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City of Fresno, California

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					                  Adopted
City of Fresno,   Line Item
                  Detail
California
                  Fiscal Year 2011
                                                     Table of Contents


Introduction ............................................................................................................................................ 1
Glossary .................................................................................................................................................. 3


Line Item Detail by Department
      Office of the Mayor and City Manager............................................................................................... 5
      City Council ....................................................................................................................................... 9
      Airports ........................................................................................................................................... 25
      City Attorney ................................................................................................................................... 31
      City Clerk......................................................................................................................................... 33
      Convention Center .......................................................................................................................... 35
      Development and Resource Management....................................................................................... 37
      Downtown & Community Revitalization .......................................................................................... 51
      Finance ........................................................................................................................................... 59
      Budget and Management Studies.................................................................................................... 65
      Fire ................................................................................................................................................. 71
      General City Purpose....................................................................................................................... 79
      General Services.............................................................................................................................. 83
      Information Services ....................................................................................................................... 95
      Parks, After School, Recreation, and Community Services (PARCS) ................................................ 101
      Personnel Services ........................................................................................................................ 111
      Police ............................................................................................................................................ 117
      Public Utilities ............................................................................................................................... 131
      Public Works ................................................................................................................................. 145
      Transportation/FAX ....................................................................................................................... 171
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                                         Introduction


The City of Fresno budget presentation for FY 2011 has been updated to be consistent with the
Government Finance Officers Association (GFOA) recommendations and guidelines for an organization
of our size. The guidelines established are designed to assure that a budget document serves as:

                   A policy document

                   A financial document

                   An operations guide

                   A communications device


While our city has achieved the Distinguished Budget Presentation Award since FY 2004 with the line
item detail included it is not standard practice for a City with a budget in excess of $250 million.
Therefore, we are excluding the line item detail from the Adopted Budget.

However, we recognize that the line item detail may be helpful to the Council in reviewing and
deliberating on the budget policies. For that reason, we are providing the line item detail under
separate cover to the Council for your convenience and to assure that you have the information you
need.

Consistent with last year, this Line Item Detail report shows expenditures and appropriations by
account, by breaking out each operating fund used by a Department. If a Department has information
in more that one fund, the report breaks out the detail for each fund that the information resides in.
This report is also shown in Department order, and answers the question of what types of funding
sources support a Departments uses.




                                                  1
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             2
                                            Glossary

Department – A major administrative unit of the City of Fresno reflecting over all management
responsibility for an operation or a group of related operations within a functional area. Identified the
highest level in the formal organization in which specific activity is carried out.

Fund – This is a self balancing collection of revenues and appropriations segregated to carry on specific
activities or attain certain objectives in accordance with any special regulations, restrictions or
limitations. It is represented by a five digit number. For example, the General Fund is 10101.

Line-Item – This is the lowest level budget account. It is represented by a five digit number. For
example, Non-Permanent Salaries is 51101.

FY 2009 Actuals – This column shows actual expenditures incurred for the fiscal year ended June 30,
2009

FY 2010 Amended – This column shows the current budget, as amended by City Council action up to
April 14, 2010 for the fiscal year ending June 2010.

FY 2011 Adopted – This column shows the Adopted Budget for the period July 1, 2010 through June 30,
2011.




                                                   3
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              4
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
100000 - Office of the Mayor and City Manager
     10101 - General Fund
           51101 - Permanent Salaries         1,132,932     1,249,820   1,187,200    1,250,800
           51102 - Fringe                         10,843       12,716      23,000       33,700
           51103 - Employee Leave Payoff         119,987       82,339      73,800       67,100
           51104 - Perm Fringe - Health & Welfare120,501      119,324     106,700      130,300
           51105 - Perm Fringe - Life & Disab. Ins. 9,961      10,546      10,800        8,500
           51107 - Perm Fringe-Pension Employees 0                  0           0       77,000
           51190 - Furlough Savings                     0           0           0      (21,900)
           51201 - Non-Permanent Salaries           5,300           0           0            0
           51202 - Non-Permanent Fringe             7,947       8,643           0            0
           51401 - Premium Pay                        900         900         900       33,600
           51405 - Other Employee Benefits              0           0           0       36,100
           51501 - Contract Extra Help                  0         170           0            0
           52401 - Education                        5,228       5,238           0            0
           52402 - Tuition Advances                 1,254         158       1,500            0
           52601 - Worker's Compensation                0       4,000       4,700        2,800
           52901 - Recurring Vehicle Allowance 27,196          22,721      22,300       23,100
           53302 - Prof Svcs/Consulting - Outside 640          81,640      60,500       16,500
           53303 - Public Relations & Information 7,812           679       1,000        4,500
           53305 - Citywide Legal Charges             960      14,579       8,000            0
           53306 - Outside Legal Services         18,360            0         600            0
           53402 - Specialized Services /Tech          32      13,988      20,400            0
           54411 - Space Rentals                        0           0      13,500        9,600
           55501 - Printing & Binding--O/S Vendor       0           0       4,000        4,000
           55801 - Training                         1,868         283           0        1,000
           55802 - Council Expenses Allowance         460       1,330           0            0
           55803 - Travel & Conference              7,771       7,467      17,000       15,500
           55804 - Misc. Subsistence Expense 14,521            10,032       8,500        4,000
           55805 - Mileage Reimbursement-Nonrecur 0             2,463       2,500        2,000
           56102 - Office Equipment--Under 300          0         233       1,000            0
           56106 - Postage                            124         226         200          200
           56107 - Office Supplies                  6,869       5,692       6,000        7,000
           56110 - Computer Software                    0           0       3,000            0
           56260 - Gasoline                            30           0           0            0
           57431 - Furniture & Fixtures                 0         751       8,600            0
           58004 - Special Projects               11,196       16,617      36,300       17,400
           58005 - Miscellaneous Expenditures 14,145           50,029      40,100       21,200
           58016 - Membership & Dues                   35         225         100          100
           58017 - Subscriptions & Publications 1,388             446         400          400
           59102 - City Attorney-Variable Charge 37,600        45,400      43,600       35,400
           59103 - Variable Charges-Budget (BMSD)   2,000       3,800       3,000        3,400
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       5
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
100000 - Office of the Mayor and City Manager
     10101 - General Fund
           59105 - Purchasing - Variable Charge 1,750              0       1,500            0
           59106 - Variable Charges For HR-Oper 7,300          4,200       5,900        6,900
           59107 - Training Unit Charges HR        2,100       2,200       1,300        1,500
           59108 - Variable Charges For HR-Lab Rl  3,400       5,000       2,900        2,000
           59109 - Variable Charges For Finance 11,700        14,800       6,900        6,600
           59114 - Internal Audit Var Chgs           800       1,500       1,000        1,000
           59301 - Municipal Service Center Rent       0           0         600            0
           59302 - Info Systems Service Charge 33,700         33,200      52,100       35,700
           59303 - Info Systems Equip Charge 31,122           18,582      26,000       22,000
           59304 - Property Self-Insurance Chgs      400         300         400          300
           59305 - Liability Self-Insurance Chgs 3,000         2,900       3,800        3,800
           59306 - Chgs For Msngr/Mail/Copier Svc 15,948      29,962      16,100       24,400
           59307 - Charges For Telephone Service  34,301      47,308      44,900       40,900
           59309 - Facilities Management Charges3,800
                                                  8           85,107      78,700       79,800
           59314 - City Hall Rent                 36,395      38,004      38,400       38,400
           59315 - Employee/Visitor Prking Perm 4,100          4,100       2,000        2,900
           59317 - Fleet Special Projects-NonAuto 8,574            0           0            0
           59318 - Fleet Pool Vehicle Rental           5           9           0            0
           59320 - Call Center Charges             3,000       3,100       3,000        5,600
           59321 - Microsoft Migration             7,500         700       3,400        3,500
     10101 - General Fund                      1,856,755   2,063,426   1,998,100    2,058,600
       51508 - Customer Service Center
           51101 - Permanent Salaries            297,807    325,684      326,900     272,500
           51102 - Fringe                          3,946      5,022       10,600       6,100
           51103 - Employee Leave Payoff           3,990     41,292        3,700      17,500
           51104 - Perm Fringe - Health & Welfare 8,527
                                                  5          59,016       52,500      50,700
           51105 - Perm Fringe - Life & Disab. Ins. 915       1,063        1,200       1,100
           51107 - Perm Fringe-Pension Employees 0                0            0      18,200
           51190 - Furlough Savings                    0          0            0      (4,400)
           51201 - Non-Permanent Salaries         14,575     15,701            0           0
           51202 - Non-Permanent Fringe            1,115      1,201            0           0
           51301 - Overtime                        4,119      2,572            0           0
           51401 - Premium Pay                       964      1,461            0         900
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 15,950     15,500       13,700      10,900
           52601 - Worker's Compensation               0          0            0         500
           52901 - Recurring Vehicle Allowance       540        360            0           0
           53303 - Public Relations & Information 4,514         387          500         500
           53402 - Specialized Services /Tech         32          0            0           0
           55801 - Training                           67        278            0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      6
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
100000 - Office of the Mayor and City Manager
     51508 - Customer Service Center
           55803 - Travel & Conference                 0         80            0           0
           55804 - Misc. Subsistence Expense         330        340            0           0
           56107 - Office Supplies                 1,299        952          900       1,500
           58016 - Membership & Dues                 100        100            0           0
           59103 - Variable Charges-Budget (BMSD)900            800          900         800
           59106 - Variable Charges For HR-Oper 3,200         1,900        3,900       2,000
           59107 - Training Unit Charges HR          500      1,000          900         500
           59108 - Variable Charges For HR-Lab Rl      0          0            0         600
           59109 - Variable Charges For Finance 5,200         4,700        4,300       3,900
           59114 - Internal Audit Var Chgs           300        300          300         200
           59201 - Fixed Interdept Reimb-Gen Fund 0               0            0      20,100
           59302 - Info Systems Service Charge 2,300          8,600        3,200       5,600
           59303 - Info Systems Equip Charge       2,500     15,487       10,700       9,200
           59304 - Property Self-Insurance Chgs        0        100          100           0
           59305 - Liability Self-Insurance Chgs       0        100          100           0
           59306 - Chgs For Msngr/Mail/Copier Svc 300         2,626          300       1,900
           59307 - Charges For Telephone Service  18,353     12,974        9,800       8,500
           59309 - Facilities Management Charges7,100
                                                  1          12,800       15,500       4,100
           59314 - City Hall Rent                 19,050     19,893       21,100      20,100
           59318 - Fleet Pool Vehicle Rental           3          5            0           0
           59321 - Microsoft Migration                 0          0          900         900
     51508 - Customer Service Center             478,496    552,293      482,000     454,400
100000 - Office of the Mayor and City Manager
                                           2,335,251       2,615,719   2,480,100    2,513,000
 Grand Total                                  2,335,251    2,615,719   2,480,100    2,513,000




  8/26/2010
  Form: d_generic_ss3p_rep
                                                      7
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              8
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
010100 - Council District 1 Division
     10101 - General Fund
           51101 - Permanent Salaries            178,544     173,669     164,300      83,700
           51102 - Fringe                           1,666      2,072       7,100       3,900
           51103 - Employee Leave Payoff            3,694     18,491      13,400       2,000
           51104 - Perm Fringe - Health & Welfare 6,961
                                                  2           24,138      21,000      13,400
           51105 - Perm Fringe - Life & Disab. Ins. 1,182      1,143       1,000         500
           51107 - Perm Fringe-Pension Employees 0                 0           0       3,400
           51190 - Furlough Savings                     0          0           0        (900)
           51201 - Non-Permanent Salaries         27,181      37,527      30,000           0
           51202 - Non-Permanent Fringe             7,464      8,284           0           0
           52901 - Recurring Vehicle Allowance 3,120           2,860       3,800       1,900
           53302 - Prof Svcs/Consulting - Outside 100              0           0           0
           53303 - Public Relations & Information 2,067          838       1,500         500
           53402 - Specialized Services /Tech          32         32           0           0
           55802 - Council Expenses Allowance 2,310            2,310       1,900       1,000
           55803 - Travel & Conference              1,694        207       1,000         700
           55804 - Misc. Subsistence Expense        3,960      1,546       1,300         300
           55805 - Mileage Reimbursement-Nonrecur   1,144        218       1,500           0
           56102 - Office Equipment--Under 300          0        794           0           0
           56106 - Postage                            384        210         400         200
           56107 - Office Supplies                    514        208       1,400       2,000
           58002 - Outside Agency Support             100        795       2,200      20,000
           58004 - Special Projects                   483        617       2,500           0
           58005 - Miscellaneous Expenditures       1,070        628         700       4,000
           58015 - Petty Cash--Initial/Increase         0          0         200         100
           58016 - Membership & Dues                  120         20         200         100
           58017 - Subscriptions & Publications       266        181         200         100
           59103 - Variable Charges-Budget (BMSD)500             500         500         300
           59106 - Variable Charges For HR-Oper 900              500         700         900
           59107 - Training Unit Charges HR           100        300         200         100
           59108 - Variable Charges For HR-Lab Rl       0          0           0         200
           59109 - Variable Charges For Finance 3,800          3,000       2,500       2,200
           59114 - Internal Audit Var Chgs            200        100         100         100
           59302 - Info Systems Service Charge 9,000           8,600       9,700       9,200
           59303 - Info Systems Equip Charge        9,597      4,600       3,900       3,800
           59304 - Property Self-Insurance Chgs       200        200         200         200
           59305 - Liability Self-Insurance Chgs      200        200         200         100
           59306 - Chgs For Msngr/Mail/Copier Svc   3,642      4,656       3,500       3,300
           59307 - Charges For Telephone Service4,021          3,810       4,300       3,900
           59317 - Fleet Special Projects-NonAuto      39          0           0           0
           59318 - Fleet Pool Vehicle Rental            1          0           0           0
  8/24/2010
  Form: d_generic_ss3p_rep
                                                       9
                                           City of Fresno
                                  Line Item Detail by Department



                                                                AMENDED        FY 2011
                                           FY 2008    FY 2009    BUDGET      ADOPTED
                                          ACTUALS    ACTUALS      06/30/10    BUDGET
010100 - Council District 1 Division
     10101 - General Fund
           59320 - Call Center Charges         600        600          600        700
           59321 - Microsoft Migration       2,300        600          800        800
           61001 - Contingency/Reserve           0          0            0    136,800
     10101 - General Fund                  299,156    304,454      282,800    299,500
010100 - Council District 1 Division       299,156    304,454      282,800    299,500




  8/24/2010
  Form: d_generic_ss3p_rep
                                                10
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
010200 - Council District 2 Division
     10101 - General Fund
           51101 - Permanent Salaries            150,163     161,217     172,900     174,000
           51102 - Fringe                           1,595      1,846       7,700       7,900
           51103 - Employee Leave Payoff            3,985      4,044       3,100       3,500
           51104 - Perm Fringe - Health & Welfare 3,673
                                                  2           22,885      21,000      26,200
           51105 - Perm Fringe - Life & Disab. Ins. 1,126      1,055       1,100       1,100
           51107 - Perm Fringe-Pension Employees 0                 0           0       7,300
           51190 - Furlough Savings                     0          0           0      (2,100)
           51201 - Non-Permanent Salaries           3,678        793       4,200           0
           51202 - Non-Permanent Fringe             3,925      4,318           0           0
           52601 - Worker's Compensation                0          0           0           0
           52901 - Recurring Vehicle Allowance 4,200           3,450       4,500       4,300
           53303 - Public Relations & Information 4,316        2,197       1,500         500
           55802 - Council Expenses Allowance           0          0       1,900       2,000
           55803 - Travel & Conference              1,404      1,609       5,000       5,000
           55804 - Misc. Subsistence Expense          201         52       1,900       1,000
           55805 - Mileage Reimbursement-Nonrecur 47  1           41       1,500           0
           56102 - Office Equipment--Under 300         43          0           0           0
           56106 - Postage                            656      1,026         700         400
           56107 - Office Supplies                  1,088      1,047       2,000       2,000
           58002 - Outside Agency Support               0     10,000      11,700      40,000
           58004 - Special Projects                   755      1,499           0           0
           58005 - Miscellaneous Expenditures         372        988       1,900       7,300
           58015 - Petty Cash--Initial/Increase         0          0         200         200
           58016 - Membership & Dues                  245          0         200         200
           58017 - Subscriptions & Publications        16          0         200         200
           59103 - Variable Charges-Budget (BMSD)500             500         400         300
           59106 - Variable Charges For HR-Oper 900              500         700         900
           59107 - Training Unit Charges HR           100        300         200         100
           59108 - Variable Charges For HR-Lab Rl       0          0           0         200
           59109 - Variable Charges For Finance 3,100          3,000       1,300       1,200
           59114 - Internal Audit Var Chgs            100        100         100         100
           59302 - Info Systems Service Charge 8,600           7,400       6,100       5,900
           59303 - Info Systems Equip Charge        7,400      2,500       3,300       2,400
           59304 - Property Self-Insurance Chgs       200        200         200         200
           59305 - Liability Self-Insurance Chgs      200        200         200         200
           59306 - Chgs For Msngr/Mail/Copier Svc   3,590      5,050       8,500       3,500
           59307 - Charges For Telephone Service2,210          2,859       2,600       2,400
           59320 - Call Center Charges                600        600         600         500



  8/24/2010
  Form: d_generic_ss3p_rep
                                                       11
                                            City of Fresno
                                   Line Item Detail by Department



                                                                 AMENDED        FY 2011
                                            FY 2008    FY 2009    BUDGET      ADOPTED
                                           ACTUALS    ACTUALS      06/30/10    BUDGET
010200 - Council District 2 Division
     10101 - General Fund
           59321 - Microsoft Migration        1,900        500          600        600
     10101 - General Fund                   230,988    241,776      268,000    299,500
010200 - Council District 2 Division        230,988    241,776      268,000    299,500




  8/24/2010
  Form: d_generic_ss3p_rep
                                                 12
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
010300 - Council District 3 Division
     10101 - General Fund
           51101 - Permanent Salaries            170,421     189,679      175,300      79,300
           51102 - Fringe                           1,561      2,131        7,400       3,800
           51103 - Employee Leave Payoff            4,276      4,957       16,200       2,200
           51104 - Perm Fringe - Health & Welfare 3,694
                                                  2           26,434       24,500      13,300
           51105 - Perm Fringe - Life & Disab. Ins. 1,121      1,265        1,400         500
           51107 - Perm Fringe-Pension Employees 0                 0            0       3,100
           51190 - Furlough Savings                     0          0            0        (900)
           51201 - Non-Permanent Salaries         22,953      32,063       30,200           0
           51202 - Non-Permanent Fringe             6,716      7,598        2,400           0
           51301 - Overtime                           245        310            0           0
           51401 - Premium Pay                          1         (1)           0           0
           52901 - Recurring Vehicle Allowance 4,020           2,860        4,500       2,200
           53303 - Public Relations & Information 202            133        2,000         500
           53304 - Prof Svcs (Non-Consulting)-O/S1,463         1,544            0           0
           53402 - Specialized Services /Tech           0         96            0           0
           55802 - Council Expenses Allowance 1,980            2,310        2,300       1,000
           55803 - Travel & Conference              5,195      1,269        6,000       2,500
           55804 - Misc. Subsistence Expense           88      1,142        2,600         700
           55805 - Mileage Reimbursement-Nonrecur 0                0        1,500           0
           56102 - Office Equipment--Under 300          0         16            0           0
           56106 - Postage                          1,397        329          700         200
           56107 - Office Supplies                    738      1,506        2,000       2,500
           56118 - Dormitory & Kitchen                  2          0            0           0
           57431 - Furniture & Fixtures             1,857          0            0           0
           58002 - Outside Agency Support         15,200      14,289       (5,400)     20,000
           58004 - Special Projects                     0        107        4,500           0
           58005 - Miscellaneous Expenditures         417        271        2,000       6,800
           58015 - Petty Cash--Initial/Increase         0          0          400         100
           58016 - Membership & Dues                  290      2,625        1,800         100
           58017 - Subscriptions & Publications       540        524          200         100
           59102 - City Attorney-Variable Charge        0          0            0           0
           59103 - Variable Charges-Budget (BMSD)500             500          500         400
           59106 - Variable Charges For HR-Oper 900              500        1,100         900
           59107 - Training Unit Charges HR           100        300          300         100
           59108 - Variable Charges For HR-Lab Rl       0          0            0         200
           59109 - Variable Charges For Finance 2,600          2,400        2,200       2,200
           59114 - Internal Audit Var Chgs            100        100          100         100
           59117 - Overhead Charge to Capital           0          0            0           0
           59302 - Info Systems Service Charge 9,400          10,200        8,300       8,200
           59303 - Info Systems Equip Charge        9,500      2,700        2,800       2,700
  8/24/2010
  Form: d_generic_ss3p_rep
                                                       13
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
010300 - Council District 3 Division
     10101 - General Fund
           59304 - Property Self-Insurance Chgs      200        200         200         200
           59305 - Liability Self-Insurance Chgs     200        200         200         100
           59306 - Chgs For Msngr/Mail/Copier Svc  7,714      3,937       4,200       2,800
           59307 - Charges For Telephone Service4,192         3,663       3,200       3,000
           59317 - Fleet Special Projects-NonAuto     33          0           0           0
           59320 - Call Center Charges               600        600         600       1,400
           59321 - Microsoft Migration             2,800        700       1,200       1,200
           61001 - Contingency/Reserve                 0          0           0     138,000
     10101 - General Fund                        303,216    319,456     307,400     299,500
010300 - Council District 3 Division            303,216     319,456     307,400     299,500




  8/24/2010
  Form: d_generic_ss3p_rep
                                                      14
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
010400 - Council District 4 Division
     10101 - General Fund
           51101 - Permanent Salaries            145,776     159,292     186,300     175,900
           51102 - Fringe                           1,519      1,808       8,100       8,400
           51103 - Employee Leave Payoff            2,410      2,712       4,100       3,000
           51104 - Perm Fringe - Health & Welfare 3,673
                                                  2           22,819      24,500      26,200
           51105 - Perm Fringe - Life & Disab. Ins. 1,097      1,127       1,300       1,100
           51107 - Perm Fringe-Pension Employees 0                 0           0       7,400
           51190 - Furlough Savings                     0          0           0      (2,300)
           51201 - Non-Permanent Salaries         23,871      35,531      15,100           0
           51202 - Non-Permanent Fringe             5,477      7,086           0           0
           51301 - Overtime                             0        492           0           0
           52901 - Recurring Vehicle Allowance 4,460           3,850       4,300       4,300
           53302 - Prof Svcs/Consulting - Outside15,000            0           0           0
           53303 - Public Relations & Information 1,408          429      15,500       2,000
           53402 - Specialized Services /Tech         192          0           0           0
           55802 - Council Expenses Allowance 1,853            2,022       2,300       2,300
           55803 - Travel & Conference              1,491      1,093       1,000       5,000
           55804 - Misc. Subsistence Expense          718        324         900       2,500
           55805 - Mileage Reimbursement-Nonrecur   1,095        262       1,300           0
           56106 - Postage                            684        351         600           0
           56107 - Office Supplies                    464        407       2,000       3,000
           58002 - Outside Agency Support              49      3,289      (3,900)     40,000
           58004 - Special Projects                     0         31       3,400           0
           58005 - Miscellaneous Expenditures         107        115         500       9,700
           58015 - Petty Cash--Initial/Increase         0          0         200         200
           58016 - Membership & Dues                    0          0         200         200
           58017 - Subscriptions & Publications       374         91         200         200
           59102 - City Attorney-Variable Charge        0          0           0           0
           59103 - Variable Charges-Budget (BMSD)500             500         400         400
           59106 - Variable Charges For HR-Oper 900              500         700       1,200
           59107 - Training Unit Charges HR           100        300         200         200
           59108 - Variable Charges For HR-Lab Rl       0          0           0         300
           59109 - Variable Charges For Finance 3,100          3,500       1,700       1,800
           59114 - Internal Audit Var Chgs            100        100         100         100
           59302 - Info Systems Service Charge 9,400           9,000       8,900       8,500
           59303 - Info Systems Equip Charge        9,857      1,600       3,700       3,600
           59304 - Property Self-Insurance Chgs       200        200         200         200
           59305 - Liability Self-Insurance Chgs      200        200         200         200
           59306 - Chgs For Msngr/Mail/Copier Svc 18,320       1,205       4,000         800
           59307 - Charges For Telephone Service2,224          2,399       2,100       2,000
           59310 - Non-Recurrin Spec Project Chrgs 0             560           0           0
  8/24/2010
  Form: d_generic_ss3p_rep
                                                       15
                                           City of Fresno
                                  Line Item Detail by Department



                                                                AMENDED        FY 2011
                                           FY 2008    FY 2009    BUDGET      ADOPTED
                                          ACTUALS    ACTUALS      06/30/10    BUDGET
010400 - Council District 4 Division
     10101 - General Fund
           59320 - Call Center Charges         600        600          600        500
           59321 - Microsoft Migration       1,900        500          600        600
     10101 - General Fund                  279,119    264,298      291,300    309,500
010400 - Council District 4 Division       279,119    264,298      291,300    309,500




