MULTI YEAR FINANCIAL PLAN page 4 of 7
	FY	FY	FY	FY	FY	FY	FY
	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Administration
Personal Services	670,406	693,870	718,156	743,291	769,306	796,232	824,100
Fringes	187,568	206,325	224,894	242,886	259,888	275,481	289,255
Contractual Services	738,732	757,200	776,130	795,534	815,422	835,807	856,703
Commodities	56,700	58,118	59,570	61,060	62,586	64,151	65,755
Equipment/Permanent Improvements	100,843	103,364	105,948	108,597	111,312	114,095	116,947
Total Administration	1,754,249	1,818,877	1,884,699	1,951,367	2,018,514	2,085,766	2,152,759
Community Development
Personal Services	1,221,549	1,264,303	1,308,554	1,354,353	1,401,756	1,450,817	1,501,596
Fringes	375,338	412,872	450,030	486,033	520,055	551,258	578,821
Contractual Services	217,710	223,153	228,732	234,450	240,311	246,319	252,477
Commodities	34,575	35,439	36,325	37,233	38,164	39,118	40,096
Equipment	69,506	71,244	73,025	74,850	76,722	78,640	80,606
Total Community Development	1,918,678	2,007,011	2,096,666	2,186,920	2,277,008	2,366,152	2,453,596
Police
Personal Services	5,480,329	5,672,141	5,870,665	6,076,139	6,288,804	6,508,912	6,736,724
Fringes	1,728,082	1,900,890	2,071,970	2,237,728	2,394,369	2,538,031	2,664,933
Contractual Services & Grants	440,130	451,133	462,412	473,972	485,821	497,967	510,416
Commodities	204,920	210,043	215,294	220,676	226,193	231,848	237,644
Equipment	288,370	295,579	302,969	310,543	318,307	326,264	334,421
Total Police	8,141,831	8,529,786	8,923,310	9,319,058	9,713,494	10,103,022	10,484,137
Public Works
Personal Services	1,396,908	1,445,800	1,496,403	1,548,777	1,602,984	1,659,089	1,717,157
Fringes	413,177	454,495	495,399	535,031	572,483	606,832	637,174
Contractual Services	928,801	952,021	975,822	1,000,217	1,025,223	1,050,853	1,077,124
Commodities	547,908	561,606	575,646	590,037	604,788	619,908	635,405
Equipment	275,400	282,285	289,342	296,576	303,990	311,590	319,380
Total Public Works	3,562,194	3,696,206	3,832,612	3,970,638	4,109,468	4,248,271	4,386,240