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HomeMy WebLinkAboutGen fund Dept totals.pdfGENERAL FUND DEPARTMENT TOTAL INCREASES FY:2020 Updated 5/22/19 ---------------------Requests------------------- ------------------Final-------------------- 2019 2020 $$%% of Total adjustment 2020 NET $$NET %% of Total GENERAL FUND Supported Department Forecast Initial Requests Increase Increase Increase Final Request Increase Increase Increase AIRPORT OPERATIONS/CONSTR 12,000 14,000 2,000 16.7%0%- 14,000 2,000 16.7%0% AIRPORT RELOCATION RESERVE 100,000 115,000 15,000 15.0%1%(65,000) 50,000 (50,000) -50.0%-8%Potential Move Date moved back BUILDING MAINTENANCE 56,300 48,700 (7,600) -13.5%-1%4,100 52,800 (3,500) -6.2%-1%Tools & new Heater for bldg added CULT. ARTS/ROMANCE/TAB/MUS 439,600 554,000 114,400 26.0%11%(60,200) 493,800 54,200 12.3%9%Scale Back Capital CUSTOMER SERVICES 291,800 306,900 15,100 5.2%1%- 306,900 15,100 5.2%3% ECONOMIC DEVELOPMENT/PUBLIC AFF 402,700 392,900 (9,800) -2.4%-1%6,500 399,400 (3,300) -0.8%-1%Dropped MEPI Exp/Contribution ENGINEERING (Self Funded)558,500 563,800 5,300 0.9%1%- 563,800 5,300 0.9%1% FINANCIAL MANAGEMENT 842,700 934,400 91,700 10.9%9%(40,000) 894,400 51,700 6.1%9% reduced software set aside-Includes City Hall Car 30 K FIRE JOINT OPERATIONS & CAPITAL 1,154,100 1,244,700 90,600 7.9%9%(5,700) 1,239,000 84,900 7.4%14%cut capital slightly GOLF CONSTR LOAN PAYBACK 25,000 25,000 - 0.0%0%- 25,000 - 0.0%0% GOLF OPERATIONS 46,100 63,500 17,400 37.7%2%(6,900) 56,600 10,500 n/a 2%cut capital slightly HUMAN RESOURCES 134,700 142,000 7,300 5.4%1%(400) 141,600 6,900 5.1%1% INFORMATION TECHNOLOGY 663,200 691,600 28,400 4.3%3%4,000 695,600 32,400 4.9%5% LEGACY FLIGHT MUSEUM 15,000 15,000 - 0.0%0%- 15,000 - 0.0%0% LEGAL 244,600 273,000 28,400 11.6%3%- 273,000 28,400 11.6%5%added for more contract labor MAYOR & COUNCIL & MYAB 311,400 326,300 14,900 4.8%1%- 326,300 14,900 4.8%2% MISCELLANEOUS (SC,TRPTA,CAP)15,400 15,000 (400) -2.6%0%- 15,000 (400) -2.6%0% PARKS & BALL DIAMONDS 756,500 806,400 49,900 6.6%5%(73,600) 732,800 (23,700) -3.1%-4%Cut Capital, Kept new FT position PARKS CAPITAL RESERVE TFR - 50,000 50,000 NA 5%- 50,000 50,000 NA 8% PLANNING & ZONING 267,700 441,800 174,100 65.0%17%(96,000) 345,800 78,100 29.2%13%benefits in twice and cut capital POLICE ADMIN 1,316,200 1,308,400 (7,800) -0.6%-1%(4,000) 1,304,400 (11,800) -0.9%-2%reduced dispatch estimate COMM.POL/ANIMAL SHELTER/DARE 636,600 682,600 46,000 7.2%4%(5,000) 677,600 41,000 6.4%7%cut capital slightly POLICE DETECTIVES 731,400 750,900 19,500 2.7%2%- 750,900 19,500 2.7%3% POLICE PATROL 2,219,500 2,358,900 139,400 6.3%13%- 2,358,900 139,400 6.3%23%increase due to personnel exp SHOP (Self Funded)622,100 610,700 (11,400) -1.8%-1%- 610,700 (11,400) -1.8%-2% TRAILS CONSTRUCTION 25,000 25,000 - NA 0%- 25,000 - NA 0% RECREATION ADMINISTRATION 133,800 216,900 83,100 62.1%8%(25,700) 191,200 57,400 42.9%10%move ft position back & cut capital RECREATION PROGRAMS SUBSIDY 87,400 116,300 28,900 33.1%3%(14,500) 101,800 14,400 16.5%2%KIDSBURG/ZONE subsidy increase REXBURG RAPIDS CAPITAL REPL.60,000 80,000 20,000 33.3%2%(15,000) 65,000 5,000 8.3%1% TRAVEL & TRAINING-GENERAL FUND-5%- (8,400) (8,400) -1%cut city wide SUPPLIES-GENERAL FUND-5%- (9,600) (9,600) -2%cut city wide CONTINGENCY STARTED 160,000 160,000 - 0.0%0%(26,200) 133,800 (26,200) -16.4%-4% CONTINGENCY USED (37,500) - 37,500 -100.0%4%- 37,500 -100.0%6% TOTAL 12,291,800 13,333,700 1,041,900 8.5%100%(441,600) 12,910,100 600,300 4.9%100% OPERATING REVENUES 12,239,900 12,319,400 79,500 0.6%18,000 12,337,400 97,500 0.8% Added Carryover to Revenues 0 0 0 572,700 572,700 572,700 TOTAL REVENUES 12,239,900 12,319,400 79,500 0.6%590,700 12,910,100 670,200 5.5% TOTAL EXPENSES -12,173,800 -13,333,700 (1,159,900)9.5%-441,600 -12,910,100 (736,300) 6.0% NET 66,100 (1,014,300) (1,080,400) -1634%149,100 - (66,100) -200.0%