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12/03/01
<br />Description
<br />City of Louisville
<br />Dept Summ-by classifications
<br />General Fund
<br />Ten Months Ended October 31
<br />Page 2
<br />83% Yr Complete
<br />2000 2000 2001 YTD 2001 2002 Incr/Decr
<br />Budget Actual Budget Expenses Projected Budget 2002-01Bud %
<br />Personal Services 97,714 92,851 105,619 102,934 124,469 114,980 9,361 8.9%
<br />Supplies 2,450 14,201 2,900 1,561 1,826 2,500 ( 400) -13.8%
<br />Contractual Services 47,764 99,356 79,444 66,149 77,312 74,911 ( 4,533) -5.7%
<br />Capital 0 5,358 0 0 0 0 0 .0%
<br />Human Resources 147,928 211,766 187,963 170,643 203,607 192,391 4,428 2.4%
<br />Personal Services 46,769 49,282 53,960 46,692 58,352 94,210 40,250 74.6%
<br />Supplies 15,900 9,184 15,900 4,705 6,550 15,799 ( 101) -.6%
<br />Contractual Services 48,580 41,753 53,124 67,990 75,966 37,487 ( 15,637) -29.4%
<br />Capital 0 0 9,000 9,786 9,786 0 ( 9,000) -100.0%
<br />Info Systems 111,249 100,219 131,984 129,172 150,654 147,496 15,512 11.8%
<br />Personal Services 196,966 195,103 210,222 166,365 199,920 248,020 37,798 18.0%
<br />Supplies 8,900 5,150 9,000 6,212 7,229 7,100 ( 1,900) -21.1%
<br />Contractual Services 45,147 33,549 41,084 30,088 35,105 43,231 2,147 5.2%
<br />Capital 0 0 0 0 0 6,000 6,000 .0%
<br />Finance 251,013 233,802 260,306 202,664 242,254 304,351 44,045 16.9%
<br />Personal Services 774,478 788,547 859,349 695,716 860,925 872,230 12,881 1.5%
<br />Supplies 148,435 141,023 154,225 102,370 133,480 149,933 ( 4,292) -2.8%
<br />Contractual Services 1,009,297 1,037,739 1,027,286 831,709 1,049,342 1,003,371 ( 23,915) -2.3%
<br />Capital 223,880 179,882 50,000 16,513 25,000 50,000 0 .0%
<br />Public Works 2,156,090 2,147,191 2,090,860 1,646,308 2,068,747 2,075,534 ( 15,326) -.7%
<br />Personal Services 483,764 499,903 548,465 427,768 543,787 597,060 48,595 8.9%
<br />Supplies 13,165 21,657 17,110 10,235 12,334 21,575 4,465 26.1%
<br />Contractual Services 83,006 113,126 137,968 90,042 129,258 133,544 ( 4,424) -3.2%
<br />Capital 5,000 0 0 0 0 0 0 .0%
<br />Planning 584,935 634,686 703,543 528,045 685,379 752,179 48,636 6.9%
<br />Personal Services 1,740,576 1,735,206 1,920,763 1,582,234 1,875,799 2,017,620 96,857 5.0%
<br />Supplies 202,460 173,208 189,970 125,657 148,564 204,227 14,257 7.5%
<br />Contractual Services 826,344 675,492 883,969 717,667 878,135 896,678 12,709 1.4%
<br />Capital 309,865 250,218 88,600 49,641 53,156 174,267 85,667 96.7%
<br />Parks and Rec 3,079,245 2,834,124 3,083,302 2,475,200 2,955,654 3,292,792 209,490 6.8%
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