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HomeMy Public PortalAbout4 - Expenditure SectionCITY OF TEMPLE CITY PROPOSED BUDGET FY 2013-2015 EXPENDITURE APPROPRIATIONS BY FUNDING SOURCE ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED Budget% PROGRAM 2011-12 2012-13 2012-13 2013-14 2014-15 Change GENERAL FUND City Council 108,816 161,445 1S6,445 198,075 194,130 22.7% City Manager 565,915 900,605 920,305 977,540 963,365 8.5% City Attorney 247,575 452,700 452,700 222,000 222,000 -51.0% Elections 53 70,925 72,120 87,500 -100.0% Council Support 265,166 284,670 258,825 280,425 304,060 -1.5% Support Services 87,217 202,575 179,135 164,210 155,300 -18.9% I nsu ranee/Benefits 274,238 344,560 374,200 182,415 201,495 -47.1% Ins/Ben -Performance Bonus 75,000 75,000 150,000 150,000 100.0% Accounting 416,756 480,115 476,555 484,390 506,995 0.9% Purchasing 130,691 135,950 138,200 148,200 146,200 9.0% Planning 505,655 608,140 543,875 622,730 617,115 2.4% Building 397,876 399,440 407,885 567,490 583,535 42.1% Housing 86,459 203,795 103,445 44,500 46,685 -78.2% Community Relations 164,899 0.0% Recreation/Human Services 922,322 1,026,195 992,985 1,200,625 1,285,655 17.0% Parks-Maintenance/Facilities 697,900 798,985 785,910 804,025 868,285 0.6% Law Enforcement 3,240,206 3,686,720 3,686,420 3,734,295 3,393,360 1.3% Traffic Engineering 8,840 8,280 3,600 8,280 8,280 0.0% Animal Control 238,284 189,150 188,645 199,615 202,885 5.5% Emergency Services 117,809 88,905 89,780 160,755 135,995 80.8% Community Preservation 511,562 671,725 691,250 390,710 406,505 -41.8% Parking Administration 324,496 324,780 333,825 394,320 405,570 21.4% Administration & Engineering 97,314 205,870 204,920 259,580 263,915 26.1% Solid Waste Management 0.0% General Government Bldg 312,148 251,860 327,760 288,240 251,590 14.4% Parking Facilities 134,626 218,775 164,535 197,470 196,860 -9.7% Graffiti Abatement 23,648 31,620 28,620 26,400 26,400 -16.5% 9,880,471 11,822,785 11,656,940 11,706,290 11,623,680 -0.3% 9 CITY OF TEMPLE CITY PROPOSED BUDGET FY 2013-2015 EXPENDITURE APPROPRIATIONS BY FUNDING SOURCE ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED Budget% PROGRAM 2011-12 2012-13 2012-13 2013-14 2014-15 Change TRAFFIC SAFETY Law Enforcement 50,000 40,000 40,000 40,000 40,000 0.0% HIGH TECHNOLOGY GRANT Law Enforcement STATE COPS GRANT FUND Law Enforcement 100,000 100,000 100,000 100,000 100,000 0.0% JAG FORMULA FUND Law Enforcement COPS Hiring Recovery Program Law Enforcement PROP A TRANSPORTATION Public Transportation 625,313 753,330 670,730 792,875 863,910 5.2% USED OIL GRANT Solid Waste Management 13,511 8,690 8,900 8,690 8,690 0.0% TRAFFIC SAFETY GRANT law Enforcement 10,000 10,000 10,000 -100.0% HOMELAND SECURITY GRANT Law Enforcement 0.0% GAS TAX FUNDS 2105[2106[2107[2107.5 Administration and Engineering 18,882 6,000 6,000 6,000 6,000 0.0% Street Cleaning 119,115 122,340 122,340 122,340 200,000 0.0% Traffic Signs and Striping Maint. 59,307 172,325 67,125 225,620 178,415 30.9% Street Maintenance 147,315 252,500 100,000 122,500 137,500 -51.5% Sidewalk Maintenance 17,336 165,000 20,000 165,000 165,000 0.0% Trees and Parkways 97,313 118,490 118,490 124,900 130,445 5.4% 459,268 836,655 433,955 766,360 817,360 -8.4% TRAFFIC CONGESTION RELIEF Traffic Signs and Striping Maint. 10 CITY OF TEMPLE CITY PROPOSED BUDGET FY 2013-2015 EXPENDITURE APPROPRIATIONS BY FUNDING SOURCE ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED Budget% PROGRAM 2011-12 2012-13 2012-13 2013-14 2014-15 Change CDBG Housing 21,381 299,015 137,055 125,000 125,000 -58.2% Recreation/Human Services 38,454 31,085 31,085 26,860 28,000 -13.6% 59,835 330,100 168,140 151,860 153,000 -54.0% EECBG Housing 21,366 104,235 104,235 S8821 Sidewalk Maintenance SEWER RECONSTRUCTION Street Maintenance 10,000 10,000 -100.0% 1992/96 PARK BOND Parks-Maintenance/Facilities 60,000 40,000 40,000 40,000 40,000 0.0% STATE RECYCLING/UTTER City Manager 