  8/24/2010
  Form: d_generic_ss3p_rep
                                                16
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
010500 - Council District 5 Division
     10101 - General Fund
           51101 - Permanent Salaries            170,975     178,413     176,600      89,200
           51102 - Fringe                           1,587      1,977       7,300       3,900
           51103 - Employee Leave Payoff            3,419      3,782       3,400       1,900
           51104 - Perm Fringe - Health & Welfare 4,331
                                                  2           22,819      21,000      13,300
           51105 - Perm Fringe - Life & Disab. Ins. 1,107      1,198       1,700       1,100
           51107 - Perm Fringe-Pension Employees 0                 0           0       3,800
           51190 - Furlough Savings                     0          0           0      (1,100)
           51201 - Non-Permanent Salaries         28,023      24,161      23,000           0
           51202 - Non-Permanent Fringe             7,459      7,050           0           0
           51301 - Overtime                           165        131           0           0
           52901 - Recurring Vehicle Allowance 4,200           3,850       4,300       2,100
           53303 - Public Relations & Information 12,175         579       1,500         500
           55201 - Insurance Payments                   0        189           0           0
           55802 - Council Expenses Allowance 1,980            1,955       1,900       1,000
           55803 - Travel & Conference                  0          0       1,000       1,000
           55804 - Misc. Subsistence Expense        1,363        343       1,000         200
           55805 - Mileage Reimbursement-Nonrecur 0                0         600           0
           56106 - Postage                            214        252         400         100
           56107 - Office Supplies                    793        538       1,200       1,500
           58002 - Outside Agency Support           6,976      2,405       4,400      20,000
           58004 - Special Projects                   294      3,678       3,000           0
           58005 - Miscellaneous Expenditures         558        224       1,000         200
           58015 - Petty Cash--Initial/Increase         0          0         200         100
           58016 - Membership & Dues                    0          0         200         100
           58017 - Subscriptions & Publications       185        193         200         100
           59103 - Variable Charges-Budget (BMSD)500             500         400         300
           59106 - Variable Charges For HR-Oper 1,400            500         700         900
           59107 - Training Unit Charges HR           200        300         200         100
           59108 - Variable Charges For HR-Lab Rl       0          0           0         200
           59109 - Variable Charges For Finance 3,100          3,000       1,700       1,800
           59114 - Internal Audit Var Chgs            100        100         100         100
           59302 - Info Systems Service Charge 10,800          9,000       9,000       8,500
           59303 - Info Systems Equip Charge        8,312      6,200       3,700       3,600
           59304 - Property Self-Insurance Chgs       200        200         200         200
           59305 - Liability Self-Insurance Chgs      200        200         200         100
           59306 - Chgs For Msngr/Mail/Copier Svc   5,591      2,039       1,400       1,300
           59307 - Charges For Telephone Service2,452          2,521       2,600       2,400
           59318 - Fleet Pool Vehicle Rental          134         46         100         100
           59320 - Call Center Charges                600        600         600       1,100
           59321 - Microsoft Migration              3,300        900         600         600
  8/24/2010
  Form: d_generic_ss3p_rep
                                                       17
                                           City of Fresno
                                  Line Item Detail by Department



                                                                AMENDED        FY 2011
                                           FY 2008    FY 2009    BUDGET      ADOPTED
                                          ACTUALS    ACTUALS      06/30/10    BUDGET
010500 - Council District 5 Division
     10101 - General Fund
           61001 - Contingency/Reserve           0          0            0    139,200
     10101 - General Fund                  302,693    279,843      275,400    299,500
010500 - Council District 5 Division       302,693    279,843      275,400    299,500




  8/24/2010
  Form: d_generic_ss3p_rep
                                                18
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
010600 - Council District 6 Division
     10101 - General Fund
           51101 - Permanent Salaries            154,050     163,271     171,300     179,800
           51102 - Fringe                           1,687      1,912       7,400       8,500
           51103 - Employee Leave Payoff            5,766      5,032       4,600       4,800
           51104 - Perm Fringe - Health & Welfare 3,673
                                                  2           23,478      21,000      26,200
           51105 - Perm Fringe - Life & Disab. Ins. 1,167      1,172       1,100       1,100
           51107 - Perm Fringe-Pension Employees 0                 0           0       7,300
           51190 - Furlough Savings                     0          0           0      (2,100)
           51202 - Non-Permanent Fringe             3,644      4,328           0           0
           52601 - Worker's Compensation                0          0           0           0
           52901 - Recurring Vehicle Allowance 4,200           3,900       4,600       4,300
           53303 - Public Relations & Information 155          2,375       1,500       2,000
           55802 - Council Expenses Allowance           0          0       1,900       2,300
           55803 - Travel & Conference                 75          0       5,000       5,000
           55804 - Misc. Subsistence Expense          181        166       2,000       1,000
           55805 - Mileage Reimbursement-Nonrecur 46               0       2,000           0
           56102 - Office Equipment--Under 300          0        108           0           0
           56106 - Postage                              0          0         600         400
           56107 - Office Supplies                    363      1,588       2,000       2,000
           58002 - Outside Agency Support               0          0      25,000      40,000
           58004 - Special Projects                   619        667       1,000           0
           58005 - Miscellaneous Expenditures           0          0         200      11,500
           58015 - Petty Cash--Initial/Increase         0          0         200         200
           58016 - Membership & Dues                    0          0         200         200
           58017 - Subscriptions & Publications         0          0         200         200
           59103 - Variable Charges-Budget (BMSD)500             500         400         300
           59106 - Variable Charges For HR-Oper 900              500         700         900
           59107 - Training Unit Charges HR           100        300         200         100
           59108 - Variable Charges For HR-Lab Rl       0          0           0         200
           59109 - Variable Charges For Finance 2,600          2,400       1,300       1,200
           59114 - Internal Audit Var Chgs            100        100         100         100
           59302 - Info Systems Service Charge 8,200           5,900       6,000       5,900
           59303 - Info Systems Equip Charge        5,700      3,958       2,700       2,600
           59304 - Property Self-Insurance Chgs       200        200         300         200
           59305 - Liability Self-Insurance Chgs      200        200         200         200
           59306 - Chgs For Msngr/Mail/Copier Svc 400          1,397       1,400       1,000
           59307 - Charges For Telephone Service1,859          1,980       2,200       1,400
           59310 - Non-Recurrin Spec Project Chrgs 0           1,606           0           0
           59317 - Fleet Special Projects-NonAuto      33          0           0           0
           59320 - Call Center Charges                600        600         600         300


  8/24/2010
  Form: d_generic_ss3p_rep
                                                       19
                                            City of Fresno
                                   Line Item Detail by Department



                                                                 AMENDED        FY 2011
                                            FY 2008    FY 2009    BUDGET      ADOPTED
                                           ACTUALS    ACTUALS      06/30/10    BUDGET
010600 - Council District 6 Division
     10101 - General Fund
           59321 - Microsoft Migration        1,400        400          400        400
     10101 - General Fund                   218,418    228,036      268,300    309,500
010600 - Council District 6 Division        218,418    228,036      268,300    309,500




  8/24/2010
  Form: d_generic_ss3p_rep
                                                 20
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
010700 - Council District 7 Division
     10101 - General Fund
           51101 - Permanent Salaries            184,365     166,923     190,200      87,000
           51102 - Fringe                           1,811      1,775       7,700       3,900
           51103 - Employee Leave Payoff            7,378      3,144       3,400       2,100
           51104 - Perm Fringe - Health & Welfare 8,277
                                                  2           22,819      21,000      13,300
           51105 - Perm Fringe - Life & Disab. Ins. 1,261      1,098       1,100         600
           51107 - Perm Fringe-Pension Employees 0                 0           0       3,600
           51190 - Furlough Savings                     0          0           0      (1,100)
           51201 - Non-Permanent Salaries         20,100      16,610           0           0
           51202 - Non-Permanent Fringe             6,991      6,462           0           0
           52901 - Recurring Vehicle Allowance 4,460           3,850       4,300       2,200
           53303 - Public Relations & Information 11,780       2,137       3,000         500
           53402 - Specialized Services /Tech          32          0           0           0
           54101 - Utilities                          702        550         600           0
           55802 - Council Expenses Allowance 2,229            1,786       1,900       1,000
           55803 - Travel & Conference              3,450      6,575       5,000       2,000
           55804 - Misc. Subsistence Expense          846        356       2,000         500
           55805 - Mileage Reimbursement-Nonrecur 0                0         200           0
           56106 - Postage                          1,368      1,001       1,000         200
           56107 - Office Supplies                    358        416       2,000       2,500
           58002 - Outside Agency Support             400     12,830      10,000      20,000
           58004 - Special Projects                    78      2,674       1,500           0
           58005 - Miscellaneous Expenditures         361      1,141      (1,000)      2,700
           58015 - Petty Cash--Initial/Increase         0          0           0         100
           58016 - Membership & Dues                  250        100         200         100
           58017 - Subscriptions & Publications       173        370         200         100
           59103 - Variable Charges-Budget (BMSD)500             500         400         300
           59106 - Variable Charges For HR-Oper 900              800         700         900
           59107 - Training Unit Charges HR           100        400         200         100
           59108 - Variable Charges For HR-Lab Rl       0          0           0         200
           59109 - Variable Charges For Finance 3,800          3,500       1,700       1,800
           59114 - Internal Audit Var Chgs            200        100         100         100
           59302 - Info Systems Service Charge 9,800           7,800       6,600       6,400
           59303 - Info Systems Equip Charge        7,800      3,200       3,700       2,600
           59304 - Property Self-Insurance Chgs       200        200         200         200
           59305 - Liability Self-Insurance Chgs      200        200         200         100
           59306 - Chgs For Msngr/Mail/Copier Svc   1,911      1,253       1,900         800
           59307 - Charges For Telephone Service1,979          2,845       2,000       1,900
           59320 - Call Center Charges                600        600         600       1,100
           59321 - Microsoft Migration              2,300        600         600         600


  8/24/2010
  Form: d_generic_ss3p_rep
                                                       21
                                           City of Fresno
                                  Line Item Detail by Department



                                                                AMENDED        FY 2011
                                           FY 2008    FY 2009    BUDGET      ADOPTED
                                          ACTUALS    ACTUALS      06/30/10    BUDGET
010700 - Council District 7 Division
     10101 - General Fund
           61001 - Contingency/Reserve           0          0            0    141,100
     10101 - General Fund                  306,960    274,615      273,200    299,500
010700 - Council District 7 Division       306,960    274,615      273,200    299,500




  8/24/2010
  Form: d_generic_ss3p_rep
                                                22
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
010800 - Council City Support Division
     10101 - General Fund
           51101 - Permanent Salaries            103,526    107,445       75,200      73,900
           51102 - Fringe                          1,496      1,949       (5,600)      1,700
           51103 - Employee Leave Payoff             827     14,439          700       5,500
           51104 - Perm Fringe - Health & Welfare 3,674
                                                  2          22,819       21,000      17,500
           51107 - Perm Fringe-Pension Employees 0                0            0       4,900
           51190 - Furlough Savings                    0          0            0      (1,400)
           51201 - Non-Permanent Salaries             24          0            0           0
           51202 - Non-Permanent Fringe               77          0            0           0
           51401 - Premium Pay                     1,316      1,800        1,900       1,900
           52601 - Worker's Compensation           7,200     14,700       15,200      15,600
           55801 - Training                          428          0            0           0
           55804 - Misc. Subsistence Expense           0        126            0       1,000
           56106 - Postage                            35         66            0           0
           56107 - Office Supplies                 3,283      3,985        2,800       4,700
           56118 - Dormitory & Kitchen             1,578        994        1,000       1,000
           58005 - Miscellaneous Expenditures        145          7          200         200
           58017 - Subscriptions & Publications      178        753          400         400
           59102 - City Attorney-Variable Charge 535,526    570,500      519,000     512,400
           59103 - Variable Charges-Budget (BMSD)  1,700      1,400        1,300       1,200
           59106 - Variable Charges For HR-Oper 1,400           800        1,100         900
           59107 - Training Unit Charges HR          200        400          300         100
           59108 - Variable Charges For HR-Lab Rl  2,700      4,300        2,200         200
           59109 - Variable Charges For Finance 1,900         1,900        1,300         900
           59114 - Internal Audit Var Chgs           600        500          400         300
           59302 - Info Systems Service Charge 8,100          8,400       13,800      13,200
           59303 - Info Systems Equip Charge       5,417      4,900        7,900       8,300
           59304 - Property Self-Insurance Chgs      100        100          100         100
           59305 - Liability Self-Insurance Chgs     100        100          100         100
           59306 - Chgs For Msngr/Mail/Copier Svc  6,882      8,538        6,700       6,000
           59307 - Charges For Telephone Service  16,146      2,484        1,700       1,600
           59309 - Facilities Management Charges2,000
                                                  6          61,300       58,300      59,000
           59314 - City Hall Rent                150,129    156,766      158,400     158,400
           59320 - Call Center Charges                 0          0            0         300
           59321 - Microsoft Migration             1,400        400          300         300
     10101 - General Fund                        938,087    991,872      885,700     890,200
010800 - Council City Support Division          938,087     991,872      885,700     890,200
 Grand Total                                  2,878,637    2,904,350   2,852,100    3,006,700



  8/24/2010
  Form: d_generic_ss3p_rep
                                                      23
PAGE LEFT INTENTIONALLY BLANK 




             24
                                             City of Fresno
                                    Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
430000 - Airports Department
     42001 - FYI Enterprise
            51101 - Permanent Salaries         3,079,297     3,158,539   3,330,600    3,584,000
            51102 - Fringe                         43,603       46,947      55,500       72,400
            51103 - Employee Leave Payoff          95,680       89,070     167,600       63,800
            51104 - Perm Fringe - Health & Welfare451,709      444,013     468,400      587,300
            51105 - Perm Fringe - Life & Disab. Ins.
                                                   14,463       15,098      15,500       15,800
            51106 - Perm Fringe - Pension Sworn 31,869          34,621      53,600       91,500
            51107 - Perm Fringe-Pension Employees 0                  0           0      226,800
            51108 - Early Retirement Incentive           0           0           0       52,400
            51109 - Leave Payoff At Termination          0           0           0       30,800
            51190 - Furlough Savings                     0           0           0      (61,300)
            51201 - Non-Permanent Salaries        422,865      363,739     234,100      244,500
            51202 - Non-Permanent Fringe           33,659       28,580      18,900       20,600
            51301 - Overtime                      133,822      122,938      59,000       88,300
            51401 - Premium Pay                   115,211      102,485     116,100      119,200
            51402 - Relocation Payment               4,278           0           0            0
            51404 - Employee Awards                      0           0       1,600        1,600
            52301 - P & F Pens Oblig Bond Debt Svc 0            47,299      46,900            0
            51901 - Alloc Exp - PERS                     1           0           0            0
            51904 - Alloc Exp PS-PERS Airport Only (2)               0           0            0
                                                  Svc
            52302 - Gen Svc Pens Oblig Bnd Dbt 111,252         107,097     108,100      123,600
            52401 - Education                      14,423        9,789      15,500            0
            52601 - Worker's Compensation          68,600       59,300      83,200       77,400
            52901 - Recurring Vehicle Allowance 12,466          12,020      20,200       20,200
            53302 - Prof Svcs/Consulting - Outside97,898        15,949      20,000       20,000
            53303 - Public Relations & Information337,516      138,650     150,300      150,800
            53304 - Prof Svcs (Non-Consulting)-O/S1,621
                                                   5            34,490     324,100      280,900
            53305 - Citywide Legal Charges               0          39           0            0
            53306 - Outside Legal Services         10,706            0           0            0
            53401 - Hazardous Waste Management2,795                581       2,000        2,000
            53402 - Specialized Services /Tech 577,138       2,476,898   2,476,700    1,636,700
            54101 - Utilities                  1,016,180     1,223,522   1,030,000    1,191,300
            54241 - Landscaping & Grounds Maint 21,150          45,888      51,800       51,800
            54301 - O/S Repair, Maint & Serv- Bldg 98,658      161,480     140,000      160,000
            54302 - O/S Repair & Maint-Other Impr 5,184
                                                   3            38,978      70,700       70,900
            54303 - Service Contracts-Office Equip 5,437        23,488      30,000       30,000
            54304 - O/S Repair & Maint.--Vehicles 4,866          1,509       1,000        1,000
            54305 - O/S Repair & Maint.--Equipment114,801       91,643     120,400      120,400
            54411 - Space Rentals                 204,873      218,170     262,200      296,800
            54421 - Equipment Rentals--Ex Office 16,817          5,299       7,700        7,700
            54501 - Buildings & Improvements         2,485           0           0            0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       25
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
430000 - Airports Department
     42001 - FYI Enterprise
            55201 - Insurance Payments                151           0           0            0
            55501 - Printing & Binding--O/S Vendor 1,770
                                                   2           10,242       3,600        3,600
            55801 - Training                       37,194      17,245      36,800       36,800
            55803 - Travel & Conference            45,259      29,391      62,100       62,100
            55804 - Misc. Subsistence Expense       5,094       4,905       3,600        4,100
            55805 - Mileage Reimbursement-Nonrecur 51              30       1,100        1,100
            56101 - Clothing & Personal Supplies 25,866        29,358      29,400       29,400
            56102 - Office Equipment--Under 300       692       1,148       1,200        1,200
            56104 - Freight                         1,549         697           0            0
            56105 - Small Tools For Field Oper      4,701       2,403       4,000        4,000
            56106 - Postage                           726         967       4,600        4,600
            56107 - Office Supplies               165,719      27,728      28,600       28,600
            56108 - Photographic Supplies & Proc 5,299         18,436       8,500        8,500
            56109 - Office Equipment Rentals          164           0       1,800        1,800
            56110 - Computer Software              87,715      51,315      27,300       29,300
            56112 - Cleaning & Janitorial Supplies 82,936      86,691      84,000       84,000
            56113 - Rock & Mineral Products             0       3,252       3,000        3,000
            56114 - Specialty Chemicals & Gases 14,442         16,997      13,600       13,600
            56115 - Materials & Parts--Vehicles       912       6,907      10,000       10,000
            56116 - Materials & Parts--Equipment 12,344        25,510      60,200       60,200
            56117 - Provisions & Forage               258       1,284           0            0
            56118 - Dormitory & Kitchen             3,349       3,412         500          500
            56123 - Materials & Parts-Bldg & Imp 177,442      176,220     252,200      253,200
            56240 - Oils & Lubricants                  43         223         500          500
            56260 - Gasoline                          196          90           0            0
            57411 - New Machinery & Equipment 189,263          41,487      46,400       45,400
            57412 - Replacement Machinery & Equip  35,773      83,099      15,000       15,000
            57431 - Furniture & Fixtures            3,325         374           0            0
            57507 - Contract Construction               0      65,233           0            0
            58004 - Special Projects                    0          14           0            0
            58005 - Miscellaneous Expenditures      2,052       6,043       1,800        1,800
            58016 - Membership & Dues              22,908      27,119      24,500       24,500
            58017 - Subscriptions & Publications 28,447        13,155       8,600       16,800
            58018 - Refunds & Claims               17,125           0           0            0
            58101 - Sales/Use Tax Expense              51           0           0            0
            58200 - Council Motions                     0           0         600            0
            59101 - Var Interdept Reimb To Gen Fnd
                                                1,941,200   2,118,840   2,196,300    2,292,600
            59102 - City Attorney-Variable Charge 65,720       46,200      34,000       44,300
            59103 - Variable Charges-Budget (BMSD) 36,800      32,400      33,400       23,300
            59105 - Purchasing - Variable Charge 17,844        15,276      25,100       16,600
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       26
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
430000 - Airports Department
     42001 - FYI Enterprise
            59106 - Variable Charges For HR-Oper 1,390
                                                   3          17,800       31,100       28,200
            59107 - Training Unit Charges HR       11,400      9,300        7,400        6,500
            59108 - Variable Charges For HR-Lab Rl 11,200     18,800       10,700        8,200
            59109 - Variable Charges For Finance 51,700       55,300       43,500       36,300
            59112 - Var Interdept Reimb To Enterpr 29,341     26,201       30,100       24,200
            59114 - Internal Audit Var Chgs        13,200     11,900       10,300        7,200
            59201 - Fixed Interdept Reimb-Gen Fund 17,000     14,900      121,100      128,500
            59302 - Info Systems Service Charge108,945       111,300      105,300      128,000
            59303 - Info Systems Equip Charge 106,381        112,513       72,000       67,000
            59304 - Property Self-Insurance Chgs 4,700        18,900        6,900        9,100
            59305 - Liability Self-Insurance Chgs 141,500     88,600       83,900       80,200
            59306 - Chgs For Msngr/Mail/Copier Svc 18,257     12,715       18,800       10,200
            59307 - Charges For Telephone Service 100,897    103,423       95,300       87,900
            59309 - Facilities Management Charges9,800
                                                   5         104,200       82,800       81,200
            59311 - Fleet Depreciation Charge      76,038     70,099       65,500       70,400
            59312 - Fleet Services Charge         165,344    125,563      136,800      148,100
            59315 - Employee/Visitor Prking Perm      500        500          500          500
            59316 - Fleet Acquisition-New/Add/Upgrd38,757     35,000            0            0
            59317 - Fleet Special Projects-NonAuto 23,832     24,292       17,900       23,400
            59318 - Fleet Pool Vehicle Rental       3,711      6,875        6,000        5,400
            59320 - Call Center Charges               400        800          800          600
            59321 - Microsoft Migration            44,700      9,700       11,300       11,300
            59404 - Alloc Exp PS-NON PERS              (1)         0            0            0
     42001 - FYI Enterprise                    11,344,693 13,060,492   13,462,000   13,462,000
       42044 - Airports Projects Administration
           51101 - Permanent Salaries             97,259    129,921      205,100      245,300
           51102 - Fringe                          1,033      2,501        3,000        4,700
           51103 - Employee Leave Payoff          17,335     15,635       14,100        7,500
           51104 - Perm Fringe - Health & Welfare 2,390
                                                  1          14,809       24,500       33,200
           51105 - Perm Fringe - Life & Disab. Ins. 854       1,052        1,100        1,500
           51107 - Perm Fringe-Pension Employees 0                0            0       16,400
           51108 - Early Retirement Incentive          0          0            0       10,000
           51109 - Leave Payoff At Termination         0          0            0        6,700
           51190 - Furlough Savings                    0          0            0       (4,700)
           51201 - Non-Permanent Salaries              0        539            0            0
           51202 - Non-Permanent Fringe                0         41            0            0
           51301 - Overtime                            0        179            0            0
           51401 - Premium Pay                       186        345          600            0
           51501 - Contract Extra Help                 0        147            0            0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      27
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
430000 - Airports Department
     42044 - Airports Projects Administration
            52302 - Gen Svc Pens Oblig Bnd Dbt Svc14,156     17,300      17,100      20,000
            52901 - Recurring Vehicle Allowance      434        467       3,600       3,600
            53302 - Prof Svcs/Consulting - Outside     0      1,600           0           0
            53304 - Prof Svcs (Non-Consulting)-O/S     0        139           0           0
            53402 - Specialized Services /Tech         0      1,490           0           0
            54101 - Utilities                        315          0           0           0
            54301 - O/S Repair, Maint & Serv- Bldg 1,100          0           0           0
            54303 - Service Contracts-Office Equip 2,031      4,792       6,200       7,900
            54411 - Space Rentals                 34,600     35,397      36,200      24,200
            55501 - Printing & Binding--O/S Vendor    24        834           0           0
            55801 - Training                         430      2,797         800         800
            55803 - Travel & Conference            7,593      4,370      25,000      14,300
            55804 - Misc. Subsistence Expense         27        148           0           0
            55805 - Mileage Reimbursement-Nonrecur 722          314         300         300
            56102 - Office Equipment--Under 300        0          0         500         500
            56104 - Freight                            6          0           0           0
            56105 - Small Tools For Field Oper         0          0       1,000       1,000
            56106 - Postage                          858        661       1,000       1,000
            56107 - Office Supplies               10,484      5,366      12,100      12,100
            56110 - Computer Software             28,050          0           0         400
            56121 - Inventory                          0        102           0           0
            56260 - Gasoline                           9          0           0           0
            58005 - Miscellaneous Expenditures        84      1,820           0           0
            58016 - Membership & Dues                200        371         400         700
            58017 - Subscriptions & Publications 4,298        4,245       5,900       5,900
            59102 - City Attorney-Variable Charge    820      1,800       1,200       4,600
            59103 - Variable Charges-Budget (BMSD)400           600         500         500
            59105 - Purchasing - Variable Charge 3,283          395       4,600         400
            59106 - Variable Charges For HR-Oper 3,800        2,100       3,500       3,600
            59107 - Training Unit Charges HR         600      1,100         800         800
            59108 - Variable Charges For HR-Lab Rl     0          0           0       1,000
            59109 - Variable Charges For Finance 5,800        5,400       5,300       4,800
            59112 - Var Interdept Reimb To Enterpr 167           54           0           0
            59114 - Internal Audit Var Chgs          100        100         200         200
            59201 - Fixed Interdept Reimb-Gen Fund 0          6,400      18,000       8,600
            59302 - Info Systems Service Charge 11,300       10,900       4,000       6,100
            59303 - Info Systems Equip Charge 48,300         10,695       1,400       1,300
            59304 - Property Self-Insurance Chgs     200        300         300         300
            59305 - Liability Self-Insurance Chgs    200        200         300         300
            59306 - Chgs For Msngr/Mail/Copier Svc 175          724         200         400
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      28
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008       FY 2009    BUDGET      ADOPTED
                                               ACTUALS       ACTUALS      06/30/10    BUDGET
430000 - Airports Department
     42044 - Airports Projects Administration
            59307 - Charges For Telephone Service9,670          9,788       8,400       7,800
            59309 - Facilities Management Charges    0              0       5,100           0
            59311 - Fleet Depreciation Charge    3,263          3,916       3,900       3,900
            59312 - Fleet Services Charge        1,014          1,445       1,900       1,000
            59321 - Microsoft Migration          1,900            200       1,000       1,000
     42044 - Airports Projects Administration 325,020         303,499     419,100     459,900
       42501 - Chandler Enterprise
           51101 - Permanent Salaries            162,498      210,418     224,000     246,800
           51102 - Fringe                           2,455       3,407       4,300       5,600
           51103 - Employee Leave Payoff            1,548       1,457       3,400       3,600
           51104 - Perm Fringe - Health & Welfare 1,540
                                                  2            26,701      35,000      43,700
           51105 - Perm Fringe - Life & Disab. Ins.     8         483         600         700
           51107 - Perm Fringe-Pension Employees 0                  0           0      16,500
           51190 - Furlough Savings                     0           0           0      (4,700)
           51301 - Overtime                         1,261         348         500         500
           51401 - Premium Pay                      2,717       2,730       2,000       2,000
           51901 - Alloc Exp - PERS                     0           0           0           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc   5,284       5,200       8,600       7,300
           52601 - Worker's Compensation                0         400         300         300
           52901 - Recurring Vehicle Allowance        (38)        912       1,100       1,100
           53304 - Prof Svcs (Non-Consulting)-O/S 36              950           0           0
           53401 - Hazardous Waste Management1,200                710       2,800       2,800
           53402 - Specialized Services /Tech     42,686       21,586           0           0
           54101 - Utilities                      56,930       66,553      90,000      94,100
           54241 - Landscaping & Grounds Maint 3,636            2,817       8,000       8,000
           54301 - O/S Repair, Maint & Serv- Bldg 8,061        10,930      10,000      10,000
           54302 - O/S Repair & Maint-Other Impr 1,299            308       3,500       3,500
           54305 - O/S Repair & Maint.--Equipment ,739
                                                    1           7,856      14,000      14,000
           54421 - Equipment Rentals--Ex Office       576         222         500         500
           54501 - Buildings & Improvements         1,070           0           0           0
           55801 - Training                           355         300         500         500
           55805 - Mileage Reimbursement-Nonrecur 0               423       1,800       1,800
           56101 - Clothing & Personal Supplies 1,984             863       2,800       2,800
           56105 - Small Tools For Field Oper         128         244         500         500
           56107 - Office Supplies                     90         488         500         500
           56112 - Cleaning & Janitorial Supplies 1,834         1,577       3,000       3,000
           56115 - Materials & Parts--Vehicles         76          14           0           0
           56116 - Materials & Parts--Equipment 5,218           2,481       5,200       5,200
           56118 - Dormitory & Kitchen                727         643           0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       29
                                            City of Fresno
                                   Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
430000 - Airports Department
     42501 - Chandler Enterprise
            56123 - Materials & Parts-Bldg & Imp 11,993         4,904       18,000       18,000
            57411 - New Machinery & Equipment 2,500                 0            0            0
            57412 - Replacement Machinery & Equip ,990
                                                    3               0        3,000        3,000
            57431 - Furniture & Fixtures                0       4,612            0            0
            58005 - Miscellaneous Expenditures         73         242            0            0
            58016 - Membership & Dues                 200           0            0            0
            59101 - Var Interdept Reimb To Gen Fnd 77             373            0            0
            59102 - City Attorney-Variable Charge 4,530         1,700          600        2,600
            59103 - Variable Charges-Budget (BMSD)700             700          700          700
            59105 - Purchasing - Variable Charge      992       1,570        1,400        1,500
            59106 - Variable Charges For HR-Oper 1,400          1,100        1,700        1,600
            59107 - Training Unit Charges HR          200         600          400          300
            59108 - Variable Charges For HR-Lab Rl      0           0            0          400
            59109 - Variable Charges For Finance 1,900          1,900        1,500        1,800
            59112 - Var Interdept Reimb To Enterpr 227             81            0            0
            59114 - Internal Audit Var Chgs           200         200          200          200
            59201 - Fixed Interdept Reimb-Gen Fund 0            1,800        9,000        7,600
            59302 - Info Systems Service Charge 3,300           3,200        2,300        4,800
            59303 - Info Systems Equip Charge       4,157       3,025        1,700        1,500
            59304 - Property Self-Insurance Chgs 5,100          5,400        4,600        4,000
            59305 - Liability Self-Insurance Chgs     200         200          100          100
            59306 - Chgs For Msngr/Mail/Copier Svc      0          80            0            0
            59307 - Charges For Telephone Service  15,709      11,959       18,000       16,600
            59309 - Facilities Management Charges4,100          3,900            0        3,300
            59310 - Non-Recurrin Spec Project Chrgs 4,764           0            0            0
            59311 - Fleet Depreciation Charge         500       2,859        2,900        2,900
            59312 - Fleet Services Charge           8,635      12,325       17,900        6,900
            59317 - Fleet Special Projects-NonAuto 2,682        4,458        2,300        3,000
            59318 - Fleet Pool Vehicle Rental         680         322          100          100
            59321 - Microsoft Migration             1,700         400          300          300
     42501 - Chandler Enterprise                  405,427     438,932      509,600      551,800
430000 - Airports Department                 12,075,140     13,802,923   14,390,700   14,473,700
 Grand Total                                 12,075,140     13,802,923   14,390,700   14,473,700




