CAFR 2016

-16- Exhibit A-7 Page 5 of 8

General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2016

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Public Safety: Police:

Administration

$

2,506,590 9,333,326 2,671,404 36,989,586 8,472,006 2,796,094 2,743,964 3,075,859 950,473 978,274 2,910,912 73,428,488 1,896,564 1,232,483 1,736,697 37,165,290 5,150,566

$

2,506,590 9,308,224 2,671,404 36,906,586 8,472,006 2,801,698 2,743,964 3,085,859 950,473 1,011,274 2,910,912 73,368,990 1,925,564 1,233,811 1,736,697 37,136,290 5,150,566

$

2,634,695 8,349,402 2,698,179 34,348,575 8,819,646 2,787,050 2,586,113 3,133,942 1,002,662 2,840,791 2,822,719 72,023,774 1,523,285 1,318,494 1,767,470 36,235,570 4,999,650

$

(128,105) 958,822 (26,775) 2,558,011 (347,640) 14,648 157,851 (48,083) (52,189) (1,829,517)

Resource Management Information Services Criminal Investigations Special Operations Investigative Support Field Operations

Vice/Narcotics

Professional Standards Organizational Development

IT Public Safety

88,193

Total Police

1,345,216

Fire:

Administration

402,279 (84,683) (30,773) 900,720 150,916

Training

Fire Prevention

Emergency Services

Regulatory/Fleet Repair Service

Stations and Buildings

367,379

762,079

753,522

8,557

Total Fire

47,548,979

47,945,007

46,597,991

1,347,016

Inspections: Building Inspections Code Compliance

2,723,267 1,513,518 4,236,785

2,723,267 1,513,518 4,236,785

2,730,142 1,357,259 4,087,401

(6,875)

156,259 149,384

Total Inspections

Total Public Safety

125,214,252

125,550,782

122,709,166

2,841,616

Transportation:

Administration Traffic Operations Traffic Engineering Transportation Planning Total Transportation

1,488,130 3,346,843 4,445,237 266,984 9,547,194 370,449 4,287,798 737,108 514,233 3,156,606 4,418,572 3,793,185 174,367 17,452,318

1,463,892 3,370,840 4,445,237 267,219 9,547,188 370,449 4,254,798 707,108 511,733 4,212,367 5,339,422 861,779 144,867 16,402,523

1,298,547 3,267,722 4,535,638 270,067 9,371,974 367,537 3,986,965 639,490 334,417 3,686,015 4,932,890 739,014

165,345 103,118 (90,401) (2,848) 175,214

Engineering and Building Maintenance: Administration

2,912

Engineering

267,833 67,618 177,316 526,352 406,532 122,765 53,981

Business and Technology Facilities Engineering Central City Maintenance Building Maintenance

Energy

Franchise Administration

90,886

Total Engineering and Building Maintenance

14,777,214

1,625,309

The notes to the financial statements are an integral part of this statement.