COG Comprehensive Annual Financial Report
-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, 2018
Variance with Final Budget-
Original Budget
Final
Positive
Budget
Actual
(Negative)
Public Safety: Police:
Administration
$
3,745,920 9,831,643 2,817,289 37,418,251 9,610,301 2,783,505 2,937,479 3,219,013 1,106,416 1,310,725 74,780,542 2,213,150 1,215,718 1,834,287 39,580,638 4,943,460
$
3,904,995 9,715,243 2,817,289 37,753,436 9,592,301 2,773,505 2,931,479 3,223,013 1,106,416 1,305,725 75,123,402 2,246,150 1,237,718 1,834,287 39,883,278 4,982,734
$
3,313,835 8,963,047 2,549,401 34,756,903 9,503,814 2,863,644 2,511,174 3,309,873 1,021,011 3,225,546 72,018,248 1,648,113 1,474,373 1,789,788 40,522,291 5,088,330
$
591,160 752,196 267,888
Resource Management Information Services
Field Operations
2,996,533
Criminal Investigations Special Operations Investigative Support
88,487
(90,139) 420,305 (86,860)
Vice/Narcotics
Professional Standards
85,405
Organizational Development
(1,919,821) 3,105,154
Total Police
Fire:
Administration
598,037
Training
(236,655)
Fire Prevention
44,499
Emergency Services
(639,013) (105,596)
Regulatory/Fleet Repair Service
Stations and Buildings
423,408
821,724
804,462
17,262
Total Fire
50,210,661
51,005,891
51,327,357
(321,466)
Inspections: Building Inspections Code Compliance Total Inspections
2,924,660 1,792,356 4,717,016
2,924,660 1,792,356 4,717,016
2,886,578 1,630,818 4,517,396
38,082 161,538 199,620
Total Public Safety
129,708,219
130,846,309
127,863,001
2,983,308
Transportation:
Administration
1,595,233 3,602,079 4,665,162
1,584,233 3,602,079 4,676,162
1,412,059 3,470,703 4,639,554
172,174 131,376 36,608
Traffic Operations Traffic Engineering
Transportation Planning
293,367 397,613
293,367 397,613
296,319 355,948
(2,952) 41,665
Galyon Depot
Total Transportation
10,553,454
10,553,454
10,174,583
378,871
Engineering and Building Maintenance: Administration
349,876
349,876
288,656
61,220 188,621 16,766 394,286 430,679 332,383
Engineering
4,614,000
4,568,000
4,379,379
Business and Technology Central City Maintenance Building Maintenance
769,428
769,428
752,662
2,614,806 5,185,926 4,436,850 17,970,886
3,617,940 6,344,729 1,319,651 16,969,624
3,223,654 5,914,050
Energy
987,268
Total Engineering and Building Maintenance
15,545,669
1,423,955
The notes to the financial statements are an integral part of this statement.
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