|
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 004
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />•
<br />#
<br />ACCOUNT NAME
<br />3/31/2016
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />102
<br />COUNTY ATTORNEY - FMPA LITIGATION
<br />$72,789
<br />$69,789
<br />$69,789
<br />$3,000
<br />���
<br />4.1 /o
<br />(-)°
<br />104
<br />NORTH COUNTYAQUATICCENTER
<br />- ' -
<br />_ 841,237
<br />--
<br />_ __816,160
<br />~ _ 812,645 __
<br />'-� ___($28,592)_
<br />_
<br />%
<br />105
<br />GIFFORD AQUATIC CENTER
<br />374,507
<br />394,877-
<br />393,366
<br />$18,859
<br />5.0 %
<br />108
<br />RECREATION
<br />940,489
<br />896,352
<br />_403,857
<br />- - 889,016
<br />115
<br />INTERGENERATIONAL FACILITY
<br />150,000
<br />399,837
<br />$249,837
<br />166.6 %
<br />116
<br />OCEAN RESCUE
<br />800,195
<br />822,207
<br />812,157
<br />$11,962
<br />1.5%
<br />- 161
<br />SHOOTING RANGE _
<br />418,989
<br />636,292
<br />726,868
<br />$307,879
<br />73.5 /o
<br />-- 204 -PLANNING
<br />AND DEVELOPMENT
<br />222,557
<br />- - _
<br />234,154
<br />232,744
<br />$10,187 -
<br />4.6%
<br />205
<br />COUNTY PLANNING -
<br />865,231
<br />-.. -----_
<br />.......-.-.. _ - - --
<br />912,543
<br />- --- -- --
<br />$47,312
<br />- - ---
<br />5.5
<br />207
<br />CODE ENFORCEMENT
<br />439,802_
<br />-- _919,776
<br />464,536
<br />459,106
<br />$19,304
<br />%
<br />210
<br />PARKS
<br />101,080 -
<br />- - 146,477 "'
<br />144,717--
<br />-___._.__.$43,637- ---'_.._._-43.2
<br />_4.4
<br />214
<br />ROADS AND BRIDGES
<br />49,221,
<br />0
<br />0
<br />234
<br />TELECOMMUNICATIONS
<br />117,767
<br />210,183
<br />130,257
<br />$12,490
<br />10.6
<br />400
<br />TAX COLLECTOR
<br />80,000
<br />80,000
<br />80,000
<br />0
<br />0.0'6/. -
<br />SUB -TOTAL EXPENSES
<br />$5,473,864
<br />$6,094,660
<br />$6,063,045
<br />$589,181
<br />10.8%
<br />C
<br />•
<br />32
<br />
|