ANNUAL		% USED
ACCOUNT	ANNUAL	94%	Y-T-D			BUDGET	UNENCUMB.	W/O ENCUMBR
DESCRIPTION	BUDGET	BUDGET	EXP.	ENCUMBR.	TOTAL	% USED	BALANCE
General Government
CITY COMMISSION	71,550.00	67,250	28,605.24	-	28,605.24	42.5%	38,644.76	43%
CITY MANAGER	599,083.00	524,083	279,346.70		279,346.70	53.3%	244,736.30	53%
PUBLIC INFORMATION	149,051.00	140,551	80,128.83	3,258.50	83,387.33	59.3%	57,163.67	57%
PLANNING	1,233,656.00	1,160,656	475,503.41	33,168.61	508,672.02	43.8%	651,983.98	41%
HUMAN RELATIONS	315,183.00	315,183	117,695.70	91.00	117,786.70	37.4%	197,396.30	37%
CITY CLERK	223,729.00	223,729	74,084.83	-	74,084.83	33.1%	149,644.17	33%
PERSONNEL	648,728.00	648,728	254,735.66	3,309.58	258,045.24	39.8%	390,682.76	39%
RISK MANAGEMENT	603,011.00	603,011	260,561.52	273.00	260,834.52	43.3%	342,176.48	43%
FINANCE	342,764.00	332,764	152,110.72	-	152,110.72	45.7%	180,653.28	46%
GENERAL OVERHEAD	3,338,165.00	3,338,165	1,192,068.41	73,662.74	1,265,731.15	37.9%	2,072,433.85	36%
TRANSFERS	9,582,669.00	7,272,669	3,636,334.50	-	3,636,334.50	50.0%	3,636,334.50	50%
INFORMATION SYSTEMS	969,276.00	939,276	456,364.85	121.64	456,486.49	48.6%	482,789.51	49%
LEGAL	787,454.00	667,454	340,596.94	-	340,596.94	51.0%	326,857.06	51%
MUNICIPAL COURT	690,346.00	657,246	325,077.49	67,134.02	392,211.51	59.7%	265,034.49	49%
TOTAL	19,554,665	16,890,765	7,673,215	181,019	7,854,234	46.5%	9,036,531.11	45%
Public Safety
POLICE DEPARTMENT	14,045,739.00	13,598,739.00	6,209,816.40	310,289.15	6,520,105.55	47.9%	7,078,633.45	46%
FIRE AND MEDICAL	12,699,754.00	12,377,754.00	5,788,660.46	408,962.74	6,197,623.20	50.1%	6,180,130.80	47%
HEALTH	1,034,075.00	999,325.00	416,720.56	8,521.39	425,241.95	42.6%	574,083.05	42%
TOTAL	27,779,568	26,975,818	12,415,197	727,773	13,142,971	48.7%	13,832,847.30	46%
Public Works
STREET MAINTENANCE	2,718,760.00	2,698,760.00	726,939.00	1,132,651.08	1,859,590.08	68.9%	839,169.92	27%
ENGINEERING	951,990.00	891,990.00	374,411.43	5,716.35	380,127.78	42.6%	511,862.22	42%
TRAFFIC	642,775.00	604,775.00	232,779.59	4,857.36	237,636.95	39.3%	367,138.05	38%
AIRPORT	113,559.00	106,059.00	46,990.98	-	46,990.98	44.3%	59,068.02	44%
BUILDING MAINTENANCE	981,078.00	921,078.00	306,800.12	20,693.36	327,493.48	35.6%	593,584.52	33%
STREET LIGHTS	610,000.00	610,000.00	231,827.44	-	231,827.44	38.0%	378,172.56	38%
LEVEE MAINTENANCE	118,822.00	118,822.00	64,561.74	-	64,561.74	54.3%	54,260.26	54%
BUILDING INSPECTION	1,171,067.00	1,073,067.00	450,729.87	99,170.00	549,899.87	51.2%	523,167.13	42%
PUBLIC WORKS	7,308,051	7,024,551	2,435,040	1,263,088	3,698,128	52.6%	3,326,423	35%
Parks and Rec
PARKS AND REC	3,427,945	3,236,545	1,483,556	65,343	1,548,899	47.9%	1,687,646	45.8%
TOTAL GENERAL	58,070,229.00	54,127,679.00	24,007,008.24	2,237,223.61	26,244,231.85	48.5%	27,883,447.15	44.4%
Special Revenue Funds
TRANSPORTATION	1,754,423.00		619,178.78	14,739.21	633,917.99	36.1%	1,120,505.01	35.3%
TOTAL PARKS & RECREATION	3,473,598.00		1,500,099.85	20,939.55	1,521,039.40	43.8%	1,952,558.60	43.2%
Enterprise Funds
WATER AND WASTEWATER	37,647,321.00		14,107,791.56	1,798,647.88	15,906,439.44	42.3%	21,740,881.56	37.5%
SOLID WASTE	10,851,981.00		4,248,542.96	787,146.99	5,035,689.95	46.4%	5,816,291.05	39.1%
PUBLIC PARKING	1,152,174.00		422,824.59	26,664.75	449,489.34	39.0%	702,684.66	36.7%
STORM WATER	4,020,314.00		1,175,812.26	24,252.88	1,200,065.14	29.9%	2,820,248.86	29.2%
GOLF	1,004,303.00		366,052.95	58,075.12	424,128.07	42.2%	580,174.93	36.4%