BGR - City of New Orleans - 2000 Operating Expenditures

back to Orleans budget page

City of New Orleans
FY 2000 Operating Budget
Expenditures
These expenditures represent the original budget as passed December 1999. This does not include subsequent amendments.

Click here for DEPARTMENT/OFFICE DESCRIPTIONS.

Click on department to view expenditure detail.

The Council

City Council

$9,438,099

Executive Branch

Mayor

22,549,268

Chief Administrative Office

39,667,931

(oversees the following departments)

Fire Dept.	55,297,523
Safety & Permits Dept.	4,399,928
Police Dept.	107,125,630
Sanitation Dept.	29,367,658
Health Dept.	16,663,188
Human Services Dept.	2,481,280
Finance Dept.	31,850,964
Property Management Dept.	11,102,496
Civil Service	2,376,609
Public Works Dept.	18,768,530
Utilities Dept.	1,284,067
Recreation Dept.	9,000,000
Parks & Parkways Dept.	7,525,834

Law Department

9,152,231

Boards & Commissions (unattached to any department)

N.O. Public Library	$6,403,442
Historic District Landmarks Comm.	450,567
Vieux Carre Commission	425,796
Alcoholic Beverage Control Board	1,500
City Planning Commission	1,776,467
N.O. Mosquito & Termite Control Board	2,228,664
New Orleans Museum of Art	250,000

Miscellaneous Programs

Orleans Private Industrial Council	$5,213,871
Grants, Contributions, and Fund Transfers	44,591,588
Housing & Neighborhood Development	38,365,541
Economic Development Fund	761,465
Welfare to Work Initiative	1,626,897
Reserve for Contingencies	1,691,260
Reserve for Pay Increment	4,470,000
State & Federal Programs	311,987
Civic Group Donations	100,000
Municipal Participation in Civic Affairs	2,281,081
Municipal Participation - NORD	75,000
City Dues	75,000
Hospitalization	2,000,000

Judicial & Parochial

Not a representation of total operating expenses for the following agencies.
Expenditures below represent the portion of these agencies' operating expenses payed for by the City.

Jury Commission	$25,000
District Attorney	2,801,616
Coroner	1,608,867
Juvenile Courts	2,484,019
City Courts	6,000
Civil District Court	14,400
Municipal Court	1,384,366
Traffic Court	1,517,635
Criminal District Court	1,629,160
Criminal Sheriff	23,000,000
Clerk of Criminal District Court	2,646,625
Registrar of Voters	241,550
Judicial Retirement System	129,633

Enterprise Funds

Not a representation of total operating expenses for the following agencies.
Expenditure amounts shown here represent the budgets approved by City Council motions.
Enterprise Funds generate their own revenue and have budgets separate from the City Operating Budget.

New Orleans Aviation Board	$57,381,775
Canal Street Development Corporation	1,874,417
Delgado-Albania Plantation Commission	37,000
Municipal Yacht Harbor Corporation	1,622,473
Piazza d'Italia Development Corporation	150,000
Rivergate Development Corporation	15,392,243
Upper Pontalba Building Restoration	1,146,154

GRAND TOTAL,
OPERATING & ENTERPRISE FUNDS

$606,244,295

Click here to download Excel version of this table.

The table below is a budget detail of the City Operating Expenditures.

		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
The Council
Personal Services		$ 2,869,765					$ 2,869,765
Other Operating		6,568,334					6,568,334
	TOTAL	9,438,099					9,438,099

The Mayor
Personal Services		2,381,504	1,386,743	205,045	0	0	3,973,292
Other Operating		1,692,259	603,296	9,558,268	10,300	6,711,853	18,575,976
	TOTAL	4,073,763	1,990,039	9,763,313	10,300	6,711,853	22,549,268
						DDD & NOBID
Chief Administrative Office
Personal Services		7,496,436		0			7,496,436
Other Operating		32,018,839		152,656			32,171,495
	TOTAL	39,515,275		152,656			39,667,931
back to top
		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
Fire Department
Personal Services		53,171,493	582,132				53,753,625
Other Operating		1,532,904	10,994				1,543,898
	TOTAL	54,704,397	593,126				55,297,523

