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Program Expenditures: <br />Overall, expenses, for both governmental and business type activities increased by $4.4 million compared <br />to the prior fiscal year. Total program expenditures for governmental activities increased by 5% to $103 <br />million in the current fiscal year. However, expenditures for business type activities decreased by <br />$871,000 at Water Pollution Control Plant. For each governmental and business -type activity, the total <br />costs are the expenses associated with that activity. <br />General Government <br />Public safety <br />Engineering & Transportation <br />Recreation and Culture <br />Community Development <br />Interest on Long -Term Debt <br />Governmental Activities <br />Water Pollution Control <br />Shoreline <br />Storm Water Utility <br />Environmental Services <br />Business Type Activities <br />Total Expenses <br />Change in expense <br />(in thousands) <br />Amount <br />2013 2012 Change <br />$ 13,167 $ <br />10,239 $ <br />2.93 <br />45,465 <br />68,545 <br />(23.08) <br />25,662 <br />23,904 <br />1.76 <br />11,586 <br />9,894 <br />1.69 <br />4,905 <br />7,682 <br />(2.78) <br />2,548 <br />2,318 <br />0.23 <br />103,333 <br />122,582 <br />(19.25) <br />7,500 <br />8,396 $ <br />(0.90) <br />1,862 <br />1,848 <br />0.01 <br />979 <br />920 <br />0.06 <br />1,175 <br />1,222 <br />(0.05) <br />11,516 <br />12,386 <br />(0.87) <br />$ 114,849 $ 134,968 (20.12) <br />• General government expenses include City Council, City Clerk, City Manager, City Attorney, <br />Human Resources, Finance, and Information Technology departments. General government <br />expenses increased by $3.3 million. The City accrued the Successor Agency Plaza loan in the <br />amount of $2.3 million while the City disputes the finding and continues to pursue litigation. The <br />other increases were due to critical positions that were vacant in fiscal year 2011-12 and were filled <br />as needs arise in promoting new innovation and ideas for the cities future. <br />• Public Safety expenses for both Police and Fire services decreased by $23.1 million from the prior <br />fiscal year due to the restatement discussed in Note 10E. <br />• Community Development expenses include planning, building, housing neighborhood <br />improvements, code enforcement, and economic development decreased by $3.3 million due to <br />increased business development and housing services that were previously funded by the San <br />Leandro Redevelopment Agency. <br />12 <br />