22,975

3,989

40,138

4,300

10,554

1,310,125

30,845

17,056

757

3,975

4,018,387

(348,500)

(348,500)

10,027,783

(51,643)

4,720,913

25,549

-

360,816

41,224

361,555

546,102

350,292

5,295

141,627

6,501,730

20,638

27,661

1,065,499

53,230

1,178,794

268,645

10,013

18,875

4,334

40,852

4,386

10,776

1,343,402

31,364

17,377

46

4,293

4,100,184

(262,429)

(262,429)

10,339,486


Finance

FY2013

Revised Budget

FY2014

Budget

0020000 - Finance-Administration













113 POSTAGE








271 OFFICE SUPPLIES





Total

-

494,377

11,985

336,868

39,104

30,875

34,129

4,800

15,191

967,329

1,206

3,236

470

2,878

49,699

1,260

1,700

12,980

-

536,615

8,732

340,392

42,088

31,800

38,556

4,819

16,360

1,019,361

1,350

3,236

3,096

14,294

2,238

8,056

3,483

104,596

1,071,925

470

2,878

50,312

1,260

1,700

12,980


3,096

14,294

2,238

8,056

757

3,975

106,602

1,125,963

FY2015

Budget

(5,414)

557,078

-

360,816

42,985

33,710

41,335

4,819

16,712

1,052,041

1,408

3,301

479

2,936

50,719

1,285

-

13,240

3,158

14,580

2,283

8,217

46

4,293

105,945

1,157,986

0020100 - Finance-Treasury











113 POSTAGE









271 OFFICE SUPPLIES


Total

-

547,005

9,826

42,598

43,225

37,530

16,705

696,889

2,201

3,200

550

3,000

350

18,841

1,268

2,300

3,200

1,912

37,634

3,500

77,956

774,845

-

565,277

7,040

43,782

44,520

40,463

17,170

718,252

2,152

3,296

578

3,000

350

19,074

1,268

2,300

3,520

2,008

39,516

3,500

80,561

798,813

(6,597)

582,236

-

44,541

47,194

43,202

17,467

728,043

2,245

3,395

595

3,000

350

19,228

1,268

2,300

3,696

2,068

41,492

3,500

83,137

811,181


Finance

0020200 - Finance-Accounting



012 OVERTIME









113 POSTAGE








179 FEES - OTHER



271 OFFICE SUPPLIES





Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,547,838

11,315

21,686

120,069

209,950

105,786

47,086

2,063,730

8,085

7,896

37,000

43,200

340,085

94,858

500

2,400

1,000

13,900

3,300

5,000

14,771

15,526

8,000

595,521

(170,878)

(170,878)

2,488,373

-

1,583,991

11,315

15,036

122,326

216,240

113,051

47,971

2,109,930

7,760

7,968

48,120

32,080

340,085

96,029

500

2,400

-

13,900

4,300

5,000

14,771

15,454

8,000

596,367

(270,670)

(270,670)

2,435,627

(17,691)

1,634,240

11,315

-

125,019

229,228

121,261

49,027

2,152,399

8,098

8,127

49,082

32,722

340,085

96,806

510

-

-

14,178

4,386

5,100

14,771

15,763

8,160

597,788

(183,042)

(183,042)

2,567,145


Finance

0020300 - Finance-Revenue Division



012 OVERTIME










113 POSTAGE










271 OFFICE SUPPLIES




Total

0020500 - Business Systems Division












113 POSTAGE









271 OFFICE SUPPLIES



Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

910,513

14,234

11,113

6,000

70,504

135,850

62,118

27,649

1,237,981

4,279

5,776

1,138,444

12,106

782,313

64,842

6,098

2,326

3,447

2,580

890

1,153,899

8,067

3,185,067

(75,923)

(75,923)

4,347,125

-

944,818

14,234

8,745

25,824

72,948

139,920

67,417

28,607

1,302,513

4,687

5,776

1,005,253

12,106

769,011

65,563

6,000

2,326

3,447

2,580

450

1,228,382

8,228

3,113,809

(77,830)

(77,830)

4,338,492

(10,956)

973,163

14,234

-

41,224

74,447

148,324

72,209

29,195

1,341,840

4,879

5,776

1,014,921

12,469

804,617

66,089

6,120

2,326

3,792

2,580

450

1,259,397

8,393

3,191,808

(79,387)

(79,387)

4,454,261

-

913,864

12,572

70,909

80,275

62,442

477

27,793

1,168,332

4,107

7,062

422

2,103

33,742

35,083

830

14,249

542

7,158

13,162

1,425

1,000

120,885

1,289,217

-

945,821

9,537

73,121

82,680

67,544

477

28,661

1,207,841

3,838

7,062

422

2,103

33,742

35,516

830

14,249

542

7,158

13,162

1,425

1,000

121,049

1,328,889

(10,986)

974,196

-

74,562

87,646

72,285

477

29,226

1,227,407

4,008

7,062

422

2,103

33,742

35,803

830

14,249

542

7,158

13,162

1,425

1,000

121,506

1,348,913


Finance


Job Class

Finance

Title


1000

10500

10600

12600

12610

Administrative Secretary I

Accounting Clerk I

Accounting Clerk II

Customer/Revenue Serv. Assist

Customer/Revenue Serv Asst Sr

223600

223800

224500

224700

225000

225500

290110

290120

290130

290150

290500

374000

12800

13000

154000

200300

201100

220500

220800

221000

221100

221200

221300

221350

221400

222000


Central Cashier

Customer Service Supervisor


Administrative Officer V

Accounting Technician

Revenue Collections Agent

Accountant I

Accountant II

Accountant III

Accountant IV

Debt Manager

Financial Services Manager

Chief Accountant

Investment Manager

Economic Research Analyst

City Treasurer

Revenue Division Manager

Assistant Finance Director

Chief Financial Officer



Business System Spec Sr


Business Systems Manager

Senior Technical Writer

FY2014

Budget

1.00

2.00

4.00

3.00

4.00

6.00

5.00

6.00

1.00

1.00

1.00

1.00

1.00

8.00

4.00

4.00

6.00

3.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

5.00

3.00

1.00

1.00

1.00

81.00




Human Resources


Category

Personal Services

Operating Expense


Total


Center & Title

0010800 - Training Unit

0011500 - Human Resources

0011501 - Human Resources Mgmt Sys

0053043 - Employee Training Program

Total



Human Resources - Summary



012 OVERTIME













113 POSTAGE










179 FEES - OTHER



271 OFFICE SUPPLIES








Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

3,379,441

984,938

(285,568)

4,078,811

3,428,434

993,066

(257,854)

4,163,646

3,468,304

1,002,819

(259,304)

4,211,819

660,469

2,281,400

916,652

220,290

4,078,811

695,323

2,297,002

951,031

220,290

4,163,646

703,314

2,318,887

969,328

220,290

4,211,819

-

2,242,927

20,420

283,443

22,752

61,100

139,832

175,964

203,775

154,645

5,750

68,833

3,379,441

11,076

18,768

6,727

24,300

2,000

379

1,000

20,300

4,150

32,521

145,307

500

108,140

11,650

558,020

11,519

742

24,322

34

3,483

984,938

(285,568)