  8/26/2010
  Form: d_generic_ss3p_rep
                                                       30
                                              City of Fresno
                                     Line Item Detail by Department



                                                                          AMENDED        FY 2011
                                                 FY 2008       FY 2009     BUDGET      ADOPTED
                                                ACTUALS       ACTUALS       06/30/10    BUDGET
140000 - City Attorney's Department
     50102 - City Attorney's Office ISF
            51101 - Permanent Salaries         3,054,903      3,235,029   3,317,200    2,984,200
            51102 - Fringe                         42,942        50,230      57,500       65,400
            51103 - Employee Leave Payoff         120,826        78,361     104,700       59,300
            51104 - Perm Fringe - Health & Welfare332,747       320,635     297,500      341,200
            51105 - Perm Fringe - Life & Disab. Ins.
                                                   31,362        33,135      31,700       29,000
            51107 - Perm Fringe-Pension Employees 0                   0           0      199,000
            51190 - Furlough Savings                      0           0           0      (56,700)
            51201 - Non-Permanent Salaries           4,330        1,463           0            0
            51202 - Non-Permanent Fringe               336          112           0            0
            51301 - Overtime                         2,226        1,866       5,000        5,000
            51401 - Premium Pay                      7,946        7,511       8,100        8,100
            51501 - Contract Extra Help                   0           0       2,000        2,000
            52302 - Gen Svc Pens Oblig Bnd Dbt Svc 74,268        75,998      75,500       80,000
            52403 - HRA Payments                          0           0           0        3,900
            52601 - Worker's Compensation          42,200        59,900      60,100       47,900
            52901 - Recurring Vehicle Allowance 12,600           11,550      12,600       12,600
            53302 - Prof Svcs/Consulting - Outside51,417          5,007       5,000        5,000
            53303 - Public Relations & Information 1,466            810       1,000        1,000
            53306 - Outside Legal Services                0         958           0            0
            53402 - Specialized Services /Tech       4,025        2,059       1,300        1,300
            54302 - O/S Repair & Maint-Other Impr         0           0           0          500
            54303 - Service Contracts-Office Equip 414              327       2,000        2,000
            54305 - O/S Repair & Maint.--Equipment        0           0         500            0
            54411 - Space Rentals                    5,884        5,898       7,000        7,000
            55501 - Printing & Binding--O/S Vendor        0           0         200          200
            55801 - Training                       11,465        13,680      25,700       25,700
            55803 - Travel & Conference            15,174         4,128       3,000        3,000
            55804 - Misc. Subsistence Expense          317          100         500          500
            55805 - Mileage Reimbursement-Nonrecur 15  2            178           0            0
            56102 - Office Equipment--Under 300           0           0         300          300
            56103 - Copiers                            243            0           0            0
            56104 - Freight                              49           0           0            0
            56106 - Postage                            283          522         600          600
            56107 - Office Supplies                13,203        26,530      18,000       18,000
            56108 - Photographic Supplies & Proc        52          338           0            0
            56110 - Computer Software                3,080            0           0            0
            56118 - Dormitory & Kitchen                 30            0           0            0
            58005 - Miscellaneous Expenditures       3,737          937       1,100        1,100
            58016 - Membership & Dues              10,142        11,410      12,000       12,000
            58017 - Subscriptions & Publications 52,967          60,741      50,000       50,000
  8/26/2010
  Form: d_generic_ss3p_rep
                                                         31
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
140000 - City Attorney's Department
     50102 - City Attorney's Office ISF
            58200 - Council Motions                     0           0           0       25,000
            59102 - City Attorney-Variable Charge (165)             0           0            0
            59103 - Variable Charges-Budget (BMSD)  7,500       7,200       7,300        6,300
            59106 - Variable Charges For HR-Oper 9,200
                                                   1           11,500      19,200       17,400
            59107 - Training Unit Charges HR        4,325       6,100       4,600        3,900
            59108 - Variable Charges For HR-Lab Rl  6,200      10,300       5,700        4,900
            59109 - Variable Charges For Finance 27,100        26,700      20,200       18,800
            59114 - Internal Audit Var Chgs         2,700       2,600       2,300        1,900
            59201 - Fixed Interdept Reimb-Gen Fund 37,200      46,000      35,300       43,900
            59302 - Info Systems Service Charge 75,600         63,900      99,400       87,700
            59303 - Info Systems Equip Charge 82,556           57,636      56,000       54,800
            59304 - Property Self-Insurance Chgs      100         100         100          100
            59305 - Liability Self-Insurance Chgs     100         100         100          100
            59306 - Chgs For Msngr/Mail/Copier Svc 28,121      31,913      28,900       22,500
            59307 - Charges For Telephone Service  23,710      23,610      27,100       25,000
            59309 - Facilities Management Charges 203,600     149,647     177,200      195,600
            59310 - Non-Recurrin Spec Project Chrgs 1,678           0           0            0
            59314 - City Hall Rent                247,656     254,844     269,800      279,600
            59315 - Employee/Visitor Prking Perm      200         200         400          400
            59317 - Fleet Special Projects-NonAuto      0          33           0          200
            59318 - Fleet Pool Vehicle Rental         205         114         100          100
            59320 - Call Center Charges             1,000         900         700          700
            59321 - Microsoft Migration            27,700       5,800       5,600        5,700
     50102 - City Attorney's Office ISF         4,697,135   4,708,608   4,860,100    4,703,700
140000 - City Attorney's Department           4,697,135     4,708,608   4,860,100    4,703,700
 Grand Total                                  4,697,135     4,708,608   4,860,100    4,703,700




  8/26/2010
  Form: d_generic_ss3p_rep
                                                      32
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008       FY 2009    BUDGET      ADOPTED
                                               ACTUALS       ACTUALS      06/30/10    BUDGET
120000 - City Clerk's Office
     10101 - General Fund
            51101 - Permanent Salaries            309,952     340,153     321,000     277,400
            51102 - Fringe                           1,783      2,625       3,500       4,200
            51103 - Employee Leave Payoff            5,732     13,664      20,000      10,100
            51104 - Perm Fringe - Health & Welfare 0,635
                                                   5           53,245      45,500      43,700
            51105 - Perm Fringe - Life & Disab. Ins. 1,579      1,615       1,500       1,500
            51107 - Perm Fringe-Pension Employees 0                 0           0      18,500
            51190 - Furlough Savings                     0          0           0      (5,300)
            51301 - Overtime                            63          0           0           0
            51401 - Premium Pay                      1,081      1,019           0       1,000
            52401 - Education                           34          0           0           0
            52601 - Worker's Compensation                0          0         100         100
            52901 - Recurring Vehicle Allowance 3,600           3,300       3,600       3,600
            53303 - Public Relations & Information 13,541      13,116      12,700      12,700
            53402 - Specialized Services /Tech         271          0           0           0
            54301 - O/S Repair, Maint & Serv- Bldg       0          0         500         500
            54303 - Service Contracts-Office Equip 2,647        1,512       1,200       1,200
            54305 - O/S Repair & Maint.--Equipment       0          0         400         400
            54411 - Space Rentals                      943      1,077       4,000       9,000
            55501 - Printing & Binding--O/S Vendor 3,828       12,436       5,900       5,900
            55801 - Training                           812          0           0           0
            55804 - Misc. Subsistence Expense        1,818          0           0           0
            56106 - Postage                             16         69         300         300
            56107 - Office Supplies                  1,031      2,202       3,500       3,500
            56108 - Photographic Supplies & Proc       195      1,006         500         500
            58016 - Membership & Dues                  425        425         500         500
            59102 - City Attorney-Variable Charge 7,520         5,800       3,700       8,200
            59103 - Variable Charges-Budget (BMSD)   1,200      1,300       1,100         900
            59105 - Purchasing - Variable Charge        81        179         100         200
            59106 - Variable Charges For HR-Oper 2,800          1,800       2,900       2,400
            59107 - Training Unit Charges HR           625      1,000         700         600
            59108 - Variable Charges For HR-Lab Rl 900          1,700         800         700
            59109 - Variable Charges For Finance 3,900          4,700       3,200       3,000
            59114 - Internal Audit Var Chgs            500        500         400         200
            59302 - Info Systems Service Charge 10,800         12,000      12,700       8,500
            59303 - Info Systems Equip Charge 62,707            8,200       6,100       5,400
            59304 - Property Self-Insurance Chgs       200        200         200         200
            59305 - Liability Self-Insurance Chgs      200        200         200         200
            59306 - Chgs For Msngr/Mail/Copier Svc 62,530      27,550      29,900      19,500
            59307 - Charges For Telephone Service2,866          2,773       2,900       2,700
            59309 - Facilities Management Charges 106,807      99,300      81,800      88,800
  8/26/2010
  Form: d_generic_ss3p_rep
                                                        33
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
120000 - City Clerk's Office
     10101 - General Fund
            59310 - Non-Recurrin Spec Project Chrgs1,892          0           0           0
            59314 - City Hall Rent               85,490      89,171      94,400      94,900
            59315 - Employee/Visitor Prking Perm       0          0           0         100
            59317 - Fleet Special Projects-NonAuto     0          0           0         100
            59318 - Fleet Pool Vehicle Rental         25         27           0         100
            59320 - Call Center Charges            8,600     11,000       8,000       8,100
            59321 - Microsoft Migration            7,500        800       1,200       1,200
     10101 - General Fund                       767,129     715,663     675,000     635,300
120000 - City Clerk's Office                    767,129     715,663     675,000     635,300
 Grand Total                                    767,129     715,663     675,000     635,300




  8/26/2010
  Form: d_generic_ss3p_rep
                                                      34
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                              FY 2008      FY 2009     BUDGET      ADOPTED
                                             ACTUALS      ACTUALS       06/30/10    BUDGET
440000 - Convention Center Department
     43001 - Convention Center Enterprise
           53302 - Prof Svcs/Consulting - Outside
                                                837,101   1,064,180   5,163,300    6,086,400
           53303 - Public Relations & Information     0           0           0            0
           53304 - Prof Svcs (Non-Consulting)-O/S     0           0           0            0
           55101 - Fresno Conv Ctr & Visit Bu Con     0           0   1,200,000      600,000
           56106 - Postage                           17           0           0            0
           58002 - Outside Agency Support       287,199     114,346     100,000            0
           58004 - Special Projects             882,513   1,095,000      30,000       30,000
           58005 - Miscellaneous Expenditures 218,700         8,333     144,300      144,300
           58018 - Refunds & Claims                   0         250           0            0
           59315 - Employee/Visitor Prking Perm     300           0           0            0
     43001 - Convention Center Enterprise 2,225,830       2,282,109   6,637,600    6,860,700
440000 - Convention Center Department        2,225,830    2,282,109   6,637,600    6,860,700
 Grand Total                                 2,225,830    2,282,109   6,637,600    6,860,700




  8/26/2010
  Form: d_generic_ss3p_rep
                                                     35
PAGE LEFT INTENTIONALLY BLANK 




             36
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
400000 - Development and Resource Mgmt
     10101 - General Fund
           51101 - Permanent Salaries            142,895     212,048     170,500     162,300
           51102 - Fringe                           2,152      3,087       3,500       3,700
           51103 - Employee Leave Payoff            5,030      3,394       2,600      39,700
           51104 - Perm Fringe - Health & Welfare 1,088
                                                  2           27,910      15,800      27,100
           51105 - Perm Fringe - Life & Disab. Ins. 1,183        800         800         800
           51107 - Perm Fringe-Pension Employees 0                 0           0      10,800
           51190 - Furlough Savings                     0          0           0      (3,100)
           51201 - Non-Permanent Salaries         30,796      10,953           0           0
           51202 - Non-Permanent Fringe             2,356        838           0           0
           51301 - Overtime                             0      3,576       1,700           0
           51401 - Premium Pay                          1        382       2,300           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc   8,872          0         300           0
           52401 - Education                            0          0         400           0
           52601 - Worker's Compensation          39,600      15,700      36,500      44,900
           52901 - Recurring Vehicle Allowance 1,081              59         500           0
           53302 - Prof Svcs/Consulting - Outside74,573            0       6,800           0
           53304 - Prof Svcs (Non-Consulting)-O/S       0          0      68,000     108,000
           53402 - Specialized Services /Tech     12,077           0           0           0
           56104 - Freight                             18          0           0           0
           56107 - Office Supplies                  1,387          0         200           0
           58002 - Outside Agency Support         48,000      48,000      48,000           0
           58004 - Special Projects               89,021       2,186     603,500           0
           58200 - Council Motions                      0          0           0       1,000
           59102 - City Attorney-Variable Charge 47,300        8,452      66,800      24,400
           59103 - Variable Charges-Budget (BMSD)900           1,400         300         500
           59105 - Purchasing - Variable Charge         0         12       1,600         800
           59106 - Variable Charges For HR-Oper         0     17,900       1,500       2,800
           59107 - Training Unit Charges HR             0      9,400         400         600
           59108 - Variable Charges For HR-Lab Rl       0          0           0         900
           59109 - Variable Charges For Finance       500     46,800       1,700       3,000
           59112 - Var Interdept Reimb To Enterpr 118              0           0           0
           59114 - Internal Audit Var Chgs              0        500         100         100
           59302 - Info Systems Service Charge 30,700         13,200     251,500      38,100
           59303 - Info Systems Equip Charge 30,600          148,600     141,500      17,400
           59304 - Property Self-Insurance Chgs         0      1,400         300         500
           59305 - Liability Self-Insurance Chgs        0      7,900      10,000       8,200
           59306 - Chgs For Msngr/Mail/Copier Svc 20,089          88         300       9,500
           59307 - Charges For Telephone Service 104               0       3,500       6,000
           59309 - Facilities Management Charges1,100          1,200      22,300      14,300
           59310 - Non-Recurrin Spec Project Chrgs
                                                 473,396           0           0           0
  9/7/2010
  Form: d_generic_ss3p_rep
                                                       37
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
400000 - Development and Resource Mgmt
     10101 - General Fund
           59311 - Fleet Depreciation Charge         0             0            0           0
           59312 - Fleet Services Charge        29,883             0        8,500      11,100
           59314 - City Hall Rent               15,923        11,282       61,100      19,700
           59318 - Fleet Pool Vehicle Rental     2,123             0            0         400
           59320 - Call Center Charges               0             0          500       2,000
           59321 - Microsoft Migration           2,900           400          500         900
           61001 - Contingency/Reserve               0             0        3,500           0
     10101 - General Fund                    1,135,766       597,467    1,537,300     556,400
       20501 - Community Dev Block Grant
           51101 - Permanent Salaries         2,017,377     2,548,929   2,706,000    2,225,400
           51102 - Fringe                         28,985       41,236      47,800       47,200
           51103 - Employee Leave Payoff          62,263       37,435      41,200        3,400
           51104 - Perm Fringe - Health & Welfare292,990      337,024     316,600      325,400
           51105 - Perm Fringe - Life & Disab. Ins. 5,714       6,929       6,900        6,100
           51107 - Perm Fringe-Pension Employees 0                  0           0      148,400
           51190 - Furlough Savings                     0           0           0      (41,200)
           51201 - Non-Permanent Salaries        196,062      104,565           0            0
           51202 - Non-Permanent Fringe           15,522        8,186           0            0
           51301 - Overtime                       24,156       21,946      13,900       19,900
           51401 - Premium Pay                    13,361       12,935      13,500       26,700
           51403 - Commission Stipends              3,050       1,950       4,200        2,100
           51404 - Employee Awards                      0       1,144           0            0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 86,629       11,875      80,400            0
           52401 - Education                        4,066       4,985       5,300            0
           52601 - Worker's Compensation            1,000       7,900       5,200          400
           52901 - Recurring Vehicle Allowance 8,969            4,848      11,000        6,100
           53302 - Prof Svcs/Consulting - Outside62,602         5,005      34,800        1,000
           53303 - Public Relations & Information 5,274         5,405      10,500       10,000
           53304 - Prof Svcs (Non-Consulting)-O/S110,787        9,116      58,700        3,600
           53305 - Citywide Legal Charges              60           0           0            0
           53306 - Outside Legal Services           1,064      15,397           0            0
           53402 - Specialized Services /Tech     53,441       35,767      37,300            0
           54303 - Service Contracts-Office Equip       0           0         400          400
           54411 - Space Rentals                        0         110           0            0
           54421 - Equipment Rentals--Ex Office         0       6,112           0            0
           55501 - Printing & Binding--O/S Vendor 1,271             0       2,000            0
           55801 - Training                         3,027       1,785       8,700          500
           55803 - Travel & Conference              6,373       3,738       4,500            0
           55804 - Misc. Subsistence Expense            0       4,043           0            0

  9/7/2010
  Form: d_generic_ss3p_rep
                                                       38
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                              FY 2008      FY 2009     BUDGET      ADOPTED
                                             ACTUALS      ACTUALS       06/30/10    BUDGET
400000 - Development and Resource Mgmt
     20501 - Community Dev Block Grant
           55805 - Mileage Reimbursement-Nonrecur 079          320            0           0
           56101 - Clothing & Personal Supplies 6,133          557        2,900       2,600
           56102 - Office Equipment--Under 300      138          0        1,200         300
           56104 - Freight                          707        255            0           0
           56105 - Small Tools For Field Oper     7,198          0        4,500       4,300
           56106 - Postage                          469      3,612        9,800       7,900
           56107 - Office Supplies               30,045     35,782       27,200       8,500
           56108 - Photographic Supplies & Proc 4,831       (4,174)      21,500       9,100
           56110 - Computer Software                  0          0          700           0
           56122 - Laboratory & Medical Supplies      0         40            0           0
           56260 - Gasoline                          52          0            0           0
           58004 - Special Projects                   0      2,259            0           0
           58005 - Miscellaneous Expenditures         0         35        1,400           0
           58010 - Taxes & Bond Premiums              0          0            0           0
           58015 - Petty Cash--Initial/Increase     200          0            0           0
           58016 - Membership & Dues              2,095        733        1,200           0
           58017 - Subscriptions & Publications     180        645        3,700           0
           58612 - Project Grants (CDBG)        361,912    341,509      150,000      50,000
           58999 - ID Chrgs 2004, Holding Acct        0        660            0           0
           59102 - City Attorney-Variable Charge102,701     60,600      193,700      44,100
           59103 - Variable Charges-Budget (BMSD)25,800     16,500       11,400       1,300
           59105 - Purchasing - Variable Charge 2,735          874        5,700       2,200
           59106 - Variable Charges For HR-Oper 3,300
                                                 2           5,200       16,600       8,100
           59107 - Training Unit Charges HR       4,300      2,600        4,000       2,000
           59108 - Variable Charges For HR-Lab Rl     0          0          500       2,500
           59109 - Variable Charges For Finance 104,800     73,400       68,600       8,400
           59114 - Internal Audit Var Chgs        9,600      5,900        3,300         500
           59201 - Fixed Interdept Reimb-Gen Fund58,300     19,200       93,200      14,700
           59302 - Info Systems Service Charge 57,635       99,552       92,000      67,300
           59303 - Info Systems Equip Charge 32,186         33,016       31,200      45,500
           59304 - Property Self-Insurance Chgs 7,500        4,800        3,300       2,100
           59305 - Liability Self-Insurance Chgs 9,800      19,500       26,900      21,200
           59306 - Chgs For Msngr/Mail/Copier Svc
                                                100,542     92,200       70,800      28,100
           59307 - Charges For Telephone Service 47,625     33,514       54,700      16,100
           59309 - Facilities Management Charges113,980     86,400       77,100      36,000
           59310 - Non-Recurrin Spec Project Chrgs
                                                 13,900        923            0           0
           59311 - Fleet Depreciation Charge     38,252     22,766       22,000      13,300
           59312 - Fleet Services Charge         40,828     43,873       62,000      28,000
           59314 - City Hall Rent                82,609    142,331      135,900      49,900
           59315 - Employee/Visitor Prking Perm 1,100        1,200          300           0
  9/7/2010
  Form: d_generic_ss3p_rep
                                                     39
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
400000 - Development and Resource Mgmt
     20501 - Community Dev Block Grant
           59317 - Fleet Special Projects-NonAuto 929              49           0          100
           59318 - Fleet Pool Vehicle Rental    14,537          5,945           0        1,300
           59320 - Call Center Charges           8,700         14,700       5,900        5,400
           59321 - Microsoft Migration          34,001         10,200       5,100        2,700
     20501 - Community Dev Block Grant       4,354,570      4,415,842   4,617,200    3,268,900
       20506 - Hous./Neighborhd Revit Op Fund
           51101 - Permanent Salaries            495,663      211,764     194,000           0
           51102 - Fringe                           7,315       3,441       3,900           0
           51103 - Employee Leave Payoff          10,733          100       6,900           0
           51104 - Perm Fringe - Health & Welfare 6,599
                                                  6            26,740      24,300           0
           51105 - Perm Fringe - Life & Disab. Ins. 3,286       1,007       1,000           0
           51201 - Non-Permanent Salaries         24,936           12           0           0
           51202 - Non-Permanent Fringe             1,908           1           0           0
           51301 - Overtime                           530         106       1,000           0
           51401 - Premium Pay                      2,093         780       1,700           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 19,439       16,683      11,900           0
           52401 - Education                            0           0         800           0
           52601 - Worker's Compensation                0           0       3,500           0
           52901 - Recurring Vehicle Allowance        391         306       3,300           0
           53302 - Prof Svcs/Consulting - Outside13,926         2,285      70,000           0
           53303 - Public Relations & Information 776               0       3,000           0
           53402 - Specialized Services /Tech         599     123,237           0           0
           55801 - Training                           286           0           0           0
           55803 - Travel & Conference                815         567           0           0
           55804 - Misc. Subsistence Expense           23           0           0           0
           56104 - Freight                            474          63           0           0
           56106 - Postage                             48           0       4,300           0
           56107 - Office Supplies                  1,033       1,651       6,300           0
           56108 - Photographic Supplies & Proc         0           0       1,000           0
           56110 - Computer Software                    0           0         200           0
           57101 - Land Acquisition              930,083            0           0           0
           58004 - Special Projects              320,943      319,826     343,100           0
           58016 - Membership & Dues                   52           0           0           0
           58017 - Subscriptions & Publications         0         940         100           0
           58601 - Project Loans (HOME)       5,443,376       437,750           0           0
           58611 - Project Grants (HOME)      5,774,896     2,109,288   3,398,100           0
           58615 - Project Grants (Federal Funds)       0           0      47,000           0
           59102 - City Attorney-Variable Charge 5,840         47,900      26,900           0
           59103 - Variable Charges-Budget (BMSD)   2,672       8,500       2,000           0

