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Home My Public Portal About16 General Fund Departmental Expenditure SummaryGENERAL FUND DEPARTMENTAL EXPENDITURE SUMMARY 1100 City Council Personnel Operations & Maintenance Capital Total 1200 City Clerk Personnel Operations & Maintenance Capital Total Total 1400 City Attorney Personnel Operations & Maintenance Capital Total 1500 Administrative Services Personnel Operations & Maintenance Capital Total 1600 Finance Personnel Operations & Maintenance Capital 1700 Information Services Personnel Operations & Maintenance Capital Total City of Rancho Mirage GENERAL FUND DEPARTMENTAL EXPENDITERE SIMARY FY 08/09 Actual $ 246,559 7,707 968 $ 255,234 % Change - $ 516,423 236,601 FY 04/10 FY 09/10 FY 10 /11 Bitdt:et Estimate Bucket 226,752 225,711 15,500 12,200 2,500 1,000 482,676 141,475 1,000 459,641 132,094 1,000 1300 City Manager/Management Services Personnel $ 1,566,649 1,540,485 1,498,404 Operations & Maintenance 58,490 53,540 51,205 Capital 4,500 2,500 2,500 550,407 $ 244,473 38,117 $ 546,533 148,569 Total $ 695,102 721,024 754,012 % Change - Prior Year Estimate/Budget $ 249,152 255,930 255,691 373,527 438,710 417,910 40,793 75,000 75,000 215 253,939 9,500 1,000 M4,752 238,911 264,439 Prior Year Estimate/Budget 10.69% 397,607 36,850 1,000 $ 753,024 625,151 592,735 435,457 % Change - Prior Year Estimate/Budget - 26.53 % 1,461,107 43,969 2,500 $ 1,629,639 1,596,525 1,552,109 1,507,576 % Change - Prior Year Estimate/Budget -2.87 % 531,000 500,600 500,600 $ 550,407 531,000 500,600 500,600 % Change - Prior Year Estimate/Budget 0.00% 219,513 219,107 220,334 31,335 35,891 17,066 $ 282,590 250,848 254,998 237,400 % Change - Prior Year Estimate/Budget - 6.90% 562,184 543,490 405,471 158,840 210,522 162,103 567,574 -24.73% 268,373 399,775 57,000 $ 663,471 769,640 748,601 725,148 % Change - Prior Year EstimateBudget - 3.13% 2100 Planning Personnel Operations & Maintenance Capital Total 2200 Building & Safety Personnel Operations & Maintenance Capital Total 2300 Code Compliance Personnel Operations & Maintenance Capital 3100 Engineering Personnel Operations & Maintenance Capital Total 3200 Street Maintenance Personnel Operations & Maintenance Capital 3300 Facilities & Fleet Maintenance Personnel Operations & Maintenance Capital 4100 Public Safety Personnel Operations & Maintenance Capital Total City of Rancho Mirage GENERAL FUND DEPARTMENTAL EXPENDITURESUMiiARY $ 907,735 110,799 $ 1,018,534 % Change $ 549,562 70,909 $ 620,470 % Change $ 397,255 72,840 Total $ 470,095 500,763 593,535 585,359 % Change - Prior Year Estimate/Budget - 1.38% $ 1,373,478 1,350,107 1,347,911 1,381,628 132,285 122,771 84,579 48,442 4,181 1,000 $ 1,509,944 1,473,878 1,432,490 1,430,070 % Change - Prior Year Estimate/Budget -0.17 % $ 514,156 402,336 404,186 454,129 399,765 484,900 472,449 396,800 58,237 1,145 Total $ 972,158 887,236 877,780 850,929 % Change - Prior Year Estimate/Budget - 3.06% $ 508,912 772,853 2,210 Total $ 1,283,975 1,249,403 1,246,712 1,180,165 % Change - Prior Year Estimate/Budget - 5.34% FY 08/09 Actual 5,478,307 13,264 $ 5,491,571 216 FY 00/10 FY 09/10 Budget Estimate FY 10 /11 Budget 862,125 858,636 897,547 106,251 109,334 69,886 968,376 967,970 967,433 - Prior Year Estimate/Budget -0.06% 500,774 498,300 510,936 48,775 48,775 28,035 