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Recaa
<br /> Actual Estimated
<br /> Department 2008-2009 2009-2010 Increase
<br /> Budget Budget (Decrease)
<br /> Legislative 100,549 104,068 3,519
<br /> Executive 520,957 539,190 18,233
<br /> Human Resources 500,969 518,503 17,534
<br /> Management Services Administration 133,687 138,366 4,679
<br /> Legai 599,460 620,441 20,981
<br /> Risk Management 148,882 154,093 5,211
<br /> Finance 1,044,043 1,080,585 36,542
<br /> Purchasing 227,160 235,111 7,951
<br /> Civic Center 238,338 246,680 8,342
<br /> Non-Departmental 5,288,335 I 3,100,000 (2,188,335)
<br /> Economic Development& Planning 950,358 983,621 33,263
<br /> Construction Inspections 603,152 624,262 21,110
<br /> Neighborhood Inspections 437,524 � 452,837 15,313
<br /> Neighborhood Outreach 217,213 224,815 7,602
<br /> Emergency Communications 2,415,175 2,499,706 84,531
<br /> Police Department 18,801,835 19,241,806 439,971
<br /> Fire Department 14,953,030 14,633,657 (319,373)
<br /> Engineering & Infrastructure Administration 502,708 520,303 17,595
<br /> Engineering 1,286,851 1,331,891 45,040
<br /> Streets 3,837,200 3,971,502 134,302
<br /> Traffic& Parking 1,975,455 2,044,596 69,141
<br /> Urban Forestry 1,614,263 1,670,762 56,499
<br /> Sub Total -General Fund 56,397,144 54,936,795 (1,460,349)
<br /> Estimated General Fund Revenues 52,870,800 54,011,317 1,140,517
<br /> General Fund Surplus (Deficit) -3,526,344 -925,478
<br /> Police Pension Levy 2,723,274 2,995,601 272,327
<br /> Fire Pension Levy 2,792,651 3,071,916 279,265
<br /> IMRF/FICA Levy 749,641 1,052,801 303,160
<br /> Municipal Band 75,000 75,000 0
<br /> Mass Transit 218,623 218,623 0
<br /> Library 3,501,664 3,387,001 (114,663)
<br /> Sub Total 10,060,853 10,800,942 740,089
<br /> Debt Service- Bond Levy 5,474,237 5,438,745 (35,492)
<br /> LessAbatements 4,525,686 4,689,687 (164,001)
<br /> Net Bond Levy 948,551 749,058 (199,493)
<br /> Total Tax Levy 11,009,404 � 11,550,000 540,596
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