| Fund |
Dept # |
Dept/Div |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2000 Changes |
2001 Changes |
2002 Changes |
2003 Changes |
2004 Changes |
2005 Changes |
2006
Changes |
2007 Changes |
2008 Changes |
2009 Changes |
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|
| 001 |
1010 |
CMO-City Commission |
5.00 |
5.00 |
5.00 |
5.00 |
4.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
0.00 |
0.00 |
0.00 |
(1.00) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
1020 |
CMO-City Manager |
3.00 |
3.00 |
3.00 |
4.00 |
4.00 |
3.50 |
3.50 |
6.00 |
7.50 |
6.00 |
6.00 |
0.00 |
0.00 |
1.00 |
0.00 |
(0.50) |
0.00 |
2.50 |
1.50 |
(1.50) |
0.00 |
|
| 001 |
1025 |
CMO-Public
Information |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
2.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
1030 |
P&DS-Planning |
11.20 |
11.20 |
11.20 |
11.50 |
12.20 |
12.20 |
13.20 |
15.20 |
16.40 |
14.90 |
13.90 |
0.00 |
0.00 |
0.30 |
0.70 |
0.00 |
1.00 |
2.00 |
1.20 |
(1.50) |
(1.00) |
|
| 001 |
1032 (6310) |
P&DS-Codes Enf |
|
|
|
|
|
|
|
0.00 |
6.25 |
6.98 |
7.78 |
|
|
|
|
|
|
0.00 |
6.25 |
0.73 |
0.80 |
|
| 001 |
1034 (6330) |
P&DS-Bldg
Inspections |
|
|
|
|
|
|
|
0.00 |
9.00 |
8.24 |
8.04 |
|
|
|
|
|
|
0.00 |
9.00 |
(0.76) |
(0.20) |
|
| 001 |
6300 |
Neighborhood
Resources |
9.35 |
9.35 |
10.35 |
12.75 |
12.75 |
13.00 |
13.00 |
14.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
2.40 |
0.00 |
0.25 |
0.00 |
1.00 |
(14.00) |
0.00 |
0.00 |
|
| 001 |
1050 |
Admin Svs-City Clerk |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
1053 |
Admin Svs-Human
Resources |
3.25 |
4.25 |
4.25 |
4.75 |
4.75 |
4.75 |
5.75 |
6.38 |
6.75 |
5.75 |
4.75 |
1.00 |
0.00 |
0.50 |
0.00 |
0.00 |
1.00 |
0.63 |
0.37 |
(1.00) |
(1.00) |
|
| 001 |
1054 |
Admin Svs-Risk
Management |
2.35 |
2.35 |
2.35 |
2.25 |
2.25 |
2.25 |
2.25 |
2.25 |
2.25 |
2.25 |
2.25 |
0.00 |
0.00 |
(0.10) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
1060 |
Finance |
5.00 |
5.00 |
5.00 |
5.63 |
4.63 |
5.13 |
5.13 |
5.13 |
5.13 |
5.13 |
4.13 |
0.00 |
0.00 |
0.63 |
(1.00) |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
(1.00) |
|
| 001 |
1070 |
Info Systems |
8.00 |
8.00 |
8.00 |
9.00 |
9.00 |
7.00 |
9.00 |
9.00 |
9.00 |
8.00 |
7.00 |
0.00 |
0.00 |
1.00 |
0.00 |
(2.00) |
2.00 |
0.00 |
0.00 |
(1.00) |
(1.00) |
|
| 001 |
1080 |
Legal Svs-Legal
Services |
4.90 |
5.90 |
7.90 |
8.00 |
8.00 |
8.00 |
9.00 |
9.00 |
11.00 |
9.00 |
9.00 |
1.00 |
2.00 |
0.10 |
0.00 |
0.00 |
1.00 |
0.00 |
2.00 |
(2.00) |
0.00 |
|
| 001 |
1085 (1040) |
Human Relations |
4.50 |
4.50 |
4.50 |
4.50 |
4.00 |
4.00 |
3.00 |
3.50 |
3.50 |
3.50 |
2.50 |
0.00 |
0.00 |
0.00 |
(0.50) |
0.00 |
(1.00) |
0.50 |
0.00 |
0.00 |
(1.00) |
|
| 001 |
1090 |
Legal Svs-Municipal
Court |
7.00 |
7.00 |
8.00 |
8.50 |
8.50 |
8.50 |
8.50 |
8.50 |
8.50 |
8.50 |
7.50 |
0.00 |
1.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(1.00) |
|
| 001 |
2100 |
Police |
127.70 |
132.70 |
138.70 |
146.00 |
154.40 |
155.40 |
155.40 |
166.00 |
168.00 |
164.00 |
164.00 |
5.00 |
6.00 |
7.30 |
8.40 |
1.00 |
0.00 |
10.60 |
2.00 |
(4.00) |
0.00 |
|
| 001 |
2110 |
Police-Animal Control |
2.00 |
3.00 |
3.00 |
3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
(3.00) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
2200 |
Fire/Medical |
128.50 |
132.50 |
132.50 |
133.50 |
133.50 |
136.50 |
137.00 |
146.00 |
146.00 |
143.00 |
143.00 |
4.00 |
0.00 |
1.00 |
0.00 |
3.00 |
0.50 |
9.00 |
0.00 |