  9/7/2010
  Form: d_generic_ss3p_rep
                                                       40
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
400000 - Development and Resource Mgmt
     20506 - Hous./Neighborhd Revit Op Fund
           59105 - Purchasing - Variable Charge      359         770         200            0
           59106 - Variable Charges For HR-Oper 700              300         500            0
           59107 - Training Unit Charges HR          200         100         100            0
           59108 - Variable Charges For HR-Lab Rl      0           0           0            0
           59109 - Variable Charges For Finance      500      14,600      14,200            0
           59114 - Internal Audit Var Chgs         1,800       3,100         200            0
           59201 - Fixed Interdept Reimb-Gen Fund,500
                                                   3           2,000       2,600            0
           59302 - Info Systems Service Charge 5,200          37,348      14,200            0
           59303 - Info Systems Equip Charge       4,913      26,900       9,500            0
           59304 - Property Self-Insurance Chgs 1,400            400         100            0
           59305 - Liability Self-Insurance Chgs 1,300         2,700         300            0
           59306 - Chgs For Msngr/Mail/Copier Svc  4,812       4,678      11,700            0
           59307 - Charges For Telephone Service1,298            667         600            0
           59309 - Facilities Management Charges4,019         10,900      12,100            0
           59311 - Fleet Depreciation Charge       3,928       2,134       2,100            0
           59312 - Fleet Services Charge           3,621       1,815       1,200            0
           59314 - City Hall Rent                  1,982      31,062      20,700            0
           59315 - Employee/Visitor Prking Perm      100           0           0            0
           59318 - Fleet Pool Vehicle Rental           0          25           0            0
           59320 - Call Center Charges               600         300         200            0
           59321 - Microsoft Migration             1,399         400         200            0
           61001 - Contingency/Reserve                 0           0   1,000,000            0
     20506 - Hous./Neighborhd Revit Op Fund   13,170,366   3,453,146   5,245,000            0
       20515 - Neighborhood Stabilization Prog
           51101 - Permanent Salaries                 0           0      120,100            0
           51102 - Fringe                             0           0        2,300            0
           51104 - Perm Fringe - Health & Welfare     0           0       19,900            0
           51105 - Perm Fringe - Life & Disab. Ins.   0           0          300            0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc     0           0            0            0
           56104 - Freight                            0           0        2,000            0
           56107 - Office Supplies                    0           0            0            0
       20515 - Neighborhood Stabilization Prog        0           0      144,600            0
       20516 - EECBG
           51101 - Permanent Salaries                 0           0    1,233,500    1,307,800
           51102 - Fringe                             0           0       27,800       27,800
           51104 - Perm Fringe - Health & Welfare     0           0      107,900      158,300
           51105 - Perm Fringe - Life & Disab. Ins.   0           0        6,400        8,000
           51107 - Perm Fringe-Pension Employees      0           0            0       87,200
           51190 - Furlough Savings                   0           0            0      (21,100)
  9/7/2010
  Form: d_generic_ss3p_rep
                                                      41
                                           City of Fresno
                                  Line Item Detail by Department



                                                                    AMENDED        FY 2011
                                             FY 2008      FY 2009    BUDGET      ADOPTED
                                            ACTUALS      ACTUALS      06/30/10    BUDGET
400000 - Development and Resource Mgmt
     20516 - EECBG
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc   0          0            0       36,400
           52901 - Recurring Vehicle Allowance      0          0            0        8,000
           53302 - Prof Svcs/Consulting - Outside   0          0      384,500      211,200
           53303 - Public Relations & Information   0          0       38,000       10,000
           53304 - Prof Svcs (Non-Consulting)-O/S   0          0            0        2,000
           53402 - Specialized Services /Tech       0          0            0        2,000
           56105 - Small Tools For Field Oper       0          0       48,000            0
           56107 - Office Supplies                  0          0            0        1,500
           56108 - Photographic Supplies & Proc     0          0            0        1,000
           59112 - Var Interdept Reimb To Enterpr   0          0      379,700      191,000
           59201 - Fixed Interdept Reimb-Gen Fund   0          0            0            0
           59306 - Chgs For Msngr/Mail/Copier Svc   0          0            0       10,000
           59312 - Fleet Services Charge            0          0       44,500            0
     20516 - EECBG                                  0          0    2,270,300    2,041,100
       20517 - CDBG-R
           58612 - Project Grants (CDBG)            0          0      150,000            0
       20517 - CDBG-R                               0          0      150,000            0
       20518 - Healthy Homes Lead Hazard Control Grant
           51101 - Permanent Salaries               0          0      166,600      244,500
           51102 - Fringe                           0          0        2,900        5,100
           51104 - Perm Fringe - Health & Welfare   0          0       20,600       33,700
           51105 - Perm Fringe - Life & Disab. Ins. 0          0          700        1,300
           51107 - Perm Fringe-Pension Employees 0             0            0       16,300
           51190 - Furlough Savings                 0          0            0       (4,600)
           51501 - Contract Extra Help              0          0       66,700            0
           53303 - Public Relations & Information   0          0        3,300        3,300
           53304 - Prof Svcs (Non-Consulting)-O/S   0          0            0       48,000
           53402 - Specialized Services /Tech       0          0      670,100    1,180,000
           55501 - Printing & Binding--O/S Vendor   0          0        2,000        6,000
           55803 - Travel & Conference              0          0        3,200        4,500
           56106 - Postage                          0          0          400          400
           56107 - Office Supplies                  0          0        4,500        4,500
           59102 - City Attorney-Variable Charge    0          0        7,100        7,100
           59103 - Variable Charges-Budget (BMSD) 0            0          200          200
           59105 - Purchasing - Variable Charge     0          0          500          500
           59106 - Variable Charges For HR-Oper     0          0        1,200        1,200
           59107 - Training Unit Charges HR         0          0          300          300
           59109 - Variable Charges For Finance     0          0        1,300        1,300
           59114 - Internal Audit Var Chgs          0          0          100          100
  9/7/2010
  Form: d_generic_ss3p_rep
                                                    42
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                                FY 2008     FY 2009    BUDGET      ADOPTED
                                               ACTUALS     ACTUALS      06/30/10    BUDGET
400000 - Development and Resource Mgmt
     20518 - Healthy Homes Lead Hazard Control Grant
           59302 - Info Systems Service Charge    0              0       14,700       14,700
           59303 - Info Systems Equip Charge      0              0        6,400        6,400
           59304 - Property Self-Insurance Chgs   0              0          200          200
           59305 - Liability Self-Insurance Chgs  0              0        1,600        1,600
           59307 - Charges For Telephone Service  0              0        2,800        4,800
           59309 - Facilities Management Charges  0              0        5,000        5,000
           59312 - Fleet Services Charge          0              0        9,000        7,500
           59314 - City Hall Rent                 0              0        7,900        7,900
           59320 - Call Center Charges            0              0          400          400
           59321 - Microsoft Migration            0              0          300          300
     20518 - Healthy Homes Lead Hazard Control Grant
                                                  0              0    1,000,000    1,602,500
       20519 - Homeless Prevention Grant
           51101 - Permanent Salaries                 0          0       84,600           0
           51102 - Fringe                             0          0        1,700           0
           51104 - Perm Fringe - Health & Welfare     0          0        7,000           0
           51105 - Perm Fringe - Life & Disab. Ins.   0          0          900           0
           51501 - Contract Extra Help                0          0        6,000           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc     0          0            0           0
           55803 - Travel & Conference                0          0        5,000           0
           56107 - Office Supplies                    0          0        2,500           0
           59102 - City Attorney-Variable Charge      0          0        2,500           0
           59302 - Info Systems Service Charge        0          0        2,000           0
           59303 - Info Systems Equip Charge          0          0        1,500           0
           59306 - Chgs For Msngr/Mail/Copier Svc     0          0          500           0
           59309 - Facilities Management Charges      0          0          500           0
           59314 - City Hall Rent                     0          0          500           0
       20519 - Homeless Prevention Grant              0          0      115,200           0
       20530 - BEGIN Grant Program
           58616 - Project Grants (State Funds)       0          0            0           0
       20530 - BEGIN Grant Program                    0          0            0           0
       20531 - Hsg Grant Programs
           53304 - Prof Svcs (Non-Consulting)-O/S     0          0            0           0
           58615 - Project Grants (Federal Funds)     0          0            0           0
           58616 - Project Grants (State Funds)       0          0            0           0
       20531 - Hsg Grant Programs                     0          0            0           0
       20532 - Planning & Dev Grant Programs
           51101 - Permanent Salaries                 0          0            0      89,000
           51102 - Fringe                             0          0            0       2,000

  9/7/2010
  Form: d_generic_ss3p_rep
                                                      43
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
400000 - Development and Resource Mgmt
     20532 - Planning & Dev Grant Programs
           51104 - Perm Fringe - Health & Welfare     0           0            0      10,900
           51105 - Perm Fringe - Life & Disab. Ins.   0           0            0         500
           51107 - Perm Fringe-Pension Employees      0           0            0       5,900
           51190 - Furlough Savings                   0           0            0      (1,700)
           59306 - Chgs For Msngr/Mail/Copier Svc     0           0            0      13,500
     20532 - Planning & Dev Grant Programs            0           0            0     120,100
       21001 - CHDO Pass Through
           51101 - Permanent Salaries                  0       2,406           0           0
           51102 - Fringe                              0          35           0           0
           51104 - Perm Fringe - Health & Welfare      0         306           0           0
           51105 - Perm Fringe - Life & Disab. Ins.    0          36           0           0
           51401 - Premium Pay                         0          16           0           0
           51501 - Contract Extra Help                 0           0      20,000           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 0            4,319           0           0
           52901 - Recurring Vehicle Allowance         0          12           0           0
           53302 - Prof Svcs/Consulting - Outside      0     555,076           0           0
           53304 - Prof Svcs (Non-Consulting)-O/S      0      81,212           0           0
           56104 - Freight                            27           0           0           0
           58002 - Outside Agency Support        289,090   1,500,000   1,687,400           0
       21001 - CHDO Pass Through                 289,117   2,143,420   1,707,400           0
       22038 - Housing Grants
           51101 - Permanent Salaries             86,952     13,812       29,700           0
           51102 - Fringe                          1,089        336          500           0
           51104 - Perm Fringe - Health & Welfare 2,819
                                                  1             876        3,800           0
           51105 - Perm Fringe - Life & Disab. Ins. 82           94            0           0
           51201 - Non-Permanent Salaries            627          0            0           0
           51202 - Non-Permanent Fringe               48          0            0           0
           51301 - Overtime                           85          0            0           0
           51401 - Premium Pay                       570        778            0           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 0             473            0           0
           53302 - Prof Svcs/Consulting - Outside33,159      55,190            0           0
           53402 - Specialized Services /Tech     18,157      6,560            0           0
           55501 - Printing & Binding--O/S Vendor      0         35            0           0
           56107 - Office Supplies                     0        973            0           0
           56108 - Photographic Supplies & Proc        0         36            0           0
           58605 - Project Loans (Federal Funds)90,000            0            0           0
           58606 - Project Loans (State Funds) 716,163       67,752            0           0



  9/7/2010
  Form: d_generic_ss3p_rep
                                                      44
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
400000 - Development and Resource Mgmt
     22038 - Housing Grants
           58616 - Project Grants (State Funds) 4,800             0   5,284,000           0
     22038 - Housing Grants                    964,551      146,915   5,318,000           0
       22058 - WIB Green Jobs
           53302 - Prof Svcs/Consulting - Outside     0          0       31,300           0
       22058 - WIB Green Jobs                         0          0       31,300           0
       24011 - Distress Prop Financing Fund
           58004 - Special Projects                 430       1,000       9,200           0
       24011 - Distress Prop Financing Fund         430       1,000       9,200           0
       24024 - Misc State Grants - Code Enforcement
           51101 - Permanent Salaries            130,352    173,963     135,200     173,900
           51102 - Fringe                          1,812      2,906       2,700       3,700
           51103 - Employee Leave Payoff           1,591        891           0           0
           51104 - Perm Fringe - Health & Welfare 9,991
                                                  1          26,674      17,800      24,800
           51105 - Perm Fringe - Life & Disab. Ins. 104         454         200         400
           51107 - Perm Fringe-Pension Employees 0                0           0      11,700
           51190 - Furlough Savings                    0          0           0      (3,400)
           51201 - Non-Permanent Salaries         52,622     65,512      40,200           0
           51202 - Non-Permanent Fringe            4,136      5,060       3,200           0
           51301 - Overtime                        3,972      1,950           0       2,000
           51401 - Premium Pay                     1,636      1,458           0       2,000
           51501 - Contract Extra Help                 0          0     223,100     112,500
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 0               0           0           0
           52901 - Recurring Vehicle Allowance       166        499           0         500
           53303 - Public Relations & Information 4,957      34,919      33,000      13,400
           53402 - Specialized Services /Tech     29,861     44,412      50,000      54,700
           54421 - Equipment Rentals--Ex Office 7,566         7,042       2,000       4,400
           55501 - Printing & Binding--O/S Vendor 1,982           0       5,000       3,000
           55801 - Training                          655     20,898       2,000       4,300
           55803 - Travel & Conference             6,659      9,741       6,000      10,500
           56101 - Clothing & Personal Supplies      588        514         600         900
           56102 - Office Equipment--Under 300       375          0       4,300       5,000
           56104 - Freight                           111        192           0           0
           56105 - Small Tools For Field Oper         49        162           0      10,000
           56106 - Postage                             0         52           0           0
           56107 - Office Supplies                 1,888      2,636       5,900      10,000
           57411 - New Machinery & Equipment           0     14,498       1,000           0
           58016 - Membership & Dues                   0      4,015           0           0
           59105 - Purchasing - Variable Charge        0          0           0           0

  9/7/2010
  Form: d_generic_ss3p_rep
                                                      45
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
400000 - Development and Resource Mgmt
     24024 - Misc State Grants - Code Enforcement
           59112 - Var Interdept Reimb To Enterpr     0            0            0           0
           59302 - Info Systems Service Charge        0            0            0       5,000
           59303 - Info Systems Equip Charge      3,860          451            0           0
           59306 - Chgs For Msngr/Mail/Copier Svc 955            106            0       5,000
           59307 - Charges For Telephone Service3,129          2,528        2,400       4,800
           59309 - Facilities Management Charges      0            0            0       3,000
           59311 - Fleet Depreciation Charge          0            0            0           0
           59312 - Fleet Services Charge        19,167        18,993       19,300      20,400
           59314 - City Hall Rent                     0            0            0       6,300
     24024 - Misc State Grants - Code Enforcement
                                               298,184       440,528      553,900     488,800
       45501 - Development Enterprise
           51101 - Permanent Salaries         7,097,712     6,137,162   4,646,900    4,600,000
           51102 - Fringe                         83,675       81,590      77,600       90,600
           51103 - Employee Leave Payoff         144,960      309,133     140,500      203,600
           51104 - Perm Fringe - Health & Welfare898,768      722,979     523,500      586,600
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  34,141       31,190      24,500       21,100
           51107 - Perm Fringe-Pension Employees 0                  0           0      304,300
           51190 - Furlough Savings                     0           0           0      (86,200)
           51201 - Non-Permanent Salaries        244,714      110,606           0            0
           51202 - Non-Permanent Fringe           18,720        8,461           0            0
           51301 - Overtime                       64,554       13,738       8,500        4,400
           51302 - Voluntary Overtime                   0           0           0       80,900
           51401 - Premium Pay                    50,324       49,514       8,000       20,000
           51403 - Commission Stipends            14,275       15,200      17,500       17,000
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 222,707         267,055     195,700      125,400
           52401 - Education                        6,830       3,393       3,500            0
           52402 - Tuition Advances                   888         286           0            0
           52403 - HRA Payments                         0           0           0       15,300
           52601 - Worker's Compensation         149,000      102,700      97,000      112,500
           52901 - Recurring Vehicle Allowance 28,068          23,031      38,000       20,000
           53302 - Prof Svcs/Consulting - Outside
                                              1,830,188       257,763     435,300      735,100
           53303 - Public Relations & Information 75,807       74,777      83,000       60,000
           53304 - Prof Svcs (Non-Consulting)-O/S120,998       85,521     100,000       60,000
           53306 - Outside Legal Services         57,537       21,618      90,000      100,000
           53402 - Specialized Services /Tech 206,356         187,856     255,500      215,000
           54303 - Service Contracts-Office Equip 3,446         6,563       2,000        2,000
           54411 - Space Rentals                    7,438       6,593       5,000        6,500
           55501 - Printing & Binding--O/S Vendor 5,150            22       2,000        2,000
           55801 - Training                       10,552        4,367      13,300       12,800

  9/7/2010
  Form: d_generic_ss3p_rep
                                                       46
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                              FY 2008       FY 2009    BUDGET      ADOPTED
                                             ACTUALS       ACTUALS      06/30/10    BUDGET
400000 - Development and Resource Mgmt
     45501 - Development Enterprise
           55803 - Travel & Conference           19,040       4,835       7,500       8,600
           55804 - Misc. Subsistence Expense 16,476          15,976       8,000       6,500
           55805 - Mileage Reimbursement-Nonrecur 18             27           0           0
           56101 - Clothing & Personal Supplies 3,836         2,812       2,500       1,500
           56102 - Office Equipment--Under 300 1,596              0       1,300       1,300
           56104 - Freight                          568          70           0           0
           56105 - Small Tools For Field Oper     1,862         501       1,500       1,000
           56106 - Postage                          839         243           0           0
           56107 - Office Supplies               61,982      38,786      93,000      27,500
           56108 - Photographic Supplies & Proc 88,982       82,822      15,000      17,000
           57412 - Replacement Machinery & Equip 0              540           0           0
           58004 - Special Projects                   0       4,722           0           0
           58005 - Miscellaneous Expenditures       150          35           0           0
           58016 - Membership & Dues              5,083       4,365       3,500       3,000
           58017 - Subscriptions & Publications 26,962        3,036       8,000      22,000
           58101 - Sales/Use Tax Expense             47           0           0           0
           58200 - Council Motions                    0           0       7,000           0
           59101 - Var Interdept Reimb To Gen Fnd
                                                429,875           0           0           0
           59102 - City Attorney-Variable Charge502,620     388,587     430,800     453,800
           59103 - Variable Charges-Budget (BMSD)32,000      27,200      20,100      16,000
           59104 - Variable Charges From DAS Adm (8,200)          0           0           0
           59105 - Purchasing - Variable Charge 2,859         2,891       3,600         700
           59106 - Variable Charges For HR-Oper 7,200
                                                 5           30,000      50,700      38,300
           59107 - Training Unit Charges HR      42,000      15,700      12,000       8,600
           59108 - Variable Charges For HR-Lab Rl29,200      47,800      26,200      10,800
           59109 - Variable Charges For Finance 89,600       79,400      58,600      41,400
           59112 - Var Interdept Reimb To Enterpr 359             0           0           0
           59114 - Internal Audit Var Chgs       11,200      10,100       6,200       4,700
           59201 - Fixed Interdept Reimb-Gen Fund
                                                156,700     122,200     100,500      63,500
           59302 - Info Systems Service Charge352,145       341,000     397,700     439,500
           59303 - Info Systems Equip Charge 370,585        281,779     199,500     188,800
           59304 - Property Self-Insurance Chgs 8,800         6,900       8,900       8,100
           59305 - Liability Self-Insurance Chgs 48,400      52,200      31,700       7,700
           59306 - Chgs For Msngr/Mail/Copier Svc
                                                139,821     101,186     145,700      73,200
           59307 - Charges For Telephone Service125,539     126,059      95,700      88,200
           59309 - Facilities Management Charges427,677     347,891     378,600     392,700
           59310 - Non-Recurrin Spec Project Chrgs
                                                166,119       7,350           0           0
           59311 - Fleet Depreciation Charge 103,853         90,343           0      48,500
           59312 - Fleet Services Charge        169,664     131,807     176,900     108,600
           59314 - City Hall Rent               493,438     581,835     585,000     620,500
  9/7/2010
  Form: d_generic_ss3p_rep
                                                     47
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
400000 - Development and Resource Mgmt
     45501 - Development Enterprise
           59315 - Employee/Visitor Prking Perm 6,000           3,500       3,200         3,800
           59317 - Fleet Special Projects-NonAuto 164             931         200           300
           59318 - Fleet Pool Vehicle Rental      4,195         3,415           0           200
           59320 - Call Center Charges           35,100        36,100      31,000        10,600
           59321 - Microsoft Migration           86,000        15,200      15,300        15,500
     45501 - Development Enterprise          15,487,162    11,531,261   9,692,700    10,041,300
       45502 - Code Enforcement Cost Recovery Fund
           51101 - Permanent Salaries            833,360     710,625    1,105,800     1,267,400
           51102 - Fringe                         11,441      10,924       19,700        26,900
           51103 - Employee Leave Payoff             984      16,542       13,300        13,100
           51104 - Perm Fringe - Health & Welfare131,596     103,073      111,800       196,100
           51105 - Perm Fringe - Life & Disab. Ins. 788        1,720        3,100         2,900
           51107 - Perm Fringe-Pension Employees 0                 0            0        84,500
           51190 - Furlough Savings                    0           0            0       (20,900)
           51201 - Non-Permanent Salaries         41,399      32,754            0             0
           51202 - Non-Permanent Fringe            3,169       2,543            0             0
           51301 - Overtime                       10,167       1,286        9,300        11,000
           51401 - Premium Pay                     7,540       4,517       12,600        14,900
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 12,361      43,387       58,300        45,500
           52401 - Education                         135           0        2,000             0
           52601 - Worker's Compensation               0       5,400            0             0
           52901 - Recurring Vehicle Allowance         0       3,104        2,400         2,900
           53303 - Public Relations & Information 1,371        1,102        8,500         8,500
           53304 - Prof Svcs (Non-Consulting)-O/S      0     108,230       26,400        26,400
           53306 - Outside Legal Services         24,179       9,808       10,000        10,000
           53402 - Specialized Services /Tech 562,920        488,401      586,200       500,500
           54302 - O/S Repair & Maint-Other Impr       0       3,640            0             0
           54303 - Service Contracts-Office Equip      0         203            0             0
           54421 - Equipment Rentals--Ex Office 3,385          5,494            0             0
           55501 - Printing & Binding--O/S Vendor 1,826        1,826            0             0
           55801 - Training                          257         628        9,500        11,800
           55803 - Travel & Conference                 0         162            0         2,500
           55804 - Misc. Subsistence Expense         245          33            0             0
           55805 - Mileage Reimbursement-Nonrecur 56 1             0            0             0
           56101 - Clothing & Personal Supplies 1,125          1,264            0             0
           56105 - Small Tools For Field Oper      1,131           0            0             0
           56106 - Postage                         1,664         462            0             0
           56107 - Office Supplies                12,228       7,070       14,500        30,500
           56108 - Photographic Supplies & Proc 30,932        17,005       11,400        23,400

