|
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 />
|