(285,568)

4,078,811

41,715

2,271,523

20,420

268,641

23,525

41,554

130,920

179,191

209,880

165,198

5,769

70,098

3,428,434

11,012

18,768

6,727

24,300

7,690

379

1,000

20,300

3,150

32,521

145,307

500

108,140

11,650

566,711

11,519

742

18,632

43

3,975

993,066

(257,854)

(257,854)

4,163,646

11,109

2,339,670

20,420

278,246

24,231

-

138,776

181,280

222,486

175,401

5,768

70,917

3,468,304

11,492

18,768

6,727

24,300

7,690

379

1,000

20,300

3,150

32,521

145,307

500

108,140

11,650

575,663

11,519

742

18,632

46

4,293

1,002,819

(259,304)

(259,304)

4,211,819


Human Resources

0010800 - Training Unit


FY2013

Revised Budget

FY2014

Budget











113 POSTAGE


-

567,402

16,367

-

44,658

61,750

39,346

17,513

747,036

2,763

2,291

277

15

783,135

-

589,289

10,816

13,092

45,908

63,600

42,427

18,003

2,713

2,291

277

-




2,000

1,000

6,000

2,000

1,000

6,000



179 FEES - OTHER


2,400

2,362

75,000

1,000

1,400

2,362

75,000

1,000

199 OTHER MISC CONTRACTUAL SRV This page intentionally left blank 28,470

271 OFFICE SUPPLIES





Total

1,746

4,900

101,754

(216,791)

(216,791)

631,999

129,159

1,746

4,900

(216,971)

(216,971)

695,323

FY2015

Budget

(6,936)

606,968

-

13,878

46,433

67,420

45,037

18,209

791,009

2,830

2,291

277

-

2,000

1,000

6,000

1,400

2,362

75,000

1,000

28,470

1,746

4,900

129,276

(216,971)

(216,971)

703,314


Human Resources

0011500 - Human Resources



012 OVERTIME













113 POSTAGE








179 FEES - OTHER



271 OFFICE SUPPLIES







Total

FY2013

Revised Budget

FY2014

Budget

FY2015

Budget

-

1,347,578

3,675

143,568

22,752

35,693

139,832

105,526

111,150

92,586

5,750

41,210

2,049,320

6,166

8,821

3,950

21,285

-

129

5,300

1,000

19,373

145,307

33,140

9,620

19,555

6,972

16,722

34

3,483

300,857

(68,777)

(68,777)

2,281,400

41,715

1,346,913

3,675

117,006

23,525

24,315

111,282

107,140

114,480

98,609

5,769

41,843

2,036,272

6,406

8,821

3,950

21,300

5,690

129

5,300

1,000

19,373

145,307

33,140

9,620

19,555

6,972

11,032

43

3,975

301,613

(40,883)

(40,883)

2,297,002

22,005

1,387,321

3,675

121,182

24,231

-

117,959

108,425

121,356

104,737

5,768

42,347

2,059,006

6,686

8,821

3,950

21,300

5,690

129

5,300

1,000

19,373

145,307

33,140

9,620

19,555

6,972

11,032

46

4,293

302,214

(42,333)

(42,333)

2,318,887


Human Resources

0011501 - Human Resources Mgmt Sys



012 OVERTIME











113 POSTAGE









271 OFFICE SUPPLIES




Total

0053043 - Employee Training Program



Total

FY2013

Revised Budget

-

327,947

16,745

139,875

9,040

-

25,780

30,875

22,713

10,110

583,085

2,147

7,656

2,500

3,000

250

9,000

750

10,786

500

1,030

289,705

2,801

742

2,700

333,567

916,652

FY2014

Budget

-

335,321

16,745

151,634

6,424

6,546

26,144

31,800

24,161

10,252

609,027

1,893

7,656

2,500

3,000

250

9,000

750

10,786

500

1,030

298,396

2,801

742

2,700

342,004

951,031

FY2015

Budget

(3,959)

345,381

16,745

157,063

-

6,939

26,422

33,710

25,627

10,361

618,289

1,976

7,656

2,500

3,000

250

9,000

750

10,786

500

1,030

307,348

2,801

742

2,700

351,039

969,328

220,290

220,290

220,290

220,290

220,290

220,290

220,290

220,290

220,290



Human Resources

Job Class Title

Human Resources


200500

202900


HR Benefits Systems Specialist

203400

203500

203800

203900

204210

204215

Human Resources Analyst

Human Resour Program Mgr

Deputy Human Resources Dir

Human Resources KBE

HR Training Specialist

HR Training Specialist-Assc

204220

204300

229100

229500

HR Trainng Supervisor

Training Representative

Payroll Specialist

Payroll Manager

FY2014

Budget

1.00

2.00

2.00

11.00

4.00

1.00

1.00

5.00

1.00

1.00

1.00

2.00

1.00

33.00


Human Resources

FY2014

Budget



Non-Departmentals


Category

Operating Expense

Grants & Contributions


Total

FY2013

Revised Budget

FY2014

Budget

35,513,364

34,339,168

(30,110)

69,822,422

35,677,034

37,726,761

-

73,403,795


Center & Title

Non-Departmental

0053000 - Council Discretionary

0053010 - City Memberships And Subscriptions

0053017 - CMGC Parking

0053019 - Transfers To/Fr 5101-Munici Debt Sv

0053020 - NC League Of Municipalities

0053021 - Street Lighting

0053022 - Stormwater Fees

0053027 - Charlotte Regional Visitors Authority

0053033 - City Burials

0053036 - Arts And Science Council

0053037 - General Tourism - Small Towns

0053041 - Library

0053042 - Federal Program Representation

0053045 - Citizens Review Board

0053051 - Contribution And Grants

0053052 - Reserve For Annexation Start-Up

0053069 - CMGC-Rent

0053070 - CMGC-Building Maintenance

0053071 - Centralina Council of Governments

0053081 - Road Use Tax

0053084 - Protocol Services

0053086 - Annual Audit

0053088 - Safe Alliance

0053092 - Elections Office

0053093 - Tax Collections

0053118 - Capital Reserve

0053131 - Community Building Initiative

0053144 - Interest on Property Tax Refunds

0053174 - Reserve For County Stormwater

0053176 - Synthetic TIF Agreements

0053177 - Transfer To/Fr Powell Bill

0053182 - Reimbursable Accident Repairs

200,000

224,443

347,082

14,867,379

50,000

9,572,640

4,387,981

3,636,590

3,400

2,940,823

2,786,075

2,500

104,340

20,000

270,560

50,000

-

157,975

175,542

200,000

40,000

59,000

333,977

2,106,451

1,442,661

500,000

49,000

800,000

1,631,724

532,786

4,261,000

275,000

0053186 - Transfers To/Fr 2011-Property Tax Prj Fd 13,614,752

0053198 - Transfers To/Fr 0413

0053200 - Transfers To/From 0137-Cultural Fac

0053202 - Charlotte Regional Partnership

0053219 - Business Investment Grants

0053224 - Imaginon (Childrens Theatre)

