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12/01/99
<br />Description
<br />City_of Louisville
<br />Department Summary
<br />General Fund
<br />Eleven Months Ended November 30
<br />Page 2
<br />92% Yr Complete
<br />1998 1998 1999 YTD 1999 2000 Incr/Decr
<br />Budget Actual Budget Expenses Projected Budget 2000-99 Bud %
<br />Personal Services 88,312 87,439 90,137 81,085 93,988 97,714 7,577 8.4%
<br />Supplies 1,700 1,975 2,700 1,810 1,865 2,450 ( 250) -9.3%
<br />Contractual Services 50,350 67,491 51,764 38,777 40,361 52,764 1,000 1.9%
<br />Capital 1,000 0 0 0 0 0 0 .0t
<br />Human Resources 141,362 156,905 144,601 121,673 136,214 152,928 8,327 5.8%
<br />Personal Services 37,501 41,600 44,081 39,233 43,825 46,769 2,688 6.1t
<br />Supplies 10,900 7,838 12,200 11,873 12,350 15,900 3,700 ' 30.3%
<br />Contractual Services 27,560 21,336 28,126 45,220 47,470 48,580 20,454 72.7%
<br />Capital 59,774 6,259 17,000 0 0 0 ( 17,000) -100.0%
<br />Info Systems 135,735 77,033 101,407 96,326 103,645 111,249 9,842 9.7%
<br />Personal Services 170,333 171,535 179,128 163,656 182,387 196,966 17,838 10.0t
<br />Supplies 6,500 9,182 8,600 6,590 8,254 8,900 300 3.5t
<br />Contractual Services 29,605 30,718 31,943 33,158 37,401 45,147 13,204 41.3%
<br />Capital 12,000 7,036 0 0 0 0 0 .0%
<br />Finance 218,438 218,471 219,671 203,405 228,042 251,013 31,342 14.3%
<br />Personal Services 722,001 730,158 771,588 661,618 752,563 774,478 2,890 .4%
<br />Supplies 142,025 124,007 150,610 91,895 116,979 148,435 ( 2,175) -1.4%
<br />Contractual Services 953,970 1,013,370 953,698 712,289 928,767 1,009,297 55,599 5.8%
<br />Capital 79,885 47,564 175,272 136,907 171,600 223,880 48,608 27.7%
<br />Public Works 1,897,881 1,915,100 2,051,168 1,602,709 1,969,909 2,156,090 104,922 5.1%
<br />Personal Services 353,060 406,444 444,026 409,160 466,200 483,764 39,738 9.0%
<br />Supplies 11,415 12,697 16,945 10,138 11,589 13,165 ( 3,780) -22.3%
<br />Contractual Services 59,170 55,432 48,495 33,197 36,552 83,006 34,511 71.2%
<br />Capital 700 0 6,500 7,023 7,100 5,000 ( 1,500) -23.1%
<br />Planning 424,345 474,573 515,966 459,517 521,441 584,935 68,969 13.4%
<br />Personal Services 1,518,168 1,477,134 1,642,104 1,433,578 1,595,955 1,740,576 98,472 6.0%
<br />Supplies 182,219 165,473 194,341 173,164 186,604 202,460 8,119 4.2%
<br />Contractual Services 647,862 614,817 747,128 662,298 747,316 826,344 79,216 10.6%
<br />Capital 142,750 152,309 120,900 83,886 108,476 309,865 188,965 156.3%
<br />Parks and Rec 2,490,999 2,409,732 2,704,473 2,352,926 2,638,351 3,079,245 374,772 13.9%
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