| Budget |
Actual |
Over Under Budget |
||||||||||||
| GENERAL GOVERNMENT: | ||||||||||||||
| Legislative (Office of Clerk and Council) | $ | 1,688,607 | $ | 1,366,647 | $ | (321,960) | ||||||||
| Executive (Office of the Mayor) | 2,792,323 | 2,436,660 | (355,663) | |||||||||||
| Election Commission | 2,142,535 | 1,981,523 | (161,012) | |||||||||||
| Department of Law | 3,190,766 | 3,018,961 | (171,805) | |||||||||||
| Planning Commission | 3,251,567 | 2,989,765 | (261,802) | |||||||||||
| Department of Personnel | 2,181,715 | 1,974,599 | (207,116) | |||||||||||
| County Register of Deeds | 305,293 | 1,753,657 | 1,448,364 | |||||||||||
| Department of General Services | 5,925,812 | 6,034,431 | 108,619 | |||||||||||
| Historical Commission | 456,722 | 375,471 | (81,251) | |||||||||||
| Employee Benefit Board | 1,920,870 | 1,716,334 | (204,536) | |||||||||||
| Community Education Alliance | 470,941 | 448,606 | (22,335) | |||||||||||
| Telecommunications | 176,797 | 172,528 | (4,269) | |||||||||||
| Total General Government | 24,503,948 | 24,269,182 | (234,766) | |||||||||||
| FISCAL ADMINISTRATION: | ||||||||||||||
| Department of Finance | 6,452,706 | 6,452,706 | - | |||||||||||
| Assessor of Property | 6,927,308 | 7,133,696 | 206,388 | |||||||||||
| Metropolitan Trustee | 1,754,223 | 1,617,921 | (136,302) | |||||||||||
| County Clerk | 3,228,458 | 3,104,699 | (123,759) | |||||||||||
| Total Fiscal Administration | 18,362,695 | 18,309,022 | (53,673) | |||||||||||
| ADMINISTRATION OF JUSTICE: | ||||||||||||||
| District Attorney | 2,991,401 | 3,082,241 | 90,840 | |||||||||||
| Public Defender | 3,731,111 | 3,569,124 | (161,987) | |||||||||||
| Juvenile Court Clerk | 1,077,704 | 1,018,351 | (59,353) | |||||||||||
| Circuit Court Clerk | 2,849,457 | 6,462,429 | 3,612,972 | |||||||||||
| Criminal Court Clerk | 3,898,496 | 3,832,130 | (66,366) | |||||||||||
| Clerk and Master | 1,170,971 | 1,092,204 | (78,767) | |||||||||||
| Juvenile Court | 6,637,008 | 6,596,643 | (40,365) | |||||||||||
| General Sessions Court | 7,455,003 | 7,098,578 | (356,425) | |||||||||||
| State Trial Courts | 5,569,213 | 5,669,144 | 99,931 | |||||||||||
| Justice Information System | 1,180,731 | 1,142,262 | (38,469) | |||||||||||
| Total Administration of Justice | 36,561,095 | 39,563,106 | 3,002,011 | |||||||||||
| LAW ENFORCEMENT AND CARE OF PRISONERS: | ||||||||||||||
| Sheriff | 44,466,950 | 45,391,175 | 924,225 | |||||||||||
| Police Department | 102,791,068 | 102,098,294 | (662,774) | |||||||||||
| Total Law Enforcement and Care of Prisoners | 147,228,018 | 147,489,469 | 261,451 | |||||||||||
| FIRE PREVENTION AND CONTROL: | ||||||||||||||
| Fire Department | 21,785,767 | 21,270,436 | (515,331) | |||||||||||
| REGULATION AND INSPECTION: | ||||||||||||||
| Department of Codes Administration | 6,846,031 | 6,371,671 | (474,360) | |||||||||||
| Taxicab and Wrecker Licensing Board | 197,510 | 191,077 | (6,433) | |||||||||||
| Beer Board | 356,278 | 287,104 | (69,174) | |||||||||||
| Total Regulation and Inspection | 7,399,819 | 6,849,852 | (549,967) | |||||||||||
| CONSERVATION OF NATURAL RESOURCES: | ||||||||||||||
| Agricultural Extension Service | 281,024 | 233,419 | (47,605) | |||||||||||
| Soil and Water Conservation | 69,881 | 58,868 | (11,013) | |||||||||||
| Total Conservation of Natural Resources | 350,905 | 292,287 | (58,618) | |||||||||||
| PUBLIC WELFARE: | ||||||||||||||
| Social Services Commission | 17,291,872 | 16,390,979 | (900,893) | |||||||||||
| Human Relations Commission | 169,858 | 128,523 | (41,335) | |||||||||||
| Total Public Welfare | 17,461,730 | 16,519,502 | (942,228) | |||||||||||
| PUBLIC HEALTH: | ||||||||||||||
| Board of Health | 29,441,415 | 27,388,492 | (2,052,923) | |||||||||||
| PUBLIC LIBRARY SYSTEM: | ||||||||||||||
| Public Library | 10,759,272 | 9,882,149 | (877,123) | |||||||||||
| PUBLIC WORKS, HIGHWAYS AND STREETS: | ||||||||||||||
| Public Works | 30,496,507 | 30,414,202 | (82,305) | |||||||||||
