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|
IMPACT
OF EXPIRY OF TRAFFIC AND COPS GRANTS |
|
|
|
IN 2005 ON CITY COSTS IN
2005 AND 2006 BUDGETS |
|
|
|
|
|
|
INCREASE |
INCREASE |
|
|
IN |
IN |
|
ACCOUNT |
2002 |
2003 |
2004 |
2005 |
2006 |
CITY COST |
CITY COST |
|
NUMBER |
ACTUAL |
ACTUAL |
BUDGET |
BUDGET |
BUDGET |
2004-2005 |
2005-2006 |
|
| COPS
GRANT |
|
|
|
| Salaries & Benefits |
|
|
|
| City Share |
001-2141-561-1001-1206 |
$0 |
$0 |
$0 |
$169,075 |
$225,291 |
$169,075 |
$56,216 |
| Federal Share |
611-2141-561-1001-1206 |
$83,369 |
$183,953 |
$193,151 |
$39,527 |
$0 |
|
| Total |
|
$83,369 |
$183,953 |
$193,151 |
$208,603 |
$225,291 |
|
| Other |
|
|
|
| City Share |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Federal Share |
|
$0 |
$0 |
$0 |
$0 |
$0 |
|
| Total |
|
$0 |
$0 |
$0 |
$0 |
$0 |
|
| Total |
|
|
|
| City Share |
|
$0 |
$0 |
$0 |
$169,075 |
$225,291 |
$169,075 |
$56,216 |
| Federal Share |
|
$83,369 |
$183,953 |
$193,151 |
$39,527 |
$0 |
|
| Total |
|
$83,369 |
$183,953 |
$193,151 |
$208,603 |
$225,291 |
|
| Revenue Received |
611-0000-331-4500 |
$83,370 |
$128,457 |
$248,645 |
$39,527 |
$0 |
|
|
|
|
| TRAFFIC
GRANT |
|
| Salaries & Benefits |
|
| City Share |
001-2160-561-1001-1206 |
$73,953 |
$91,342 |
$100,242 |
$216,523 |
$584,611 |
$116,281 |
$368,089 |
| Federal Share |
611-2160-561-1001-1206 |
$25,798 |
$365,365 |
$400,968 |
$324,784 |
$0 |
|
| Total |
|
$99,751 |
$456,707 |
$501,210 |
$541,307 |
$584,611 |
|
| Other (Not including expenditures out
of |
|
|
| Equipment Replacement Reserve in
2002-3) |
|
|
| City Share |
001-2160-561-2102-6008 |
$90 |
$32,184 |
$12,125 |
$24,735 |
$63,074 |
$12,610 |
$38,339 |
| Federal Share |
611-2160-561-2102-6008 |
$890 |
$71,172 |
$48,500 |
$37,103 |
$0 |
|
| Total |
|
$980 |
$103,356 |
$60,625 |
$61,838 |
$63,074 |
|
| Total |
|
|
|
| City Share |
|
$74,043 |
$123,526 |
$112,367 |
$241,258 |
$647,686 |
$128,891 |
$406,428 |
| Federal Share |
|
$26,688 |
$436,537 |
$449,468 |
$361,887 |
$0 |
|
| Total |
|
$100,731 |
$560,063 |
$561,835 |
$603,144 |
$647,686 |
|
| Revenue Received |
611-0000-331-4600 |
$26,668 |
$634,037 |
$449,468 |
$361,887 |
$0 |
|
|
|
|
| TOTAL
OF TWO GRANTS |
|
|
| Salaries & Benefits |
|
|
|
| City Share |
|
$73,953 |
$91,342 |
$100,242 |
$385,598 |
$809,902 |
$285,356 |
$424,304 |
| Federal Share |
|
$109,167 |
$549,318 |
$594,119 |
$364,311 |
$0 |
|
| Total |
|
$183,120 |
$640,660 |
$694,361 |
$749,910 |
$809,902 |
|
| Other |
|
|
|
| City Share |
|
$90 |
$32,184 |
$12,125 |
$24,735 |
$63,074 |
$12,610 |
$38,339 |
| Federal Share |
|
$890 |
$71,172 |
$48,500 |
$37,103 |
$0 |
|
| Total |
|
$980 |
$103,356 |
$60,625 |
$61,838 |
$63,074 |
|
| Total |
|
|
|
| City Share |
|
$74,043 |
$123,526 |
$112,367 |
$410,333 |
$872,977 |
$297,966 |
$462,643 |
| Federal Share |
|
$110,057 |
$620,490 |
$642,619 |
$401,414 |
$0 |
|
| Total |
|
$184,100 |
$744,016 |
$754,986 |
$811,747 |
$872,977 |
|
| Revenue Received |
|
$110,038 |
$762,494 |
$698,113 |
$401,414 |
$0 |
|
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