549,549 547,075 538,971 - Prior Year Estimate/Budget -1.48% 523,383 523,872 518,609 67,380 69,663 66,750 508,233 733,170 8,000 500,586 526,080 746,126 654,085 6,088,528 5,460,388 6,072,209 8,200 9,189 6,096,728 5,469,577 6,072,209 % Change - Prior Year Estimate/Budget 11.02% City of Rancho Mirage GENERAL FUND DEPARTMENTAL EXPENDITURE wittily 4200 Emergency Services Personnel $ 34,137 22 583 22,676 24,586 Operations & Maintenance 64,373 92,816 69,673 71,016 Capital 7,251 15,000 18,170 Total $ 105,761 130,399 110,519 95,602 % Change - Prior Year Estimate/Budget - 13.50% 5100 General Government Personnel $ 518,080 725,142 813,172 568,813 Operations & Maintenance 1,514,885 1,299,848 1,300,631 1,349,132 Subsidy to Fire Fund 125 1,000,953 364,613 1,028,197 Subsidy to Library Fund - - Capital 34,418 15,000 9,000 9,000 Total $ 2,067,508 3,040,943 2,487,416 2,955,142 % Change - Prior Year Estimate/Budget 18.80% 5200 Mandated Programs Personnel $ Operations & Maintenance 110,452 93,525 81,975 84,000 Capital Total $ 110,452 93,525 81,975 84,000 % Change - Prior Year Estimate/Budget 2.47% 5300 Regional Planning & Implementation Personnel $ - - Operations & Maintenance 81,804 174,355 174,316 101,183 Capital Total 6100 Child Enrichment Center Personnel $ Operations & Maintenance 41,700 22,000 Capital Total 7100 Special Programs Personnel $ Operations & Maintenance 1,216,095 Capital Total FY 08/09 FY 09/10 FY 09/10 FY 10/11 Actual Budget Estimate Budget 217 $ 81,804 174,355 174,316 101,183 % Change - Prior Year Estimate/Budget - 41.95% $ 41,700 22,000 % Change - Prior Year Estimate/Budget 0.00 % 915,975 917,986 813,325 Total $ 1,216,095 915,975 917,986 813,325 % Change - Prior Year Estimate/Budget - 11.40% 7200 Public Information & Community Relations Personnel $ - Operations & Maintenance 210,780 277,450 239,382 131,200 Capital $ 210,780 277,450 239,382 131,200 % Change - Prior Year Estimate/Budget - 45.19% 7400 Economic Development Personnel Operations & Maintenance Capital ALL DEPARTMENTS Personnel Operations & Maintenance Operating Transfers Capital TOTAL GENERAL FUND (101) ALL DEPARTMENTS Personnel Operations & Maintenance Capital TOTAL GENERAL FUND (101) City 01 Rancho Mirage GENERAL FUND DEPARTMENTAL EXPENDITURE SUMMARY FY 08/09 Actual 7300 Tourism & Marketing Personnel $ 141,035 Operations & Maintenance 1,369.337 Capital Total $ 1,510,372 1,051,692 1,073,744 880,753 % Change - Prior Year Estimate/Budget - 17.97% $ 301,991 15,875 $ 8,616,130 13,076,477 125 165,821 $ 21,858,552 % Change % Change % Change % Change 218 FY 09/10 FY 09/10 FY 10 /11 Midget Estimate Budget 142,667 142,533 151,768 909,025 931,211 728,985 38,000 11,750 139,246 Total $ 317,866 38,000 11,750 317,040 % Change - Prior Year Estimate/Budget 2598.21% 8,324,890 8,313,916 12,845,169 12,078,660 1,000,953 364,613 128,200 117,004 22,299,212 20,874,193 21,241,575 - Prior Year Estimate/Budget - Prior Year Estimate/Budget - Prior Year Estimate/Budget - Prior Year Estimate/Budget 177,794 8,218,721 11,924,157 1,028,197 70,500 - 1.15% - 1.28% - 39.75% 1.76% COPS (Citizens Option for Public Safety) Fund -102 (Restrided to law enforcement purposes) Personnel $ Operations & Maintenance 122,524 101,000 100.200 100.200 Capital TOTAL COPS FUND (102) $ 122,524 101,000 100,200 100,200 % Change - Prior Year Estimate/Budget 0.00 %