0053227 - CIAA Men`S Basketball Tournament

0053230 - Charlotte International Cabinet

396,044

1,400,451

199,034

1,732,537

94,554

200,000

156,121

Total 69,822,422

200,000

284,155

361,758

16,419,540

-

10,274,659

4,539,291

3,876,024

3,400

2,940,823

2,824,592

2,500

96,840

20,000

300,000

-

10,506

153,252

175,542

200,000

40,000

66,000

333,977

1,893,946

1,020,455

2,550,000

49,000

-

1,631,692

840,727

4,261,000

275,000

13,821,022

396,014

1,268,871

199,034

1,874,175

-

200,000

-

73,403,795

FY2015

Budget

39,930,445

35,610,994

-

75,541,439

200,000

284,155

362,246

14,518,375

-

10,496,367

4,539,291

3,980,754

3,400

2,940,823

2,923,452

2,500

96,840

20,000

300,000

-

10,591

156,317

175,542

200,000

40,000

66,000

333,977

1,931,825

1,040,864

5,550,000

49,000

-

1,664,326

894,487

4,261,000

275,000

14,304,757

374,871

1,270,103

199,034

1,875,542

-

200,000

-

75,541,439




Non-Departmentals





113 POSTAGE



147 UTILITIES



153 M&R-BUILDINGS





179 FEES - OTHER







426 HIGHWAY USE TAX




721 INTEREST PAYMENTS


811 GRANTS


821 GRANTS NOT CITY OWNED




Total

200,000

2,777,511

860

3,412

350

100

30,110

9,483,894

16,573

275,031

100,554

9,900

137,419

500

59,000

8,101,571

412,900

7,714,899

1,500

2,700

5,180,836

450

200,000

2,967

327

-

800,000

35,513,364

1,732,537

32,603,231

3,400

34,339,168

(30,110)

(30,110)

69,822,422

200,000

3,167,261

1,854

3,024

1,000

250

10,506

10,176,318

5,000

275,033

6,000

10,264

153,252

500

66,000

8,496,110

472,612

7,877,949

500

4,500

4,546,093

450

200,000

1,560

831

167

-

35,677,034

1,874,175

35,849,186

3,400

37,726,761

-

-

73,403,795

200,000

6,847,054

1,927

3,024

1,030

275

10,591

10,397,971

5,000

275,035

6,000

10,572

156,317

500

66,000

8,600,840

472,612

8,030,567

500

4,500

4,637,015

450

200,000

1,622

873

170

-

39,930,445

1,875,542

33,732,052

3,400

35,610,994

-

-

75,541,439


2013-2014 BUDGET ORDINANCE

ADOPTED JUNE 10, 2013

BE IT ORDAINED by the City of Charlotte, North Carolina;

Section 1. The following amounts are hereby appropriated for the operation of the City government and its activities for the fiscal year beginning

July 1, 2013 and ending June 30, 2014 according to the following schedules:

SCHEDULE A. GENERAL OPERATING FUND (0101) 563,506,407

SCHEDULE B. UTILITIES OPERATING FUND (7101)

SCHEDULE C. CHARLOTTE AREA TRANSIT SYSTEM OPERATING FUND (7801)

347,718,850

122,825,557

SCHEDULE D. AVIATION OPERATING FUNDS- CONSOLIDATED

SCHEDULE E. STORM WATER OPERATING FUND (7701)

201,121,040

58,637,102

SCHEDULE F. UTILITIES DEBT SERVICE FUNDS- CONSOLIDATED

SCHEDULE G. MUNICIPAL DEBT SERVICE FUND (5101)

SCHEDULE H. AVIATION DEBT SERVICE FUNDS - CONSOLIDATED

SCHEDULE I. CONVENTION CENTER DEBT SERVICE FUND (5104)

SCHEDULE J. STORM WATER DEBT SERVICE FUND (5201)

151,005,348

246,914,815

76,678,055

15,897,294

10,083,405

SCHEDULE K. CATS DEBT SERVICE FUND (5301)

SCHEDULE L. TOURISM DEBT SERVICE FUND (5106)

SCHEDULE M. POWELL BILL FUND (0120)

SCHEDULE N. CONVENTION CENTER TAX FUND (0132)

SCHEDULE O. INSURANCE AND RISK MANAGEMENT FUND (6302)

76,042,318

14,251,008

26,161,018

34,070,362

3,100,402

SCHEDULE P. TOURISM OPERATING FUND (0136)

SCHEDULE Q. CEMETERY TRUST FUND (6381)

SCHEDULE R. NASCAR HALL OF FAME TAX FUND (0138)

SCHEDULE C. PUBLIC SAFETY AND OTHER GRANTS FUND (0413)

SCHEDULE D. PUBLIC SAFETY 911 SERVICES FUND (0911)

SCHEDULE E. HOME GRANT FUND (6910) PROJECTS

SCHEDULE F. COMMUNITY DEVELOPMENT FUND (6911) PROJECTS

SCHEDULE G. PAY AS YOU GO FUND (2011)

Contribution to Other Funds:

General Capital Projects Fund

Charlotte Area Transit System Fund (MOE)

HOME Grant Fund

Cultural Facilities Operating Fund (Vehicle Rental Tax)

Cultural Facilities Operating Fund- Synthetic Tax Increment Financing

Contractual Services- County/Towns Vehicle Rental Tax

Contractual Services- Synthetic Tax Increment Financing

TOTAL PAY AS YOU GO FUND

23,289,628

96,000

12,567,797

SCHEDULE S. NASCAR HALL OF FAME DEBT SERVICE FUND (5108)

SCHEDULE T. CULTURAL FACILITIES DEBT SERVICE FUND (5107)

9,567,797

9,192,963

SCHEDULE U. AVIATION DISCRETIONARY FUND (7408) 12,445,588

Section 2.

