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04/10/2012
<br /> 2012-2013 ANNUAL BUDGET - EXPENSES
<br /> 2011 2012 2012 2013
<br /> Department or Fund Actual Revised Budget Projected Budgeted
<br /> Expenses Expenses Expenses Expenses
<br /> GENERALFUND
<br /> LEGISLATIVE 67,004 68,987 68,867 78,333
<br /> EXECUTIVE 495,842 420,325 418,661 381,308
<br /> HUMAN RESOURCES 393,869 405,623 404,114 408,308
<br /> MANAGEMENT SERV ADMIN 127,894 129,700 129,700 135,691
<br /> LEGAL 565,831 734,956 579,397 762,765
<br /> RISK MANAGEMENT 147,359 150,845 150,820 153,440
<br /> FINANCE 743,301 759,454 758,004 780,322
<br /> WATER CUSTOMER SERVICE 212,303 215,825 215,800 291,333
<br /> PURCHASING 169,376 174,277 174,277 175,654
<br /> CIVIC CENTER 119,128 157,482 149,314 159,295
<br /> NON-DEPARTMENTAL 4,807,984 3,606,566 3,495,391 5,381,485
<br /> PLANNING&SUSTAINABILITY 558,361 576,828 568,885 596,797
<br /> BUILDING INSPECTIONS 496,837 538,826 538,661 538,564
<br /> NEIGHBORHOOD INSPECTIONS 417,712 462,100 462,100 432,891
<br /> NEIGHBORHOOD OUTREACH 100,372 100,428 98,479 146,234
<br /> EMERGENCY COMMUNICATIONS 2,230,728 2,007,650 2,006,068 2,091,690
<br /> POLICE 18,082,700 20,006,394 19,927,543 20,287,717
<br /> FIRE 14,108.638 15,565,719 15,516,540 15,530,641
<br /> PUBLIC WORKS ADMIN 218,893 285,406 284,648 282,633
<br /> ENGINEERING 1,007,568 1,142,428 1,134,518 1,146,951
<br /> MUNICIPAL SERVICES 3,210,097 3,745,230 3,744,134 3,936,787
<br /> STREETS 1,020,121 1,243,016 1,230,446 1,214,041
<br /> TRAFFIC& PARKING 1,217,524 2,263,298 2,253,709 1,864,304
<br /> URBAN FORESTRY 369,825 403,929 371,452 376,719
<br /> Total General Fund 50,889,267 55,165,292 54,681,528 57,153,903
<br /> OTHER FUNDS
<br /> LOOKING FOR LINCOLN 7,589 0 0 0
<br /> PLANNING FUND 391,210 1,315,221 717;203 211,400
<br /> IMRF/SOCIAL SECURITY FUND 1,569,460 1,787,500 1,673313 1,894,000
<br /> HOME FUND 919,046 1,306,171 1,306,069 922,180
<br /> CDBG FUND 1,606,196 2,192,316 2,191,416 1,293,930
<br /> OLDE TOWNE TIF FUND 1,766,365 1,550,862 1,540,862 1,396,806
<br /> SE PLAZA TIF FUND 387,000 402,000 402,000 379,248
<br /> WABASH CROSSING TIF 199;320 200,000 200,000 201,100
<br /> DUATS FUND 272,786 428,785 428,739 275,500
<br /> EASTGATE TIF FUND 128,471 190,000 190,000 190,000
<br /> WEED&SEED FUND 146,343 142,000 142,000 0
<br /> DRUG ENFORCEMENT FUND 240,142 355,847 352,450 370,950
<br /> DUI FINES AND FEES FUND 101,634 184,904 152,000 152,000
<br /> POLICE LAB& PROGRAMS 8,758 25,586 25,500 1 25,500
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