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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 004
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />ACCT,
<br />#
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2016
<br />2016/2017
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE
<br />(DECREASE)
<br />102
<br />COUNTY ATTORNEY - FMPA LITIGATION
<br />$72,789
<br />$69,789
<br />$69,789
<br />($3,000)
<br />(4.1)%
<br />104
<br />NORTH COUNTY AQUATIC CENTER
<br />841,237
<br />816,160
<br />812,645
<br />($28.592)
<br />(3.4)%
<br />105
<br />GIFFORD AQUATIC CENTER
<br />374,507
<br />394,877
<br />393,368
<br />$18,859
<br />5.0%
<br />108
<br />_RECREATION -940,489
<br />896,352
<br />889,016
<br />($51,473)
<br />(5.5)%
<br />115
<br />INTERGENERATIONAL FACILITY
<br />150,000
<br />403,857
<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%
<br />204
<br />. PLANNING AND DEVELOPMENT
<br />222,557
<br />234,154
<br />232,744
<br />$10,187
<br />4.6%
<br />205
<br />COUNTY PLANNING
<br />865,231
<br />919,776
<br />912,543
<br />$47,312
<br />5.5%
<br />207
<br />CODE ENFORCEMENT
<br />439,802
<br />464,536
<br />459,106
<br />$19,304
<br />4.4%
<br />210
<br />PARKS
<br />101,080
<br />146,477
<br />144,717
<br />$43,637
<br />43.2%
<br />214
<br />ROADS AND BRIDGES
<br />49,221
<br />0
<br />0
<br />($49,221)
<br />(100.0y/.
<br />234
<br />TELECOMMUNICATIONS
<br />117,767
<br />210,183
<br />130,257
<br />$12490
<br />106%
<br />400
<br />TAX COLLECTOR
<br />80,000
<br />80,000
<br />80,000
<br />0
<br />0.0%
<br />SUB -TOTAL EXPENSES
<br />$5,473,864-
<br />$6,094,660
<br />$6,063,045
<br />$589,181
<br />10.8%
<br />Wo
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