Public Safety

Budget Detail

Expense Type Budget Category 2015-16
Initial Budget
(A)
2015-16
Revised Budget
(B)
2015-16
Actuals
(C)
2016-17
Initial Budget
(D)
2015-16
Revised Budget to
2015-16 Actuals Variance
(B-C)
2016-17
Initial Budget to
2015-16 Actuals Variance
(D-C)
 
Revenues  
  General Fund Allocation - - - - - -
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - - - - - -
 
Expenditures  
  Salaries 3,543,632 3,466,119 3,409,543 3,634,613 56,576 225,070
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 3,543,632 3,466,119 3,409,543 3,634,613 56,576 225,070
 
  Operating Expenses 153,663 322,115 (68,445) 251,249 390,560 319,694
Total Expenditures (not including Benefits) 3,697,295 3,788,234 3,341,098 3,885,861 447,137 544,763
 
  Benefits* - 1,953,167 1,953,167 2,048,113 - 94,947
Total Expenditures and Benefits: 3,697,295 5,741,401 5,294,264 5,933,975 447,137 639,710
 
Results of Operations  
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
 
Total Expenses and Funding Transfers 3,697,295 5,741,401 5,294,264 5,933,975 447,137 639,710
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.