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General Fund

Appropriations by Division

ADOPTED

ADOPTED

ADOPTED

CHANGE

2014-15

2015-16

2016-17

FY16 To FY17

General Government

City Council

282,485

314,691

407,633

29.5%

City Clerk

534,399

545,785

626,825

14.8%

City Attorney

2,987,075

3,261,909

3,440,202

5.5%

Special Appropriations

42,158,547

42,467,839

43,921,352

3.4%

City Manager

2,299,371

2,375,382

2,317,684

(2.4%)

Internal Audit Office

516,904

524,314

528,871

0.9%

Office of Economic Development & Innovation

618,238

631,340

627,576

(0.6%)

Office of Sustainability

658,422

595,981

575,221

(3.5%)

Office of Emergency Mgmt. & Special Events

219,455

296,725

384,109

29.4%

Communications

1,181,128

1,303,291

2,029,404

55.7%

Raleigh TV Network

683,717

694,549

857,652

23.5%

Subtotal, General Government

$52,139,742

$53,011,806

$55,716,529

5.1%

Budget & Management Services

$1,850,984

$1,386,653

$1,526,227

10.1%

Human Resources

$3,783,768

$4,233,203

$4,680,831

10.6%

Finance

Administration

521,805

531,164

639,558

20.4%

Treasury

669,719

553,138

530,419

(4.1%)

Revenue

1,316,355

1,268,996

1,293,086

1.9%

Purchasing

575,523

702,049

1,028,535

46.5%

Accounting and Financial Reporting

1,863,405

2,021,234

1,979,430

(2.1%)

Payroll

482,120

497,028

505,402

1.7%

Subtotal, Finance

$5,428,928

$5,573,610

$5,976,429

7.2%

Information Technology

IT Administration

1,149,042

1,471,936

1,594,460

8.3%

IT Strategy and Planning

2,360,272

3,172,257

3,041,533

(4.1%)

Enterprise Infrastructure Management

7,204,702

6,503,672

7,014,676

7.9%

Enterprise Bus. Application Support

4,523,240

4,930,869

6,079,860

23.3%

Customer Relationship Management

2,045,734

1,607,450

1,678,497

4.4%

Subtotal, Information Technology

$17,282,990

$17,686,183

$19,409,025

9.7%

Public Works

(1)

Public Works

14,383,483

14,622,623

0

Construction Management

1,323,933

1,420,974

0

Stormwater Maintenance

2,980,897

3,089,160

0

Street Maintenance

10,638,026

11,077,223

0

Safelight

778,248

742,622

0

Subtotal, Public Works

$30,104,587

$30,952,602

$0

B-18