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2010-2011 ANNUAL BUDGET - EXPENSES
<br /> 2009 2010 2010 2011
<br /> Department or Fund Actual Revised Budget Projected Budgeted
<br /> Expenses Expenses Expenses Expenses
<br /> GENERALFUND
<br /> LEGISLATIVE 89,845 93,257 78,928 72,776
<br /> EXECUTIVE 501,309 527,655 512,740 502,381
<br /> HUMAN RESOURCES 444,828 473,092 461,456 412,205
<br /> MANAGEMENT SERV ADMIN 124,578 134,007 130,424 131,368
<br /> LEGAL 562,009 614,110 601,013 594,941
<br /> RISK MANAGEMENT 142,798 142,236 128,769 144,420
<br /> FINANCE 1,016,071 1,042,641 978,983 757,512
<br /> WATER CUSTOMER SERVICE 0 0 0 224,175
<br /> PURCHASING 221,708 227,038 214,187 172,120
<br /> CIVIC CENTER 250,747 162,800 169,606 152,689
<br /> NON-DEPARTMENTAL 3,903,154 3,040,950 2,863,539 2,938,753
<br /> PLANNING&SUSTAINABILITY 738,546 714,576 688,244 664,382
<br /> BUILDING INSPECTIONS 604,988 658,725 624,923 565,623
<br /> NEIGHBORHOOD INSPECTIONS 466,575 483,443 449,744 417,825
<br /> NEIGHBORHOOD OUTREACH 182,390 245,145 237,630 115,014
<br /> EMERGENCY COMMUNICATIONS 2,304,480 2,467,816 2,425,183 2,256,097
<br /> POLICE 18,687,468 19,799,403 18,931,337 19,096,539
<br /> FI RE 15,158,015 15,270,110 14,823,510 14,150,448
<br /> PUBLIC WORKS ADMIN 506,034 515,919 506,274 224,089
<br /> ENGINEERING 1,293,894 1,213,905 1,138,717 1,190,876
<br /> MUNICIPAL SERVICES 0 0 0 3,488,848
<br /> STREETS 3,775,050 3,984,970 3,243,388 1,145,942
<br /> TRAFFIC&PARKING 1,848,773 2,093,992 2,027,686 1,512,790
<br /> URBAN FORESTRY 1,583,437 1,617,932 1,344,649 377,822
<br /> Total General Fund 54,406,697 55,523,722 52,580,930 51,309,635
<br /> OTHER FUNDS
<br /> LOOKING FOR LINCOLN 400,517 670,190 695,991 4,000
<br /> PLANNING FUND 539,739 727,747 616,297 557,535
<br /> IMRF/SOCIAL SECURITY FUND 1,492,787 1,301,800 1,279,400 1,822,100
<br /> MAIN PLACE-SECTION 108 152,030 155,247 155,247 0
<br /> HOME FUND 563,243 1,670,132 755,534 1,607,983
<br /> CDBG FUND 2,330,242 2,509,201 1,843,748 2,053,200
<br /> OLDE TOWNE TIF FUND 854,157 1,180,606 856,932 1,811,439
<br /> SE PLAZA TIF FUND 372,000 435,000 433,825 435,000
<br /> WABASH CROSSING TIF 114,439 125,000 238,700 239,000
<br /> DUATS FUND 307,228 325,000 325,000 261,000
<br /> EASTGATE TIF FUND 73,489 117,000 128,848 140,000
<br /> WEED&SEED FUND 0 0 0 142,000
<br /> DRUG ENFORCEMENT FUND 260,354 306,250 306,250 341,750
<br /> DUI FINES AND FEES FUND 18,120 127,500 127,500 140,000
<br /> POLICE LAB& PROGRAMS 12,503 25,000 25,000 25,000
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