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2006-07 General_ Fend Expenditures <br />■ $74.3 Million - Increase by 5.1% or $3.6 Million <br />■ Payroll: <br />■ 51.7% or $38.4 Million of Budget <br />■ $2.4 Million Increase Over FY 2005-06 <br />■ $1.9 Million Reflects New Contracts and Step 8: <br />Benefit Rollups <br />■ POA 1 year 5% <br />■ Others 2%, 2% and 3% to 4% Increase Jan 1, <br />2007 <br />■ Washington Manor Pool — $62k for staffing, plus <br />training and utilities <br />2006-07 General Fund Expenditures <br />(continued) <br />■ New Park Patrol Pilot Program - Part-time Police <br />Services Aide staffing $50k <br />■ Library - $200k to support renovated Manor Branch <br />Library, plus $98k in other Part-time <br />■ Public Safety: Represents 55% of Budget <br />■ Police - $1.6 Million Increase <br />■ Red Light Program - Operating Six Cameras', <br />part-time staffing and supplies - $500k <br />■ Increase Sworn Staffing to 90 <br />■ Loss of Grant Fund' . <br />Cl <br />