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2006-2007 ANNUAL BUDGET - EXPENSES
<br /> 2005 2006 2006 2007
<br /> Department Actual Budgeted Projected Budgeted
<br /> Ex enses Expenses Ex enses Ex enses
<br /> General Fund
<br /> Legislative 79,128 90,067 89,803 94,124
<br /> Executive 463,770 525,655 467,779 507,923
<br /> Human Resources 311,441 376,721 364,533 473,441
<br /> Management Services 197,405 217,094 168,800 124,837
<br /> Legal 480,767 535,721 482,000 551,674
<br /> Risk Management 134,995 147,244 144,200 142,176
<br /> Finance 795,911 945,176 882,500 926,545
<br /> Purchasing 189,854 215,140 200,700 216,901
<br /> Civic Center 149,627 169,050 147,000 158,100
<br /> Non-Departmental 1,588,164 2,991,452 2,763,825 3,462,649
<br /> Economic Development 453,318 762,885 551,759 880,202
<br /> Long Range Planning 78,548 - - -
<br /> Construction Inspections 474,382 556,046 537,408 574,691
<br /> Neighborhood Inspections 405,622 461,492 444,700 420,435
<br /> Clerical Support 149,081 226,810 164,600 208,924
<br /> Emergency Communications 1,704,389 2,041,289 1,752,100 2,246,929
<br /> Police Department 14,959,085 16,819,511 16,417,900 17,505,461
<br /> Fire Department 11,347,717 12,582,523 12,506,100 13,595,439
<br /> E & I Administration 373,849 458,770 411,375 470,706
<br /> Engineering 1,016,425 1,216,892 1,177,900 1,222,525
<br /> Streets & Sewers 2,609,786 3,419,284 3,328,979 3,508,197
<br /> Traffic & Parking 1,716,891 1,889,351 1,779,700 1,931,831
<br /> Urban Forestry 1,114,877 1,450,007 1,434,900 1,474,938
<br /> Total General Fund 40,795,031 48,098,180 46,218,561 50,698,648
<br /> Other Funds
<br /> Looking for Lincoln - - - 200,000
<br /> Planning 562,899 768,970 457,270 616,600
<br /> IMRF & FICA 982,988 1,350,600 1,300,000 1,677,846
<br /> Section 108 - One Main Place 154,380 149,318 149,318 149,318
<br /> Section 108-Wabash Crossing 1,160,963 891,700 1,170,345 -
<br /> Home Program 573,475 2,300,355 1,130,580 2,143,328
<br /> CDBG 1,745,560 2,365,866 1,770,775 2,168,999
<br /> Olde Towne TIF 182,819 951,000 935,600 1,112,755
<br /> SE Plaza TIF 318,816 418,355 426,700 442,400
<br /> Wabash Crossing TIF - 9,200 10,274 283,799
<br /> DUATS - - - 263,090
<br /> Drug Enforcement 227,748 413,044 352,200 350,027
<br /> DUI Court Fines 14,176 40,400 30,200 22,600
<br /> Police Programs/ Lab 2,665 14,029 2,900 9,700
<br /> Police Non-Violence Grant 56,240 - - -
<br /> Police Grant-2004 2,578 - - -
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