Increase

Percentage

Administrative Unit

2003-2004

2004-2005

(Decrease)

Change

Legislative Board

$ 36,000

$ 36,750

$ 750

2.08%

Mayor

89,560

90,118

558

0.62%

Auditor

144,997

146,498

1,501

1.04%

Assessments

77,276

81,819

4,543

5.88%

Clerk

205,374

219,805

14,431

7.03%

Law

86,523

93,602

7,079

8.18%

Personnel

43,553

44,252

699

1.60%

Human Resource Services

800

-

(800)

-100.00%

Engineer

113,905

156,019

42,114

36.97%

Elections

23,100

22,200

(900)

-3.90%

Public Works Administration

163,105

93,638

(69,467)

-42.59%

Buildings

252,185

255,541

3,356

1.33%

Central Garage

396,636

415,758

19,122

4.82%

Central Data Processing

169,778

172,313

2,535

1.49%

Central Electric Services

127,270

135,231

7,961

6.26%

Special Items

458,500

423,500

(35,000)

-7.63%

Public Communications System

258,673

277,500

18,827

7.28%

Police Department

2,195,966

2,270,215

74,249

3.38%

On Street Parking

45,178

49,827

4,649

10.29%

Fire Department

2,430,537

2,401,788

(28,749)

-1.18%

Control of Animals

60,000

60,000

-

0.00%

Examining Board

540

540

-

0.00%

Safety Inspection

49,635

52,697

3,062

6.17%

Civil Defense

875

-

(875)

-100.00%

Demolition of Unsafe Buildings

30,000

20,000

(10,000)

-33.33%

Registrar of Vital Statistics

36,150

36,914

764

2.11%

Insect Control

16,025

16,000

(25)

-0.16%

Ambulance

13,300

19,558

6,258

47.05%

Maintenance of Streets

649,863

673,332

23,469

3.61%

Tree Program

51,960

47,314

(4,646)

-8.94%

Snow Removal

63,000

65,000

2,000

3.17%

Street Lighting

235,500

230,500

(5,000)

-2.12%

Airport

138,602

135,450

(3,152)

-2.27%

Transportation

40,000

51,000

11,000

27.50%

Off Street Parking

62,025

62,377

352

0.57%

Industrial Development

26,250

26,250

-

0.00%

Parks

368,050

359,374

(8,676)

-2.36%

Youth & Recreation Services

168,292

223,859

55,567

33.02%

Ice Skating Rink-Pool Complex

308,952

329,704

20,752

6.72%

Stadium

29,850

28,000

(1,850)

-6.20%

Youth Bureau

68,515

66,117

(2,398)

-3.50%

Special Olympics

750

750

-

0.00%

Historian

1,550

2,725

1,175

75.81%

Historical Property - Bartlett House

21,800

22,950

1,150

5.28%

Celebrations

8,000

8,000

-

0.00%

Adult Recreation

60,486

66,385

5,899

9.75%

Zoning

3,900

3,900

-

0.00%

Refuse & Garbage

24,000

24,000

-

0.00%

Community Development

79,500

78,160

(1,340)

-1.69%

Employee Benefits

2,202,972

2,364,320

161,348

7.32%

Debt Service

24,835

24,834

(1)

0.00%

Interfund Transfers

889,202

854,159

(35,043)

-3.94%

Totals

$ 13,053,295

$ 13,340,543

$ 287,248

2.20%