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HomeMy Public PortalAbout5) Expenditure Section CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-2016 EXPENDITURE SECTION CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-2016 EXPENDITURE APPROPRIATIONS BY FUNDING SOURCE ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED Budget% PROGRAM 2012-13 2013-14 2013-14 2014-15 2015-16 Change GENERAL FUND City Council 123,826 213,575 209,625 170,610 172,160 -20.1% City Manager 868,966 1,105,540 1,088,815 885,795 890,875 -19.9% City Attorney 447,333 502,000 502,000 352,000 352,000 -29.9% Elections 76,240 - - 82,870 - - City Clerk 237,759 280,425 259,100 302,705 297,205 7.9% Support Services 197,238 202,610 162,705 148,375 155,665 -26.8% Insurance/Benefits (125,926) 182,415 169,635 580,220 609,695 218.1% Ins/Ben-Performance Bonus 60,601 150,000 27,000 150,000 150,000 0.0% Accounting 531,653 537,350 530,190 496,310 483,610 -7.6% Purchasing 149,824 148,200 153,200 130,790 131,700 -11.7% Planning 669,301 2,250,180 911,980 1,714,390 1,234,390 -23.8% Building 486,462 900,175 627,060 735,460 720,460 -18.3% Housing 254,983 80,500 40,840 42,790 42,790 -46.8% Recreation/Human Services 1,103,165 1,200,625 1,142,015 1,151,185 1,163,625 -4.1% Parks-Maintenance/Facilities 827,791 854,345 779,065 838,520 842,570 -1.9% Law Enforcement 3,601,016 3,846,660 3,712,295 3,387,815 3,397,815 -11.9% Traffic Engineering 14,414 8,280 11,685 7,455 7,455 -10.0% Animal Control 189,025 199,615 195,305 198,615 198,615 -0.5% Emergency Services 88,441 138,005 150,035 127,620 127,620 -7.5% Community Preservation 697,868 463,770 453,135 433,690 422,690 -6.5% Parking Administration 364,634 419,705 398,315 397,070 404,535 -5.4% Administration&Engineering 187,046 261,610 213,150 239,575 239,575 -8.4% Solid Waste Management - 52,500 27,540 2,500 2,500 -95.2% General Government Bldg 312,930 311,965 248,730 270,605 266,105 -13.3% Parking Facilities 221,749 162,340 166,965 187,695 184,815 15.6% Graffiti Abatement 36,453 26,400 34,250 35,400 35,400 34.1% 11,622,792 14,498,790 12,214,635 13,070,060 12,533,870 -9.9% 27(Revised) CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-2016 EXPENDITURE APPROPRIATIONS BY FUNDING SOURCE ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED Budget% PROGRAM 2012-13 2013-14 2013-14 2014-15 2015-16 Change TRAFFIC SAFETY Law Enforcement 40,000 40,000 40,000 40,000 40,000 0.0% STATE COPS GRANT FUND Law Enforcement 100,000 100,000 100,000 100,000 100,000 0.0% PROP A TRANSPORTATION Public Transportation 703,556 792,875 673,100 738,945 742,395 -6.8% USED OIL GRANT Solid Waste Management 9,221 6,190 6,190 6,190 6,190 0.0% STATE OTS GRANT Law Enforcement - - - 10,000 - - GAS TAX FUNDS 2105/2106/2107/2107.5 Administration&Engineering 6,000 6,000 6,000 6,000 6,000 0.0% Street Cleaning 128,737 122,340 118,780 200,000 200,000 63.5% Traffic Signs and Striping Maint. 110,247 225,620 133,590 110,195 110,195 -51.2% Street Maintenance 75,422 120,470 71,900 58,750 58,750 -51.2% Sidewalk Maintenance 93,068 165,000 65,225 25,000 25,000 -84.8% Trees and Parkways 119,669 124,900 124,900 123,860 123,860 -0.8% 533,143 764,330 520,395 523,805 523,805 -31.5% CDBG Housing 21,381 325,000 325,000 280,000 131,250 -13.8% Recreation/Human Services 31,070 26,860 26,860 26,400 26,400 -1.7% 52,451 351,860 351,860 306,400 157,650 -12.9% EECBG Housing 104,234 - - - - - SEWER RECONSTRUCTION Street Maintenance - - - 10,000 10,000 - 1992/96 PARK BOND Parks-Maintenance/Facilities 40,000 40,000 40,000 40,000 40,000 0.0% 28 (Revised) CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-2016 EXPENDITURE APPROPRIATIONS BY FUNDING SOURCE ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED Budget% PROGRAM 2012-13 2013-14 2013-14 2014-15 2015-16 Change LIGHTING AND LANDSCAPE DIST. Traffic Signal Maintenance 104,168 151,800 113,100 136,500 136,500 -10.1% Street