Safety & Permits Dept.
Personal Services		2,525,557	1,668,272				4,193,829
Other Operating		206,099	0				206,099
	TOTAL	2,731,656	1,668,272				4,399,928

Police Department (e)
Personal Services		86,602,130	793,000	5,426,066	323,080	920,000	94,064,276
Other Operating		11,889,528	0	375,539	113,827	682,460	13,061,354
	TOTAL	98,491,658	793,000	5,801,605	436,907	1,602,460	107,125,630
						Self-Gen. & DDD
back to top
		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
Sanitation Dept.
Personal Services		2,049,923	255,383			391,491	2,696,797
Other Operating		26,514,047	12,305			14,509	26,540,861
Other Operating (Recycl. Ed.)		130,000	0			0	130,000
	TOTAL	28,693,970	267,688			406,000	29,367,658
						DDD

Health Department
Personal Services		8,656,571	112,784	735,270	3,408,284		12,912,909
Other Operating		1,906,439	99,775	897,121	846,944		3,750,279
	TOTAL	10,563,010	212,559	1,632,391	4,255,228		16,663,188

Human Services Dept.
Personal Services		1,987,539		101,451			2,088,990
Other Operating		392,290		0			392,290
	TOTAL	2,379,829		101,451			2,481,280
back to top
		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
Finance Department
Personal Services		7,052,078					7,052,078
Other Operating		7,924,009					7,924,009
Debt Service		16,874,877					16,874,877
	TOTAL	31,850,964					31,850,964

Property Management Dept.
Personal Services		6,596,741	0				6,596,741
Other Operating		4,275,755	230,000				4,505,755
	TOTAL	10,872,496	230,000				11,102,496

Civil Service Dept.
Personal Services		1,748,662					1,748,662
Other Operating		627,947					627,947
	TOTAL	2,376,609					2,376,609
back to top

		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
Public Works Dept.
Personal Services		9,858,905					9,858,905
Other Operating		8,909,625					8,909,625
	TOTAL	18,768,530					18,768,530

Utilities Dept.
Personal Services		863,788					863,788
Other Operating		420,279					420,279
	TOTAL	1,284,067					1,284,067

Recreation Dept.
Personal Services		6,078,165	750,000				6,828,165
Other Operating		1,921,835	250,000				2,171,835
	TOTAL	8,000,000	1,000,000				9,000,000
back to top
		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
Parks & Parkways Dept.
Personal Services		5,968,434					5,968,434
Other Operating		1,557,400					1,557,400
	TOTAL	7,525,834					7,525,834

Law Department
Personal Services		3,222,495	230,161	3,452,656
Other Operating		5,699,575	0	5,699,575
	TOTAL	8,922,070	230,161	9,152,231
			(f)

back to top

Unattached Boards & Commissions

		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
N.O. Public Library
Personal Services					$ 0	$ 4,877,708	$ 4,877,708
Other Operating					108,442	1,417,292	1,525,734
	TOTAL				108,442	6,295,000	6,403,442
						Lib. Oper. Budg.

Hist. Dist. Landmarks Comm.
Personal Services		386,617					386,617
Other Operating		63,950					63,950
	TOTAL	450,567					450,567

Vieux Carre Comm.
Personal Services		377,166					377,166
Other Operating		48,630					48,630
	TOTAL	425,796					425,796
back to top

		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
Alcohol Beverage Control Bd.
Personal Services		0					0
Other Operating		1,500					1,500
	TOTAL	1,500					1,500

City Planning Comm.
Personal Services		1,141,817					1,141,817
Other Operating		634,650					634,650
	TOTAL	1,776,467					1,776,467

Mosquito Control Bd.
Personal Services		1,312,995		115,000			1,427,995
Other Operating		229,595		571,074			800,669
	TOTAL	1,542,590		686,074			2,228,664
back to top
		General Fund	HUD	Other Federal Grants	State Grants	Other	TOTAL
N.O. Museum of Art
Personal Services		0