  9/7/2010
  Form: d_generic_ss3p_rep
                                                      48
                                           City of Fresno
                                  Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                              FY 2008        FY 2009     BUDGET      ADOPTED
                                             ACTUALS        ACTUALS       06/30/10    BUDGET
400000 - Development and Resource Mgmt
     45502 - Code Enforcement Cost Recovery Fund
           57411 - New Machinery & Equipment 1,357                  0            0            0
           58005 - Miscellaneous Expenditures          0           44            0          300
           58006 - Bad Debt Expense                    0            0            0            0
           58016 - Membership & Dues                   0           69            0          400
           58017 - Subscriptions & Publications        0            0          100        2,200
           59102 - City Attorney-Variable Charge 98,179       163,412       20,900      138,200
           59103 - Variable Charges-Budget (BMSD)  1,500        4,100        3,400        2,400
           59105 - Purchasing - Variable Charge 7,352           5,268        7,700        3,900
           59106 - Variable Charges For HR-Oper 8,100               0       17,700       14,400
           59107 - Training Unit Charges HR        1,300            0        4,200        3,000
           59108 - Variable Charges For HR-Lab Rl      0            0            0        4,200
           59109 - Variable Charges For Finance 20,600              0       12,400       14,800
           59114 - Internal Audit Var Chgs           900        1,500          500          700
           59201 - Fixed Interdept Reimb-Gen Fund 19,500       52,000       39,800       19,100
           59302 - Info Systems Service Charge 71,690          10,500       33,300      188,200
           59303 - Info Systems Equip Charge 74,600             7,600        3,900       84,700
           59304 - Property Self-Insurance Chgs      500          600        3,000        3,400
           59305 - Liability Self-Insurance Chgs 2,400          7,800        5,900       40,100
           59306 - Chgs For Msngr/Mail/Copier Svc (178)        30,518       32,300       46,100
           59307 - Charges For Telephone Service  30,946       52,310       14,500       29,800
           59309 - Facilities Management Charges9,841
                                                  4             2,500       53,700       69,500
           59311 - Fleet Depreciation Charge      13,211       36,206            0       25,700
           59312 - Fleet Services Charge          16,816       51,303       86,700       54,000
           59314 - City Hall Rent                120,376       34,639       57,500       96,100
           59317 - Fleet Special Projects-NonAuto      0           16          100            0
           59318 - Fleet Pool Vehicle Rental       5,385        2,354        5,100        2,400
           59320 - Call Center Charges             2,200            0        5,800        9,900
           59321 - Microsoft Migration            13,300            0        5,000        4,600
     45502 - Code Enforcement Cost Recovery Fund
                                               2,254,234    2,043,942    2,418,300    3,116,000
400000 - Development and Resource Mgmt 37,954,380          24,773,520   34,810,400   21,235,100
 Grand Total                                37,954,380     24,773,520   34,810,400   21,235,100




  9/7/2010
  Form: d_generic_ss3p_rep
                                                     49
PAGE LEFT INTENTIONALLY BLANK 




             50
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
270000 - Downtown/Community Revitz Dept
     10101 - General Fund
           51101 - Permanent Salaries            555,733     550,659     483,500     444,800
           51102 - Fringe                           8,311      9,490       9,400      10,000
           51103 - Employee Leave Payoff            9,183     48,826      49,700      11,700
           51104 - Perm Fringe - Health & Welfare 0,314
                                                  6           54,358      45,700      49,300
           51105 - Perm Fringe - Life & Disab. Ins. 5,518      5,242       4,600       4,400
           51107 - Perm Fringe-Pension Employees 0                 0           0      29,700
           51190 - Furlough Savings                     0          0           0      (8,400)
           51201 - Non-Permanent Salaries         34,823      57,177           0           0
           51202 - Non-Permanent Fringe             2,668      4,513           0           0
           51301 - Overtime                           553      2,860       3,000       4,000
           51401 - Premium Pay                          4         90           0           0
           52401 - Education                        3,428      1,919       6,900           0
           52601 - Worker's Compensation            8,300      5,700       3,300       4,100
           52901 - Recurring Vehicle Allowance 11,607          5,245      12,800      11,300
           53302 - Prof Svcs/Consulting - Outside329,205     345,148     424,000      25,000
           53303 - Public Relations & Information127,847      19,370      62,300      42,200
           53304 - Prof Svcs (Non-Consulting)-O/S3,560         5,440       5,900       4,200
           53306 - Outside Legal Services             588          0           0           0
           53402 - Specialized Services /Tech       4,002         64      24,600      13,300
           54411 - Space Rentals                        0          0       1,000           0
           55201 - Insurance Payments                   0      1,054       1,000           0
           55501 - Printing & Binding--O/S Vendor 317              0       3,100       5,000
           55801 - Training                         9,117      3,626       3,400       1,800
           55803 - Travel & Conference           118,183      47,224      12,700       6,000
           55804 - Misc. Subsistence Expense        7,842      3,604       4,800       4,800
           55805 - Mileage Reimbursement-Nonrecur   1,181      1,773       7,100       5,600
           56102 - Office Equipment--Under 300        626        454           0           0
           56106 - Postage                            567        112           0           0
           56107 - Office Supplies                  9,208      5,522      10,300       8,600
           58002 - Outside Agency Support               0     63,220           0           0
           58004 - Special Projects               13,669         445       3,900           0
           58005 - Miscellaneous Expenditures       2,764      5,311           0           0
           58016 - Membership & Dues              12,111       7,205       7,600         600
           58017 - Subscriptions & Publications 3,807          2,331       4,200         700
           59102 - City Attorney-Variable Charge 6,400        19,900      22,200      31,400
           59103 - Variable Charges-Budget (BMSD)   2,700      3,200       2,100       2,400
           59105 - Purchasing - Variable Charge       685        520         800         500
           59106 - Variable Charges For HR-Oper 3,700          2,600       3,900       2,800
           59107 - Training Unit Charges HR           600      1,400         800         600
           59108 - Variable Charges For HR-Lab Rl   1,200      2,400       1,200         800
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       51
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
270000 - Downtown/Community Revitz Dept
     10101 - General Fund
           59109 - Variable Charges For Finance 5,800         11,300       4,200       4,800
           59114 - Internal Audit Var Chgs         1,000       1,200         700         800
           59302 - Info Systems Service Charge 42,200         54,100      77,100      69,600
           59303 - Info Systems Equip Charge 22,154           42,038      29,600      30,500
           59304 - Property Self-Insurance Chgs      100         400         300         300
           59305 - Liability Self-Insurance Chgs     100         400         300         400
           59306 - Chgs For Msngr/Mail/Copier Svc 31,700      35,055      26,000      30,400
           59307 - Charges For Telephone Service8,030          7,474       8,200       7,000
           59309 - Facilities Management Charges2,900
                                                  2           23,225      31,400      46,300
           59314 - City Hall Rent                 28,718      37,506      39,500      59,700
           59317 - Fleet Special Projects-NonAuto     33         176         200           0
           59320 - Call Center Charges             1,300         600         300         900
           59321 - Microsoft Migration             6,200       1,100       2,200       2,200
     10101 - General Fund                      1,530,556   1,502,576   1,445,800     970,100
       20501 - Community Dev Block Grant
           51101 - Permanent Salaries                 0           0            0     430,400
           51102 - Fringe                             0           0            0       9,700
           51103 - Employee Leave Payoff              0           0            0         300
           51104 - Perm Fringe - Health & Welfare     0           0            0      50,600
           51105 - Perm Fringe - Life & Disab. Ins.   0           0            0       3,400
           51107 - Perm Fringe-Pension Employees      0           0            0      28,700
           51190 - Furlough Savings                   0           0            0      (7,900)
           51301 - Overtime                           0           0            0       1,000
           51401 - Premium Pay                        0           0            0       1,800
           51403 - Commission Stipends                0           0            0       4,200
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc     0           0            0       5,400
           52601 - Worker's Compensation              0           0            0       6,500
           52901 - Recurring Vehicle Allowance        0           0            0       4,900
           53302 - Prof Svcs/Consulting - Outside     0           0            0      20,000
           53303 - Public Relations & Information     0           0            0       1,200
           53402 - Specialized Services /Tech         0           0            0      30,000
           55501 - Printing & Binding--O/S Vendor     0           0            0       2,000
           55801 - Training                           0           0            0       5,400
           55803 - Travel & Conference                0           0            0       3,200
           56101 - Clothing & Personal Supplies       0           0            0         300
           56102 - Office Equipment--Under 300        0           0            0         900
           56105 - Small Tools For Field Oper         0           0            0         200
           56106 - Postage                            0           0            0       1,900
           56107 - Office Supplies                    0           0            0       4,300

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      52
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                              FY 2008       FY 2009    BUDGET      ADOPTED
                                             ACTUALS       ACTUALS      06/30/10    BUDGET
270000 - Downtown/Community Revitz Dept
     20501 - Community Dev Block Grant
           56108 - Photographic Supplies & Proc       0          0            0         400
           56110 - Computer Software                  0          0            0         700
           58005 - Miscellaneous Expenditures         0          0            0       1,100
           58016 - Membership & Dues                  0          0            0         800
           58017 - Subscriptions & Publications       0          0            0       1,600
           58612 - Project Grants (CDBG)              0          0            0     234,900
           59102 - City Attorney-Variable Charge      0          0            0      22,500
           59103 - Variable Charges-Budget (BMSD)     0          0            0       2,700
           59106 - Variable Charges For HR-Oper       0          0            0       1,900
           59107 - Training Unit Charges HR           0          0            0         500
           59108 - Variable Charges For HR-Lab Rl     0          0            0         600
           59109 - Variable Charges For Finance       0          0            0      18,800
           59114 - Internal Audit Var Chgs            0          0            0         800
           59201 - Fixed Interdept Reimb-Gen Fund     0          0            0       2,800
           59302 - Info Systems Service Charge        0          0            0      18,900
           59303 - Info Systems Equip Charge          0          0            0      11,500
           59304 - Property Self-Insurance Chgs       0          0            0         700
           59305 - Liability Self-Insurance Chgs      0          0            0       2,100
           59306 - Chgs For Msngr/Mail/Copier Svc     0          0            0       2,400
           59307 - Charges For Telephone Service      0          0            0       3,400
           59309 - Facilities Management Charges      0          0            0      11,700
           59314 - City Hall Rent                     0          0            0      16,600
           59318 - Fleet Pool Vehicle Rental          0          0            0         100
           59320 - Call Center Charges                0          0            0         400
           59321 - Microsoft Migration                0          0            0       1,000
     20501 - Community Dev Block Grant                0          0            0     967,300
       20506 - Hous./Neighborhd Revit Op Fund
           51101 - Permanent Salaries                 0          0            0     134,600
           51102 - Fringe                             0          0            0       3,000
           51103 - Employee Leave Payoff              0          0            0      18,900
           51104 - Perm Fringe - Health & Welfare     0          0            0      17,600
           51105 - Perm Fringe - Life & Disab. Ins.   0          0            0         900
           51107 - Perm Fringe-Pension Employees      0          0            0       9,000
           51190 - Furlough Savings                   0          0            0      (2,600)
           51301 - Overtime                           0          0            0       1,000
           51401 - Premium Pay                        0          0            0       1,700
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc     0          0            0       5,400
           52901 - Recurring Vehicle Allowance        0          0            0       3,300
           53302 - Prof Svcs/Consulting - Outside     0          0            0      20,000

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      53
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                              FY 2008       FY 2009    BUDGET      ADOPTED
                                             ACTUALS       ACTUALS      06/30/10    BUDGET
270000 - Downtown/Community Revitz Dept
     20506 - Hous./Neighborhd Revit Op Fund
           53303 - Public Relations & Information     0          0            0        3,000
           56106 - Postage                            0          0            0        4,300
           56107 - Office Supplies                    0          0            0        5,500
           56108 - Photographic Supplies & Proc       0          0            0        1,000
           56110 - Computer Software                  0          0            0          200
           58004 - Special Projects                   0          0            0      318,900
           58017 - Subscriptions & Publications       0          0            0          100
           58611 - Project Grants (HOME)              0          0            0    7,194,200
           58615 - Project Grants (Federal Funds)     0          0            0       47,000
           59102 - City Attorney-Variable Charge      0          0            0       38,600
           59103 - Variable Charges-Budget (BMSD)     0          0            0        4,100
           59105 - Purchasing - Variable Charge       0          0            0          700
           59106 - Variable Charges For HR-Oper       0          0            0        2,900
           59107 - Training Unit Charges HR           0          0            0          700
           59108 - Variable Charges For HR-Lab Rl     0          0            0          800
           59109 - Variable Charges For Finance       0          0            0       31,300
           59114 - Internal Audit Var Chgs            0          0            0        1,400
           59201 - Fixed Interdept Reimb-Gen Fund     0          0            0        4,300
           59302 - Info Systems Service Charge        0          0            0       29,200
           59303 - Info Systems Equip Charge          0          0            0       17,600
           59304 - Property Self-Insurance Chgs       0          0            0        1,000
           59305 - Liability Self-Insurance Chgs      0          0            0        3,200
           59306 - Chgs For Msngr/Mail/Copier Svc     0          0            0        3,900
           59307 - Charges For Telephone Service      0          0            0        5,100
           59309 - Facilities Management Charges      0          0            0       17,600
           59311 - Fleet Depreciation Charge          0          0            0        2,100
           59312 - Fleet Services Charge              0          0            0        1,000
           59314 - City Hall Rent                     0          0            0       26,200
           59320 - Call Center Charges                0          0            0          600
           59321 - Microsoft Migration                0          0            0        1,700
           61001 - Contingency/Reserve                0          0            0    1,000,000
     20506 - Hous./Neighborhd Revit Op Fund           0          0            0    8,981,000
       20515 - Neighborhood Stabilization Prog
           51101 - Permanent Salaries                 0          0            0     203,800
           51102 - Fringe                             0          0            0       4,600
           51104 - Perm Fringe - Health & Welfare     0          0            0      31,100
           51105 - Perm Fringe - Life & Disab. Ins.   0          0            0         800
           51107 - Perm Fringe-Pension Employees      0          0            0      13,600
           51190 - Furlough Savings                   0          0            0      (3,500)

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      54
                                             City of Fresno
                                    Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
270000 - Downtown/Community Revitz Dept
     20515 - Neighborhood Stabilization Prog
           56104 - Freight                             0          0            0      15,000
           56107 - Office Supplies                     0          0            0       5,000
     20515 - Neighborhood Stabilization Prog           0          0            0     270,400
       20530 - BEGIN Grant Program
           58616 - Project Grants (State Funds)        0          0            0    2,580,000
       20530 - BEGIN Grant Program                     0          0            0    2,580,000
       20531 - Hsg Grant Programs
           53304 - Prof Svcs (Non-Consulting)-O/S      0          0            0            0
           58615 - Project Grants (Federal Funds)      0          0            0       35,000
           58616 - Project Grants (State Funds)        0          0            0    3,006,500
       20531 - Hsg Grant Programs                      0          0            0    3,041,500
       21001 - CHDO Pass Through
           51501 - Contract Extra Help                 0          0            0       20,000
           58002 - Outside Agency Support              0          0            0    1,455,900
       21001 - CHDO Pass Through                       0          0            0    1,475,900
       22038 - Housing Grants
           51101 - Permanent Salaries                  0          0            0       34,100
           51102 - Fringe                              0          0            0          800
           51104 - Perm Fringe - Health & Welfare      0          0            0        5,200
           51107 - Perm Fringe-Pension Employees       0          0            0        2,300
           51190 - Furlough Savings                    0          0            0         (700)
           58616 - Project Grants (State Funds)        0          0            0    2,000,000
       22038 - Housing Grants                          0          0            0    2,041,700
       24006 - Enterprise Zone Fund
           51101 - Permanent Salaries            144,512     192,430     216,200     145,000
           51102 - Fringe                           2,075      3,105       4,000       3,300
           51103 - Employee Leave Payoff            3,091      2,789       2,800       2,700
           51104 - Perm Fringe - Health & Welfare 7,173
                                                  1           20,890      20,800      21,300
           51105 - Perm Fringe - Life & Disab. Ins. 1,496      1,673       2,100       1,100
           51106 - Perm Fringe - Pension Sworn          0        118           0           0
           51107 - Perm Fringe-Pension Employees 0                 0           0       9,700
           51190 - Furlough Savings                     0          0           0      (2,700)
           51201 - Non-Permanent Salaries         45,823      58,592      94,800      53,500
           51202 - Non-Permanent Fringe             3,566      4,741       7,500       4,500
           51301 - Overtime                           798      7,169       1,000       1,000
           51401 - Premium Pay                        411        550           0           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc   1,794      5,200       5,200       3,600

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       55
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
270000 - Downtown/Community Revitz Dept
     24006 - Enterprise Zone Fund
           52901 - Recurring Vehicle Allowance 1,865          1,456       1,100       1,100
           53302 - Prof Svcs/Consulting - Outside      0    144,309         400      17,300
           53303 - Public Relations & Information      0     27,212       2,700      28,800
           53304 - Prof Svcs (Non-Consulting)-O/S 300             0           0           0
           53306 - Outside Legal Services         19,474          0           0           0
           53402 - Specialized Services /Tech         32        288           0           0
           54411 - Space Rentals                       0          0           0       1,000
           55801 - Training                           52      2,414         700         700
           55803 - Travel & Conference             1,627      3,709         600         600
           55804 - Misc. Subsistence Expense         158        787         500         500
           55805 - Mileage Reimbursement-Nonrecur 0             156         500       1,700
           56106 - Postage                             0          0       1,000       2,000
           56107 - Office Supplies                   436      3,490       1,000       1,000
           58002 - Outside Agency Support              0        100           0           0
           58004 - Special Projects                    0     10,308           0           0
           58005 - Miscellaneous Expenditures          0      1,147           0           0
           58015 - Petty Cash--Initial/Increase      200          0           0           0
           58016 - Membership & Dues                 190        957       1,700       1,700
           58017 - Subscriptions & Publications        0        300         500         500
           58025 - Enterprise Zone Voucher Fees28,920        64,130      83,900     125,000
           59102 - City Attorney-Variable Charge 2,870        3,200       5,300       4,000
           59103 - Variable Charges-Budget (BMSD)500          1,100       1,400         900
           59105 - Purchasing - Variable Charge       30         81           0         100
           59106 - Variable Charges For HR-Oper        0          0           0         800
           59107 - Training Unit Charges HR            0          0           0         200
           59108 - Variable Charges For HR-Lab Rl      0          0           0         300
           59109 - Variable Charges For Finance        0          0       1,500         400
           59114 - Internal Audit Var Chgs           200        400         400         300
           59201 - Fixed Interdept Reimb-Gen Fund,900
                                                   9         17,000      17,700      18,500
           59302 - Info Systems Service Charge 1,400          1,200       2,800       2,500
           59303 - Info Systems Equip Charge       9,264      1,000       6,300       9,100
           59304 - Property Self-Insurance Chgs      100          0         300         100
           59305 - Liability Self-Insurance Chgs     100          0           0           0
           59306 - Chgs For Msngr/Mail/Copier Svc  1,500      8,624       9,400           0
           59307 - Charges For Telephone Service  10,073      5,341       4,500       4,100
           59309 - Facilities Management Charges3,100
                                                  2          20,200      23,800      23,800
           59310 - Non-Recurrin Spec Project Chrgs70,581          0           0           0
           59314 - City Hall Rent                 46,091     37,116      39,500      39,500
           59315 - Employee/Visitor Prking Perm 1,000         1,000       1,200       1,100
           59320 - Call Center Charges               600        300           0           0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      56
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008     FY 2009     BUDGET      ADOPTED
                                              ACTUALS     ACTUALS       06/30/10    BUDGET
270000 - Downtown/Community Revitz Dept
     24006 - Enterprise Zone Fund
           59321 - Microsoft Migration             100           0            0            0
     24006 - Enterprise Zone Fund              451,402     654,580      563,100      530,600
       24011 - Distress Prop Financing Fund
           58004 - Special Projects                  0           0            0         8,600
       24011 - Distress Prop Financing Fund          0           0            0         8,600
       24047 - MRZ Fund
           53302 - Prof Svcs/Consulting - Outside32,395          0            0            0
           53303 - Public Relations & Information 3,200          0            0            0
           53306 - Outside Legal Services         9,527          0            0            0
           58018 - Refunds & Claims              93,525     80,182       63,600       43,000
       24047 - MRZ Fund                         138,647     80,182       63,600       43,000
270000 - Downtown/Community Revitz Dept 2,120,605         2,237,338   2,072,500    20,910,100
 Grand Total                                  2,120,605   2,237,338   2,072,500    20,910,100




  8/26/2010
  Form: d_generic_ss3p_rep
                                                     57
PAGE LEFT INTENTIONALLY BLANK 




             58
                                            City of Fresno
                                   Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
520000 - Finance Department
     10101 - General Fund
            51101 - Permanent Salaries                  0            0        2,500            0
            51108 - Early Retirement Incentive          0            0    1,050,000            0
            51109 - Leave Payoff At Termination         0            0      304,000            0
            52301 - P & F Pens Oblig Bond Debt Svc
                                               10,978,554   10,966,229   10,965,600   11,026,700
            52302 - Gen Svc Pens Oblig Bnd Dbt Svc
                                                1,577,280    1,531,962    1,532,700    1,588,200
            53302 - Prof Svcs/Consulting - Outside      0      402,872      594,200      610,200
            53303 - Public Relations & Information      0       17,187            0            0
            53402 - Specialized Services /Tech     19,981        1,500            0            0
            54301 - O/S Repair, Maint & Serv- Bldg 99,832            0            0            0
            54303 - Service Contracts-Office Equip68,368             0            0            0
            54501 - Buildings & Improvements          128            0            0            0
            56123 - Materials & Parts-Bldg & Imp      101            0            0            0
            58002 - Outside Agency Support        225,000       35,000            0            0
            58004 - Special Projects               79,691        3,334            0            0
            58005 - Miscellaneous Expenditures 126,512             819            0            0
            59102 - City Attorney-Variable Charge 194,300      186,800      276,600      187,100
            59103 - Variable Charges-Budget (BMSD) 0                 0            0        1,700
            59105 - Purchasing - Variable Charge 8,061               0       11,300          100
            59108 - Variable Charges For HR-Lab Rl      0          500            0            0
            59109 - Variable Charges For Finance1,017,200    1,341,600    1,357,600    1,117,700
            59114 - Internal Audit Var Chgs             0            0            0          500
            59117 - Overhead Charge to Capital          0            0        2,500            0
            59302 - Info Systems Service Charge 3,500            2,000       43,400       40,100
            59303 - Info Systems Equip Charge         900        6,578      147,400      147,400
            59304 - Property Self-Insurance Chgs      100          100          100          200
            59305 - Liability Self-Insurance Chgs     100          100       75,100       95,100
            59306 - Chgs For Msngr/Mail/Copier Svc      0            0            0          600
            59307 - Charges For Telephone Service1,139             318          200          200
            59309 - Facilities Management Charges 111,030          200            0        1,700
            59310 - Non-Recurrin Spec Project Chrgs 3,464      152,000            0            0
            59320 - Call Center Charges            35,400       34,500       21,100            0
            61001 - Contingency/Reserve                 0            0    5,000,000            0
     10101 - General Fund                      14,550,641   14,683,599   21,384,300   14,817,500
       50103 - Finance ISF
           51101 - Permanent Salaries         2,464,272      2,439,468    2,748,100    2,457,200
           51102 - Fringe                         32,712        37,598       50,300       52,700
           51103 - Employee Leave Payoff          92,987        47,148       64,200       48,900
           51104 - Perm Fringe - Health & Welfare395,252       362,850      391,300      376,100
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  10,819        10,299       12,300       12,300

