Adopted Budget 2015-2016

Total Budget-Expenditures

Result Areas

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Community Services Cemeteries Fund

794,376

800,335

838,936

861,587

Hotel/Motel Occupancy Tax Fund

3,178,867 7,548,536

5,117,643 8,623,323 1,507,085 1,942,066 2,148,403 16,166,887

3,856,024 8,682,720 1,590,411 1,907,410 1,903,399 16,272,287

3,975,564 8,907,233 1,631,403 1,930,047 1,941,193 16,659,374

Library System

Neighborhood Development

0

Non-Departmental Community Services

1,931,099 1,394,670 17,116,619

Nussbaum Housing Partnership

Parks and Recreation

Subtotal

31,964,167

36,305,742

35,051,187

35,906,401

Less Transfers and Internal Charges

423,091

451,316

415,160

437,797

Total Culture and Recreation

31,541,076

35,854,426

34,636,027

35,468,604

General Government

Budget and Evaluation

609,640

650,419

762,637

784,584

Communications and Marketing Department

1,066,185 2,799,368 1,173,394 1,402,655 18,331,214 3,834,086 2,733,111 6,410,619 1,076,679 1,331,118 12,780,605 3,596,436 50,311,814 109,094,163 68,321,311 40,772,852 987,139 497,103

1,089,986 2,953,906 1,127,643 1,367,000 21,182,215 3,938,266 1,004,469 2,803,466 6,555,925 1,098,382 1,000,258 12,834,109 3,793,286 52,189,044 114,233,492 70,216,218 44,017,274 510,953

Executive

3,311,410 1,081,158 1,275,651 15,870,097 3,584,279

3,762,109 1,129,121 1,721,851 21,621,363 3,846,542 1,060,814

Economic Development and Business Support

Economic Development Fund Equipment Services Fund

Financial and Administrative Services

Graphic Services Fund

981,602 779,327

Human Relations Human Resources

744,297

2,722,264 6,176,395

2,936,383 6,255,659 1,003,346

Information Technology

Legal

980,610

Legislative

1,047,282 10,074,815 4,527,124 45,941,305 98,962,959 65,649,035 33,313,924

680,511

Network Services/Telecommunications Fund Non-Departmental General Government

12,774,357 3,801,108 49,262,794

Risk Retention Funds

Subtotal

111,250,674 67,276,029 43,974,645

Less Transfers and Internal Charges

Total General Government

10

Adopted FY 2015-16 Budget