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11
<br /> Expenditures by Functional Leadership Team(2nd Quarter)
<br /> Summary-General Fund
<br /> FY2015-16 FY2014-15
<br /> YiD% YiD%
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget \TD Actual Expended
<br /> Support Services
<br /> Asset Management Services 4,295,957 4,508,428 2,559,154 56.8% 4,135,662 4,331,917 2,305,059 53.2%
<br /> Community Relations 188,716 189,941 94,655 49.8% 186,028 194,618 89,254 45.9%
<br /> Finance&Administrative Services 3,401,850 3,418,120 1,991,298 58.3% 3,364,117 3,368,807 2,045,770 60.7%
<br /> Human Resources 945,127 951,961 388,626 40.8% 780,016 785,602 360,680 45.9%
<br /> Information Technologies 2,895,229 2,926,843 1,661,269 56.8% 2,621,580 2,662,072 1,369,977 51.5%
<br /> Support Services Total 11,726,879 11,995,293 6,695,003 55.8% 11,087,403 11,343,016 6,170,740 54.4%
<br /> Non-Departmental
<br /> Culture&Recreation 90,294 90,294 28,522 31.6% 91,374 91,374 39,487 43.2%
<br /> Community&Environment 234,425 279,960 212,316 75.8% 219,651 295,959 204,149 69.0%
<br /> General Services 1,735,518 1,735,518 981,722 56.6% 1,871,543 1,871,543 1,039,339 55.5%
<br /> Governing&Management 4,046,062 4,062,071 587,547 14.5% 5,105,948 5,124,208 602,716 11.8%
<br /> Human Services 2,462,315 2,464,837 663,807 26.9% 2,337,980 2,337,980 293,916 12.6%
<br /> Public Safety 401,052 401,052 173,611 43.3% 361,052 361,052 153,754 42.6%
<br /> Debt Service 26,913,693 26,913,693 9,381,778 34.9% 26,529,306 26,529,306 10,348,796 39.0%
<br /> Transfers to Other Funds 5,141,513 5,932,708 0 0.0% 5,179,269 5,838286 0 0.0%
<br /> Non-Departmental Total 41,024,872 41,880,133 12,029,303 28.7% 41,696,123 42,449,708 12,682,157 29.9%
<br /> Total Expenditures 199,588,817 204,671,192 92,381,091 45.1% 193,518,431 197,200,844 87,769,890 44.5%
<br /> *YlD Actuals include Encumbrances
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