The following amounts are hereby appropriated for capital projects by City Government and its activities for the fiscal year beginning July 1, 2013 according to the following Schedules:

SCHEDULE A. WORKFORCE INVESTMENT ACT FUND (6346) 6,003,294

SCHEDULE B. NEIGHBORHOOD DEVELOPMENT GRANTS FUND (6807) 1,866,940

5,797,186

3,358,643

2,969,435

5,115,370

22,847,456

18,952,000

513,887

7,159,999

42,626

571,272

27,694

50,114,934

Page 267

SCHEDULE H. GENERAL CAPITAL PROJECTS FUND (2010)

Affordable Housing Program

Innovative Housing Program

In Rem Remedy

Neighborhood Reinvestment Program

Neighborhood Matching Grants

Sidewalk and Curb and Gutter Repairs

Road Planning/Design/ROW

Business Grant Program

Business Corridor Revitalization Strategy

Environmental Services Program

Tree Trimming & Removal Program

Tree Replacement Program

Building Maintenance Program

Roof Replacement Program

Parking Lot and Deck Repairs

CMGC and Plaza Maintenance

Fire Station Renovations

Landscape Maintenance and Median Renovation

Joint Communications Center

Westover Division Police Station

Technology Investments

Solid Waste Admin Building HVAC Replacement

TOTAL GENERAL CAPITAL PROJECTS FUND

SCHEDULE I. TOURISM CAPITAL PROJECTS FUND (2036)

Arena Maintenance Reserve

Ovens/Bojangles Capital Maintenance & Repair

TOTAL TOURISM CAPITAL PROJECTS FUND

SCHEDULE J. STORM WATER CAPITAL PROJECTS FUND (2701)

Storm Water Repairs to Existing Drains

Storm Water Pollution Control

Storm Water Restoration/Mitigation

Post Construction Control Program

Storm Water Flood Control Projects

Storm Water Minor Capital Projects

TOTAL STORM WATER CAPITAL PROJECTS FUND

SCHEDULE K. UTILITIES CAPITAL PROJECTS FUND (2071)

Annexation

Support Growth and Development

Maintain Existing Infrastructure

Annexation

Support for Other Public Projects and for Utilities Operation

TOTAL UTILITIES CAPITAL PROJECTS FUND

SCHEDULE L. CHARLOTTE AREA TRANSIT CAPITAL PROJECTS FUNDS - CONSOLIDATED

(Note: CATS Capital Projects are to be appropriated according to timeline to be designated during FY14)

Vehicles: Revenue

Revenue Facility: Improvements

Bus Equipment: Shop

Preventive Maintenance

LRT Maintenance-of-Way: Equipment & Tools

LRT Facilities Projects

Vehicles: Non-Revenue

Safety & Security Equipment

Technology

LYNX Blue Line Extension (NE Corridor Light Rail)

Transit Corridor Development

Transit Planning

BLE Debt Service

TOTAL CHARLOTTE AREA TRANSIT CAPITAL PROJECTS FUNDS

300,000

4,479,290

550,000

9,000,000

325,000

550,000

1,790,000

180,000

2,000,000

1,200,000

1,400,000

700,000

3,703,167

1,500,000

300,000

700,000

400,000

250,000

24,000,000

10,500,000

2,000,000

1,200,000

67,027,457

703,550

400,000

1,103,550

14,000,000

1,700,000

2,450,000

750,000

16,700,000

1,900,000

37,500,000

0

36,850,000

50,400,000

1,500,000

17,605,400

106,355,400

9,130,995

895,962

645,000

5,400,000

3,318,750

2,288,250

227,946

996,389

4,748,311

204,500,300

1,164,000

526,000

233,841,903

Page 268

Section 3.

It is estimated that the following revenues will be available during the fiscal year beginning on July 1, 2013 and ending on June 30, 2014 to meet the appropriations shown in Section 1 according to the following schedules:

SCHEDULE A. GENERAL OPERATING FUND (0101)

Taxes

Property Tax

Register Motor Vehicle Revenue

Property Tax - Synthetic TIF

Sales Tax

Utilities Franchise Tax

Tax Reimbursements

Police Services

Solid Waste Disposal Fees

Business Privilege Licenses

Other Revenues

Licenses and Permits

Fines, Forfeits and Penalties

Interlocal Grants and Agreements

Federal Grants and State Shared Revenues

General Government

Public Safety

Cemeteries

Use of Money and Property

Sale of Salvage and Land

Other Revenues

Intragovernmental Revenues

Transferred Revenues

Transfers from Other Funds

Fund Balance

TOTAL GENERAL FUND

SCHEDULE B. UTILITIES OPERATING FUND (7101)

Variable Rate Revenues

Fixed Rate Revenues

Specific Service and Capacity Revenues

Industrial Waste Surcharge

Interest on Investments

Other Revenues

Fund Balance

TOTAL UTILITIES OPERATING FUND

SCHEDULE C. CHARLOTTE AREA TRANSIT SYSTEM OPERATING FUND (7801)

Transfer form Debt Service (Half-Percent Sales Tax)

Maintenance of Effort:

Town of Huntersville

Mecklenburg County

City of Charlotte

Passenger Revenues and Service Reimbursements

State Operating Assistance Grants


Other Revenues

TOTAL CHARLOTTE AREA TRANSIT SYSTEM FUND

SCHEDULE D. AVIATION OPERATING FUNDS- CONSOLIDATED

Concessions

Parking

Terminal

Airfield Usage

Cargo Area and Ground Rents

Other


Passenger Facility Charges

Contract Facility Charges

TOTAL AVIATION OPERATING FUND

SCHEDULE E. STORM WATER OPERATING FUND (7701)

Storm Water Fees

Fund Balance- Unappropriated

TOTAL STORM WATER OPERATING FUND

311,971,491

6,231,887

2,109,598

71,799,813

38,058,732

3,811,505

18,873,872

12,221,000

17,442,000

16,283,982

2,867,312

10,615,401

2,353,260

5,896,358

4,565,725

524,371

508,504

750,000

1,339,161

27,298,659

7,268,616

165,160

550,000

563,506,407

253,101,394

44,647,531

12,691,603

3,556,489

544,000

3,474,364

29,703,469

347,718,850

55,051,815

18,025

187,322

18,952,000

32,765,091

12,873,971

500,000

2,477,333

122,825,557

51,494,876

36,814,286

29,695,619

17,534,255

31,814,337

3,425,946

366,778

26,156,359

3,818,584

201,121,040

57,106,732

1,530,370

58,637,102

Page 269

SCHEDULE F. UTILITIES DEBT SERVICE FUNDS- CONSOLIDATED

Contribution from Water and Sewer Operating Fund


Premium from Sale of Bonds

Interest Transferred from Other Funds

TOTAL WATER AND SEWER DEBT SERVICE FUNDS

SCHEDULE G. MUNICIPAL DEBT SERVICE FUND (5101)

Property Tax

Property Tax - Synthetic TIF Appreciation


Sales Tax


Interest Transferred from Other Funds

General

Contribution from Other Funds

General - Equipment

General - Public Safety Communications

Powell Bill

County Share - CMGC and Park and Rec. L/P

Proceeds from Lease Purchases

Proceeds from Refunding

Premium on Sale of Bonds

Other

TOTAL MUNICIPAL DEBT SERVICE FUND

SCHEDULE H. AVIATION DEBT SERVICE FUNDS - CONSOLIDATED

Contribution from Aviation Operating Fund

Contribution from Airlines

Contribution from Rental Car Facilities

Premium from Sale of Debt


TOTAL AVIATION DEBT SERVICE FUNDS

SCHEDULE I. CONVENTION CENTER DEBT SERVICE FUND (5104)

Contribution from Convention Center Tax Fund

TOTAL CONVENTION CENTER DEBT SERVICE FUND

SCHEDULE J. STORM WATER DEBT SERVICE FUND (5201)

