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' ` 4/11/2007
<br /> 2007-2008 ANNUAL BUDGET - EXPENSES
<br /> 2006 2007 2007 2008
<br /> Department Actual Budgeted Projected Budgeted
<br /> Expenses Expenses Expenses Expenses
<br /> GENERALFUND
<br /> LEGISLATIVE 93,106 94,124 91,200 101,292
<br /> EXECUTIVE 506,461 507,923 487,800 516,558
<br /> HUMAN RESOURCES 330,675 473,441 486,400 524,950
<br /> MANAGEMENT SERV ADMIN 152,826 124,837 113,900 128,193
<br /> LEGAL 476,090 551,674 504,000 578,266
<br /> RISK MANAGEMENT 140,810 142,176 140,900 143,934
<br /> FINANCE 864,379 926,545 864,000 930,851
<br /> PURCHASING 197,335 216,901 212,900 216,011
<br /> CIVIC CENTER 141,045 158,100 158,000 164,700
<br /> NON-DEPARTMENTAL 3,684,126 3,462,649 3,596,344 4,240,336
<br /> ECON DEVELOP & PLANNING 521,119 880,202 657,800 921,598
<br /> CONSTRUCTION INSPECTIONS 528,602 574,691 540,200 575,391
<br /> NEIGHBORHOOD INSPECTtONS 435,445 420,435 408,200 421,340
<br /> CLERICAL SUPPORT 206,860 208,924 205,400 210,534
<br /> EMERGENCY COMMUNICATIONS 1,798,136 2,246,929 1,880,000 2,249,324
<br /> POLICE 16,237,920 17,505,461 16,847,885 17,788,063
<br /> FI RE 12,378,800 13,595,439 13,506,165 14,104,088
<br /> ENGINEERING & INFRASTRUC ADMIN 447,657 470,706 458,800 469,987
<br /> ENGINEERI NG 1,108,541 1,222,525 1,006,500 1,237,598
<br /> STREETS 3,084,789 3,508,197 3,243,500 3,561,372
<br /> TRAFFIC & PARKING 1,761,180 1,931,831 1,744,200 1,920,269
<br /> URBAN FORESTRY 1,376,401 1,474,938 1,528,000 1,480,201
<br /> Total General Fund 46,472,303 50,698,648 48,682,094 52,484,856
<br /> OTHERFUNDS
<br /> LOOKING FOR LINCOLN 0 200,000 94,900 205,236
<br /> PLANNING FUND 358,760 616,600 1,426,100 749,800
<br /> IMRF/SOCIAL SECURITY FUND 1,282,007 1,677,846 1,492,400 1,998,000
<br /> MAIN PLACE-SECTION 108 149,318 149,318 153,891 148,126
<br /> WABASH -SECTION 108 1,170,215 0 0 0
<br /> HOME FUND 929,733 2,143,328 1,138,462 2,171,738
<br /> CDBG FUND 1,524,507 2,168,999 1,539,460 3,453,523
<br /> OLDE TOWNE TIF FUND 903,488 1,112,755 1,126,528 1,044,196
<br /> SE PLAZA TIF FUND 426,677 442,400 435,000 442,400
<br /> WABASH CROSSING TIF 1,075 283,799 31,600 100,000
<br /> DUATS FUND 0 263,090 136,000 263,090
<br /> DRUG ENFORCEMENT FUND 335,822 350,027 279,700 277,600
<br /> DUI FINES AND FEES FUND 3,532 22,600 30,300 35,000
<br /> POLICE LAB & PROGRAMS 2,785 9,700 10,300 7,400
<br /> RADIO COMMUNICATION 0 32,837 15,000 32,837
<br /> FIRE PROGRAMS & CADETS 17,735 21,900 18,200 21,900
<br /> FIRE GRANT 0 234,600 0 234,600
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