General Fund - Comparative - Expenditures

CITY OF OLEAN, NEW YORK
GENERAL FUND
COMPARATIVE BUDGET STATEMENT

Budget Budget Variance from
  Administrative Unit   2008-2009   2009-2010   PY Budget
1,010 Legislative Board 64,000 71,200 7,200
1,210 Mayor 85,232 88,850 3,618
1,320 Auditor 147,928 147,650 -278
1,355 Assessments 219,125 123,000 -96,125
1,410 Clerk 143,454 158,050 14,596
1,420 Law 69,000 64,750 -4,250
1,440 Engineer 67,690 69,650 1,960
1,490 Public Works Administration 96,754 99,300 2,546
1,620 Buildings 305,670 289,650 -16,020
1,640 Central Garage 416,929 430,500 13,571
1,680 Central Data Processing 206,448 249,400 42,952
1,690 Central Electric Services 86,462 80,650 -5,812
1,900 Special Items 780,500 965,347 184,847
3,120 Police Department 2,395,470 2,526,784 131,314
3,320 On Street Parking 49,713 55,360 5,647
3,410 Fire Department 2,606,098 2,666,155 60,057
3,510 Control of Animals 60,000 60,000 0
3,610 Examining Board 540 540 0
3,620 Safety Inspection 47,290 51,690 4,400
3,640 Emergency Preparedness 10,000 10,000 0
3,650 Demolition of Unsafe Buildings 30,000 30,000 0
4,020 Registrar of Vital Statistics 41,550 43,600 2,050
4,068 Insect Control 21,000 23,500 2,500
4,540 Ambulance 17,290 20,400 3,110
5,110 Maintenance of Streets 675,750 673,850 -1,900
5,111 Tree Program 104,045 81,120 -22,925
5,120 Maintenance of Bridges 10,000 75,000 65,000
5,142 Snow Removal 94,500 117,000 22,500
5,182 Street Lighting 275,000 275,000 0
5,610 Airport 264,840 274,400 9,560
5,630 Transportation 60,000 194,661 134,661
5,650 Off Street Parking 27,130 27,030 -100
6,410 Industrial Development 15,000 15,000 0
7,110 Parks 343,348 346,550 3,202
7,140 Youth & Recreation Services 260,622 265,595 4,973
7,150 Recreation Maintenance 224,650 238,400 13,750
7,210 Stadium 45,500 42,000 -3,500
7,310 Youth Bureau 79,054 81,533 2,479
7,520 Historical Property - Bartlett House 31,549 44,770 13,221
7,550 Celebrations 10,000 10,000 0
7,620 Adult Recreation / John Ash Community Center 73,835 82,049 8,214
8,010 Zoning 3,270 3,440 170
8,160 Landfill Monitoring 20,000 25,000 5,000
8,660 Community Development 114,700 131,700 17,000
9,000 Employee Benefits 3,252,367 3,306,338 53,971
9,730 Debt Service 306,079 299,660 -6,419
9,955 Interfund Transfers 640,952   595,990 -44,962
 
Totals 14,900,334   15,532,112   631,778