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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 />($28592)
<br />(34)%
<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 />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 />(100.0)-/.
<br />'.234.., ..TELECOMMUNICATIONS .. -
<br />117,767
<br />210,183
<br />130257
<br />$12,490
<br />106%
<br />400 TAX COLLECTOR
<br />$
<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 />";•199: ' GENERAL"ANDADMIN. EXPENSE;,`,- '
<br />$339,867 -
<br />$424,826-
<br />$436,034 -
<br />-$96,167-
<br />283
<br />199,.. TRANSFER OUT --TRANSPORTATION
<br />4,737,881
<br />4,737,881 -
<br />5,024,561
<br />,$286680
<br />61 %
<br />199..: TRANSFER OUT _ G.F./LAW ENFORCEMENT
<br />15,731,837.
<br />16,272,619
<br />18,217,465
<br />$2,485,628
<br />15.8 %
<br />199 . RESERVE FOR CONTINGFN(Y
<br />117 r An
<br />aaa aol)
<br />17a o70
<br />23
<br />°'
<br />7,748 172.
<br />0 0.
<br />$3,695,404. 13.8
<br />41-13-19
<br />
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