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    Expenditure Summary

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    Houston Chronicle
    This document summarizes budget expenditures for the City of Houston for fiscal years 2014 and 2015. It shows that the total FY2015 budget expenditures increased by $281,891 or 6.3% compared to FY2014. For the general fund alone, expenditures increased by $171,007 or 8.2%. The main drivers of this increase were compensation increases totaling $87,380 and other significant increases totaling $83,626 such as increases in debt service, chapter 380 agreements, and EMS related costs.

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    Expenditure Summary

    Uploaded by

    Houston Chronicle
    3K views1 page
    This document summarizes budget expenditures for the City of Houston for fiscal years 2014 and 2015. It shows that the total FY2015 budget expenditures increased by $281,891 or 6.3% compared to FY2014. For the general fund alone, expenditures increased by $171,007 or 8.2%. The main drivers of this increase were compensation increases totaling $87,380 and other significant increases totaling $83,626 such as increases in debt service, chapter 380 agreements, and EMS related costs.

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    Document explaining the key increases between last year’s budget and this year’s.

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    This document summarizes budget expenditures for the City of Houston for fiscal years 2014 and 2015. It shows that the total FY2015 budget expenditures increased by $281,891 or 6.3% compared to FY2014. For the general fund alone, expenditures increased by $171,007 or 8.2%. The main drivers of this increase were compensation increases totaling $87,380 and other significant increases totaling $83,626 such as increases in debt service, chapter 380 agreements, and EMS related costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3K views1 page

    Expenditure Summary

    Uploaded by

    Houston Chronicle
    This document summarizes budget expenditures for the City of Houston for fiscal years 2014 and 2015. It shows that the total FY2015 budget expenditures increased by $281,891 or 6.3% compared to FY2014. For the general fund alone, expenditures increased by $171,007 or 8.2%. The main drivers of this increase were compensation increases totaling $87,380 and other significant increases totaling $83,626 such as increases in debt service, chapter 380 agreements, and EMS related costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    FY2014 Estimates 4,506,712 $

    FY2015 Budget Expenditures 4,788,603 $


    Incremental Increase/(Decrease) 281,891 $
    6.3%
    FY2014 Estimates 2,085,337 $
    FY2015 Budget Expenditures 2,256,344 $
    Incremental Increase/(Decrease) 171,007 $
    8.2%
    Compensation Increases:
    Municipal Pay Increases 9,323 $
    Classified Pay Increases* 30,159 $
    Health Benefits Increases* 2,063 $
    Pension Increases* 45,836 $
    Subtotal 87,380 $
    Significant Increase/(Decrease):
    Debt Service 29,187 $
    Chapter 380 Agreement - Pass Through 14,556 $
    Captured revenue to DDSRF 10,400 $
    EMS Related Cost 4,194 $
    Fire Agreement - Clothing Allowance 3,644 $
    Limited Purpose Annexation Payment - Pass Through 2,628 $
    Maintenance Replacement & Renewals 2,500 $
    BARC funding 2,500 $
    O&M Costs for new facilities 2,127 $
    Work Demands Analysis 2,000 $
    42% TX1115 Waiver Payment to State - Pass Through 1,608 $
    CSMART Contract 1,538 $
    Payment for Arts 19.3% HOT Tax - Pass Through 1,195 $
    Transfer to Forensic LGC 1,159 $
    Others 4,392 $
    Subtotal 83,626 $
    Net Change 171,007 $
    * Includes funding for HFD's 2% pay raises effective March 1st
    City of Houston
    FY2015 General, Special, Enterprise Fund Budget Expenditures
    ($ in thousands)
    FY2015 General Fund Budget Expenditures
    ($ in thousands)

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