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Recap
<br /> Actual Estimated
<br /> Department 2009-2010 2010-2011 Increase
<br /> Budget Budget (Decrease)
<br /> Legislative 93,257 93,300 43
<br /> Executive 527,655 522,400 (5,255)
<br /> Human Resources 473,092 475,000 1,908
<br /> Management Services Administration 134,007 136,700 2,693
<br /> Legal 614,110 607,600 (6,510)
<br /> Risk Management 142,236 138,000 (4,236)
<br /> Finance 1,042,641 1,052,000 9,359
<br /> Purchasing 227,038 222,900 (4,138)
<br /> Civic Center 162,800 167,700 4,900
<br /> Non-Departmental 3,040,950 3,730,478 689,528
<br /> Economic Development& Planning 714,576 710,000 (4,576)
<br /> Construction Inspections 658,725 599,300 (59,425)
<br /> Neighborhood Inspections 483,443 444,000 (39,443)
<br /> Neighborhood Outreach 245,145 221,000 (24,145)
<br /> Emergency Communications 2,467,816 2,460,900 (6,916)
<br /> Police Department 19,799,403 19,843,600 44,197
<br /> Fire Department 15,270,110 15,226,000 (44,110)
<br /> Engineering & Infrastructure Administration 515,919 517,400 1,481
<br /> Engineering 1,213,905 1,208,000 (5,905)
<br /> Streets 3,984,970 4,011,000 26,030
<br /> Traffic& Parking 2,093,992 2,090,600 (3,392)
<br /> Urban Forestry 1,617,932 1,613,000 (4,932)
<br /> Sub Total -General Fund 55,523,722 56,090,878 567,156
<br /> VSP Savings-General Fund Only 0 1,038,481
<br /> Estimated General Fund Revenues 55,539,754 50,509,124 (5,030,630)
<br /> General Fund Surplus (Deficit) 16,032 -4,543,273
<br /> Police Pension Levy 2,995,601 2,824,595 (171,006)
<br /> Fire Pension Levy 3,071,916 3,073,829 1,913
<br /> IMRF/FICA Levy 1,052,801 1,152,771 99,970
<br /> Municipal Band 75,000 0 (75,000)
<br /> Mass Transit 218,623 0 (218,623)
<br /> Library 3,387,001 3,000,000 (387,001)
<br /> Sub Total 10,800,942 10,051,195 (749,747)
<br /> Debt Service- Bond Levy 5,857,920 13,068,426 7,210,507
<br /> Less Abatements 5,658,862 11,844,622 (6,185,760)
<br /> Net Bond Levy 199,058 1,223,805 1,024,747
<br /> Total Tax Levy 11,000,000 11,275,000 275,000
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