Lighting 298,268 373,285 364,670 398,180 398,180 6.7% Trees and Parkways 301,639 435,995 421,145 587,020 589,640 34.6% 704,075 961,080 898,915 1,121,700 1,124,320 16.7% TREE RESTORATION PROGRAM Trees and Parkways 51,326 - - - - - SELF INSURANCE FUND Insurance/Benefits 197,808 250,000 250,000 250,000 145,000 0.0% TOTAL PROGRAM EXPENDITURES 14,158,606 17,805,125 15,095,095 16,217,100 15,423,230 -8.9% 29 (Revised) CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-2016 EXPENDITURE APPROPRIATIONS BYPROGRAM ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED Budget% PROGRAM 2012-13 2013-14 2013-14 2014-15 2015-16 Change MANAGEMENT SERVICES DEPARTMENT City Council 123,826 213,575 209,625 170,610 172,160 -20.1% City Manager 868,966 1,105,540 1,088,815 885,795 890,875 -19.9% City Attorney 447,333 502,000 502,000 352,000 352,000 -29.9% Elections 76,240 - - 82,870 - - City Clerk 237,759 280,425 259,100 302,705 297,205 7.9% 1,754,124 2,101,540 2,059,540 1,793,980 1,712,240 -14.6% ADMINISTRATIVE SERVICES DEPARTMENT Support Services 197,238 202,610 162,705 148,375 155,665 -26.8% ', Insurance/Benefits 71,882 432,415 419,635 830,220 754,695 92.0% Ins/Ben-Performance Bonus 60,601 150,000 27,000 150,000 150,000 0.0% Accounting 531,653 537,350 530,190 496,310 483,610 -7.6% Purchasing 149,824 148,200 153,200 130,790 131,700 -11.7% 1,011,198 1,470,575 1,292,730 1,755,695 1,675,670 19.4% PARKS&RECREATION DEPARTMENT Recreation/Human Services 1,134,235 1,227,485 1,168,875 1,177,585 1,190,025 -4.1% Public Transportation 703,556 792,875 673,100 738,945 742,395 -6.8% Parks-Maintenance/Facilities 867,791 894,345 819,065 878,520 882,570 -1.8% Trees and Parkways 472,634 560,895 546,045 710,880 713,500 26.7% 3,178,216 3,475,600 3,207,085 3,505,930 3,528,490 0.9% COMMUNITY DEVELOPMENT DEPARTMENT - Planning 669,301 2,250,180 911,980 1,714,390 1,234,390 -23.8% Building 486,462 900,175 627,060 735,460 720,460 -18.3% Housing 380,598 405,500 365,840 322,790 174,040 -20.4% 1,536,361 3,555,855 1,904,880 2,772,640 2,128,890 -22.0% 30(Revised) CITY OF TEMPLE CITY PROPOSED BUDGET FY 2014-2016 EXPENDITURE APPROPRIATIONS BY PROGRAM ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED Budget% PROGRAM 2012-13 2013-14 2013-14 2014-15 2015-16 Change COMMUNITY DEVELOPMENT DEPARTMENT(Continue) PUBLIC SAFETY DIVISION Law Enforcement 3,741,016 3,986,660 3,852,295 3,537,815 3,537,815 -11.3% Traffic Engineering 14,414 8,280 11,685 7,455 7,455 -10.0% Animal Control 189,025 199,615 195,305 198,615 198,615 -0.5% Emergency Services 88,441 138,005 150,035 127,620 127,620 -7.5% Community Preservation 697,868 463,770 453,135 433,690 422,690 -6.5% Parking Administration 364,634 419,705 398,315 397,070 404,535 -5.4% 5,095,398 5,216,035 5,060,770 4,702,265 4,698,730 -9.8% PUBLIC WORKS DIVISION Administration&Engineering 193,046 267,610 219,150 245,575 245,575 -8.2% Street Cleaning 128,737 122,340 118,780 200,000 200,000 63.5% Traffic Signal Maintenance 104,168 151,800 113,100 136,500 136,500 -10.1% Traffic Signs and Striping Maint. 110,247 225,620 133,590 110,195 110,195 -51.2% Street Maintenance 75,422 120,470 71,900 68,750 68,750 -42.9% Sidewalk Maintenance 93,068 165,000 65,225 25,000 25,000 -84.8% Solid Waste Management 9,221 58,690 33,730 8,690 8,690 -85.2% Street Lighting 298,268 373,285 364,670 398,180 398,180 6.7% 1,012,177 1,484,815 1,120,145 1,192,890 1,192,890 -19.7% MAINTENANCE DIVISION General Government Bldg 312,930 311,965 248,730 270,605 266,105 -13.3% Parking Facilities 221,749 162,340 166,965 187,695 184,815 15.6% Graffiti Abatement 36,453 26,400 34,250 35,400 35,400 34.1% 571,132 500,705 449,945 493,700 486,320 -1.4% TOTAL ALL PROGRAMS 14,158,606 17,805,125 15,095,095 16,217,100 15,423,230 -8.9% Note: Equipment replacement and capital improvement projects are accounted for in a separate section of the budget. 31(Revised) (This page intentionally left blank) 32