City of New Orleans
FY 2002 Operating Budget
Expenditures
These expenditures represent the original budget as passed December
2001. This does not include subsequent amendments.
Click here for DEPARTMENT/OFFICE DESCRIPTIONS.
Click here to download a DETAILED VERSION of the following table in Excel format.
|
The Council |
| City Council | $11,634,499 |
|
Executive Branch |
| Mayor | 23,441,740 |
| Chief Administrative Office |
52,144,714 |
(oversees the following departments)
|
Fire Dept. |
63,599,172 |
| Safety & Permits Dept. | 4,447,529 |
| Police Dept. | 111,587,055 |
| Sanitation Dept. | 33,530,404 |
| Health Dept. | 16,942,281 |
| Human Services Dept. | 2,786,429 |
| Finance Dept. | 26,322,341 |
| Property Management Dept. | 12,622,826 |
| Civil Service | 2,379,386 |
| Public Works Dept. | 19,789,401 |
| Utilities Dept. | 1,394,755 |
| Recreation Dept. | 9,033,423 |
| Parks & Parkways Dept. | 7,775,710 |
| Law Department | 9,044,647 |
Boards & Commissions (unattached to any department)
| N.O. Public Library | 7,128,235 |
| Historic District Landmarks Comm. | 463,853 |
| Vieux Carre Commission | 533,442 |
| Alcoholic Beverage Control Board | 1,500 |
| City Planning Commission | 1,376,471 |
| N.O. Mosquito & Termite Control Board | 2,161,231 |
| New Orleans Museum of Art (a) | 225,000 |
Miscellaneous Programs
| Grants, Contributions, and Fund Transfers (b) | $ 50,000,000 |
| Housing & Neighborhood Development | 34,053,978 |
| Economic Development Fund | 150,000 |
| State & Federal Programs | 310,814 |
| Civic Group Donations | 25,000 |
| Municipal Participation in Civic Affairs | 2,662,070 |
| City Dues | 75,000 |
| Hospitalization | 605,234 |
| Workmen's Compensation | 1,000,000 |
| Mayor's Summer Youth Program | 0 |
| Municipal Participation in N.O.R.D. | 50,000 |
| Workforce Development | 1,041,722 |
| Workforce Investment | 8,659,399 |
| Reserves for Budget Shortfall | 1,000,000 |
|
Judicial & Parochial (c) |
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 | 3,353,816 |
| Coroner | 1,678,697 |
| Juvenile Court | 2,420,292 |
| City Court | 6,000 |
| Civil District Court | 14,400 |
| Municipal Court | 1,422,575 |
| Traffic Court | 1,517,635 |
| Criminal District Court | 2,159,982 |
| Criminal Sheriff | 25,200,000 |
| Clerk of Criminal District Court | 3,108,149 |
| Registrar of Voters | 254,046 |
| Judicial Retirement System | 129,633 |
| OPERATING BUDGET TOTAL | $ 561,289,486 |
|
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.
Click
here to download a detailed version of this table in Excel
format.
|
New Orleans Aviation Board |
$ 67,858,021 |
|
Canal Street Development Corporation |
1,864,617 |
|
Delgado-Albania Plantation Commission |
37,000 |
|
Municipal Yacht Harbor Corporation |
1,708,610 |
| Orleans Parish Communication District | 3,836,424 |
|
Piazza d'Italia Development Corporation |
150,000 |
| French Market Corporation | 7,251,452 |
|
Rivergate Development Corporation |
13,084,000 |
|
Upper Pontalba Building Restoration |
1,270,607 |
| New Orleans Building Corporation | 508,000 |
| ENTERPRISE FUND TOTAL | $ 97,568,731 |
| GRAND TOTAL, OPERATING & ENTERPRISE FUNDS |
$658,858,217 |
|
(a) The Museum of Art's line item in the City budget represents the City's contribution to the museum, and is only a portion of the museum's total budget. |
|
(b) Grants, Contributions, & Fund Transfers is a line item used to account for estimated federal and state grants that the City expects during the budget year, but which are not committed at the time the budget is adopted. As funds are received during the year, an equivalent amount is transferred from this line item to the operating department, board, commission, or agency that will expend the grant funds. |
|
(c) The judicial and
parochial agencies are not part of the City government
proper under the Home Rule Charter. They perform state
functions at the local level, and are not subject to
the direct control of the City. However, the City is
required by law to contribute to these agencies, and
the budgeted amounts shown constitute only a portion
of the total budgets of the agencies indicated. |
|
Sources: |
|
City of New Orleans, Ordinance #20469, 2002 Operating Budget Expenditures |
|
City of New Orleans, Council Motions M-01-701 to 710, 200 Enterprise Fund Budgets |
| Recompiled by BGR June 2002 |