(3.00) |
0.00 |
|
| 001 |
2500 |
PW-Health |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
3000 |
PW-Street Maint |
6.25 |
6.25 |
6.25 |
6.25 |
5.25 |
5.25 |
5.25 |
5.25 |
8.25 |
8.25 |
8.25 |
0.00 |
0.00 |
0.00 |
(1.00) |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.00 |
|
| 001 |
3100 |
PW-Engineering |
9.66 |
9.66 |
9.66 |
10.16 |
10.66 |
9.66 |
10.16 |
11.66 |
11.66 |
11.66 |
10.66 |
0.00 |
0.00 |
0.50 |
0.50 |
(1.00) |
0.50 |
1.50 |
0.00 |
0.00 |
(1.00) |
|
| 001 |
3200 |
PW-Traffic |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
3300 |
PW-Airport |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
3400 |
PW-Property Maint |
1.25 |
2.25 |
4.25 |
4.00 |
4.00 |
4.00 |
4.00 |
5.00 |
5.00 |
5.00 |
5.00 |
1.00 |
2.00 |
(0.25) |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
3700 |
PW-Levee Maint |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
4510 |
P&R
Administration |
13.50 |
13.50 |
13.50 |
13.50 |
8.50 |
1.50 |
1.50 |
1.50 |
1.50 |
3.50 |
1.50 |
0.00 |
0.00 |
0.00 |
(5.00) |
(7.00) |
0.00 |
0.00 |
0.00 |
2.00 |
(2.00) |
|
| 001 |
4520 |
P&R Facility
Maintenance |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(1.00) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
4530 |
P&R Construction
& Maint |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
6.00 |
6.00 |
6.00 |
6.00 |
3.00 |
3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
(3.00) |
0.00 |
|
| 001 |
4540 |
Park District #1 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
5.00 |
5.00 |
3.50 |
3.50 |
4.50 |
3.50 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
0.00 |
(1.50) |
0.00 |
1.00 |
(1.00) |
|
| 001 |
4545 |
Park District #1
(YSI) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| 001 |
4550 |
Park District #2 |
18.00 |
18.00 |
18.00 |
19.00 |
18.00 |
6.00 |
6.00 |
7.00 |
7.00 |
7.00 |
6.00 |
0.00 |
0.00 |
1.00 |
(1.00) |
(12.00) |
0.00 |
1.00 |
0.00 |
0.00 |
(1.00) |
|
| 001 |
4560 |
Park District #3 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
4.00 |
4.00 |
5.50 |
5.50 |
5.50 |
5.50 |
0.00 |
0.00 |
1.00 |
0.00 |
3.00 |
0.00 |
1.50 |
0.00 |
0.00 |
0.00 |
|
| 001 |
4570 |
P&R Landscape |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8.00 |
8.50 |
9.50 |
9.50 |
8.50 |
8.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8.00 |
0.50 |
1.00 |
0.00 |
(1.00) |
(0.50) |
|
| 001 |
4580 |
P&R Forestry |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
5.00 |
3.00 |
3.00 |
4.00 |
4.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
(2.00) |
0.00 |
1.00 |
0.00 |
|
| |
|
General Fund Total |
393.91 |
406.91 |
418.91 |
435.79 |
437.89 |
438.14 |
443.64 |
474.37 |
485.69 |
471.66 |
460.76 |
13.00 |
12.00
|
16.88
|
2.10 |
0.25
|
5.50
|
30.73
|
11.32
|
(14.03) |
(10.90) |
|
| 210 |
1014 |
Public Transportation |
0.50 |
0.50 |
0.50 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.40 |
0.40 |
0.40 |
0.00 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
(0.60) |
0.00 |
0.00 |
|
| 211 |
4000 |
Recreation-Administration |
23.50 |
23.50 |
30.50 |
27.00 |
3.50 |
3.50 |
3.50 |
3.50 |
3.50 |
3.50 |
3.50 |
0.00 |
7.00 |
(3.50) |
(23.50) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4005 |
Recreation-Building
Maint |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
6.00 |
6.00 |
6.63 |
6.63 |
6.63 |
6.63 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
0.00 |
0.63 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4010 |
