CIIY OT ANSONIA BI,DGET . FISCAI YEAR 2017.

2018 MAYORS WIP BIIDGET

2t6t2017 3PM
I'ESCRIroOf, EOA *PROVED DEPTR.EQT'E$T MAYOR'S n|IP UFFERENCE lo
Fr 2016.2017 liljuctcd aoA-i5.17 TO
Fr 2017-2018 Fr 2O1?-2O18 MAYORS WP I7.1E CHANGE
D!! B?D CA.LCULATIOI| APPROVED tru.n-l7
coluun> 4 a! E I a-c
Expc.dlM3 &,,!2, 9 6SrO95,aO4 6qot4r884 (1,113,485) -7.74"1t
DEPI.
3(re TreS a3oorooo 34,as7,ts2 1,4oorooo l,iroo,q)o (900.000) -39,13"4,
3O3 EDUCATIOT{AIGRA.IITS l6.}6e,6g7 t6, 2,697 16,445,058 r644s,o58 82.35I
3O4 sTATDGRAITTS qo7o,zt4 2.a8?t41r z,aao$2g g,3?4,s29 303,805
O.BO!r'.
9.A9%
3O5 UUI{ICIPAI GR.AImS t6+te 562,?20 2\701 22,10,4 5.688 100.o0/o
306 PERlars 12a,EOO tzT,soo l(x)rooo lt?rooo o0.so0) -8.24"1
3O7 Ct Rf,EIIT CHARGES 3s6,9aa 404,608 381,180 381,180 24,192 6.rgec
ma f,Es 6a4rOOO 1,!74,OOO 762,000 ?/62,0@ 78.000 tt.4oP,/o
3lO INTEREST.REMBITRSE. t OTHEtt 3,347,2Oo g,g94,65l r,325,2m 4,96s,2oo 1.618,000 4A.&%
3r5 srrpp EDucaflolrAl GRArqs 12,o32,7W) _36.9Ty0
=:,:g?,fl? ,:,:g:,9 go,ggg,g66
{831.251) -2.62'yo
Choaa TUG! to bc Collectcd 32,357,152 38,35",a3a sz,oz+ptt Q42,234) '0-87'Y'
A{luct for Eldcrlri Tu Credlt. tss,ooo IIS,OOO lls.(xx)
llct Tu to h6 6ll.ct.d
f2o.0o0) .14-ar%
3149/2,Lsz 9,472,A35 3arlA9,9r8 l3v2,2ilt -0,93%
a* c,L 219116 APP CL2l9lt6 AgP(;L2,l9lt6
REAL ESTATE & PDRSON,AL PNOP. 741,869,256
ProJcctcd Mill Rrto RE AlfD PP >>>>>> 323165
MOTOR VEHICLE 94,r56,061
Projectcd }ItlI Ratc MOTOR VEHICLE>>>>>> 32.0O
I{Gt (irud Llct 87q635,574 870,6331874 A76,O31t,328 5.399.754 ().62%
COLLECTION RATE 9?.096 tf .@/o Soo tootlotc r o.oo%
koJetd MllI RatG >>>>>> 3Z.SAO 44.1a9 (s7.320) .1OO.OO%
I'DSCnIPAIOI! APPROVED Aqiil[.d DEPT REQUEST lnYon s wtP OFFERENCE
rr ?ot6-2017 lruin.l? rY 20t7.trola FY AOt?,2(,ra MAYORS WP I7.1A CHAM)E
@Ltr'!.IT , A AI B c a-c
10() ScHooLBurlDutocouulstolt 3,roo qroo 2'1(x' 2,too {1,000) "32.26\ln
200 aoAT rE t,636 339,451 653,042 693,444 241,808 53"54%
2O1 CTTYGOVERTIIIENT 2,719,r23 2,?47,t29 2,?4A,AA 2,$',r2,921 (r46,E02) -5.d0_",(,
2O2 ELECTIONB 66,557 7o'71+ 86,34{' 41,540 14,9E3 22-5to/.
2I T CITY ETIGII{EER ?,4,694
212 BI'ILDIIIGIXSPECIOR
28,694 44,194 46,944 I 8,250 63.6@/o
259,449 27q99 goo,los 292,AOl 33,359 12.a61/o
2T4 ITATURE CENTER zin,t23 204,t23 2r9,276 212,726 8,601 4.2L%
2T5 DEBT SPRVICES AITD II{SI'RAIfCES a,75A,525 at77\A24 4,495,012 8,83S,867 75,341 O.86,vo
216 !IfCOR,S OFrICE 201,95O 246,47O 221,462 17O,919 (31,031) -rs.37ol,
22O EUERGEI{ TOPERAIIONS CEtrTER 29.89() 29,490 30,o@ 29,AOO (s0) -0.30%
301 toucE 6,r33,9Oa 6r?62tO* 6,24O,53A 6,L67,DO 33,382 O,E4Yo
3O2 SENIORCENTER 150,6()3 rso,503 165,167 163'/r4lt 12,8i00
4OO FIRE IIARSHALI, 8.53%
4o,367 ao!357 74,4A6 7',t,9 (2,431) -3.O2v"
.IOI EIRB 28$,250 311,660
402 rlilANCE
291,250 27:r,49 (5,800) -z.O3yil
Ilo3 INFORtrIAIIONTECHTIOLOGY
526,O9S 526,O95 s39,2Or 5t6.351 (9J34) -1.85!,
1..37A 7,sis 26E,r50 26qlso (2,2251 -0.83%
4O5 ECOITOIIICDEVEIJOPMEITT 15lr1A4 151,144 t6a,s21 t6o,77L (4131 4.27y,
42O TTXDEPART!{ENT 2O5,059 205,O59 216,129 215,49O 10421
.[50 ASSESSORSOFFTCE 5,O8Yo
33t!,313 334,313 171,O35 l7o,7a5 (.t67,526) -49.52%
5s.5 POBLIC WOAI<S +o37,49+ 4,O5O.3E9 4,159,546 4,14r,t86 104,492 2.s9%
601 I,IBRARY 493,006 499,306 s2a',77 rz2,60 (x72,3461 _7s.22'y4
7OI RECREATION r27,974 t27,9?4 134891 43,3a1 (44,593) -34,85i%
7O2 BOA'ID OF EDUCATIOU 3l,o@,484 31.260.484 33.43?.736 34550,Jt84 1,500,000 4.a396
8(,r ,a"R.!I.s a27,79 427,?AO ltt2oA37 747,950 (39,E0O) a.&tvn
8O2 TOIN{AIIDCITYCLERX 3?6,814 397,314 403,615 4gt,o15 25,701 6.a346
A5O UUNICIPAI,GRAI{TS 6ra,82O l,o8r,37r 435,367 /+35,567 (183,253) -29.6r,yo
65I TDUCATIOIIATGRAI{TS 5,5O5,692 s,sos,692 3172,895 1472,49s 12,032,7971 -36.92y-
475 CAPITAII!{PROVEIIEITTS 186"l.0l x.a6r4o1 26,rrc1 26,401 (160,000) -85.849,
9OI trUIICIPAI,PLANITIIIG 30.620 g, 7,180 23.4g|./o
TOTAI.
{1,fi3,485} .t.74V4

. FY t7-18 COLLECTION RATE 97.25%

20F4S BUOGET-wlP-FY1 7.1&2-s2017-3o0pm.q