The URL can be used to link to this page

Home My WebLink AboutGen fund Dept totalsGENERAL FUND 7% or Greater Decrease over prior year forecast DEPARTMENT TOTAL INCREASES FY:2021 Updated 6/2/20 7% or Greater Increase over prior year forecast ---------------------Requests------------------- ------------------Final-------------------- 2020 2021 $$%% of Total adjustment 2021 NET $$NET %% of Total GENERAL FUND Supported Department Forecast Initial Requests Increase Increase Increase Final Request Increase Increase Increase AIRPORT OPERATIONS/CONSTR 14,000 16,400 2,400 17.1%0%- 16,400 2,400 17.1%1% AIRPORT RELOCATION RESERVE 50,000 30,000 (20,000) -40.0%-3%- 30,000 (20,000) -40.0%-5%can slow down reserve savings BUILDING MAINTENANCE 50,300 68,500 18,200 36.2%3%(2,000) 66,500 16,200 32.2%4%remove $2,000 from capital CULT. ARTS/ROMANCE/TAB/MUS 540,200 307,100 (233,100) -43.2%-37%(12,000) 295,100 (245,100) -45.4%-65%reduced capital transfer CUSTOMER SERVICES 314,200 329,400 15,200 4.8%2%- 329,400 15,200 4.8%4% ECONOMIC DEVELOPMENT/PUBLIC AFF 330,800 336,400 5,600 1.7%1%- 336,400 5,600 1.7%1% ENGINEERING (Self Funded)567,100 567,400 300 0.1%0%- 567,400 300 0.1%0% FINANCIAL MANAGEMENT 853,300 876,000 22,700 2.7%4%(10,000) 866,000 12,700 1.5%3%reduced software set aside FIRE JOINT OPERATIONS & CAPITAL 1,205,000 1,262,100 57,100 4.7%9%(11,600) 1,250,500 45,500 3.8%12%cut capital item-fire GOLF CONSTR LOAN PAYBACK 25,000 25,000 - 0.0%0%- 25,000 - 0.0%0% GOLF OPERATIONS 60,400 62,700 2,300 3.8%0%- 62,700 2,300 n/a 1% HUMAN RESOURCES 141,600 170,200 28,600 20.2%5%- 170,200 28,600 20.2%8%add 25% of sal/ben payroll clerk INFORMATION TECHNOLOGY 687,100 711,300 24,200 3.5%4%- 711,300 24,200 3.5%6% LEGACY FLIGHT MUSEUM 13,000 13,000 - 0.0%0%- 13,000 - 0.0%0% LEGAL 271,700 281,500 9,800 3.6%2%- 281,500 9,800 3.6%3% MAYOR & COUNCIL & MYAB 323,500 336,700 13,200 4.1%2%- 336,700 13,200 4.1%3% MISCELLANEOUS (Vet Mem/Sen Center,etc)13,000 8,000 (5,000) -38.5%-1%- 8,000 (5,000) -38.5%-1% PARKS & BALL DIAMONDS 749,200 781,400 32,200 4.3%5%- 781,400 32,200 4.3%8%Added PT Position instead of FT PARKS CAPITAL RESERVE TFR 314,300 73,600 (240,700) NA -38%(13,600) 60,000 (254,300) NA -67%quad budget raised in prior year PLANNING & ZONING 334,400 371,100 36,700 11.0%6%(15,000) 356,100 21,700 6.5%6%cut down comp plan study capital POLICE ADMIN 1,419,500 1,492,000 72,500 5.1%12%(5,000) 1,487,000 67,500 4.8%18%cut out some small tools COMM.POL/ANIMAL SHELTER/DARE 679,000 699,900 20,900 3.1%3%(3,000) 696,900 17,900 2.6%5%cut out some small tools POLICE DETECTIVES 777,600 822,600 45,000 5.8%7%(1,500) 821,100 43,500 5.6%11%cut out some small tools POLICE PATROL 2,218,600 2,300,400 81,800 3.7%13%(9,000) 2,291,400 72,800 3.3%19%cut out some small tools SHOP (Self Funded)616,400 578,700 (37,700) -6.1%-6%- 578,700 (37,700) -6.1%-10%did not replace retired position TRAILS CONSTRUCTION 25,000 25,000 - NA 0%- 25,000 - NA 0% RECREATION ADMINISTRATION 244,800 238,400 (6,400) -2.6%-1%- 238,400 (6,400) -2.6%-2%no capital for spray park RECREATION PROGRAMS SUBSIDY 99,100 70,600 (28,500) -28.8%-5%- 70,600 (28,500) -28.8%-8%budgeted increased revenues REXBURG RAPIDS CAPITAL REPL.65,000 75,000 10,000 15.4%2%- 75,000 10,000 15.4%3% FUND TFR-NEW CITY HALL/POLICE BLDG - 500,000 500,000 80%(100,000) 400,000 400,000 106%New in Fiscal Year 2021 FUND TFR-FIBER RESERVE - 50,000 50,000 8%(20,000) 30,000 30,000 8%New in Fiscal Year 2021 TRAVEL & TRAINING-GENERAL FUND-5%8,100 8,100 (8,100) - - 0% SUPPLIES-GENERAL FUND-8%14,000 14,000 (14,000) - - 0% CONTINGENCY STARTED 133,800 150,000 16,200 12.1%3%(25,000) 125,000 (8,800) -6.6%-2% CONTINGENCY USED (113,100) - 113,100 -100.0%18%- 113,100 -100.0%30% TOTAL 13,023,800 13,652,500 628,700 4.8%100%(249,800) 13,402,700 378,900 2.9%100% OPERATING REVENUES 12,218,700 12,511,700 293,000 2.4%93,700 12,605,400 386,700 3.2%high new construction Added Carryover to Revenues 0 0 0 797,300 797,300 797,300 TOTAL REVENUES 12,218,700 12,511,700 293,000 2.4%891,000 13,402,700 1,184,000 TOTAL EXPENSES -13,023,800 -13,652,500 (628,700)4.8%-249,800 -13,402,700 (378,900) 2.9% NET (805,100) (1,140,800) (335,700) 42%641,200 -