9,700 9,700 0.0% Trees and Parkways LIGHTING AND LANDSCAPE DIST. Traffic Signal Maintenance 83,840 156,800 146,000 151,800 136,500 -3.2% Street Lighting 301,284 349,630 316,130 373,285 375,890 6.8% Trees and Parkways 366,509 382,375 378,305 434,495 520,585 13.6% 751,633 888,805 840,435 959,580 1,032,975 8.0% SELF INSURANCE FUND 1 nsura nee/Benefits 198,326 302,800 200,000 250,000 250,000 -17.4% TOTAL PROGRAM EXPENDITURES 12,219,723 15,257,100 14,283,035 14,815,655 14,949,615 -2.9% 11 CITY OF TEMPLE CITY ADOPTED BUDGET FY 2013-2015 EXPENDITURE APPROPRIATIONS BY PROGRAM ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED PROGRAM 2011-12 2012-13 2012-13 2013-14 2014-15 MANAGEMENT SERVICES DEPARTMENT City Council 108,816 161,445 156,445 198,075 194,130 22.7% City Manager 565,915 910,305 930,005 977,540 963,365 7.4% City Attorney 247,575 452,700 452,700 222,000 222,000 -51.0% Elections 53 70,925 72,120 87,500 Council Support 265,166 284,670 258,825 280,425 304,060 -1.5% Support Services 87,217 Insurance/Benefits 472,S64 Community Relations 1,747,306 1,880,045 1,870,095 1,678,040 1,771,055 -10.7% ADMINISTRATIVE SERVICES DEPARTMENT Support Services 202,575 179,135 164,210 155,300 -18.9% lnsura nee/Benefits 647,360 574,200 432,415 451,495 -33.2% Ins/Ben-Performance Bonus 75,000 75,000 150,000 150,000 100.0% Accounting 416,756 480,115 476,555 484,390 506,995 0.9% Purchasing 130,691 135,950 138,200 148,200 146,200 9.0% 547,447 1,541,000 1,443,090 1,379,215 1,409,990 -10.5% COMMUNITY DEVELOPMENT DEPARTMENT Planning 505,655 608,140 543,875 622,730 617,115 2.4% Building 397,876 399,440 407,885 567,490 583,535 42.1% Housing 129,206 607,045 344,735 169,500 171,685 -72.1% 1,032,737 1,614,625 1,296,495 1,359,720 1,372,335 -15.8% PARKS & RECREATION DEPARTMENT Community Relations 164,899 Recreation/Human Services 960,776 1,057,280 1,024,070 1,227,485 1,313,655 16.1% Public Transportation 625,313 753,330 670,730 792,875 863,910 5.2% Parks-Maintenance/Facilities 757,900 838,985 825,910 844,025 908,285 0.6% Trees and Parkways 463,822 500,865 496,795 559,395 651,030 11.7% 2,972,710 3,150,460 3,017,505 3,423,780 3,736,880 8.7% 12 CITY OF TEMPLE CITY ADOPTED BUDGET FY 2013-2015 EXPENDITURE APPROPRIATIONS BY PROGRAM ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED PROGRAM 2011-12 2012-13 2012-13 2013-14 2014-15 COMMUNITY DEVELOPMENT DEPARTMENT PUBLIC SAFETY DIVISION Law Enforcement 3,390,206 3,836,720 3,836,420 3,874,295 3,543,360 1.0% Traffic Engineering 8,840 8,280 3,600 8,280 8,280 0.0% Animal Control 238,284 189,150 188,645 199,615 202,885 5.5% Emergency Services 117,809 88,905 89,780 160,755 135,995 80.8% Community Preservation 511,562 671,725 691,250 390,710 406,505 -41.8% Parking Administration 324,496 324,780 333,825 394,320 405,570 21.4% 4,591,197 5,119,560 5,143,520 5,027,975 4,702,595 -1.8% PUBLIC WORKS DIVISION Administration and Engineering 116,196 211,870 210,920 265,580 269,915 25.4% Street Cleaning 119,115 122,340 122,340 122,340 200,000 0.0% Traffic Signal Maintenance 83,840 156,800 146,000 151,800 136,500 -3.2% Traffic Signs and Striping Main!. 59,307 172,325 67,125 225,620 178,415 30.9% Street Maintenance 147,315 262,500 100,000 122,500 147,500 -53.3% Sidewalk Maintenance 17,336 165,000 20,000 165,000 165,000 0.0% Solid Waste Management 13,511 8,690 8,900 8,690 8,690 0.0% Street Lighting 301,284 349,630 316,130 373,285 375,890 6.8% 857,904 1,449,155 991,415 1,434,815 1,481,910 -1.0% MAINTENANCE DIVISION General Government Bldg 312,148 251,860 327,760 288,240 251,590 14.4% Parking Facilities 134,626 218,775 164,535 197,470 196,860 -9.7% Graffiti Abatement 23,648 31,620 28,620 26,400 26,400 -16.5% 470,422 502,255 520,915 512,110 474,850 2.0% TOTAL ALL PROGRAMS 12,219,723 15,257,100 14,283,035 14,815,655 14,949,615 -2.9% Note: Equipment replacement and capital improvement projects are accounted for in a separate section of the budget. 13 (This page intentionally left blank) 14