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<br />2007-08 General Fund Expenditures <br />Operations Increase by 4.4% or $3.2m <br />. Payroll: <br />. 52.9% or $41 Million of Budget <br />. $2.5 Million Increase Over 2006-07 <br />. $1 Million New Staffing <br />. $1.1 Million COLA - 4% POA, 3.5% General <br />. Medical 14%, Dental 8% <br />. Deparbnental Changes: <br />. General Government - $512k Increase <br />. February Primary and June Election <br />. Misc. Contract Services <br />2007-08 General Fund Expenditures <br />(continued) <br />. Non-Departmental- $626k Decrease <br />. $5OOk Decrease from Negotiation Contingency <br />. $260k Decrease - Refunding of the 1999 COP's <br />. $l06k Increase in Retiree Medical <br />. $72k Decrease - UUT Program Savings <br />. Public Works - $209k Increase <br />. $137k Increase - Electrical Material and Svc's <br />. $l00k Increase - Street, Median, Tree, and Park <br />Maintenance <br />. $20k Increase - Admin Refuse Cost <br />2007-08 General Fund Expenditures <br />(continued) <br />. Public Safety: Represents 55% of Budget <br />. Police - $1 Million Increase <br />. Increase Sworn Staffing to 93 <br />. Community Compliance Staffing <br />. Fire - $730k Increase, Plus Capital <br />. ACFD Contract 3.6% Increase or $558k <br />. Salaries & Benefits - 3.3% Increase or $455k <br />, Sel'Vices & Supplies - 6.9% or $l04k <br />. $1 Million Ladder Truck <br /> 4 <br /> . <br />