Fiscal Year 2013-2015 Special Budget Meeting

HISTORICAL EXPENDITURES BY DEPARTMENT Attachment D Sum.of. Year Amoiiiil.SLIM CokimhiLatels 1 1 Row Labels . .FY07-08 FVr FYoa-ro FY"10-11- FY 11-12 F V 12-13 iFYOS'ioF'Y.og FY,C 9'to.FY -10 FYIO b.FY-,.1 FY 1 to FY 12 FY ^2toiFY 1-3 1 Ccimmulatr.'e Total -lOi.O.; Ge'naral F.'JinS^ Geiietai Piirpds'e. Mayor 3.124.777 3.225,516 1,8g4,89CI_ 1,232,7a}. 1,062,493_ 1,302,162 1 3.22% -44.04% -31.70% -13.81% 22.56%] i -63.77%1 City Attorney 9.127.261 9,481,503 3.643,240 3,469,760 4,075,622_ 4,31J,203J 1 3.66% -61.58% -4.76% 17.46% 5.78%] i -39.21 %1 4,31J,203J CitvAuditor 1.335.744 1,379,556 1,338,840 1,217,720. 954,745 900,535 1 3.28% -2.95% -9.05% -21.60% -5.68%l 1 -35.99%l CiN Clerk 2.700.442 _2,507,967_ 2,63p,e40_ _ 2,911,JSp_ 1,394,452_ 1,930,089, 1 -7.13% 4.90% 10.67% -52.11% 38.41%] I -5.25%i 1,930,089, City Council 3.644.459 3,791,503 3,251,830 2,316,670 1.998,443_ _ 2,898,046. 1 4.03% -14.23% -28.76% -13.74% 45.02%! 1 -7.68%! _ 2,898,046. City Administrator* i 1 M l 02111 -City Administrator Administration 2,602,551 2,883,875 3,032,580 2,740,370 10,261,996 _ 10,516,044 2.90% 5.16% -9,64% 274.47% 2.48% 275.37% ^.w% -•iCft.tm 02211 - Citizens' Police Review Board 1,216,513 1,268,233 614,340 476,490 382,370 1.312.211 4.25% -51.56% -22.44% -19.75% 243.18% 153.68% 02311 - Equal Opportunity Programs 835,911 871,480 426,110 427,720 424,856 309.229 4.26% -50,88% -0.09% -0.67% -27.22% -74.60% 02331 - Emplovaa Relations 669.848 02511 - ADA Proprams 257,438 267,566 327,530 327,350 288,240 3.93% 22.41% -0.05% -11.95% -100.00% . -85.66% 02611 - Contract Compliance 48.652 02711 - Public Ethics 279,644 291,452 260,520 260,260 152,724 200,327 4.22% -10.61% -0.10% ^1.32% 31.17% -16.64% 02811 - Budget Division 1,781,177 1,844,822 1.385,340 1,650,350 448.966 739,746 3.57% -24.91% 19.13% -72.80% 64.77% -10.23% 02831 - Revenue: Administration 787,724 62841 - Revenue: CollectionsJMandalory Garbage 686,575 02851 - Revenue: Audit/Compliai>ea 718,937 02861 - Revenue: Strategic Support ^ 1,225,437 02871 - Revenue: Business Tax 968,840 02881 - Revenue: Parking Citation Assistance Center .2,095,502 02691 - Revenue: Parking Meter Collection 1,810,634 41111 - DCP Administration -100.00% 41411 -Contract Administration 442,830 -100.00% 62511 - Public An 343,374 356,445 3.81% -100.00% 62512 - Cultural Funding 372,567 386,700 3.79% -100,00% 63011 - Marketir>g OversigW 427,998 432,018 0.94% -100.00% 63121 - Oakland Film Office 258,093 3.64% -100.00% 63221 - KTOP Operations 90 50,000 0,00% -100.00% • City Admlntolnrtor' Total .9,MS,Z70 _9,359,B7«_ 'Community Services a,407,93O 7.140,890 12.188.897 22,339,706] 236.293 I W 7 % •30.68% 9.89%^ 70.99% 93.28% 136.76% i Pgpartmanl of Hmian Services _ 6.575.098 , 7.008.338 5.611.110 4,862.690 4.541.270 4.912,556] ^ 6.59% -17.06% -15.98%. -6.99% -25.29%