Recreation-Class
Enrollment |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4020 |
Recreation-Adult
Sports |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
1.00 |
2.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4030 |
Recreation-Youth
Sports |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4040 |
Recreation-Special
Populations |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4050 |
Recreation-Special
Events |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4060 |
Recreation-Marketing |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4070 |
Recreation-Nature
Center |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
2.00 |
2.00 |
2.65 |
2.65 |
2.65 |
2.65 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.65 |
0.00 |
0.00 |
0.00 |
|
| 211 |
4080 |
Recreation-Aquatics |
0.00 |
0.00 |
0.00 |
0.00 |
9.00 |
9.00 |
9.00 |
8.00 |
8.00 |
8.00 |
8.00 |
0.00 |
0.00 |
0.00 |
9.00 |
0.00 |
0.00 |
(1.00) |
0.00 |
0.00 |
0.00 |
|
| 213 |
2400 |
Special Alcohol |
2.30 |
2.30 |
2.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
3.00 |
0.00 |
0.00 |
(2.30) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
|
| 214 |
3800 |
PW-Gas Tax |
24.00 |
24.00 |
24.00 |
25.00 |
25.50 |
25.50 |
25.50 |
25.50 |
25.50 |
25.50 |
25.50 |
0.00 |
0.00 |
1.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 501 |
1069 |
Finance-Utility
Billing |
16.00 |
16.00 |
16.00 |
19.00 |
19.63 |
20.26 |
20.26 |
21.26 |
22.26 |
22.26 |
22.26 |
0.00 |
0.00 |
3.00 |
0.63 |
0.63 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00 |
|
| 501 |
7100 |
Utilities-Administration |
8.00 |
8.00 |
8.00 |
7.00 |
9.00 |
7.50 |
9.00 |
7.00 |
9.50 |
14.00 |
14.00 |
0.00 |
0.00 |
(1.00) |
2.00 |
(1.50) |
1.50 |
(2.00) |
2.50 |
4.50 |
0.00 |
|
| 501 |
7110 |
Utilities-Engineering |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11.00 |
13.00 |
12.00 |
12.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11.00 |
2.00 |
(1.00) |
0.00 |
|
| 501 |
7210 |
UtilitiesClinton
Plant |
11.00 |
11.00 |
11.00 |
11.00 |
11.00 |
11.00 |
11.00 |
11.00 |
11.00 |
11.00 |
11.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 501 |
7220 |
Utilities-Kaw Plant |
13.00 |
13.00 |
13.00 |
13.00 |
13.00 |
13.00 |
13.00 |
13.00 |
16.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
(1.00) |
0.00 |
|
| 501 |
7310 |
Utilities-WWTP |
16.00 |
16.00 |
16.00 |
16.00 |
16.00 |
17.00 |
17.00 |
17.00 |
20.00 |
19.00 |
19.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
3.00 |
(1.00) |
0.00 |
|
| 501 |
7410 |
Util-Sanitary Sewer
Coll Sys |
15.00 |
15.00 |
15.00 |
16.00 |
16.00 |
15.00 |
15.00 |
14.00 |
15.00 |
15.00 |
15.00 |
0.00 |
0.00 |
1.00 |
0.00 |
(1.00) |
0.00 |
(1.00) |
1.00 |
0.00 |
0.00 |
|
| 501 |
7510 |
Utilities-Water
Quality |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
5.00 |
5.00 |
5.00 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| 501 |
7610 |
Utilities-Water
Distribution |
23.00 |
23.00 |
23.00 |
23.00 |
23.00 |
23.00 |
23.00 |
20.00 |
22.00 |
22.00 |
22.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(3.00) |
2.00 |
0.00 |
0.00 |
|
| 502 |
3510 |
PW-Residential
Sanitation |
45.84 |
48.84 |
48.84 |
51.84 |
50.84 |
50.84 |
51.84 |
52.84 |
54.84 |
53.84 |
53.84 |
3.00 |
0.00 |
3.00 |
(1.00) |
0.00 |
1.00 |
1.00 |
2.00 |
(1.00) |
0.00 |
|
| 502 |
3520 |
PW-Commercial
Sanitation |
33.00 |
33.00 |
33.00 |
34.00 |
36.00 |
36.00 |
37.00 |
38.00 |
39.00 |
39.00 |
39.00 |
0.00 |
0.00 |