Contribution from Storm Water Operating Fund

TOTAL STORM WATER DEBT SERVICE FUND

SCHEDULE K. CATS DEBT SERVICE FUND (5301)

Half Percent Sales Tax

Debt Proceeds

Federal Formula Grant

State Match for Federal Formula

Premium on Sale of Debt

TOTAL CATS DEBT SERVICE FUND

SCHEDULE L. TOURISM DEBT SERVICE FUND (5106)

Contribution from Tourism Operating Fund

Contribution from CRVA


TOTAL TOURISM DEBT SERVICE FUND

SCHEDULE M. POWELL BILL FUND (0120)

State Gas Tax Refund

Transfer from General Fund


Street Degradation Fee


TOTAL POWELL BILL FUND

150,084,135

1,400

47,813

872,000

151,005,348

83,120,864

850,141

1,674,482

13,821,022

1,064,000

288,000

15,814,279

1,686,788

1,566,441

284,122

1,500,000

150,000,000

2,550,000

1,035,738

275,255,877

60,485,730

7,096,525

3,818,584

5,263,716

13,500

76,678,055

15,897,294

15,897,294

10,083,405

10,083,405

70,615,000

4,824,282

603,036

76,042,318

12,993,115

1,209,893

48,000

14,251,008

19,615,727

4,261,000

80,000

650,000

1,554,291

26,161,018

Page 270

SCHEDULE N. CONVENTION CENTER TAX FUND (0132)

Taxes



TOTAL CONVENTION CENTER TAX FUND

SCHEDULE O. INSURANCE AND RISK MANAGEMENT FUND (6302)

Intergovernmental Revenues

City of Charlotte - General Fund

City of Charlotte - Other Funds

Mecklenburg County

Board of Education

Other Agencies and Misc revenues

TOTAL INSURANCE AND RISK MANAGEMENT FUND

SCHEDULE P. TOURISM OPERATING FUND (0136)

Occupancy Tax

Rental Car Tax


Contribution from Bobcats

Transfers for Vehicle Rental Tax from PAYG

Transfers for Synthetic TIF Agreements from:

General Fund

Municipal Debt Service

PAYG

Contribution from Mecklenburg County


TOTAL TOURISM OPERATING FUND

SCHEDULE Q. CEMETERY TRUST FUND (6381)


TOTAL CEMETERY TRUST FUND

SCHEDULE R. NASCAR HALL OF FAME TAX FUND (0138)

Occupancy Tax


Fund Balance - Unappropriated

TOTAL NASCAR HALL OF FAME OPERATING FUND

SCHEDULE S. NASCAR HALL OF FAME DEBT SERVICE FUND (5108)

Contribution from NASCAR HOF Tax Fund

TOTAL NASCAR HALL OF FAME DEBT SERVICE FUND

SCHEDULE T. CULTURAL FACILITIES DEBT SERVICE FUND (5107)

Contribution from Cultural Facilities Operating Fund

TOTAL CULTURAL FACILITIES DEBT SERVICE FUND

SCHEDULE U. AVIATION DISCRETIONARY FUND (7408)

Fund Balance - Unappropriated

TOTAL AVIATION DISCRETIONARY FUND

Section 4.

It is estimated that the following revenues will be available during the fiscal year beginning July 1, 2013 and ending on June 30, 2014 to meet the appropriations shown in Section 2 according to the following Schedules:

SCHEDULE A. WORKFORCE INVESTMENT ACT FUND (6346)

Workforce Investment Act (WIA) Grants

TOTAL WORKFORCE INVESTMENT ACT FUND

38,155,473

192,000

38,347,473

6,003,294

6,003,294

9,567,797

9,567,797

9,192,963

9,192,963

12,445,588

12,445,588

977,246

769,792

772,538

542,751

38,075

3,100,402

6,341,562

2,765,048

280,000

351,775

7,159,999

1,268,871

340,833

42,296

2,948,040

1,791,204

23,289,628

96,000

96,000

9,619,580

104,000

2,844,217

12,567,797

Page 271

SCHEDULE B. NEIGHBORHOOD DEVELOPMENT GRANTS FUND (6807)

Housing Opportunities for People with Aids (HOPWA) Grant

Emergency Shelter Grant

Double Oaks Loan Repayment

TOTAL NEIGHBORHOOD DEVELOPMENT GRANTS FUND

SCHEDULE C. PUBLIC SAFETY AND OTHER GRANTS FUND (0413)

Federal and State Grants and Reimbursements

Assets Forfeiture Funds

Miscellaneous grants, donations, and other contributions

TOTAL PUBLIC SAFETY GRANTS FUND

SCHEDULE D. PUBLIC SAFETY 911 SERVICES FUND (0911)

NC 911 Fund Distributions


TOTAL PUBLIC SAFETY 911 SERVICES FUND

SCHEDULE E. HOME GRANT FUND (6910)

HUD HOME Grant Funds

Contribution from Pay As You Go Fund

HOME Grant Program Income

TOTAL HOME GRANT FUND

SCHEDULE F. COMMUNITY DEVELOPMENT FUND (6911)

Community Development Block Grant

Community Development Program Income

TOTAL COMMUNITY DEVELOPMENT FUND

SCHEDULE G. PAY AS YOU GO FUND (2011)

Property Tax


Property Tax - Synthetic TIF


Sales Tax

Auto Tax

Vehicle Rental Tax

Capital Fund Balance (transfer from 2011)

TOTAL PAY AS YOU GO FUND

SCHEDULE H. GENERAL CAPITAL PROJECTS FUND (2010)

Contribution from Pay As You Go Fund

Contribution from Other Funds -

Innovative Housing Program Income

Affordable Housing Program Income

Business Grant Program Income

2010 Neighborhood Improvement Bonds

Certificates of Participation (Joint Communications Center)

Certificates of Participation (Westover Division Police Station)

TOTAL GENERAL CAPITAL PROJECTS FUND

SCHEDULE I. TOURISM CAPITAL PROJECTS FUND (2036)

Contribution from Tourism Operating Fund

TOTAL TOURISM CAPITAL PROJECTS FUND

SCHEDULE J. STORM WATER CAPITAL PROJECTS FUND (2701)

Contribution from Storm Water Operating Fund

Program Income

TOTAL STORM WATER CAPITAL PROJECTS FUND

873,634

322,208

671,098

1,866,940

5,060,359

137,871

598,956

5,797,186

3,263,643

95,000

3,358,643

2,055,548

513,887

400,000

2,969,435

4,865,370

250,000

5,115,370

10,363,717

207,730

105,498

344,000

13,821,022

13,511,225

9,521,270

2,240,472

50,114,934

22,847,457

200,000

300,000

180,000

9,000,000

24,000,000

10,500,000

67,027,457

1,103,550

1,103,550

36,000,000

1,500,000

37,500,000

Page 272

SCHEDULE K. UTILITIES CAPITAL PROJECTS FUND (2071)

Sewer Revenue Bonds

Contribution from Water and Sewer Operating Fund

TOTAL UTILITIES CAPITAL PROJECTS FUND

SCHEDULE L. CHARLOTTE AREA TRANSIT CAPITAL PROJECTS FUNDS - CONSOLIDATED

Federal Transit Grants

NCDOT Transit Grants

Debt Financing (City of Charlotte)

Contribution from CATS Operating Fund

22,000,000

84,355,400

106,355,400

92,365,718

27,549,965

104,500,300

9,425,920

TOTAL CATS CAPITAL PROJECTS FUNDS 233,841,903

Section 5.

