Laserfiche WebLink
EXECUTIVE OFF/CE OF NEIGHBORHO00 SERVICES <br /> <br />BUDGET SUMMARY INFORMATION <br /> <br />EXPENDITURES <br /> <br />Salaries <br />Total Personal Services <br /> <br />Total Ordinary Maintenance <br /> <br />Fringe Benefits <br /> <br />Total Expenditures <br /> <br /> FUNDING SOURCES <br />Vacancy Factor <br />Federal Grants <br />State Grants <br />General Fund Revenues <br />Total Funding Source <br /> <br />Authorized Positions <br />Positions Without Funding <br />Early Retirement <br />Terminated Positions <br />Total Funded Positions <br /> <br />$ 971,436.44 $ 921,237.20 <br />$ 971,436.44 $ 921,237.20 <br /> <br />$ 8,409.24 $ 128,000.00 <br />$ 0.00 $ 162,881.86 <br />$ 979,845.68 $1,212,119.06 <br /> <br />$ 0.00 $ 875.00 <br />867,431.24 1,132,158.40 <br />944.55 15,839.58 <br />111,469.89 63,246.08 <br />$ 979,845.68 $1,212,119.06 <br /> <br /> 21 21 <br /> (1) <br /> (1) <br /> (3~ <br /> 21 16 <br /> <br />91100 <br />91000 <br /> <br />92000 <br /> <br />96000 <br /> <br />$ 943,912.91 <br />$ 943,912.91 <br /> <br />$ 128,000.00 <br />$ 170,451.04 <br />$1,242,363.95 <br /> <br />$ 875.00 <br />1,120,156.48 <br />12,612.66 <br />108,719.81 <br />$1,242,363.95 <br /> <br />21 <br />(5) <br /> <br />16 <br /> <br />Employee salaries for FY03 and FY05 are based on a 52.2-week pay period. FY04 salaries are <br />based on a 52.4-week pay period. <br /> <br />FISCAL 2005 BUDGET OVERVIEW <br /> <br />Expenditures: <br />The recommended fiscal 2005 gross budget for the Executive Office of Neighborhood Services is <br />$1,242,363.95. This is a $30,244.89 increase over the approved gross fiscal 2003 budget amount <br />of$1,212,119.06. <br /> <br />The recommended tax levy amount for personal services for fiscal 2005 is $106,219.81 which is <br />a $45,473.73 increase over the fiscal 2004 approved budgeted amount of $60,746.08. This <br />increase is a result of Executive Management pay raises and incentive pay and annual employee <br />step increases for non Executive Management personnel in the department. Also, a decrease of <br />$22,798.02 in state and federal funding has contributed to the increase. This increase is offset by <br />fiscal 2005 being based on 52.2 weeks whereas fiscal 2004 was based on 52.4 weeks. <br /> <br />The recommended tax levy level for Ordinary Maintenance in fiscal 2005 is recommended to be <br />level funded at $2,500. This money will be used to pay for expenses of the Grants Acquisition <br />office. <br /> <br />CITY OF WORCESTER FISCAL 2005 ANNUAL BUDGET <br /> <br /> Page 2 <br /> <br /> <br />