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4/4/2012
<br />General Fund Positions and Salary & Benefit Costs
<br />Historical Data, 2006 -07 thru 2012 -13
<br />45,000,000
<br />40,000,000
<br />,00
<br />35,000,000 r r
<br />rrr
<br />, rrr
<br />30,000,000 r r r
<br />[1,400 ,000 - - "r rrr 7.616 ,000 :rrr
<br />rrr
<br />25,000,000 , , , , , 1,129,000 1,164,000
<br />20,000,000
<br />15,000,000 „ rrr r
<br />1 122,510,000 122,195,541 122,3;
<br />•r rrr
<br />10,000,000
<br />5,000,000
<br />2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12
<br />■SALARY ■ FICA &MCARE ■PERS ■HEALTH
<br />11
<br />General Fund Budget Expenditures by Type
<br />2011 -12
<br />Fire Contract
<br />$17,821,000 , 26%
<br />Salary and benefits
<br />(salaries & Benefits
<br />including Fire
<br />apprrox 90 %of Cont r
<br />or $16,039,00
<br />$51,334,0 0, 71.5% ---
<br />Salary
<br />$22, 386, 000
<br />Salary, $35,295,000 , 49
<br />Capital Outla
<br />FICA
<br />$78,000,0%
<br />$822,000
<br />PERS
<br />Services
<br />$8,648,000
<br />$4,201,000 , 6 %.
<br />Health
<br />$3,097,000
<br />Supplies
<br />$1,261,000,2%
<br />Medicare
<br />$342,000
<br />Internal Service Charges
<br />$8,310,000,12%
<br />Consulting
<br />$729,000
<br />1% Debt /Other Retiree Medical, $900,000 ,
<br />$3,165,000,4% 1%
<br />$71,760,000
<br />7
<br />General Fund Positions and Salary & Benefit Costs
<br />Historical Data, 2006 -07 thru 2012 -13
<br />45,000,000
<br />40,000,000
<br />,00
<br />35,000,000 r r
<br />rrr
<br />, rrr
<br />30,000,000 r r r
<br />[1,400 ,000 - - "r rrr 7.616 ,000 :rrr
<br />rrr
<br />25,000,000 , , , , , 1,129,000 1,164,000
<br />20,000,000
<br />15,000,000 „ rrr r
<br />1 122,510,000 122,195,541 122,3;
<br />•r rrr
<br />10,000,000
<br />5,000,000
<br />2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12
<br />■SALARY ■ FICA &MCARE ■PERS ■HEALTH
<br />11
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