That the sum of up to $20,502,150 is estimated to be available from the proceeds of the FY14 Installment Payment Contract (Lease Purchase) and is hereby appropriated to the funds listed below. Interest earnings on these lease purchase proceeds are hereby appropriated to the respective funds' Control Centers for allocation for future capital equipment needs in the current and future years until the funds are depleted.

General Capital Equipment Fund

Water & Sewer Capital Equipment Fund

Powell Bill (Street Maintenance) Capital Equipment Fund

Issuance Expense

13,900,000

4,305,000

1,700,000

597,150

Total 20,502,150

Section 6.

The following tax rates are hereby levied on each one hundred dollars ($100) valuation of taxable property, as listed for taxes as of

January 1, 2013, for the purpose of raising revenue from property taxes as set forth in the foregoing revenue estimates, and in order to finance the Funds' appropriations:

General Fund (for the general expenses incidental to the proper government of the City)

Municipal Debt Service (for the payment of interest and principal on outstanding debt)

Pay As You Go Fund (for dedication to the General Capital Projects Fund for capital improvements)

Tax Rates

$0.3600

$0.0967

$0.0120

TOTAL RATE PER $100 VALUATION OF TAXABLE PROPERTY $0.4687

Such rates of tax are based on an estimated total appraised valuation of property for the purpose of taxation of $88,477,105,898 and an estimated rate of collection of ninety-seven and two tenths percent (97.2%).

Section 7.

That the sum of $1,284,720 is hereby appropriated to the Municipal Service District 1; that the sum of $738,344 is hereby appropriated to the Municipal Service District 2; and that the sum of $1,256,115 is hereby appropriated to Municipal Service District 3. These funds

will provide for planning, promotion, and revitalization activities within the designated center city Municipal Service Districts for the period beginning July 1, 2013 and ending June 30, 2014.

Section 8.

That the sum of $752,999 is hereby appropriated to the Municipal Service District 4. These funds will provide for planning,

promotion, and revitalization activities within the designated South End Municipal Service District for the period beginning July 1, 2013 and ending

June 30, 2014.

Section 9.

That the sum of $640,327 is hereby appropriated to the Municipal Service District 5. These funds will provide for planning,

promotion, and revitalization activities within the designated University City Municipal Service District for the period beginning July 1, 2013 and ending

June 30, 2014.

Section 10.

That the following estimated revenues are hereby available from the following sources to finance the operations of the Municipal

Service Districts:

SCHEDULE A. MUNICIPAL SERVICE DISTRICT 1 (0130)

Property Taxes

TOTAL DISTRICT 1

1,284,720

1,284,720

SCHEDULE B. MUNICIPAL SERVICE DISTRICT 2 (0130)

Property Taxes


738,344

738,344

SCHEDULE C. MUNICIPAL SERVICE DISTRICT 3 (0130)

Property Taxes


SCHEDULE D. MUNICIPAL SERVICE DISTRICT 4 (0130)

Property Taxes


SCHEDULE E. MUNICIPAL SERVICE DISTRICT 5 (0130)

Property Taxes


1,256,115

1,256,115

752,999

752,999

640,327

640,327

Page 273

Section 11.

The following tax rates are hereby levied on each one hundred dollars ($100) valuation of taxable property, as listed for taxes as of

January 1, 2013, for the purpose of raising the revenue from property taxes to finance the foregoing appropriations in the Municipal Service Districts

Tax Rates

$0.0168

$0.0233

$0.0358

$0.0668

$0.0279

Valuation

7,867,432,273

3,260,141,406

3,609,775,266

1,159,716,580

2,361,190,543

Collection Rate (%)

Municipal Service District 1





Section 12.

That the sum of $9,000 is available from the following projects for FY2014 art- eligible projects and is hereby appropriated to Fund General CIP

Fund 2010; 246.10- Public Art.

Projects

47800 - Neighborhood Improvements - Streetscape

Total

Source

2010 Neighborhood Bonds

97.20%

97.20%

97.20%

97.20%

97.20%

1% Allocation

9,000

9,000

Section 13.

That the City Manager is hereby authorized to move appropriations between funds to implement reorganizations currently underway.

No fund’s net bottom line will change. However, offsetting increases to both estimated revenues and appropriations may occur to accommodate the mid-year changes.

Section 14.

That the sum of $674,348 is hereby estimated to be available from Mecklenburg County for Fire Protection Services for the period of

July 1, 2013 through June 30, 2014 in the Newell and Mallard Creek Volunteer Fire Department areas and is hereby appropriated to

Fund 2010; 498.00 - Fire Apparatus Capital Equipment.

FY14 above, FY13 below

Capital Budget Prep

Section 15.

That the sum of $5,173,995.09 in various transportation program appropriations in the General Capital Investment Fund 2010 is available from the following sources and is hereby transferred to the General Capital Investment Fund 2010 programs listed below to reorganize program priorities

Projects

Center City Transportation Program

Non-System Residential Street Program

Street Connectivity Program

Bridge Replacement Program

Minor Roadway Program

Traffic Equipment Replacement Program

Total

Center

49500

49450

49460

24800

24500

26430

Decrease

500,000.00

2,483,995.09

2,190,000.00

Increase

5,173,995.09

2,430,000.00

1,313,995.09

1,430,000.00

5,173,995.09

Section 16.

That the sum of $4,559,061.00 in various transportation program appropriations in the General Capital Investment Fund 2010 is available from the following sources and is hereby transferred to the General Capital Investment Fund 2010 program listed below to support the Prosperity Village projects

Projects

Street Connectivity Program

Future Road Planning/Design

Public-Private Participation

Minor Roadway Improvements Program

Sidewalk Collaboration Project

Participation in State Highway Projects

Total

Center

49460

47400

28100

24500

331093

28150

Decrease

2,139,000.00

1,633,157.00

500,000.00

156,904.00

130,000.00

Increase

4,559,061.00

4,559,061.00

4,559,061.00

Section 17.

That the sum of $407,626.17 in various transportation project appropriations in the General Capital Investment Fund 2010 is available from the following sources and is hereby transferred to the General Capital Investment Fund 2010 projects listed below to support ongoing state participation projects

Projects

Sidewalk Collaboration Project

State Participation NC49

State Road Participation - Providence Road

Participation in SR Projects - Mallard Creek

Participation in State Highway Projects

Pedestrian Safety

Bridge Replacement Program

Central Avenue Pedestrian Refuge

Total

Center

331093

34701

35910

24304

28150

47472

24800

25132

Decrease

190,000.00

41,693.90

39,644.71

136,287.56

Increase

407,626.17

217,626.17

75,000.00

65,000.00

50,000.00

407,626.17

Page 274

Section 18.

