Annual_Budget_1988_001 - Laserfiche WebLink

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SECTION III ANALYSIS OF EXPENDITURES BY MAJOR CATEGORY The total proposed expenditures for 1988 are $15,043,761, which is an increase of $1,039,090, or 7.42 percent over 1987. Major categories of expenditures are as follows: 1987 Budget 3 3 �q, �� Personal Services $ 4;467,061 Other Current Expenses 6,313,376 Capital Expense 915,350 Debt Service 2,308,884 NKiyVit Personal Serv 1988 Proposed 3, 4,856,657 6,684,341 567,964 2,934,799 Amount Increase (Decrease) 389,596 370,965 (347,386) 625.915 Percent Change s.72 '5.87 (37.96) 27.10 $14,004,671 $15,043,761 $1,039,090 7.42 Personal services have increased by $389,596, or 8.7 percent. A number of changes are recommended which account for this increase. E 2 3 Central Services - Add a 1/2 time Communications Coordinator and a part-time Camera Operator previously approved by the Council. Police - Add one full-time Patrol Officer. Add two 3/4 time CSO's. Code - Additional hours for the temporary Building Inspector approved in 1987. 4. Public Works Administration - Add one full-time Engineering Technician. 5. Street - Reflects change approved in mid year of 1987 to eliminate two Maintenance II's, add one Maintenance I, and add one clerical Support for the Superintendents. L" 7 Recreation Administration - Increase Program Supervisor from 3/4 to full-time. Recreation Fee and Nonfee - Temporary salaries increase is related to new and expanded programs. The expenses will be covered by the revenues generated by the programs. ' 8. Economic Development - A. Add a full-time Planning and Zoning Administrator. I B. Add a Secretary for the economic development, zoning, ', and public information activities. Current Expenses Current expenses, those considered necessary for the normal operation of the various departments, have increased $370,965, or 5.8 percent over 1987. The major items causing this increase are as follows: vi