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       59
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
520000 - Finance Department
     50103 - Finance ISF
            51107 - Perm Fringe-Pension Employees 0               0           0     163,900
            51190 - Furlough Savings                   0          0           0     (45,800)
            51201 - Non-Permanent Salaries        95,555     74,132           0           0
            51202 - Non-Permanent Fringe           7,443      5,679           0           0
            51301 - Overtime                      29,703     21,648      20,300       6,600
            51401 - Premium Pay                   27,607     25,513      29,000      22,200
            51404 - Employee Awards                    0          0         100         100
            51501 - Contract Extra Help                0          0      20,000      18,200
                                                 Svc
            52302 - Gen Svc Pens Oblig Bnd Dbt 104,276      100,198     101,200     105,400
            52401 - Education                     10,473     10,752       9,700           0
            52402 - Tuition Advances                   0      3,344           0           0
            52601 - Worker's Compensation          5,100      7,800       6,900      10,000
            52901 - Recurring Vehicle Allowance 7,913         6,600      10,800      10,800
            53302 - Prof Svcs/Consulting - Outside37,000          0       3,000       2,500
            53304 - Prof Svcs (Non-Consulting)-O/S
                                                 283,636    264,380     282,000     272,000
            53306 - Outside Legal Services             0      1,372       2,000           0
            53402 - Specialized Services /Tech    56,615    165,624     137,600     147,000
            54303 - Service Contracts-Office Equip11,080     10,865      15,500       8,300
            54305 - O/S Repair & Maint.--Equipment 360            0         600         600
            55501 - Printing & Binding--O/S Vendor 6,177
                                                  1          16,557      21,800      19,800
            55801 - Training                      11,041      3,522      15,600           0
            55803 - Travel & Conference           11,813      7,573      14,700           0
            55804 - Misc. Subsistence Expense      1,438        992         200         200
            55805 - Mileage Reimbursement-Nonrecur 541            0         200         200
            56101 - Clothing & Personal Supplies       0         49           0           0
            56102 - Office Equipment--Under 300      933          0         400         100
            56104 - Freight                          256        119           0           0
            56106 - Postage                       68,326     81,496      65,200      61,500
            56107 - Office Supplies               21,445     23,745      21,100      16,100
            56108 - Photographic Supplies & Proc 15,042      11,249       4,000           0
            56110 - Computer Software                149          0      43,100      42,000
            56116 - Materials & Parts--Equipment 5,754        7,914       8,000       4,000
            56121 - Inventory                        972      1,035           0           0
            57414 - Lease/Purchase-Equipment           0          0           0           0
            57415 - Computer Software - Capital 70,484       92,000     113,000      92,000
            58004 - Special Projects              24,627      4,114      13,000       2,000
            58005 - Miscellaneous Expenditures     3,506        864       1,900       1,800
            58016 - Membership & Dues              2,180      2,148       4,700       2,400
            58017 - Subscriptions & Publications 2,122        3,351       3,400       2,100
            59102 - City Attorney-Variable Charge133,670    100,100      65,400      59,100
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      60
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
520000 - Finance Department
     50103 - Finance ISF
            59103 - Variable Charges-Budget (BMSD)  9,700       9,000       8,800        7,500
                                                  Adm
            59104 - Variable Charges From DAS 151,000         189,600     190,400      220,100
            59105 - Purchasing - Variable Charge 18,933         4,033      26,500        5,200
            59106 - Variable Charges For HR-Oper 6,500
                                                   2           15,200      25,400       22,800
            59107 - Training Unit Charges HR       11,085       8,100       6,100        5,200
            59108 - Variable Charges For HR-Lab Rl  9,200      30,700      16,900        6,600
            59109 - Variable Charges For Finance 19,800        32,600      25,200       36,100
            59111 - Var Reimb To Rev Div/UB & C10,100          10,100       9,800        9,400
            59114 - Internal Audit Var Chgs         3,600       3,400       2,700        2,200
            59201 - Fixed Interdept Reimb-Gen Fund 18,000       6,200      33,700       39,900
            59302 - Info Systems Service Charge125,345        148,000     251,100      186,500
            59303 - Info Systems Equip Charge 120,743         113,523     105,200       96,500
            59304 - Property Self-Insurance Chgs      400         600         600          800
            59305 - Liability Self-Insurance Chgs     400         600         600          600
            59306 - Chgs For Msngr/Mail/Copier Svc102,373      86,802     105,400       61,500
            59307 - Charges For Telephone Service  27,586      28,555      28,000       25,800
            59309 - Facilities Management Charges 271,634     193,350     232,300      208,100
            59310 - Non-Recurrin Spec Project Chrgs 0             661           0            0
            59314 - City Hall Rent                327,081     339,264     359,300      319,700
            59315 - Employee/Visitor Prking Perm      500         500         500          600
            59317 - Fleet Special Projects-NonAuto     65          33         100          100
            59318 - Fleet Pool Vehicle Rental           9           0           0            0
            59320 - Call Center Charges            12,700      15,800      17,600        7,600
            59321 - Microsoft Migration            45,700       9,100       8,800        8,800
     50103 - Finance ISF                        5,375,346   5,197,821   5,755,600    5,243,900
       52507 - Utility Billing & Collection
           51101 - Permanent Salaries         2,007,824     2,143,531   2,143,800    2,335,900
           51102 - Fringe                         27,538       31,418      38,800       50,200
           51103 - Employee Leave Payoff          49,519       19,617      23,400       15,900
           51104 - Perm Fringe - Health & Welfare435,956      425,654     395,600      507,300
           51105 - Perm Fringe - Life & Disab. Ins. 2,448       3,262       3,200        3,200
           51107 - Perm Fringe-Pension Employees 0                  0           0      155,700
           51190 - Furlough Savings                     0           0           0      (43,800)
           51201 - Non-Permanent Salaries           5,496       8,342           0            0
           51202 - Non-Permanent Fringe               420         638           0            0
           51301 - Overtime                           368         245       2,000          400
           51401 - Premium Pay                      7,190      12,832       6,300        7,900
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 100,786         100,098      97,800      105,500
           52401 - Education                          111         526           0            0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       61
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
520000 - Finance Department
     52507 - Utility Billing & Collection
            52601 - Worker's Compensation         87,400     46,100      54,700      52,100
            52901 - Recurring Vehicle Allowance 3,528         3,300       3,600       3,600
            53302 - Prof Svcs/Consulting - Outside     0          0       2,600           0
            53304 - Prof Svcs (Non-Consulting)-O/S2,640         242       2,500           0
            53305 - Citywide Legal Charges             0          0         500           0
            53402 - Specialized Services /Tech     4,931      5,486      17,200       4,200
            54101 - Utilities                      2,487      2,618       2,000       2,000
            54301 - O/S Repair, Maint & Serv- Bldg 407          412       1,000       1,000
            54303 - Service Contracts-Office Equip36,551     43,010      27,900      15,300
            54411 - Space Rentals                 21,343     24,031      28,400      22,100
            54421 - Equipment Rentals--Ex Office 1,335            0           0           0
            55501 - Printing & Binding--O/S Vendor 9,920
                                                  6          26,427      66,500     120,100
            55801 - Training                       2,831          0       6,400           0
            55803 - Travel & Conference            1,899      2,975       4,200       1,100
            55804 - Misc. Subsistence Expense          0         49           0           0
            56101 - Clothing & Personal Supplies     248      1,418       1,800       1,800
            56102 - Office Equipment--Under 300 1,150           416       1,800       1,800
            56105 - Small Tools For Field Oper       998        620       1,200       1,200
            56106 - Postage                      365,674    381,788     401,100     565,000
            56107 - Office Supplies               14,995     20,794      15,100      15,100
            56110 - Computer Software                  0          0       3,200           0
            56116 - Materials & Parts--Equipment     201          0           0           0
            57412 - Replacement Machinery & Equip 0          11,649           0           0
            57415 - Computer Software - Capital        0          0      12,000           0
            58005 - Miscellaneous Expenditures     2,206         93       2,700       2,500
            58016 - Membership & Dues                290        273         200         200
            58017 - Subscriptions & Publications      16         16         700         100
            59102 - City Attorney-Variable Charge 9,680       7,900       9,300      23,100
            59103 - Variable Charges-Budget (BMSD) 7,900      6,900       7,300       6,000
                                                 Adm
            59104 - Variable Charges From DAS 143,200       200,400     201,300     261,300
            59105 - Purchasing - Variable Charge 2,949        1,381       4,200       1,000
            59106 - Variable Charges For HR-Oper 6,200
                                                  2          14,900      24,700      23,000
            59107 - Training Unit Charges HR       7,030      7,900       5,900       5,300
            59108 - Variable Charges For HR-Lab Rl 8,900          0           0       6,400
            59109 - Variable Charges For Finance 79,800      64,200      46,300      38,500
            59112 - Var Interdept Reimb To Enterpr 120            0           0           0
            59114 - Internal Audit Var Chgs        2,800      2,700       2,200       1,700
            59201 - Fixed Interdept Reimb-Gen Fund21,500     53,100      36,700      16,900
            59302 - Info Systems Service Charge216,300      311,100     233,900     249,000
            59303 - Info Systems Equip Charge 214,492       230,100      97,400      95,000
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      62
                                            City of Fresno
                                   Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
520000 - Finance Department
     52507 - Utility Billing & Collection
            59304 - Property Self-Insurance Chgs 6,300           6,700        5,300        4,200
            59305 - Liability Self-Insurance Chgs     400          400          400          400
            59306 - Chgs For Msngr/Mail/Copier Svc 41,671       65,450       42,900       46,300
            59307 - Charges For Telephone Service  37,061       45,550       36,000       33,200
            59309 - Facilities Management Charges 186,300      136,087      160,500      177,600
            59310 - Non-Recurrin Spec Project Chrgs 741              0            0            0
            59311 - Fleet Depreciation Charge      21,419       16,318       15,200       13,600
            59312 - Fleet Services Charge          72,587       68,610       76,000       65,500
            59314 - City Hall Rent                223,393      232,972      246,700      263,800
            59317 - Fleet Special Projects-NonAuto      0           42          100            0
            59318 - Fleet Pool Vehicle Rental         734          890          300          300
            59320 - Call Center Charges            25,500       37,900       42,500       29,700
            59321 - Microsoft Migration            40,500        5,800        5,700        5,700
     52507 - Utility Billing & Collection       4,656,183    4,835,181    4,669,000    5,314,900
520000 - Finance Department                  24,582,170     24,716,600   31,808,900   25,376,300
 Grand Total                                 24,582,170     24,716,600   31,808,900   25,376,300




  8/26/2010
  Form: d_generic_ss3p_rep
                                                       63
PAGE LEFT INTENTIONALLY BLANK 




             64
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
550000 - Budget Office
     20501 - Community Dev Block Grant
           51101 - Permanent Salaries             88,514    106,703     119,400     140,000
           51102 - Fringe                          1,308      1,727       2,300       3,100
           51103 - Employee Leave Payoff           1,454      2,639         700       1,600
           51104 - Perm Fringe - Health & Welfare 9,681      11,747      12,600      17,100
           51105 - Perm Fringe - Life & Disab. Ins. 856       1,109       1,200       1,400
           51107 - Perm Fringe-Pension Employees 0                0           0       9,300
           51190 - Furlough Savings                    0          0           0      (2,700)
           51301 - Overtime                        1,230          0         500           0
           51401 - Premium Pay                       122         66         100         100
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc  1,794      1,700       1,700           0
           52401 - Education                           0          0         400           0
           52601 - Worker's Compensation           1,600          0         100           0
           52901 - Recurring Vehicle Allowance       304        147         400         400
           53302 - Prof Svcs/Consulting - Outside 3,125       9,780      40,800      17,000
           53303 - Public Relations & Information 2,092       6,874       6,000       2,000
           54411 - Space Rentals                   3,990     20,715      28,800      30,000
           55501 - Printing & Binding--O/S Vendor      0          0       4,000       1,500
           55801 - Training                          473          0         500         500
           55803 - Travel & Conference               848        536       1,000       1,000
           56102 - Office Equipment--Under 300         0        982         300         200
           56106 - Postage                            78        105       1,500         500
           56107 - Office Supplies                     0          0         500         500
           57431 - Furniture & Fixtures            1,443          0           0           0
           58005 - Miscellaneous Expenditures      2,118        140         600         500
           58016 - Membership & Dues                   0          0           0         200
           58017 - Subscriptions & Publications        0          0         200         200
           58612 - Project Grants (CDBG)          30,000     60,000      50,000           0
           59102 - City Attorney-Variable Charge       0        300         800       1,400
           59104 - Variable Charges From DAS Adm   2,600      3,600       3,700           0
           59105 - Purchasing - Variable Charge        0        120         100         100
           59106 - Variable Charges For HR-Oper        0        300         400         800
           59107 - Training Unit Charges HR            0        100         100         200
           59108 - Variable Charges For HR-Lab Rl      0          0           0         300
           59109 - Variable Charges For Finance      700        700         500         400
           59201 - Fixed Interdept Reimb-Gen Fund 500           900         500         300
           59302 - Info Systems Service Charge       100        700       1,100       2,000
           59303 - Info Systems Equip Charge           0      2,512       1,000       1,000
           59304 - Property Self-Insurance Chgs        0        100         100         100
           59305 - Liability Self-Insurance Chgs       0        100         100         100
           59306 - Chgs For Msngr/Mail/Copier Svc  1,000      3,476       1,200       2,500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      65
                                             City of Fresno
                                    Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
550000 - Budget Office
     20501 - Community Dev Block Grant
           59307 - Charges For Telephone Service    0          1,115         400           0
           59309 - Facilities Management Charges3,100              0           0           0
           59314 - City Hall Rent               4,360              0           0           0
           59321 - Microsoft Migration              0              0         100         100
     20501 - Community Dev Block Grant        163,390        238,993     283,700     233,700
       20515 - Neighborhood Stabilization Prog
           51101 - Permanent Salaries                  0          0       15,600      35,900
           51102 - Fringe                              0          0          300         800
           51104 - Perm Fringe - Health & Welfare      0          0        1,800       3,900
           51105 - Perm Fringe - Life & Disab. Ins.    0          0          200         400
           51107 - Perm Fringe-Pension Employees       0          0            0       2,400
           51190 - Furlough Savings                    0          0            0        (700)
           53302 - Prof Svcs/Consulting - Outside      0          0          300       1,500
       20515 - Neighborhood Stabilization Prog         0          0       18,200      44,200
       50109 - Internal Audit ISF
           51101 - Permanent Salaries            185,841     191,647     244,600     194,700
           51102 - Fringe                           2,830      3,236       4,800       4,400
           51103 - Employee Leave Payoff            3,599      1,602       7,000       2,100
           51104 - Perm Fringe - Health & Welfare 5,826
                                                  2           24,191      30,100      27,600
           51105 - Perm Fringe - Life & Disab. Ins. 1,945      2,057       2,600       2,000
           51107 - Perm Fringe-Pension Employees 0                 0           0      13,000
           51190 - Furlough Savings                     0          0           0      (3,700)
           51301 - Overtime                         1,404          0           0           0
           51401 - Premium Pay                      3,634      3,650       3,700       3,700
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc   7,078      6,900       6,900       7,300
           52601 - Worker's Compensation                0        100           0           0
           52901 - Recurring Vehicle Allowance 1,293           1,071       1,300       1,300
           53302 - Prof Svcs/Consulting - Outside       0          0           0           0
           54411 - Space Rentals                  18,363      60,073      61,800      77,800
           55803 - Travel & Conference              1,976          0       3,500       3,500
           55804 - Misc. Subsistence Expense            0          0         300         300
           55805 - Mileage Reimbursement-Nonrecur 0              131         100         100
           56102 - Office Equipment--Under 300          0        819         300         300
           56107 - Office Supplies                  1,902      3,676       2,000       2,000
           56110 - Computer Software                    0          0         300         300
           57431 - Furniture & Fixtures           27,861           0           0           0
           58005 - Miscellaneous Expenditures       2,509          0           0           0
           58016 - Membership & Dues                    0        200           0           0
           58017 - Subscriptions & Publications       200          0         200         200
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       66
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
550000 - Budget Office
     50109 - Internal Audit ISF
           59102 - City Attorney-Variable Charge     100         100            0           0
           59104 - Variable Charges From DAS Adm  10,400      17,600       11,000           0
           59105 - Purchasing - Variable Charge       81           0          100           0
           59106 - Variable Charges For HR-Oper 2,300          1,300        1,700       1,700
           59107 - Training Unit Charges HR          400         700          400         400
           59108 - Variable Charges For HR-Lab Rl      0           0            0         500
           59109 - Variable Charges For Finance 2,600          3,000        1,500       1,300
           59201 - Fixed Interdept Reimb-Gen Fund,600
                                                   1               0        2,100       3,000
           59302 - Info Systems Service Charge 6,000           5,800        2,500       3,900
           59303 - Info Systems Equip Charge       7,357       4,200        1,600       1,300
           59304 - Property Self-Insurance Chgs      100         100          200         200
           59305 - Liability Self-Insurance Chgs     100         100          100         100
           59306 - Chgs For Msngr/Mail/Copier Svc  1,428      (1,290)       1,500           0
           59307 - Charges For Telephone Service2,207          2,141        2,300       2,100
           59309 - Facilities Management Charges6,100              0            0           0
           59314 - City Hall Rent                  8,284           0            0           0
           59320 - Call Center Charges                 0         300          300           0
           59321 - Microsoft Migration             1,900         400          500         500
     50109 - Internal Audit ISF                  337,218     333,803      395,300     351,900
       50105 - Budget & Mgmt Studies ISF
           51101 - Permanent Salaries            568,595     594,841      611,000     576,800
           51102 - Fringe                           8,768     10,351       12,100      13,000
           51103 - Employee Leave Payoff          44,353      57,701       27,000      35,400
           51104 - Perm Fringe - Health & Welfare 8,394
                                                  6           62,945       60,500      65,200
           51105 - Perm Fringe - Life & Disab. Ins. 5,926      6,263        6,500       5,800
           51107 - Perm Fringe-Pension Employees 0                 0            0      38,500
           51190 - Furlough Savings                     0          0            0     (11,000)
           51201 - Non-Permanent Salaries               0      4,466            0           0
           51202 - Non-Permanent Fringe                 0        342            0           0
           51301 - Overtime                         2,518          0            0           0
           51401 - Premium Pay                        713        810          800         800
           51501 - Contract Extra Help                  0          0       11,200           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 17,645      17,300       17,200      18,200
           52401 - Education                        5,544     10,923       12,300           0
           52601 - Worker's Compensation          20,800      15,700       21,100      22,300
           52901 - Recurring Vehicle Allowance 6,143           5,952        6,300       5,900
           53302 - Prof Svcs/Consulting - Outside 1,389          192            0       5,000
           53303 - Public Relations & Information       0          0        2,000       2,000
           53402 - Specialized Services /Tech         750         32       10,400           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       67
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
550000 - Budget Office
     50105 - Budget & Mgmt Studies ISF
           54303 - Service Contracts-Office Equip      0          0         500         500
           54305 - O/S Repair & Maint.--Equipment      0          0         100         100
           54411 - Space Rentals                  34,383    130,527     162,600     143,100
           55801 - Training                            0          0       4,400           0
           55803 - Travel & Conference            10,614     11,595       5,000           0
           55804 - Misc. Subsistence Expense       1,000      2,525         500         500
           55805 - Mileage Reimbursement-Nonrecur 47              0           0           0
           56102 - Office Equipment--Under 300       570      2,057         500         500
           56106 - Postage                            43         54         300         300
           56107 - Office Supplies                 6,032      2,539       3,300       4,300
           56110 - Computer Software               2,704      2,650         600         600
           56116 - Materials & Parts--Equipment        0          0         100         100
           57431 - Furniture & Fixtures          137,937          0           0           0
           58004 - Special Projects                    0          0         100         100
           58005 - Miscellaneous Expenditures 10,968          5,913       8,000       6,000
           58008 - Oral Board Reimbursement          562          0           0           0
           58016 - Membership & Dues                 145        150         100         100
           58017 - Subscriptions & Publications        0          0         100         100
           59102 - City Attorney-Variable Charge     520        300       1,200       3,000
           59104 - Variable Charges From DAS Adm  23,400     31,700      32,900           0
           59105 - Purchasing - Variable Charge 1,036            38       1,400           0
           59106 - Variable Charges For HR-Oper 4,500         2,300       4,400       3,500
           59107 - Training Unit Charges HR          800      1,300       1,000         800
           59108 - Variable Charges For HR-Lab Rl      0          0           0       1,000
           59109 - Variable Charges For Finance 5,600         5,400       4,300       3,900
           59112 - Var Interdept Reimb To Enterpr 58              0           0           0
           59201 - Fixed Interdept Reimb-Gen Fund 0               0      10,200       4,100
           59302 - Info Systems Service Charge 19,100        12,600      18,700      21,800
           59303 - Info Systems Equip Charge 73,545          10,952       9,300       9,300
           59304 - Property Self-Insurance Chgs      200        100         100         100
           59305 - Liability Self-Insurance Chgs     200        100         100         100
           59306 - Chgs For Msngr/Mail/Copier Svc  8,089     15,842       9,200       9,700
           59307 - Charges For Telephone Service  30,565      9,132       8,500       5,900
           59309 - Facilities Management Charges2,300
                                                  2               0           0           0
           59314 - City Hall Rent                 24,807          0           0           0
           59320 - Call Center Charges               100      1,300       1,400           0




  8/26/2010
  Form: d_generic_ss3p_rep
                                                      68
                                         City of Fresno
                                Line Item Detail by Department



                                                                 AMENDED        FY 2011
                                          FY 2008     FY 2009     BUDGET      ADOPTED
                                         ACTUALS     ACTUALS       06/30/10    BUDGET
550000 - Budget Office
     50105 - Budget & Mgmt Studies ISF
           59321 - Microsoft Migration       6,300       1,200       1,000       1,000
     50105 - Budget & Mgmt Studies ISF   1,177,663   1,038,091   1,088,300     998,400
550000 - Budget Office                   1,678,271   1,610,887   1,785,500    1,628,200
 Grand Total                             1,678,271   1,610,887   1,785,500    1,628,200




  8/26/2010
  Form: d_generic_ss3p_rep
                                                69
PAGE LEFT INTENTIONALLY BLANK 




             70
                                             City of Fresno
                                    Line Item Detail by Department