That the sum of $28,999.21 from the following sources has been deposited into Fund 2010 Account 5668 and is hereby appropriated in the

General Capital Investment Fund 2010 to the Wayfinding Project Center 49507

Kimley Horne $ Associates

UNCC-Center City

Arts & Science Council

The EpiCenter

5,200.00

3,200.00

11,160.87

9,438.34

Section 19.

That the sum of $1,200,000 in FY2014 Pay-As-You-Go appropriation included in Section 2, Schedule H of this Ordinance is hereby appropriated in the General Capital Investment Fund 2010 to the Solid Waste Admin Building HVAC Replacement Project Center 0026447, to be effective upon adoption

Section 20.

That the sum of $250,000 is available in General Fund 0101 Capital Reserve Center 53118 and is hereby appropriated in the General Capital Investment

Fund 2010 to the Red Line Transit Corridor Study Project Center 0048350

Section 21.

That the sum of $485,000 is available from prior encumbrance savings in the General Fund Center 53070, and is hereby appropriated in the General

Capital Investment Fund 2010 to the ADA Facility Improvements Project Center 49370

Section 22.

That $1,676,808.26 is available from the listed sources and is hereby appropriated to the indicated projects and Funds.

Projects

Double Oaks Loan

Interest to HUD

City Within a City Loan Program

Rehabilitation Loan Program

Rehabilitation Loan Program (JCSmith University & Duke Energy)

Affordable Housing Program

Youth Program (Bank of America)

Innovative Housing

Rozzelles Ferry

Eastland Mall

Urban sustainability Directors Network

Total

Fund Center

6807 90083

6902 90095

2010 36919

6401 83210

6807 90086

2010 48101

6807 90094

2010 38059

2010 47490

2010 47483

6807 90097

Source

Program Income


Program Income

Program Income

Contribution

Program Income

Grants Proceeds

Program Income

Program Income

Commission Revenues

Grants Proceeds

Amount

671,097.80

11,697.33

32,820.77

72,298.39

7,500.00

212,316.63

97,000.00

241,945.89

175,988.35

104,143.10

50,000.00

1,676,808.26

Section 23: That the sum of $389,628.82 is available in General Fund 0101 from developer contributions to the tree preservation fund, per the City’s Tree Ordinance, and is hereby appropriated in the General Capital Investment Fund 2010 to the Tree Mitigation & Preservation Project Center 0047796

CATS

Section 24.

Appropriate FY13 Rideshare grant in the amount of $103,417 in fund 7801, center 0088000

Section 25.

That Sections 2 and 4 Schedule L of Ordinance 4910X dated June 26, 2012 are hereby amended to reflect changes to the

Charlotte Area Transit System Capital Projects Fund.

Section 2 Schedule L

Vehicles - Revenue

Bus Operations Facilities

Bus Equipment: Shop

Preventive Maintenance

LRT Maintenance-of-Way: Equipment & Tools

LRT Facilities Projects

Safety & Security Equipment

Technology

LYNX Blue Line Extension (BLE) (NE Corridor Light Rail)

LYNX Station Extension & Power Supply (S. Corridor Light Rail)

Vehicle Maintenance Facility

North Corridor Commuter Rail (Red Line)

Total

Section 4 Schedule L

Federal and State Grants

Other Revenue (City of Charlotte)

Debt proceeds

Contribution from CATS Operating Fund

Total

Original

9,952,132

2,453,947

2,437,000

8,500,000

3,327,165

910,000

1,026,651

1,577,432

104,436,781

22,500,000

500,000

250,000

157,871,108

Original

139,299,715

8,250,000

10,321,393

157,871,108

Revised

12,441,614

444,585

2,437,000

8,500,000

3,777,165

414,000

684,499

2,229,420

284,995,957

22,500,000

-

250,000

338,674,240

Revised

168,781,081

30,920,297

125,000,000

13,972,862

338,674,240

Aviation

Section 26.

That the sum of $436,199 is available from the Aviation Discretionary Fund 7408 and is hereby appropriated to the Aviation Capital

Investment Plan Fund 2084, Center 0052977 for the Airport Control Room Project.

Section 27.

That the sum of $86,000 is available from the Aviation Airport Discretionary Fund 7408 and is hereby appropriated to the Aviation Capital

Investment Plan Fund 2084, Center 0052972 for the upgrades to trench drains on Concourse C.

Page 275

Other Funds

Section 28.

Appropriate and estimate an ARRA Grant from Southeast Energy Efficiency Alliance in the amount of $207,005 in fund 0440, center 0037050.

Section 29.

Appropriate $800,000 in fund 0101-53144 for interest on property tax refunds for appeals

Section 30.

Appropriate and estimate a contribution received for Duke Energy Help program in the amount of $19,805 in fund 6807, center 0090086.

Section 31.

Appropriate and estimate the commission received for Eastland Mall purchase in the amount of $83,444 in fund 2010, center 0047483.

Section 32.

Appropriate and estimate an additional grant received from HUD in the amount of $118,401 in fund 6807, center 0090043.

Section 33.

Appropriate and estimate an additional developer contribution in the amount of $350,000 for fund 2010, center 0049444.

Section 34.

Appropriate and estimate revenue received from Mecklenburg County for Forensic Medicine program in the amount of $125,000 in fund 0413, center 0044634.

Section 35.

Appropriate and estimate a contribution from Foundation of the Carolinas in the amount of $97,000 in fund 6807, center 0090048.

Section 36.

Appropriate a transfer of $2,664,227 from fund 5101 to fund 0101 from 2012 refunding savings of 2002 GO bonds to be applied to the other post-employment benefit liability.

Section 37.

Appropriate $2,000,000 from fund balance in fund 2010 to Technology Capital Investments, center 0023111 .

Section 38.

Appropriate and estimate CDBG grant in the amount of $204,666 in fund 2071, center 0063583.

Section 39.

Appropriate and estimate the in-kind contribution for the BTOP Grant of $520,159 in fund 0440, center 0031061

Section 40:

Appropriate $110,000 in fund 0101/center 31051 from additional Charlotte Cooperative Purchasing Alliance (CCPA) proceeds.

The revenue account is as follows: fund 0101/center 0031051/account 0005555

Section 41:

Appropriate $290,188.84 in fund 0101/center 0031041/account 0011770 from additional funding for CharMeck.org webhosting from

The revenue account is as follows: fund 0101/center 0031041/account 0005439

Section 42: Appropriate a transfer of $750,000 from fund 0138 to fund 2038 to complete projects associated with post-opening construction requirements of the

NASCAR Hall of Fame

Section 43:

Appropriate a transfer of $358,000 from fund 0132 to fund 2038 to complete the HVAC chiller upgrade at the Charlotte Convention Center

Section 44: Amend Ord 4187-x, 06/08/2009 and Ord 3937-x, 09/09/2008 Section 4 to reflect the Municipal Debt Service fund as the funding source for the

Eastland Acquisition project

TECHNICAL

Section 45.