1.00 |
2.00 |
0.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
|
| 502 |
3530 |
PW-Solid Waste
Reduction |
6.00 |
6.00 |
7.00 |
7.00 |
6.00 |
6.00 |
6.00 |
7.00 |
8.00 |
8.00 |
8.00 |
0.00 |
1.00 |
0.00 |
(1.00) |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00 |
|
| 503 |
2300 |
Mixed Depts-Public
Parking |
12.00 |
12.00 |
13.00 |
13.00 |
13.00 |
14.00 |
14.00 |
13.00 |
13.00 |
14.00 |
14.00 |
0.00 |
1.00 |
0.00 |
0.00 |
1.00 |
0.00 |
(1.00) |
0.00 |
1.00 |
0.00 |
|
| 504 |
3200 |
PW-Central Maint |
15.00 |
15.00 |
15.00 |
15.25 |
14.25 |
14.25 |
14.25 |
14.25 |
14.25 |
17.25 |
17.25 |
0.00 |
0.00 |
0.25 |
(1.00) |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
|
| 505 |
3900 |
PW-Stormwater |
7.00 |
8.00 |
8.00 |
10.00 |
9.50 |
10.50 |
10.50 |
10.50 |
10.50 |
10.50 |
10.50 |
1.00 |
0.00 |
2.00 |
(0.50) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 506 |
4900 |
P&R-Public Golf
Course |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
2.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(4.00) |
0.00 |
0.00 |
0.00 |
|
| 506 |
4910 |
P&R-Culture&RecGolf |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.50 |
3.50 |
3.50 |
3.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.50 |
0.00 |
0.00 |
0.00 |
|
| |
|
Other Funds Total |
281.14 |
285.14 |
294.14 |
299.09 |
301.22 |
302.35 |
305.85 |
315.63 |
333.53 |
341.03 |
341.03 |
4.00 |
9.00
|
4.95
|
2.13
|
1.13
|
3.50
|
9.78
|
17.90
|
7.50
|
0.00 |
|
| |
|
General + Other Funds Total |
675.05 |
692.05 |
713.05 |
734.88 |
739.11 |
740.49 |
749.49 |
790.00 |
819.22 |
812.69 |
801.79 |
17.00 |
21.00
|
21.83
|
4.23
|
1.38
|
9.00
|
40.51
|
29.22
|
(6.53) |
(10.90) |
|
| 611 |
1014 |
Grant-Transit |
|
|
|
1.00 |
1.00 |
2.00 |
2.00 |
2.00 |
2.60 |
2.60 |
2.60 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.60 |
0.00 |
0.00 |
|
| 611 |
2141 |
Grant-PD Cops in
Schools |
|
|
|
|
4.00 |
4.00 |
4.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
0.00 |
(4.00) |
0.00 |
0.00 |
0.00 |
|
| 611 |
2160 |
Grant-PD Traffic |
|
|
|
|
5.60 |
5.60 |
5.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.60 |
0.00 |
0.00 |
(5.60) |
0.00 |
0.00 |
0.00 |
|
| 621 |
1040 |
Fair Housing Grant-HR |
|
|
|
0.50 |
1.00 |
1.00 |
1.00 |
0.50 |
0.50 |
0.50 |
0.50 |
0.00 |
0.00 |
0.50 |
0.50 |
0.00 |
0.00 |
(0.50) |
0.00 |
0.00 |
0.00 |
|
| 631 |
500&502 |
CDBG |
|
|
|
5.25 |
5.25 |
5.00 |
4.35 |
4.35 |
4.10 |
3.89 |
3.68 |
0.00 |
0.00 |
5.25 |
0.00 |
(0.25) |
(0.65) |
0.00 |
(0.25) |
(0.21) |
(0.21) |
|
| 633 |
6400 |
CDBG |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.65 |
0.60 |
0.65 |
0.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.65 |
(0.05) |
0.05 |
(0.26) |
(0.39) |
|
| 641 |
8110 |
Transportation
Grant-Planning |
|
|
|
0.80 |
0.80 |
0.80 |
0.80 |
0.80 |
1.60 |
1.60 |
1.60 |
0.00 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.80 |
0.00 |
0.00 |
|
| |
|
Grant Funds Total |
0.00 |
0.00 |
0.00 |
7.55 |
17.65 |
18.40 |
18.40 |
8.25 |
9.45 |
8.98 |
8.38 |
0.00 |
0.00
|
7.55
|
10.10
|
0.75
|
(0.00) |
(10.15) |
1.20
|
(0.47) |
(0.60) |
|
| |
|
Grand Total |
675.05 |
692.05 |
713.05 |
742.43 |
756.76 |
758.89 |
767.89 |
798.25 |
828.67 |
821.67 |
810.17 |
17.00 |
21.00 |
29.38 |
14.33 |
2.13 |
9.00 |
30.36 |
30.42 |
(7.00) |
(11.50) |
|
| |
|
Percent Change in FTEs |
|
2.52% |
3.03% |
4.12% |
1.93% |
0.28% |
1.19% |
3.95% |
3.81% |
-0.84% |
-1.40% |
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