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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 004 <br />PROPOSED BUDGET AS OF JULY 8, 2016 <br />116 <br />BUDGET <br />2016/2017 <br />COUNTY <br />812,157 <br />% <br />ACCT. <br />AS OF <br />DEPARTMENT <br />ADMINISTRATOR <br />INCREASE <br />INCREASE <br /># ACCOUNT NAME <br />• <br />3/31/2016 <br />REQUEST <br />RECOMMENDED <br />(DECREASE) <br />(DECREASE <br />102 COUNTY ATTORNEY - FMPALITIGATION <br />$72,789 <br />$69,789 <br />$69,789 <br />($3,000) <br />(4.1)° <br />104 NORTH COUNTY AQUATIC CENTER <br />841.237 <br />816,160 <br />812.645 <br />($28.592) <br />(3.419 <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 />(100.0)% <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 />10 <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 />(a <br />ai- 6.19 <br />