That the following ordinances are hereby revised as follows:

Reference

Ordinance 4910-x dated 6/25/12:

Section 1 and Section 3:

Revised to:

Schedule U to appropriate and estimate an additional $7,086,140 transferred from the Aviation Operating Fund 7402 and appropriate to

Aviation Discretionary Fund 7408, center 0053500

Ordinance 5091-x dated 4/22/13:

Section 2: Fund 2084, Center 0052979 and to reflect a loan from the Discretionary Fund rather than a transfer; account code 16440 in lieu of 14440

Ordinance 4910-x dated June 25, 2012

Section 2: Schedule H to appropriate an additional $122,882 for contribution to Home Grant Fund 6910.

Ordinance 4953-x dated August 28, 2012

Section 3:


Section 5:


Sections 1 and 2:

To read fund "2011 Series C" instead of "2010 Series C".

Appropriate an additional $2,200,000 to FY06 Computer Capital Equipment Fund 2217.

To read $2,503,114 is hereby available to Chiquita Brands International and is appropriated to fund 6807, center 0090091.


Section 2 and 4:

Ordinance 3810-x dated January 28, 2008

Section 1 and 2:


Section 2:

Schedule C to appropriate and estimate an additional $140,000 in fund 0413, center 0010401.

To read fund 7701, center 0067102.

Schedule H to appropriate an additional $122,882 for contribution to Home Grant Fund 6910.

Page 276

STANDARD LANGUAGE FOLLOWS

Section 46.

That any remaining encumbrances in operating funds are hereby authorized for reappropriation from which expenditures may be made during the year.

Section 47.

That the entire sum available from MSD Fund 0130 fund balance as of June 30, 2013 for MSDs #1, #2, #3, and #4 is hereby appropriated for payment to Charlotte Center City Partners (CCCP).

Section 48.

That the Chief Financial Officer or his designee is hereby authorized to carry forward the authorizations for any Federal, State, Local, other third party grants, or program- specific community contributions for the duration of the grants' or contributions' authorized performance periods; and that any appropriation of local funding required, such as a grant match, is authorized to be carried forward as well.

Section 49.

Sections of this ordinance estimate federal and/or state grant participation. Upon receipt of the grant assistance, the sources and levels of funding for the project specified may be adjusted to reflect permanent financing. Until permanent financing is realized, the Chief Financial Officer or his designee is hereby authorized to advance funding from the appropriate fund's fund balance to cover the estimated grant revenue as specified in the above sections. Upon receipt of grant revenue, funds advanced to the project shall revert back to the source fund's fund balance. If grant funding is not realized, the advance may be designated as the permanent source of funding. The total project appropriation level shall not exceed the amounts specified unless amended by a subsequent ordinance.

Section 50.

That the Chief Financial Officer or his designee is hereby authorized to appropriate interest earnings for any Federal, State, Local, or other third party grants or other revenues for the duration of the grants' or other revenues' authorized performance periods.

Section 51.

That the Chief Financial Officer or his designee is hereby authorized to appropriate interest on investments on HUD-related revolving loan funds as required by HUD to return related interest earnings to HUD at fiscal years' end.

Section 52.

That the Chief Financial Officer or his designee is hereby authorized to advance cash from the General Capital Project equity of the City's cash pool account to general capital projects that are bond financed (unissued) and that have City Council authorized appropriations. Upon issuance of permanent financing, the funds will be repaid to the General Capital Project equity of the City's cash pool account.

Section 53.

That the Chief Financial Officer or his designee is hereby authorized to advance cash from the Utilities equity of the City's cash pool account to water and sewer projects that are bond financed (unissued) and that have City Council authorized appropriations. Upon issuance of permanent financing, the funds will be repaid to the Utilities equity of the City's cash pool account.

Section 54.

That the Chief Financial Officer or his designee is hereby authorized to transfer interest earnings from the City's various operating and capital funds to the appropriate debt service funds according to Council policy, except where specific exceptions have been authorized.

Section 55.

That the Chief Financial Officer or his designee is hereby authorized to appropriate amounts needed to fund current fiscal year debt issues that have been approved by Council.

Section 56.

That the Chief Financial Officer or his designee is hereby authorized to appropriate amounts needed to satisfy federal government regulations related to interest earnings on debt issues.

Section 57.

That the Chief Financial Officer or his designee is hereby authorized to transfer revenues from the Tourism and Convention Center Tax Funds to the

Charlotte Regional Visitors Authority as stipulated in State of North Carolina General Statutes, contractual or other required payments.

Section 58.

That occupancy and prepared food and beverage tax revenues are hereby available and are authorized to be appropriated in the amounts needed to make payments to Charlotte Regional Visitors Authority as specified in the Council- authorized agreement.

Section 59.

That prepared food and beverage tax revenues are hereby available and are authorized to be appropriated for transfer in the amounts needed to make payments to the Mecklenburg County towns (Cornelius, Davidson, Huntersville, Matthews, Mint Hill, and Pineville) as stipulated in

House Bill 715, Session Law 2001 and interlocal agreement approved by Council resolution June 13, 2005.

Section 60.

That as annual wireless communications user fees exceed annual debt service and other operating expenditures for wireless infrastructure system operations in General Fund 0101 the excess is hereby authorized to be appropriated for transfer to the General Capital Improvement

Fund 2010 for future digital communications upgrades as specified in Council- authorized interlocal agreements. Any shortfall in collections from system user fees will be carried forward to the future fiscal year(s) and will be deducted from future transfers to the CIP until depleted.

Section 61.

That the Chief Financial Officer or his designee is hereby authorized to adjust the funding source for Water and Sewer Capital Projects as necessary to reflect the applicable source as Pay As You Go or bond proceeds.

Section 62.

That the Chief Financial Officer or his designee is hereby authorized to auction non-United States denominated coins collected by the City for deposit into the City’s cash pool account.

Section 63.

That the Chief Financial Officer or his designee is hereby authorized to pay sales and use tax as required.

Section 64.

The Chief Financial Officer is hereby authorized to pay insurance premiums, utility bills, escrow payments, refunds (excluding tax refunds), auction fees, payments to Mecklenburg County in accordance with Council authorized agreements, and payments to transit management company.

Section 65.

That the City Manager is hereby authorized to adjust appropriations in accordance with any Council amendments to this budget ordinance made at the June 10, 2013 Council Business Meeting

Section 66.

Copies of this ordinance shall be furnished to the Director of Finance, City Treasurer, and Chief Accountant to be kept on file by them for their direction in the disbursement of City funds.

Section 67.

All ordinances or parts of ordinances in conflict herewith are hereby repealed.

Page 277

Section 68.

It is the intent of this ordinance to be effective July 1, 2013, except for Sections 15 through 68, which are to be effective upon adoption.

Approved as to form:

City Attorney

Page 278