Departments

Personal Services

Travel

Contractual Services 

Materials & Supplies 

Professional Services 

Other   Charges

Equipment

TOTAL 

Executive

$452,667

$4,000

$60,581

$10,880

$148,500

$5,400

$0

$682,028

Compliance Department

99,093

2,000

3,650

1,600

0

250

0

106,593

Finance Department

718,873

2,000

116,968

12,975

150,000

3,575

0

1,004,391

Legal Department

104,351

250

7,925

5,050

500,000

125

0

617,701

Auxiliary  Services

110,975

1,100

1,176,350

3,625

0

4,000

0

1,296,050

Human Resources

256,521

720

76,375

14,100

37,250

0

1,000

385,966

Purchasing Department

320,512

915

6,350

11,615

0

0

0

339,392

Information Systems

251,945

200

125,900

7,670

40,000

100

0

425,815

Police Administration

238,623

1,500

16,550

7,300

0

250

0

264,223

Police - Lakefront

2,087,586

1,950

60,300

84,250

750

1,400

0

2,236,236

Police - COPS

338,670

200

9,600

9,700

0

150

0

358,320

Engineering

622,545

3,200

13,315

12,625

1,000

2,400

0

655,085

Field Survey

104,061

0

500

4,095

0

200

0

108,856

Field Office

253,706

5,100

336,200

15,850

0

7,000

380,950

998,806

East Bank Levee Maintenance

611,937

0

2,000

46,200

0

450

0

660,587

Construction & Maintenance

1,364,728

0

21,000

123,500

0

1,000

0

1,510,228

Bridge Tenders

119,664

0

23,000

500

0

0

0

143,164

Lakefront Levee Maintenance

910,923

0

185,000

42,200

0

600

0

1,138,723

Mechanical Maintenance

644,547

0

191,200

385,800

0

1,200

0

1,222,747

West Bank Levee Maintenance

375,163

0

18,600

51,750

0

1,000

0

446,513

Retirees

200,000

0

0

0

0

0

0

200,000

General Fund Sub-Total

$10,187,090

$23,135

$2,451,364

$851,285

$877,500

$29,100

$381,950

$14,801,424

Lake Vista Community Center

$0

$0

$30,000

$3,400

$0

$0

$0

$33,400

Orleans Marina

170,756

0

85,320

25,075

0

4,800

6,850

292,801

South Shore Harbor

223,354

2,000

160,170

41,075

20,000

5,100

0

451,699

Airport Administration

181,472

2,000

360,720

8,525

2,500

400

0

555,617

Airport Aircraft Rescue & Firefighting

584,519

1,250

16,840

15,300

0

0

0

617,909

Airport Maintenance

622,381

0

126,600

137,400

0

550

63,100

950,031

Airport Fuel Farm

55,699

0

59,175

2,993,350

0

0

0

3,108,224

Airport Sub-Total

$1,444,071

$3,250

$563,335

$3,154,575

$2,500

$950

$63,100

$5,231,781

GRAND TOTAL

$12,025,271

$28,385

$3,290,189

$4,075,410

$900,000

$39,950

$451,900

$20,811,105