                                                                          AMENDED        FY 2011
                                                FY 2008        FY 2009     BUDGET      ADOPTED
                                               ACTUALS        ACTUALS       06/30/10    BUDGET
160000 - Fire Department
     10101 - General Fund
            51101 - Permanent Salaries        25,488,495     25,838,889   24,571,800   26,062,200
            51102 - Fringe                        805,631       736,344      759,200      863,500
            51103 - Employee Leave Payoff         656,302       440,776      437,800      318,400
            51104 - Perm Fringe - Health & Welfare
                                               2,760,363      2,564,104    2,404,500    2,903,700
            51105 - Perm Fringe - Life & Disab. Ins.
                                                   24,849        26,448       23,200       24,200
            51106 - Perm Fringe - Pension Sworn1,663,017      1,775,180    2,879,100    4,706,900
            51107 - Perm Fringe-Pension Employees 0                   0            0      177,600
            51190 - Furlough Savings                     0            0            0     (770,000)
            51201 - Non-Permanent Salaries        144,149       219,142            0            0
            51202 - Non-Permanent Fringe           11,070        16,946            0            0
            51301 - Overtime                   1,332,972      1,141,777      228,100       97,700
            51303 - Minimum Staffing Pay       2,271,445      2,508,908      658,900      345,000
            51401 - Premium Pay                   754,445       848,393      972,800      990,400
            51501 - Contract Extra Help            35,728        38,858            0            0
            52401 - Education                      10,710        29,987        5,000            0
            52403 - HRA Payments                         0            0            0      131,200
            52601 - Worker's Compensation 1,487,600           1,319,800    1,525,700    1,576,900
            52901 - Recurring Vehicle Allowance 11,318            9,570        9,000        9,000
            53302 - Prof Svcs/Consulting - Outside715,591       744,096      746,900      746,900
            53303 - Public Relations & Information 35,156        11,497        1,300        1,500
            53304 - Prof Svcs (Non-Consulting)-O/S135,461        71,752      145,900      129,500
            53401 - Hazardous Waste Management5,025               6,918        2,000        2,000
            53402 - Specialized Services /Tech     14,889        11,002       12,100       12,100
            54101 - Utilities                     368,235       401,794      436,500      449,500
            54241 - Landscaping & Grounds Maint 23,236           15,370        2,500       10,000
            54301 - O/S Repair, Maint & Serv- Bldg 32,705        32,379        3,700       23,700
            54302 - O/S Repair & Maint-Other Impr 8,493          15,076            0       10,000
            54303 - Service Contracts-Office Equip 1,200          1,700        9,900        2,400
            54304 - O/S Repair & Maint.--Vehicles 349,280       290,599      220,000      290,000
            54305 - O/S Repair & Maint.--Equipment 73,918        81,436      109,500      109,500
            54411 - Space Rentals                 215,741       616,267      587,100      587,100
            54421 - Equipment Rentals--Ex Office 10,037           4,389            0            0
            54501 - Buildings & Improvements       81,605        77,804      185,000      107,200
            55201 - Insurance Payments                 231            0            0            0
            55301 - Communications                   8,839       25,726            0            0
            55501 - Printing & Binding--O/S Vendor 3,763
                                                   1             13,266        3,100        3,100
            55801 - Training                       83,004        71,840       59,200       65,200
            55803 - Travel & Conference            40,400        32,712       37,500       37,500
            55804 - Misc. Subsistence Expense 13,057             34,462        1,000        1,000
            55805 - Mileage Reimbursement-Nonrecur   2,150        1,221          500          500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                        71
                                             City of Fresno
                                    Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
160000 - Fire Department
     10101 - General Fund
            56101 - Clothing & Personal Supplies 338,787       215,098     201,800      201,800
            56102 - Office Equipment--Under 300        788       3,842           0            0
            56103 - Copiers                            457         350           0            0
            56104 - Freight                            404         758           0            0
            56105 - Small Tools For Field Oper      12,951      11,762       7,300        7,300
            56106 - Postage                          4,405       2,405       1,700        1,700
            56107 - Office Supplies                104,393      77,080      81,400       71,400
            56108 - Photographic Supplies & Proc 4,111               0       1,200        1,200
            56109 - Office Equipment Rentals         2,597         133           0            0
            56110 - Computer Software               42,480      40,297      35,800       35,800
            56112 - Cleaning & Janitorial Supplies 17,411       32,342      13,600       13,600
            56114 - Specialty Chemicals & Gases 6,916            4,660           0            0
            56115 - Materials & Parts--Vehicles 173,700        202,035     150,600      165,600
            56116 - Materials & Parts--Equipment184,541        170,136     116,700      116,700
            56118 - Dormitory & Kitchen            161,488     110,602      75,200       75,200
            56119 - Ammunition                         284         249         200          200
            56120 - Athletic & Recreation              187           0           0            0
            56122 - Laboratory & Medical Supplies29,267          1,960      11,500       11,500
            56240 - Oils & Lubricants                6,596      13,973       7,900        7,900
            56260 - Gasoline                       171,855     153,992     175,000      160,000
            57411 - New Machinery & Equipment 111,626          104,177      66,100       66,100
            57412 - Replacement Machinery & Equip 0                  0      31,100       31,100
            57413 - Equipment                       14,905      22,556           0       15,000
            57414 - Lease/Purchase-Equipment ,633,221
                                                 1           1,724,796   1,508,400    1,757,500
            57431 - Furniture & Fixtures           163,067      55,454      15,000       15,000
            57507 - Contract Construction                0      21,667           0            0
            58004 - Special Projects                 6,698       2,582           0            0
            58005 - Miscellaneous Expenditures 16,499            9,118       6,400        6,400
            58010 - Taxes & Bond Premiums               62       1,452           0            0
            58015 - Petty Cash--Initial/Increase       300           0           0            0
            58016 - Membership & Dues                3,771       5,322       4,800        4,800
            58017 - Subscriptions & Publications 14,324         10,502       5,200       11,200
            58101 - Sales/Use Tax Expense            2,981           0           0            0
            58200 - Council Motions                      0           0           0            0
            59102 - City Attorney-Variable Charge  125,000     141,811     134,900      124,300
            59103 - Variable Charges-Budget (BMSD)  75,700      81,000      65,200       57,000
            59105 - Purchasing - Variable Charge 36,334         56,041      45,100       53,000
            59106 - Variable Charges For HR-Oper   190,400     117,100     170,100      161,400
            59107 - Training Unit Charges HR        36,115      61,100      41,000       36,200
            59108 - Variable Charges For HR-Lab Rl  59,800     104,700      53,700       45,800
  8/26/2010
  Form: d_generic_ss3p_rep
                                                        72
                                            City of Fresno
                                   Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
160000 - Fire Department
     10101 - General Fund
            59109 - Variable Charges For Finance  222,100      263,700      177,900      176,200
            59112 - Var Interdept Reimb To Enterpr 532             503            0            0
            59114 - Internal Audit Var Chgs        27,100       29,300       20,600       16,600
            59116 - Equipment Charge to Capital         0           25            0            0
            59117 - Overhead Charge to Capital          0           45            0            0
            59302 - Info Systems Service Charge420,945         478,000      467,700      412,100
            59303 - Info Systems Equip Charge 511,736          325,095      313,800      208,700
            59304 - Property Self-Insurance Chgs 80,600         77,400       55,400       65,500
            59305 - Liability Self-Insurance Chgs 183,100      208,100      171,300      188,900
            59306 - Chgs For Msngr/Mail/Copier Svc 65,692      114,388       63,600       80,400
            59307 - Charges For Telephone Service 445,460      378,369      347,400      317,400
            59309 - Facilities Management Charges 178,064           89            0            0
            59311 - Fleet Depreciation Charge 215,907          135,865            0            0
            59312 - Fleet Services Charge         347,610      379,867      222,100      231,800
            59315 - Employee/Visitor Prking Perm      400          400          500          300
            59316 - Fleet Acquisition-New/Add/Upgrd
                                                  123,828       38,860            0            0
            59317 - Fleet Special Projects-NonAuto 11,847        5,852        3,500        5,300
            59318 - Fleet Pool Vehicle Rental       3,678        4,050        5,800          700
            59319 - Fleet Lease/Purchase Payment  109,341       89,194       53,900       53,900
            59320 - Call Center Charges             1,600        1,700        1,500        1,400
            59321 - Microsoft Migration           204,900       45,000       50,500       51,000
     10101 - General Fund                      46,598,971   46,213,279   42,021,200   45,090,300
       20501 - Community Dev Block Grant
           51303 - Minimum Staffing Pay                0            0      150,000            0
           58200 - Council Motions                     0            0            0            0
       20501 - Community Dev Block Grant               0            0      150,000            0
       22033 - Misc Federal Grants - Fire
           51101 - Permanent Salaries                 0             0       22,700            0
           51301 - Overtime                      13,990             0            0            0
           51303 - Minimum Staffing Pay          14,808             0            0            0
           53302 - Prof Svcs/Consulting - Outside 1,500             0            0            0
           53304 - Prof Svcs (Non-Consulting)-O/S 653               0            0            0
           53401 - Hazardous Waste Management 623                   0            0            0
           54304 - O/S Repair & Maint.--Vehicles      0         2,000            0            0
           54305 - O/S Repair & Maint.--Equipment     0           490            0            0
           54421 - Equipment Rentals--Ex Office       0           454            0            0
           55301 - Communications                     0         1,925            0            0
           55801 - Training                       5,649         1,071            0            0
           55803 - Travel & Conference           16,624         7,538            0            0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       73
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
160000 - Fire Department
     22033 - Misc Federal Grants - Fire
            55804 - Misc. Subsistence Expense         0         116           0           0
            56101 - Clothing & Personal Supplies 10,479       4,287           0           0
            56105 - Small Tools For Field Oper        0         449           0           0
            56107 - Office Supplies               1,030         285           0           0
            56108 - Photographic Supplies & Proc 3,254           16           0           0
            56114 - Specialty Chemicals & Gases       0         832           0           0
            56116 - Materials & Parts--Equipment    793         142           0           0
            56122 - Laboratory & Medical Supplies 3,540       1,904           0           0
            57411 - New Machinery & Equipment 136,745       168,249     218,900     103,300
            57413 - Equipment                     1,577      16,320           0           0
            57431 - Furniture & Fixtures              0       3,747           0           0
            58005 - Miscellaneous Expenditures        0       8,000           0           0
            58017 - Subscriptions & Publications 2,310           88           0           0
            59105 - Purchasing - Variable Charge      0           0           0           0
            59303 - Info Systems Equip Charge 12,500              0      17,800           0
            59307 - Charges For Telephone Service10,117           0           0           0
     22033 - Misc Federal Grants - Fire         236,192     217,914     259,400     103,300
       22035 - Homeland Security Grant-Fire
           51301 - Overtime                       79,224     48,511      13,000      10,000
           51303 - Minimum Staffing Pay           58,593     35,334           0           0
           53302 - Prof Svcs/Consulting - Outside      0          0      35,000      35,000
           53303 - Public Relations & Information      0          0     272,000     150,000
           53401 - Hazardous Waste Management 623                 0           0           0
           55301 - Communications                  2,340          0           0           0
           55801 - Training                       70,296        750      71,000      74,000
           55803 - Travel & Conference            15,939      6,316           0           0
           55804 - Misc. Subsistence Expense           0        122           0           0
           56101 - Clothing & Personal Supplies 28,538          104           0      25,000
           56102 - Office Equipment--Under 300         0        330           0           0
           56104 - Freight                           119          0           0           0
           56105 - Small Tools For Field Oper      1,693        568       3,100       3,100
           56106 - Postage                           194          0           0           0
           56108 - Photographic Supplies & Proc 1,746             0       4,200           0
           56110 - Computer Software                   0          0       6,800      10,900
           56114 - Specialty Chemicals & Gases 4,804          1,235           0           0
           56116 - Materials & Parts--Equipment 6,159         1,561           0           0
           56122 - Laboratory & Medical Supplies 2,461            0           0           0
           57411 - New Machinery & Equipment 88,292           2,286           0      24,900
           57413 - Equipment                       7,756        679           0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      74
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
160000 - Fire Department
     22035 - Homeland Security Grant-Fire
            58017 - Subscriptions & Publications     830           0            0           0
            59303 - Info Systems Equip Charge          0           0        7,700           0
     22035 - Homeland Security Grant-Fire        369,607      97,795      412,800     332,900
       22044 - Airport Public Safety - Fire
           51101 - Permanent Salaries            544,160     600,700      552,000     578,400
           51102 - Fringe                         14,898      12,002       15,200      18,800
           51103 - Employee Leave Payoff            2,100      5,800        6,300       6,200
           51104 - Perm Fringe - Health & Welfare 1,951
                                                  5           17,279       45,500      56,900
           51105 - Perm Fringe - Life & Disab. Ins.     0          0          600         600
           51106 - Perm Fringe - Pension Sworn 41,468         44,600       68,800     116,100
           51190 - Furlough Savings                     0          0            0     (18,500)
           51301 - Overtime                       15,649      (1,251)           0           0
           51303 - Minimum Staffing Pay           43,321           0            0           0
           51401 - Premium Pay                    19,347      10,500       10,500       5,600
           52301 - P & F Pens Oblig Bond Debt Svc 66,293      66,198       65,700      48,500
           52403 - HRA Payments                         0          0            0      17,500
           53302 - Prof Svcs/Consulting - Outside       0          0        5,000           0
           53304 - Prof Svcs (Non-Consulting)-O/S1,200             0            0           0
           54302 - O/S Repair & Maint-Other Impr 1,175             0            0           0
           54304 - O/S Repair & Maint.--Vehicles        0     25,889       25,600      25,600
           54305 - O/S Repair & Maint.--Equipment       0        860            0           0
           54501 - Buildings & Improvements           281      3,616        5,000     148,700
           55301 - Communications                     151          0            0           0
           55801 - Training                       19,686       7,550       25,600      25,600
           55803 - Travel & Conference              2,578      2,254            0           0
           55804 - Misc. Subsistence Expense          963          0            0           0
           56101 - Clothing & Personal Supplies 8,378          2,519        6,900       6,900
           56107 - Office Supplies                    314        923            0           0
           56115 - Materials & Parts--Vehicles      1,716      7,404            0           0
           56116 - Materials & Parts--Equipment 2,366          1,800            0           0
           56118 - Dormitory & Kitchen              1,456          0            0           0
           56260 - Gasoline                            91          0            0           0
           57411 - New Machinery & Equipment 13,215                0        2,600       2,600
           57413 - Equipment                           70          0            0           0
           57431 - Furniture & Fixtures             1,215      3,052            0           0
           57507 - Contract Construction                0          0       15,000           0
           58005 - Miscellaneous Expenditures          38          0            0           0
           58017 - Subscriptions & Publications       692          0            0           0
           59103 - Variable Charges-Budget (BMSD) 0            1,300        1,300       1,200

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       75
                                           City of Fresno
                                  Line Item Detail by Department



                                                                     AMENDED        FY 2011
                                              FY 2008      FY 2009    BUDGET      ADOPTED
                                             ACTUALS      ACTUALS      06/30/10    BUDGET
160000 - Fire Department
     22044 - Airport Public Safety - Fire
            59105 - Purchasing - Variable Charge    414         60         600          100
            59106 - Variable Charges For HR-Oper      0          0           0        2,800
            59107 - Training Unit Charges HR          0          0           0          600
            59108 - Variable Charges For HR-Lab Rl    0          0           0          800
            59109 - Variable Charges For Finance      0          0       2,400        1,200
            59114 - Internal Audit Var Chgs           0        500         400          300
            59117 - Overhead Charge to Capital        0          0      10,000       33,000
            59302 - Info Systems Service Charge 1,600        3,600       2,500        2,300
            59303 - Info Systems Equip Charge     1,739      2,700       3,400        1,900
            59304 - Property Self-Insurance Chgs      0          0         100          100
            59312 - Fleet Services Charge             0        338           0            0
     22044 - Airport Public Safety - Fire       858,525    820,193     871,000    1,083,800
       22045 - SAFER Grant Program
           51101 - Permanent Salaries          226,560     144,000      66,000           0
           51102 - Fringe                       11,424       7,200       2,400           0
           51104 - Perm Fringe - Health & Welfare 9,816
                                                2           18,000       7,200           0
           51106 - Perm Fringe - Pension Sworn 22,200       10,800       8,100           0
           51401 - Premium Pay                        0          0       1,000           0
       22045 - SAFER Grant Program             290,000     180,000      84,700           0
       22047 - SAFER Grant 2006
           51101 - Permanent Salaries          253,368     254,643      96,700      36,500
           51102 - Fringe                       12,668      12,732       3,500       1,400
           51104 - Perm Fringe - Health & Welfare 1,671
                                                3           31,830      11,000       4,700
           51106 - Perm Fringe - Pension Sworn 19,003       19,098      11,900       7,400
           51190 - Furlough Savings                   0          0           0      (1,200)
           51401 - Premium Pay                        0          0       1,500         400
           59302 - Info Systems Service Charge        0          0           0           0
       22047 - SAFER Grant 2006                316,710     318,303     124,600      49,200
       22057 - MMRS Grant Program - Fire
           51301 - Overtime                          0          0       50,400      50,400
           51303 - Minimum Staffing Pay              0          0       25,000      25,000
           55803 - Travel & Conference               0          0        2,000       2,000
           56101 - Clothing & Personal Supplies      0          0        8,000       8,000
           56122 - Laboratory & Medical Supplies     0          0       10,000      10,000
           57411 - New Machinery & Equipment         0          0      216,200     216,200
       22057 - MMRS Grant Program - Fire             0          0      311,600     311,600
       22059 - DHS Grant Program - Fire
           53304 - Prof Svcs (Non-Consulting)-O/S    0          0       20,400           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     76
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
160000 - Fire Department
     22059 - DHS Grant Program - Fire
            55801 - Training                           0           0        3,400            0
            55803 - Travel & Conference                0           0        2,300            0
            56116 - Materials & Parts--Equipment       0           0        3,800            0
            57411 - New Machinery & Equipment          0           0       16,400            0
            57413 - Equipment                          0           0        4,300            0
            59303 - Info Systems Equip Charge          0           0        7,000            0
     22059 - DHS Grant Program - Fire                  0           0       57,600            0
       24020 - Fire Training - SCCCD
           56110 - Computer Software                 0       129,225       45,000      15,800
           56122 - Laboratory & Medical Supplies 1,118             0        4,600           0
           57411 - New Machinery & Equipment         0             0       52,200     122,000
           59303 - Info Systems Equip Charge     1,710             0            0           0
       24020 - Fire Training - SCCCD             2,828       129,225      101,800     137,800
       24038 - MMRS Contract
           56122 - Laboratory & Medical Supplies       0      30,889       49,200      41,100
       24038 - MMRS Contract                           0      30,889       49,200      41,100
       24050 - North Central Fire Service Contract
           51101 - Permanent Salaries          2,699,093    3,409,542   3,478,100    4,036,900
           51102 - Fringe                          92,922     115,170     114,400      140,500
           51103 - Employee Leave Payoff           50,437      26,490      16,700       25,600
           51104 - Perm Fringe - Health & Welfare343,144      383,565     346,500      466,000
           51105 - Perm Fringe - Life & Disab. Ins. 2,759       3,325       3,300        4,800
           51106 - Perm Fringe - Pension Sworn185,479         245,247     413,700      741,400
           51107 - Perm Fringe-Pension Employees 0                  0           0       23,200
           51190 - Furlough Savings                     0           0           0     (119,100)
           51301 - Overtime                      135,197      151,163     260,000      175,000
           51303 - Minimum Staffing Pay          132,749      343,549     450,000      300,000
           51401 - Premium Pay                     78,725      96,474     129,000       66,900
           51405 - Other Employee Benefits              0           0     400,000      447,900
           52601 - Worker's Compensation         173,800      174,900     205,400      205,400
           53304 - Prof Svcs (Non-Consulting)-O/S       0           0       1,400        1,400
           56101 - Clothing & Personal Supplies 10,800              0      48,700       35,000
           56110 - Computer Software                    0           0       7,700        7,700
           57414 - Lease/Purchase-Equipment             0           0       6,100        6,100
           59103 - Variable Charges-Budget (BMSD) 0                 0       8,300        8,300
           59112 - Var Interdept Reimb To Enterpr       0           0      20,000            0
           59114 - Internal Audit Var Chgs              0           0       2,600        2,600
           59201 - Fixed Interdept Reimb-Gen Fund 0            12,200           0            0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       77
                                           City of Fresno
                                  Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                              FY 2008       FY 2009     BUDGET      ADOPTED
                                             ACTUALS       ACTUALS       06/30/10    BUDGET
160000 - Fire Department
     24050 - North Central Fire Service Contract
            59302 - Info Systems Service Charge       0            0       16,000       14,700
            59303 - Info Systems Equip Charge         0            0       21,100       21,100
            59307 - Charges For Telephone Service     0       13,347        2,300            0
     24050 - North Central Fire Service Contract
                                              3,905,105    4,974,972    5,951,300    6,611,400
160000 - Fire Department                    52,577,938    52,982,570   50,395,200   53,761,400
 Grand Total                                52,577,938    52,982,570   50,395,200   53,761,400




  8/26/2010
  Form: d_generic_ss3p_rep
                                                     78
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
200000 - General City Purpose Department
     10101 - General Fund
           53302 - Prof Svcs/Consulting - Outside
                                                498,271       333,146     319,400     321,500
           53303 - Public Relations & Information
                                                236,680        76,801           0           0
           53304 - Prof Svcs (Non-Consulting)-O/S      0          900           0           0
           53306 - Outside Legal Services          9,136       65,354      65,000      65,000
           53402 - Specialized Services /Tech          0        5,736           0           0
           54301 - O/S Repair, Maint & Serv- Bldg      0       59,085           0           0
           54421 - Equipment Rentals--Ex Office      243            0           0           0
           55201 - Insurance Payments                  0        1,054           0           0
           55501 - Printing & Binding--O/S Vendor      0        1,517           0           0
           55802 - Council Expenses Allowance          0          159           0           0
           55803 - Travel & Conference            16,067       26,989      20,000      20,000
           55804 - Misc. Subsistence Expense         281       13,364           0           0
           56102 - Office Equipment--Under 300         0        1,283           0           0
           56106 - Postage                             0           96           0           0
           56107 - Office Supplies                   135            0           0           0
           58002 - Outside Agency Support              0       32,116           0           0
           58004 - Special Projects             124,566       772,078     527,500     260,000
           58005 - Miscellaneous Expenditures 28,787            3,169           0           0
           58016 - Membership & Dues            118,034       141,563     169,000     150,000
           58200 - Council Motions                     0            0           0           0
           59102 - City Attorney-Variable Charge219,634       155,400     189,200     161,400
           59103 - Variable Charges-Budget (BMSD) 0                 0           0           0
           59105 - Purchasing - Variable Charge        0           82           0           0
           59114 - Internal Audit Var Chgs             0            0           0           0
           59302 - Info Systems Service Charge         0        2,063           0           0
           59303 - Info Systems Equip Charge           0           24           0           0
           59304 - Property Self-Insurance Chgs        0            0           0           0
           59306 - Chgs For Msngr/Mail/Copier Svc  2,977          837           0           0
           59310 - Non-Recurrin Spec Project Chrgs 3,464       20,000           0           0
           61001 - Contingency/Reserve                 0            0           0           0
     10101 - General Fund                     1,258,275     1,712,816   1,290,100     977,900
       23001 - Redevelopment Support
           51101 - Permanent Salaries            250,049     207,510      201,300     207,600
           51102 - Fringe                               0        312          800       1,700
           51103 - Employee Leave Payoff          30,639       4,578       21,600      18,800
           51104 - Perm Fringe - Health & Welfare 9,728
                                                  1           15,213       14,000      17,500
           51105 - Perm Fringe - Life & Disab. Ins. 2,532      2,195        2,100       2,100
           51107 - Perm Fringe-Pension Employees 0                 0            0      13,800
           51190 - Furlough Savings                     0          0            0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       79
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
200000 - General City Purpose Department
     23001 - Redevelopment Support
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 10,567       5,200        3,400       3,600
           52601 - Worker's Compensation           1,900       1,500        2,000       1,800
           52901 - Recurring Vehicle Allowance 3,600           3,300            0           0
           59102 - City Attorney-Variable Charge       0         100            0         300
           59103 - Variable Charges-Budget (BMSD)  1,100         600          500         500
           59106 - Variable Charges For HR-Oper 3,200            800          900         800
           59107 - Training Unit Charges HR          500         400          200         200
           59108 - Variable Charges For HR-Lab Rl      0           0            0         300
           59109 - Variable Charges For Finance 1,900          2,400          900         900
           59114 - Internal Audit Var Chgs           400         200          200         200
           59201 - Fixed Interdept Reimb-Gen Fund 22,200      24,000       59,000      41,100
           59302 - Info Systems Service Charge 19,100         24,100       28,300      27,500
           59303 - Info Systems Equip Charge 16,000           17,900        8,200       8,000
           59304 - Property Self-Insurance Chgs      100         100          100         100
           59305 - Liability Self-Insurance Chgs     100         100          100         100
           59306 - Chgs For Msngr/Mail/Copier Svc  1,140      (1,140)       1,200           0
           59307 - Charges For Telephone Service  17,837      14,837       13,200      12,100
           59315 - Employee/Visitor Prking Perm        0           0          500         500
           59320 - Call Center Charges               300         300          100         100
           59321 - Microsoft Migration            11,300       2,600        2,500       2,500
     23001 - Redevelopment Support               414,192     327,105      361,100     362,100
       50104 - Retirement ISF
           51101 - Permanent Salaries            548,856     606,458      612,900     648,400
           51102 - Fringe                           4,066      5,827        7,500      11,100
           51103 - Employee Leave Payoff          28,925      35,907       29,500      24,500
           51104 - Perm Fringe - Health & Welfare 1,021
                                                  7           72,654       70,000      87,500
           51105 - Perm Fringe - Life & Disab. Ins. 3,468      4,009        4,000       4,100
           51107 - Perm Fringe-Pension Employees 0                 0            0      43,200
           51190 - Furlough Savings                     0          0            0     (10,700)
           51201 - Non-Permanent Salaries               0      8,638            0           0
           51202 - Non-Permanent Fringe                 0        684            0           0
           51301 - Overtime                             0        266            0           0
           51401 - Premium Pay                        415      7,234            0           0
           51403 - Commission Stipends              4,700      5,300        7,200       7,200
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 15,950      15,500       17,200      18,200
           52403 - HRA Payments                         0          0            0         600
           52601 - Worker's Compensation                0          0          200         100
           52901 - Recurring Vehicle Allowance 3,600           3,300        3,600       3,600
           55101 - Fresno Conv Ctr & Visit Bu Con       0          0            0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       80
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
200000 - General City Purpose Department
     50104 - Retirement ISF
           59102 - City Attorney-Variable Charge     120          0        1,100         300
           59103 - Variable Charges-Budget (BMSD)  1,400      1,300        1,400       1,200
           59106 - Variable Charges For HR-Oper 4,100         2,300        4,400       4,100
           59107 - Training Unit Charges HR          700      1,300        1,100         900
           59108 - Variable Charges For HR-Lab Rl      0          0            0       1,200
           59109 - Variable Charges For Finance 5,800         5,900        5,300       5,300
           59114 - Internal Audit Var Chgs           500        500          400         300
           59201 - Fixed Interdept Reimb-Gen Fund 14,400     14,400            0           0
           59302 - Info Systems Service Charge 15,500        14,900       13,600      13,900
           59303 - Info Systems Equip Charge 14,548          12,945        7,300       6,000
           59304 - Property Self-Insurance Chgs      100        100          100         100
           59305 - Liability Self-Insurance Chgs     100        100          100         100
           59306 - Chgs For Msngr/Mail/Copier Svc 69,100     59,171       85,000      73,500
           59307 - Charges For Telephone Service  10,396     12,745       10,500       9,700
           59309 - Facilities Management Charges 100              0        1,300           0
           59315 - Employee/Visitor Prking Perm      100        100          100           0
           59320 - Call Center Charges               400        400          400         200
           59321 - Microsoft Migration             7,400      1,600        1,600       1,600
     50104 - Retirement ISF                      825,765    893,537      885,800     956,200
200000 - General City Purpose Department 2,498,232         2,933,457   2,537,000    2,296,200
 Grand Total                                  2,498,232    2,933,457   2,537,000    2,296,200




  8/26/2010
  Form: d_generic_ss3p_rep
                                                      81
PAGE LEFT INTENTIONALLY BLANK 




