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Home My WebLink AboutGen fund Dept totals.pdfGENERAL FUND DEPARTMENT TOTAL INCREASES FY:2019 Updated 5/31/18 ---------------------Requests------------------- ------------------Final-------------------- 2018 2019 $$%% of Total adjustment New Total NET $$NET %% of Total GENERAL FUND Supported Department Budget Requests Increase Increase Increase Increase Increase Increase AIRPORT OPERATIONS/CONSTR 12,000 12,000 - 0.0%0%- 12,000 - 0.0%0% AIRPORT RELOCATION RESERVE 169,400 169,000 (400) -0.2%0%(69,000) 100,000 (69,400) -41.0%-21%ADD 2 YEARS TO PLAN BUILDING MAINTENANCE 44,100 48,000 3,900 8.8%1%(200) 47,800 3,700 8.4%1% CULT. ARTS/ROMANCE/TAB/MUS 386,300 424,900 38,600 10.0%5%(51,000) 373,900 (12,400) -3.2%-4%SCALE BACK BLDG REPAIR CUSTOMER SERVICES 406,700 299,200 (107,500) -26.4%-14%(900) 298,300 (108,400) -26.7%-32%REDUCE STAFF ECONOMIC DEVELOPMENT/PUBLIC AFF 380,000 411,800 31,800 8.4%4%(19,300) 392,500 12,500 3.3%4% ENGINEERING (Self Funded)553,900 575,200 21,300 3.8%3%575,200 21,300 3.8%6% FINANCIAL MANAGEMENT 891,200 861,500 (29,700) -3.3%-4%(6,200) 855,300 (35,900) -4.0%-11% FIRE JOINT OPERATIONS & CAPITAL 986,900 1,225,500 238,600 24.2%32%(40,500) 1,185,000 198,100 20.1%59%PERSONNEL/CAP COSTS GOLF CONSTR LOAN PAYBACK 20,000 25,000 5,000 25.0%1%- 25,000 5,000 25.0%1% GOLF OPERATIONS 14,000 41,600 27,600 197.1%4%(2,500) 39,100 25,100 n/a 7%CAPITAL HUMAN RESOURCES 124,200 146,200 22,000 17.7%3%(11,400) 134,800 10,600 8.5%3% INFORMATION TECHNOLOGY 664,900 689,800 24,900 3.7%3%(14,200) 675,600 10,700 1.6%3% LEGACY FLIGHT MUSEUM 10,500 10,500 - 0.0%0%- 10,500 - 0.0%0% LEGAL 231,500 248,800 17,300 7.5%2%(600) 248,200 16,700 7.2%5% MAYOR & COUNCIL & MYAB 369,200 326,700 (42,500) -11.5%-6%(1,600) 325,100 (44,100) -11.9%-13%REDUCED CAPITAL\FT MISCELLANEOUS (SC,TRPTA,CAP)24,600 14,600 (10,000) -40.7%-1%- 14,600 (10,000) -40.7%-3%IRRIGATION TO STREETS PARKS & BALL DIAMONDS 694,600 746,100 51,500 7.4%7%(72,000) 674,100 (20,500) -3.0%-6%CAPITAL PLANNING & ZONING 304,400 345,900 41,500 13.6%5%(30,900) 315,000 10,600 3.5%3% POLICE ADMIN 1,114,700 1,360,000 245,300 22.0%33%(12,900) 1,347,100 232,400 20.8%69%VEHICLE LEASE/CAPITAL COMM.POL/ANIMAL SHELTER/DARE 568,600 650,900 82,300 14.5%11%(800) 650,100 81,500 14.3%24%W/C/PT EMP TO FT POLICE DETECTIVES 692,000 688,800 (3,200) -0.5%0%(1,200) 687,600 (4,400) -0.6%-1% POLICE PATROL 2,206,500 2,191,000 (15,500) -0.7%-2%(10,200) 2,180,800 (25,700) -1.2%-8%VEHICLE CAP TO ADMIN SHOP (Self Funded)608,700 629,600 20,900 3.4%3%- 629,600 20,900 3.4%6% TRAILS CONSTRUCTION - 25,000 25,000 NA 3%- 25,000 25,000 NA 7% RECREATION ADMINISTRATION 129,500 139,200 9,700 7.5%1%(900) 138,300 8,800 6.8%3% RECREATION PROGRAMS 70,900 99,500 28,600 40.3%4%- 99,500 28,600 40.3%8%ZONE/OUTDOOR REC REXBURG RAPIDS CAPITAL REPL.65,000 70,000 5,000 7.7%1%(10,000) 60,000 (5,000) -7.7%-1% CONTINGENCY STARTED 284,100 220,000 (64,100) -22.6%-8%(60,000) 160,000 (124,100) -43.7%-37%TBD-HEALTH COSTS CONTINGENCY USED (86,800) - 86,800 -100.0%12%- 86,800 -100.0%26% TOTAL 11,941,600 12,696,300 754,700 6.3%100%(416,300) 12,280,000 338,400 2.8%100% TOTAL REVENUES 11,941,600 11,937,700 (3,900)0.0%342,300 12,280,000 338,400 2.8% TOTAL EXPENSES -11,941,600 -12,696,300 (754,700)6.3%416,300 -12,280,000 (338,400) 2.8% NET - (758,600)$ (758,600)-6.4%758,600 - - 0.0%