| RECREATIONAL AND CULTURAL: | ||||||||||||||
| Parks and Recreation | 26,867,679 | 24,374,531 | (2,493,148) | |||||||||||
| Municipal Auditorium | 1,851,857 | 1,565,903 | (285,954) | |||||||||||
| Arts Commission | 1,855,427 | 1,769,487 | (85,940) | |||||||||||
| Total Recreational and Cultural | 30,574,963 | 27,709,921 | (2,865,042) | |||||||||||
| EMPLOYEE BENEFITS: | ||||||||||||||
| Contribution to Davidson County Employees' Retirement Fund | 3,270,792 | 3,144,468 | (126,324) | |||||||||||
| Contribution to Teachers' Retirement Plan Fund | 7,106,244 | 6,546,140 | (560,104) | |||||||||||
| Employer's Contribution for Group Health Insurance | 10,206,072 | 9,550,055 | (656,017) | |||||||||||
| Pensioners In-Line-of-Duty Medical Expense | 1,037,457 | 939,400 | (98,057) | |||||||||||
| Unemployment Compensation | 250,000 | 213,120 | (36,880) | |||||||||||
| Employer's Contribution for Group Life Insurance | 809,381 | 738,061 | (71,320) | |||||||||||
| Employee In-Line-Of-Duty Medical Expense | 1,100,000 | 1,132,814 | 32,814 | |||||||||||
| Total Employee Benefits | 23,779,946 | 22,264,058 | (1,515,888) | |||||||||||
| MISCELLANEOUS: | ||||||||||||||
| Contingency for Subrogation | 198,131 | - | (198,131) | |||||||||||
| Contingency for Reimbursable Program Funds - Local Matching | 319,865 | - | (319,865) | |||||||||||
| Contingency for Federal, State and Other Program Funds | 1,541,804 | - | (1,541,804) | |||||||||||
| Contribution to Nashville Symphony | 15,000 | 15,000 | - | |||||||||||
| Contribution to Cumberland Museum | 175,000 | 175,000 | - | |||||||||||
| Victim Offender Reconciliation | 32,450 | 32,450 | - | |||||||||||
| Legal Aid Society of Middle Tennessee | 7,453 | 7,453 | - | |||||||||||
| Contribution to the Sports Council | 200,000 | 200,000 | - | |||||||||||
| Contribution to the Tennessee Bicentennial | - | - | - | |||||||||||
| Contribution to Kids Voting Tennessee | 15,000 | 15,000 | - | |||||||||||
| Contribution to Renaissance Center | 5,000 | 5,000 | - | |||||||||||
| Contribution to Adult Literacy Program | 9,000 | 8,997 | (3) | |||||||||||
| Community Access Television | 40,000 | 40,000 | - | |||||||||||
| Nashville Healthcare Partnership | 25,000 | 25,000 | - | |||||||||||
| Nashville Humane Association | 12,500 | 12,500 | - | |||||||||||
| Contribution to Community AfterCare | 380,200 | 382,348 | 2,148 | |||||||||||
| Contribution to Nashville HealthCare Corporation | - | 15,000 | 15,000 | |||||||||||
| Contribution to Flatrock Football | 4,000 | - | (4,000) | |||||||||||
| Contribution to Pittpark Baseball | 7,000 | - | (7,000) | |||||||||||
| Contribution to Elizabeth Park Senior Center | 1,000 | - | (1,000) | |||||||||||
| Insurance and Reserve | 1,454,000 | 1,554,185 | 100,185 | |||||||||||
| Surety Bonds | 70,000 | 71,929 | 1,929 | |||||||||||
| Corporate Dues and Contributions to other Govt. Associations | 284,437 | 234,690 | (49,747) | |||||||||||
| Contract with Bill Wilkerson Hearing and Speech Center | 234,547 | 213,322 | (21,225) | |||||||||||
| Contingency Account - Other | 50,000 | - | (50,000) | |||||||||||
| Property Tax Relief Program | 660,500 | 660,500 | - | |||||||||||
| Bonding Firm Investigation | - | 13,872 | 13,872 | |||||||||||
| Courthouse design | - | 27,012 | 27,012 | |||||||||||
| Nashville Arena Operations | 116,119 | 113,333 | (2,786) | |||||||||||
| Contribution Forest Fire | 4,000 | - | (4,000) | |||||||||||
| Post Audit | 642,825 | 641,850 | (975) | |||||||||||
| Fringe Benefits | - | 154,604 | 154,604 | |||||||||||
| Disparity Study | - | 128,817 | 128,817 | |||||||||||
| Judgements and Losses | 675,000 | 649,822 | (25,178) | |||||||||||
| Interest Charges / Bank Fees | - | 24,289 | 24,289 | |||||||||||
| Total Miscellaneous | 7,179,831 | 5,421,973 | (1,757,858) | |||||||||||
| Total Expenditures | $ | 405,885,911 | $ | 397,643,651 | $ | (8,242,260) | ||||||||
See accompanying accountants' report.
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