City of Jackson Operating Budget Fiscal Year 2000-2001
| |
|
|
|
|
| GENERAL FUND |
|
|
$ |
% |
| |
FY2000 |
FY2001 |
Difference |
Difference |
| REVENUES (all) |
38,412,613 |
40,430,575 |
2,017,962 |
5.3% |
| |
|
|
|
|
| less EXPENSES |
|
|
|
|
| GENERAL GOVERNMENT |
11,008,842 |
11,815,182 |
806,340 |
7.3% |
| POLICE |
9,654,903 |
10,137,657 |
482,754 |
5.0% |
| FIRE |
6,442,573 |
6,651,448 |
208,875 |
3.2% |
| CENTRAL DISPATCH |
606,538 |
630,397 |
23,859 |
3.9% |
| O.S.H.A. |
5,968 |
5,968 |
0 |
0.0% |
| CORRECTIONAL ADMIN. |
16,300 |
16,300 |
0 |
0.0% |
| PUBLIC WORKS(w/o Street) |
4,193,578 |
4,511,176 |
317,598 |
7.6% |
| RECREATION/PARKS |
3,754,612 |
3,746,273 |
(8,339) |
-0.2% |
| PUBLIC BUILDINGS |
2,729,299 |
2,916,174 |
186,875 |
6.8% |
| TOTAL EXPENSE |
38,412,613 |
40,430,575 |
2,017,962 |
5.3% |
| |
|
|
|
|
| |
|
|
|
|
| PUBLIC WORKS(w/o Street) |
10,677,488 |
11,173,623 |
496,135 |
4.6% |
| combined w/ REC & BLDGS |
|
|
|
|
| ADMIN(w/o benefits) |
5,711,918 |
5,680,957 |
(30,961) |
-0.5% |
| |
|
|
|
|
| |
|
|
$ |
% |
| EMPLOYEE BENEFITS |
FY2000 |
FY2001 |
Difference |
Difference |
| Wellness Program |
8,250 |
10,300 |
2,050 |
24.8% |
| Employee Assistance Program |
31,746 |
35,670 |
3,924 |
12.4% |
| Vision Insurance |
13,937 |
14,907 |
970 |
7.0% |
| Cafeteria Plan |
8,017 |
9,720 |
1,703 |
21.2% |
| FICA |
1,600,000 |
1,794,000 |
194,000 |
12.1% |
| TCRS |
520,000 |
870,000 |
350,000 |
67.3% |
| Old City Pension |
927,200 |
924,500 |
(2,700) |
-0.3% |
| Group Life |
113,328 |
116,688 |
3,360 |
3.0% |
| Unemployment |
35,000 |
50,000 |
15,000 |
42.9% |
| Employee Education |
10,000 |
10,000 |
0 |
0.0% |
| Dental Insurance |
110,604 |
137,040 |
26,436 |
23.9% |
| Infectious Disease Program |
8,000 |
8,000 |
0 |
0.0% |
| Health Insurance |
1,702,342 |
1,839,900 |
137,558 |
8.1% |
| subtotal |
5,088,424 |
5,820,725 |
732,301 |
14.4% |
| Terminal leave |
195,000 |
300,000 |
105,000 |
53.8% |
| Employee Recognition |
13,500 |
13,500 |
0 |
0.0% |
| total |
5,296,924 |
6,134,225 |
837,301 |
15.8% |
| |
|
|
|
|
| ALL FUNDS |
|
FY2000-2001 |
Operating Budget |
|
| BUDGETED EXPENDITURES |
|
|
|
|
|
|
|
$ |
% |
| Fund |
FY2000 |
FY2001 |
Difference |
Difference |
| GENERAL FUND |
38,412,613 |
40,430,575 |
2,017,962 |
5.3% |
| STREET AID |
1,871,201 |
1,916,945 |
45,744 |
2.4% |
| SUMMER FOOD PROGRAM |
220,017 |
220,017 |
0 |
0.0% |
| SOLID WASTE COLLECTION |
7,021,550 |
7,188,582 |
167,032 |
2.4% |
| POLICE DRUG FUND |
231,800 |
24,690 |
(207,110) |
-89.3% |
| METRO DRUG FUND |
213,584 |
178,875 |
(34,709) |
-16.3% |
| IN HOUSE PROMOTIONS(new) |
0 |
250,000 |
250,000 |
N/A |
| DEBT SERVICE |
6,163,892 |
6,534,394 |
370,502 |
6.0% |
| INDUSTRIAL DEV. FUND |
0 |
0 |
0 |
N/A |
| KCR PARK |
49,550 |
0 |
(49,550) |
-100.0% |
| GREENBELT |
10,000 |
0 |
(10,000) |
-100.0% |
| CAPITAL OUTLAY |
8,018,852 |
14,511,500 |
6,492,648 |
81.0% |
| URBAN INTERCHANGE |
655,317 |
644,477 |
(10,840) |
-1.7% |
| WESTWOOD GARDENS |
245,300 |
184,560 |
(60,740) |
-24.8% |
| SOLID WASTE DISPOSAL |
5,454,148 |
5,762,520 |
308,372 |
5.7% |
| GOLF COURSE |
526,581 |
630,437 |
103,856 |
19.7% |
| KCR TRUST RFUND |
49,550 |
52,438 |
2,888 |
5.8% |
| COMMUNITY DEVELOPMENT |
1,650,000 |
1,656,085 |
6,085 |
0.4% |
| TOTAL REVENUES |
70,793,955 |
80,186,095 |
9,392,140 |
13.3% |
|
|
