Table of Contents Table of Contents
Previous Page  154 / 206 Next Page
Information
Show Menu
Previous Page 154 / 206 Next Page
Page Background

Annual Grants

The City of Raleigh receives several annual grants. Historically, these grants were appropriated via mid-year

Council action. Starting with the FY16 budget, annual grants are adopted through the budget process. The actuals

columns for both FY14 and FY15 reflect actual expenditures for all grant awards received by departments, whether

one-time or recurring (annual) grant awards. For FY17 budgeting purposes, some of annual grant revenues and

expenditures are estimated based on prior year grant awards.

Additional information regarding these grants may be obtained by contacting Kirsten Larson, Grants Program

Administrative Manager, at (919) 996-4276 or via e-mail at

Kirsten.Larson@raleighnc.gov .

Budget Detail

ACTUALS

ACTUALS

ADOPTED

ADOPTED

CHANGE

DIRECT EXPENDITURES BY DIVISION

2013-14

2014-15

2015-16

2016-17

FY16 to FY17

Housing & Neighborhoods - Comm Engage

498,440

510,970

0

361,403

0.0%

Fire Adm

63,637

75,335

0

69,000

0.0%

Planning

9,000

46,938

0

0

0.0%

Transportation - CAMPO

1,974,978

0

0

0

0.0%

Police Administrative Services

119,715

216,684

0

0

0.0%

Police Special Operations

397,919

388,827

387,240

0

(100.0%)

PRCR - Business Process Mgmt

619,226

512,427

121,355

121,355

(0.0%)

PRCR - Recreation

0

114

24,124

0

(100.0%)

Public Utilities Admin

7,204

87,647

0

0

0.0%

Solid Waste Admin

34,876

0

0

0

0.0%

Transportation Services - Transit

1,788,627

828,034

1,085,276

1,464,574

34.9%

TOTAL

$5,513,623

$2,666,976

$1,617,995

$2,016,332

24.6%

DIRECT EXPENDITURES BY TYPE

Personnel

1,505,088

1,021,820

672,814

690,354

2.6%

Employee Benefits

401,273

270,931

174,667

182,730

4.6%

Operating Expenditures

2,478,626

621,682

461,876

903,273

95.6%

Special Programs and Projects

333,043

319,567

308,638

239,976

(22.2%)

Capital Equipment

235,438

74,082

0

0

0.0%

Capital Project Expense

473,806

358,892

0

0

0.0%

Interfund Transfers

86,349

0

0

0

0.0%

TOTAL

$5,513,623

$2,666,976

$1,617,995

$2,016,332

24.6%

I-1