City of Macedonia Departmental Budget Cost Comparison 2014-2016 Fiscal Years

2014
City Council
Administrative Support
Mayor's Office
Finance Department
Mayor's Court
Legal Department
Civil Service
City Center Service
Building Department
Service Streets
Police Department
Fire Department
Dispatch Department
SCM&R Fund
Parks & Recreation Fund
Family Recreation Center

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Total Departments

110,405.61
75,957.87
230,818.18
359,907.20
293,659.33
242,680.65
4,286.14
268,647.58
552,781.36
230,549.47
2,855,405.97
1,844,616.97
541,594.64
1,669,899.54
384,108.72
1,186,073.16

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

10,851,392.39 $

2015

110,419.50
194,053.18
280,471.08
367,434.79
306,321.01
143,182.09
4,470.41
237,335.43
545,575.90
187,400.42
2,867,146.52
1,862,432.48
590,295.31
1,668,388.70
416,466.05
1,177,050.14

2016 Final passed

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

122,700.00
225,275.00
388,900.00
417,000.00
321,300.00
147,000.00
9,010.00
370,250.00
651,750.00
215,050.00
3,058,600.00
2,002,050.00
643,850.00
1,962,150.00
635,400.00
1,345,700.00

10,958,443.01 $
+ less 1%'

12,515,985.00
+14%'

Total Macedonia Departments Operations Costs

2014 Actual
10,851,392.39 $

2015 Actual
2016 Budget Passed
10,858,443.01 $
12,515,985.00

Total Macedonia Departments Operations Costs

$16,000,000.00
$14,000,000.00
$12,000,000.00

$10,851,392.39

$10,858,443.01

$12,515,985.00

$10,000,000.00
$8,000,000.00
$6,000,000.00
$4,000,000.00
$2,000,000.00
$-

2014 Actual

2015 Actual

2016 Budget
Passed

Annual Debt
2003 Bond Principal
2003 Bond Interest
2010 Bond Interest
2011 Bond Principal
2010 Bond Principal
2011 Bond Interest
First Merit (Police Vehicles)
Key Bank Truck
US Bank (new)
Service Dept Skids
Ambulance 2016
SIB Loan 271 Entrance Ramp
Rec Center Bldg Principal (205)
Rec Center Bldg Interest (205)
Total Annual Macedonia Debt

2014

$
$
$
$

513,750.00
8,382.00
174,386.11
52,858.62

$
$
$
$
$
$
$
$

2015
9,080.50
3,698.56
129,012.11
438,600.00
89,256.00
26,638.50
52,608.62
54,581.10

2016

$
$
$
$
$
$
$

$
$

561,450.00 $
52,155.00 $

$
581,400.00 $
35,311.50 $

1,362,981.73 $

1,420,186.89 $

119,325.00
470,250.00
49,000.00
14,120.00
52,650.00
55,600.00
59,500.00

2017 Projected

$
$
$

119,325.00
190,000.00

$
$
$
$
$
50,000.00 $
574,750.00 $
17,250.00 $

26,304.00
55,600.00
59,500.00
50,000.00
55,000.00
50,000.00
-

1,462,445.00 $

605,729.00

Total Annual Macedonia Debt

$1,800,000.00
$1,600,000.00
$1,400,000.00

$1,362,981.73

$1,420,186.89

$1,462,445.00

$1,200,000.00
$1,000,000.00
$800,000.00

$605,729.00

$600,000.00
$400,000.00
$200,000.00
$-

2014

2015

2016

2017 Projected