             82
                                             City of Fresno
                                    Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
530000 - General Services Department
     10101 - General Fund
           51109 - Leave Payoff At Termination         0          0            0           0
     10101 - General Fund                              0          0            0           0
       50107 - Purchasing ISF
           51101 - Permanent Salaries            856,821     908,723     855,800     719,700
           51102 - Fringe                           9,343     11,982      13,400      14,600
           51103 - Employee Leave Payoff              500     51,067      49,000         800
           51104 - Perm Fringe - Health & Welfare129,218     116,525     110,900     104,900
           51105 - Perm Fringe - Life & Disab. Ins. 3,131      3,747       3,400       2,900
           51107 - Perm Fringe-Pension Employees 0                 0           0      48,100
           51190 - Furlough Savings                     0          0           0     (13,600)
           51301 - Overtime                            24        604         500       1,000
           51401 - Premium Pay                        616        549       1,000       1,000
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 30,006      29,299      29,100      29,100
           52401 - Education                        1,373          0       2,000           0
           52403 - HRA Payments                         0          0           0       8,700
           52601 - Worker's Compensation            1,200     20,100      56,500      35,600
           52901 - Recurring Vehicle Allowance 4,379           4,290       5,100       4,700
           53302 - Prof Svcs/Consulting - Outside 1,950            0       5,000           0
           53303 - Public Relations & Information 26,171      23,162      19,800      19,200
           54101 - Utilities                           82          0           0           0
           54305 - O/S Repair & Maint.--Equipment 270              0           0           0
           55501 - Printing & Binding--O/S Vendor       0          0         100           0
           55801 - Training                         1,084      1,091       1,800       1,000
           55803 - Travel & Conference              4,496      4,402       6,000       3,500
           55804 - Misc. Subsistence Expense          112        257         300         200
           55805 - Mileage Reimbursement-Nonrecur 54               0         400           0
           56102 - Office Equipment--Under 300          0         67         500           0
           56106 - Postage                          2,208        696       1,100       1,100
           56107 - Office Supplies                  8,133      5,718       4,000       3,500
           56110 - Computer Software              29,756      20,710      25,000      12,200
           56116 - Materials & Parts--Equipment         0         67           0           0
           57431 - Furniture & Fixtures             1,146          0         900           0
           58005 - Miscellaneous Expenditures       1,644      1,427       2,100       2,100
           58016 - Membership & Dues                1,936      2,168       2,500       2,500
           58017 - Subscriptions & Publications       174         15         400           0
           59102 - City Attorney-Variable Charge 14,730       10,700       6,000      14,200
           59103 - Variable Charges-Budget (BMSD)   2,600      2,400       2,400       1,900
                                                 Adm
           59104 - Variable Charges From DAS 115,400         102,000      15,200      17,300
           59105 - Purchasing - Variable Charge       600          0         800           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       83
                                             City of Fresno
                                    Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     50107 - Purchasing ISF
           59106 - Variable Charges For HR-Oper 7,800            4,400       7,400        6,600
           59107 - Training Unit Charges HR        1,200         2,300       1,800        1,500
           59108 - Variable Charges For HR-Lab Rl      0             0           0        1,900
           59109 - Variable Charges For Finance 11,100          10,600       8,100        7,000
           59114 - Internal Audit Var Chgs           900           900         700          600
           59201 - Fixed Interdept Reimb-Gen Fund,800
                                                   5            10,200      11,300        5,700
           59301 - Municipal Service Center Rent20,600          21,300      32,500            0
           59302 - Info Systems Service Charge 27,150           23,900      24,000       29,100
           59303 - Info Systems Equip Charge 25,750             17,500      11,700       10,200
           59304 - Property Self-Insurance Chgs      200           200         200          200
           59305 - Liability Self-Insurance Chgs     200           200         200          200
           59306 - Chgs For Msngr/Mail/Copier Svc 27,178        15,752      28,000       13,800
           59307 - Charges For Telephone Service7,699            8,790       7,800        7,100
           59309 - Facilities Management Charges6,640
                                                  5             82,100      77,700       90,400
           59311 - Fleet Depreciation Charge           0           812           0            0
           59312 - Fleet Services Charge             903         1,395       1,000          700
           59315 - Employee/Visitor Prking Perm      100           100         100          100
           59317 - Fleet Special Projects-NonAuto     72            33         100            0
           59318 - Fleet Pool Vehicle Rental         252            81           0            0
           59320 - Call Center Charges               700           500         600          200
           59321 - Microsoft Migration            11,300         2,300       1,700        1,700
     50107 - Purchasing ISF                    1,454,701     1,525,129   1,435,900    1,213,200
       50108 - GSD Administration
           51101 - Permanent Salaries            366,154      318,471      336,400     297,200
           51102 - Fringe                           3,206       3,949        5,000       5,200
           51103 - Employee Leave Payoff          24,070       15,003       18,000      20,900
           51104 - Perm Fringe - Health & Welfare 2,222
                                                  3            26,141       28,000      26,200
           51105 - Perm Fringe - Life & Disab. Ins. 3,920       3,358        3,500       3,000
           51107 - Perm Fringe-Pension Employees 0                  0            0      19,800
           51190 - Furlough Savings                     0           0            0      (5,600)
           51404 - Employee Awards                      0       2,000        2,000           0
           51501 - Contract Extra Help                  0           0            0      14,000
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc   7,078       6,900        7,000       7,300
           52601 - Worker's Compensation                0           0            0      15,700
           52901 - Recurring Vehicle Allowance 6,000            3,300        3,600       3,600
           55801 - Training                          (509)        766          500         500
           55803 - Travel & Conference              2,515       4,901        5,000       1,000
           55804 - Misc. Subsistence Expense          173         161            0           0
           55805 - Mileage Reimbursement-Nonrecur 74  7             0            0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       84
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     50108 - GSD Administration
           56102 - Office Equipment--Under 300         3          79            0           0
           56106 - Postage                             9           0            0           0
           56107 - Office Supplies                   491       2,105        2,200       6,000
           56116 - Materials & Parts--Equipment        0          12            0           0
           57301 - Improvements                      168           0            0           0
           58005 - Miscellaneous Expenditures        287         301          400         300
           58016 - Membership & Dues                 321         330          500         500
           58017 - Subscriptions & Publications       63         148          200         200
           59102 - City Attorney-Variable Charge 32,340       30,800       16,500       6,800
           59103 - Variable Charges-Budget (BMSD) 77,900         900          800         700
           59105 - Purchasing - Variable Charge      101          20          100           0
           59106 - Variable Charges For HR-Oper 1,900          1,100        1,700       1,600
           59107 - Training Unit Charges HR        9,300         600          400         400
           59108 - Variable Charges For HR-Lab Rl 19,900      32,100       17,900         400
           59109 - Variable Charges For Finance 2,600          3,500        1,500       1,800
           59114 - Internal Audit Var Chgs           300         300          300         200
           59201 - Fixed Interdept Reimb-Gen Fund,300
                                                   1             600        3,000       2,400
           59301 - Municipal Service Center Rent 2,100         2,200        3,800           0
           59302 - Info Systems Service Charge 25,745          7,900       47,000      22,800
           59303 - Info Systems Equip Charge       9,700       5,800       18,400      17,200
           59304 - Property Self-Insurance Chgs      300         300          200         300
           59305 - Liability Self-Insurance Chgs     100         100        1,000       1,200
           59306 - Chgs For Msngr/Mail/Copier Svc  5,126        (612)       5,200         700
           59307 - Charges For Telephone Service5,322          5,209        4,000       3,600
           59309 - Facilities Management Charges7,100         19,600       18,500      21,800
           59315 - Employee/Visitor Prking Perm      100         100          200         100
           59320 - Call Center Charges               200         100          100         600
           59321 - Microsoft Migration             4,600       1,000        1,400       1,400
     50108 - GSD Administration                  652,979     499,540      554,300     499,800
       50501 - Fleet Operating ISF
           51101 - Permanent Salaries         2,868,192     3,172,955   3,187,600    3,506,700
           51102 - Fringe                         31,124       40,740      48,200       66,500
           51103 - Employee Leave Payoff          24,410       22,183      36,500       16,300
           51104 - Perm Fringe - Health & Welfare404,197      436,188     457,000      576,800
           51105 - Perm Fringe - Life & Disab. Ins. 4,685       4,955       4,400        4,500
           51107 - Perm Fringe-Pension Employees 0                  0           0      233,900
           51190 - Furlough Savings                     0           0           0      (63,900)
           51201 - Non-Permanent Salaries         79,243       93,880           0            0
           51202 - Non-Permanent Fringe             6,185       7,241           0            0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       85
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     50501 - Fleet Operating ISF
           51301 - Overtime                       42,859      41,434      50,000       50,000
           51401 - Premium Pay                   132,651     122,542     127,300      130,000
           51404 - Employee Awards                   915       2,127       1,500        1,500
           51501 - Contract Extra Help           230,261     153,823      50,000       50,000
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 120,325        120,897     120,100      123,600
           52401 - Education                       3,331         152         500        1,000
           52601 - Worker's Compensation         243,400     197,000     261,900      261,400
           52901 - Recurring Vehicle Allowance 2,520           2,640       3,900        3,900
           53302 - Prof Svcs/Consulting - Outside 1,173        2,816       2,500        2,500
           53303 - Public Relations & Information 759            407         300          300
           53304 - Prof Svcs (Non-Consulting)-O/S      0           0           0        3,500
           53401 - Hazardous Waste Management     36,582      47,678      70,000       70,000
           53402 - Specialized Services /Tech        893         285      14,900       14,900
           54101 - Utilities                      28,194      29,830      31,900       31,900
           54301 - O/S Repair, Maint & Serv- Bldg127,875      12,463      12,000      100,000
           54302 - O/S Repair & Maint-Other Impr 1,995           553           0            0
           54304 - O/S Repair & Maint.--Vehicles
                                               1,789,647   1,670,044   1,697,500    1,468,700
           54305 - O/S Repair & Maint.--Equipment115,432      86,295     100,000      100,000
           54421 - Equipment Rentals--Ex Office  272,534     149,160     236,000      290,000
           55501 - Printing & Binding--O/S Vendor      0           0         200          200
           55801 - Training                       30,191      35,542      23,900       23,900
           55802 - Council Expenses Allowance         60           0           0            0
           55803 - Travel & Conference             3,700       3,071       2,300        2,300
           55804 - Misc. Subsistence Expense         317          88         100          100
           56101 - Clothing & Personal Supplies 27,209        28,593      24,500       24,500
           56102 - Office Equipment--Under 300 2,975           2,167         600          600
           56104 - Freight                        16,844       9,740      14,300       14,300
           56105 - Small Tools For Field Oper      7,235       6,654      15,000       15,000
           56106 - Postage                           494         359         900          900
           56107 - Office Supplies                13,466      16,330      10,000       10,000
           56108 - Photographic Supplies & Proc      149         302         500          500
           56110 - Computer Software               2,575       2,377       7,200       15,000
           56112 - Cleaning & Janitorial Supplies 3,706        4,805       4,800        4,800
           56114 - Specialty Chemicals & Gases         0         631           0            0
           56115 - Materials & Parts--Vehicles 817,883       814,791     800,000      800,000
           56116 - Materials & Parts--Equipment 52,264        79,219      12,800       12,800
           56121 - Inventory                   2,711,977   2,921,247   2,928,100    2,668,500
           56123 - Materials & Parts-Bldg & Imp      597           0           0            0
           56240 - Oils & Lubricants             190,267     289,880     175,000      175,000
           56260 - Gasoline                    7,977,911   7,828,817   7,511,100    6,030,500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      86
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     50501 - Fleet Operating ISF
           57411 - New Machinery & Equipment 43,494            40,953        4,500        4,500
           57412 - Replacement Machinery & Equip  34,804       29,521       24,500       24,500
           57421 - New Vehicle Acquisition             0            0            0            0
           57423 - Replacement Fleet Aquisition 2,075               0            0            0
           57431 - Furniture & Fixtures                0          868        1,000        1,000
           58004 - Special Projects                  110          186            0            0
           58005 - Miscellaneous Expenditures      5,258        4,498        1,700        1,700
           58009 - Vehicle Accident Repair--Fleet402,548      500,572      450,000      450,000
           58016 - Membership & Dues                 225          936          300          300
           58017 - Subscriptions & Publications 2,197           1,218        2,000        2,000
           58101 - Sales/Use Tax Expense              33            0            0            0
           59102 - City Attorney-Variable Charge 3,300          1,300        1,000        6,200
           59103 - Variable Charges-Budget (BMSD) 32,900       31,100       34,300       26,600
           59104 - Variable Charges From DAS Adm  51,700       43,000      212,300      241,700
           59105 - Purchasing - Variable Charge 95,000         74,022      133,100       58,300
           59106 - Variable Charges For HR-Oper 1,180
                                                  3            18,400       30,500       28,300
           59107 - Training Unit Charges HR        5,200        9,700        7,300        6,300
           59108 - Variable Charges For HR-Lab Rl      0            0            0        8,000
           59109 - Variable Charges For Finance 42,700         38,500       34,000       29,600
           59112 - Var Interdept Reimb To Enterpr 12,375       12,215            0            0
           59114 - Internal Audit Var Chgs        11,800       11,400       10,600        8,000
           59201 - Fixed Interdept Reimb-Gen Fund 44,500       11,600       28,900       40,200
           59301 - Municipal Service Center Rent 236,000      244,900      122,800            0
           59302 - Info Systems Service Charge 92,345          98,500      107,100      100,300
           59303 - Info Systems Equip Charge 84,890            71,500      109,500       92,100
           59304 - Property Self-Insurance Chgs 11,900          8,500        7,300        7,400
           59305 - Liability Self-Insurance Chgs     100        2,200        2,900        3,300
           59306 - Chgs For Msngr/Mail/Copier Svc 26,417       24,173       27,200       17,100
           59307 - Charges For Telephone Service  26,203       24,756       31,600       29,100
           59309 - Facilities Management Charges 637,427      735,137      650,600      672,800
           59310 - Non-Recurrin Spec Project Chrgs
                                                 359,710            0       62,000       20,000
           59311 - Fleet Depreciation Charge      41,955       45,105       49,200       34,200
           59315 - Employee/Visitor Prking Perm      100          100          100          100
           59320 - Call Center Charges               300          900          700          200
           59321 - Microsoft Migration            25,800        5,000        5,200        5,200
     50501 - Fleet Operating ISF              20,793,748   20,553,659   20,197,500   18,761,900
       50502 - Fleet Replacement ISF
           51101 - Permanent Salaries           277,170      284,132      443,700      446,800
           51102 - Fringe                         2,580        2,925        7,200        8,800

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      87
                                            City of Fresno
                                   Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     50502 - Fleet Replacement ISF
           51103 - Employee Leave Payoff            6,221        6,290       8,900        5,000
           51104 - Perm Fringe - Health & Welfare 6,897
                                                  2             24,740      61,000       70,500
           51105 - Perm Fringe - Life & Disab. Ins. 1,570        1,338       1,900        1,800
           51107 - Perm Fringe-Pension Employees 0                   0           0       29,800
           51190 - Furlough Savings                     0            0           0       (6,100)
           51201 - Non-Permanent Salaries         50,431        70,405           0            0
           51202 - Non-Permanent Fringe             4,012        5,453           0            0
           51301 - Overtime                         1,379        1,059       3,100        3,100
           51401 - Premium Pay                      8,572        4,223       7,500        7,500
           51404 - Employee Awards                  3,324          739       1,000        1,000
           51501 - Contract Extra Help            61,760        30,624      50,000       10,000
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc   3,489        3,500       6,800       10,900
           52901 - Recurring Vehicle Allowance 1,080               660       1,500        1,500
           53303 - Public Relations & Information 159                0         300          300
           53304 - Prof Svcs (Non-Consulting)-O/S       0            0           0          300
           53402 - Specialized Services /Tech           0            0         100          100
           54101 - Utilities                            0          279           0          500
           54301 - O/S Repair, Maint & Serv- Bldg 2,034              0           0       10,000
           54304 - O/S Repair & Maint.--Vehicles 32,772         10,158      23,500        5,000
           54305 - O/S Repair & Maint.--Equipment 302                0       2,500        2,500
           54421 - Equipment Rentals--Ex Office         0          381       5,000        2,500
           55801 - Training                           496          719       2,300        2,300
           55803 - Travel & Conference              1,452        2,542       7,500        5,000
           55804 - Misc. Subsistence Expense          104           80         200          200
           56101 - Clothing & Personal Supplies         0          347         500          500
           56104 - Freight                          1,064          295       1,000        1,000
           56105 - Small Tools For Field Oper         469        2,171       2,000        2,000
           56106 - Postage                             15           15         100          100
           56107 - Office Supplies                    460           34         400          400
           56121 - Inventory                     213,015       299,938     244,000      150,000
           57414 - Lease/Purchase-Equipment ,003,846
                                              2              1,805,429   1,382,500    1,028,800
           57421 - New Vehicle Acquisition       908,086       893,010     527,000      880,000
           57423 - Replacement Fleet Aquisition
                                             11,536,626     12,224,662   5,748,000    6,315,500
           57431 - Furniture & Fixtures               532            0       2,500        2,500
           58004 - Special Projects              904,053       135,030     922,400      500,000
           58016 - Membership & Dues                  107            0         200          200
           58017 - Subscriptions & Publications         0          397         500          500
           59101 - Var Interdept Reimb To Gen Fnd 0                420           0            0
           59102 - City Attorney-Variable Charge      930        1,400       1,400        2,100
           59103 - Variable Charges-Budget (BMSD) 23,900        28,600      25,400       13,000
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       88
                                             City of Fresno
                                    Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     50502 - Fleet Replacement ISF
                                                 Adm
           59104 - Variable Charges From DAS 129,500           112,800      162,600     185,000
           59105 - Purchasing - Variable Charge 66,716          44,895       93,500      41,700
           59106 - Variable Charges For HR-Oper 900                500        1,700       1,600
           59107 - Training Unit Charges HR          100           300          400         400
           59108 - Variable Charges For HR-Lab Rl      0             0            0         400
           59109 - Variable Charges For Finance 1,200            3,500        1,900       1,800
           59114 - Internal Audit Var Chgs         8,600        10,500        7,900       3,900
           59201 - Fixed Interdept Reimb-Gen Fund 0                  0        1,600       4,100
           59301 - Municipal Service Center Rent59,100          61,400       26,600           0
           59302 - Info Systems Service Charge 28,900           39,200       50,200      32,500
           59303 - Info Systems Equip Charge       8,400        52,448       96,700      87,900
           59304 - Property Self-Insurance Chgs      100           200          100         100
           59305 - Liability Self-Insurance Chgs     200           100          100         100
           59306 - Chgs For Msngr/Mail/Copier Svc 86             3,370          100       2,500
           59307 - Charges For Telephone Service1,464            8,690       10,500       9,700
           59309 - Facilities Management Charges 152,470         2,000        4,200           0
           59310 - Non-Recurrin Spec Project Chrgs 0               277       57,300           0
           59321 - Microsoft Migration             3,100           600          600         600
     50502 - Fleet Replacement ISF            16,539,743    16,182,775   10,007,900   9,888,200
       51001 - Facilities Management ISF
           51101 - Permanent Salaries         1,534,582      1,343,152    1,400,600    825,400
           51102 - Fringe                         19,705        21,406       33,000     18,000
           51103 - Employee Leave Payoff          17,326        68,107       24,500     60,100
           51104 - Perm Fringe - Health & Welfare219,679       182,069      241,500    101,600
           51105 - Perm Fringe - Life & Disab. Ins. 3,871        4,167        4,400      6,000
           51107 - Perm Fringe-Pension Employees 0                   0            0     55,100
           51190 - Furlough Savings                     0            0            0    (14,300)
           51201 - Non-Permanent Salaries        699,322       350,437            0          0
           51202 - Non-Permanent Fringe           64,054        27,646            0          0
           51301 - Overtime                      212,506        44,239       50,000          0
           51401 - Premium Pay                    51,319        33,468       29,100      1,000
           51404 - Employee Awards                    115           75            0          0
           51501 - Contract Extra Help            62,551        20,294            0     26,400
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 65,495        62,098       61,700     65,400
           52401 - Education                          125        2,018        5,000          0
           52601 - Worker's Compensation         191,500       137,700      205,800    207,500
           52901 - Recurring Vehicle Allowance 4,214             2,750        3,600     10,800
           53302 - Prof Svcs/Consulting - Outside37,603         87,560            0          0
           53303 - Public Relations & Information 171              285            0          0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       89
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     51001 - Facilities Management ISF
           53304 - Prof Svcs (Non-Consulting)-O/S1,722
                                                  1           13,429           0            0
           53306 - Outside Legal Services          5,670           0           0            0
           53401 - Hazardous Waste Management3,658            99,930           0            0
           53402 - Specialized Services /Tech      8,070      39,063      10,000       40,000
           54101 - Utilities                   1,924,535   1,582,728   2,179,800    2,245,800
           54241 - Landscaping & Grounds Maint 94,816        213,352      76,400      151,400
           54301 - O/S Repair, Maint & Serv- Bldg
                                               1,005,941   1,303,541   1,033,900    1,260,400
           54302 - O/S Repair & Maint-Other Impr 106,758      62,388           0            0
           54303 - Service Contracts-Office Equip 703              0           0            0
           54305 - O/S Repair & Maint.--Equipment 425            117           0            0
           54411 - Space Rentals                  70,159      84,562      80,100       82,000
           54421 - Equipment Rentals--Ex Office  100,729      28,378      15,000        5,000
           54501 - Buildings & Improvements        8,484       8,487           0            0
           55501 - Printing & Binding--O/S Vendor 1,211          288           0            0
           55801 - Training                        6,606       2,032       5,000            0
           55803 - Travel & Conference                28         592       1,000            0
           55804 - Misc. Subsistence Expense         938       1,189         100            0
           55805 - Mileage Reimbursement-Nonrecur  1,527         230       1,000        1,000
           56101 - Clothing & Personal Supplies 15,453        10,397      10,000        1,000
           56102 - Office Equipment--Under 300 1,046             492           0            0
           56104 - Freight                           273       1,450           0            0
           56105 - Small Tools For Field Oper     23,333       9,570      10,000        2,000
           56106 - Postage                           218       1,595           0            0
           56107 - Office Supplies                 7,802       7,720       5,000        5,000
           56108 - Photographic Supplies & Proc      216         386           0            0
           56109 - Office Equipment Rentals            0          30           0            0
           56110 - Computer Software                 771           0           0            0
           56111 - Spec Operating Materials          285           0           0            0
           56112 - Cleaning & Janitorial Supplies    457         121           0            0
           56113 - Rock & Mineral Products       335,500      11,055           0            0
           56114 - Specialty Chemicals & Gases       721      10,861           0            0
           56116 - Materials & Parts--Equipment 31,047        27,985           0            0
           56117 - Provisions & Forage                 0         124           0            0
           56121 - Inventory                      38,273         394           0            0
           56122 - Laboratory & Medical Supplies      57         653           0            0
           56123 - Materials & Parts-Bldg & Imp 576,087      553,681     540,400      280,000
           56260 - Gasoline                            0          31           0            0
           57412 - Replacement Machinery & Equip ,175
                                                   5          17,053           0            0
           57413 - Equipment                      14,085      40,633           0            0
           57414 - Lease/Purchase-Equipment 431,837          287,891     288,000      317,500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      90
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     51001 - Facilities Management ISF
           57431 - Furniture & Fixtures          163,707        2,452           0            0
           57507 - Contract Construction            4,374      38,963           0      453,600
           58002 - Outside Agency Support               0      14,336           0            0
           58004 - Special Projects              626,550      281,431   2,383,400      256,800
           58005 - Miscellaneous Expenditures 12,409            9,321           0            0
           58014 - Landfill Tipping Fees              234           0           0            0
           58016 - Membership & Dues                  134       1,135           0            0
           58017 - Subscriptions & Publications       197           0           0            0
           58018 - Refunds & Claims                     0         500           0            0
           59102 - City Attorney-Variable Charge 3,200          3,100       3,500        7,200
           59103 - Variable Charges-Budget (BMSD) 14,300       15,900      11,300       10,200
                                                 Adm
           59104 - Variable Charges From DAS 243,100          209,500      86,700      105,700
           59105 - Purchasing - Variable Charge 91,226         98,766      88,800       78,800
           59106 - Variable Charges For HR-Oper 6,640
                                                  1             9,500      15,600       12,900
           59107 - Training Unit Charges HR        2,825        4,900       3,800        2,900
           59108 - Variable Charges For HR-Lab Rl       0           0           0        3,600
           59109 - Variable Charges For Finance 40,300         28,400      15,900       16,100
           59112 - Var Interdept Reimb To Enterpr 1,332            47         800            0
           59114 - Internal Audit Var Chgs         5,100        5,800       3,500        3,000
           59201 - Fixed Interdept Reimb-Gen Fund 24,400       15,800      13,500       16,500
           59302 - Info Systems Service Charge 44,525          47,900      54,900       51,400
           59303 - Info Systems Equip Charge 44,402            44,741      44,700       37,700
           59304 - Property Self-Insurance Chgs 14,800         10,900       7,900       14,800
           59305 - Liability Self-Insurance Chgs 20,200        24,200      10,500       11,600
           59306 - Chgs For Msngr/Mail/Copier Svc 11,953        4,874      12,300        6,900
           59307 - Charges For Telephone Service  59,194       48,005      64,500       65,000
           59309 - Facilities Management Charges        0          23           0            0
           59311 - Fleet Depreciation Charge 111,367          132,083     110,000      105,900
           59312 - Fleet Services Charge         109,395      104,447      77,000       71,500
           59314 - City Hall Rent                       0       2,375       2,500            0
           59315 - Employee/Visitor Prking Perm       700         700         100       60,400
           59317 - Fleet Special Projects-NonAuto 81,300       26,940       6,700        9,600
           59318 - Fleet Pool Vehicle Rental       7,747        9,017         700          300
           59319 - Fleet Lease/Purchase Payment   18,272        6,400      29,000       22,600
           59320 - Call Center Charges             1,200          500         400          500
           59321 - Microsoft Migration            16,900        3,600       3,600        3,600
     51001 - Facilities Management ISF         9,810,737    8,016,455   9,366,500    7,183,200
       52001 - Central Services ISF
           51101 - Permanent Salaries           315,136      307,597      266,100     140,600

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       91
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008       FY 2009    BUDGET      ADOPTED
                                              ACTUALS       ACTUALS      06/30/10    BUDGET
530000 - General Services Department
     52001 - Central Services ISF
           51102 - Fringe                          3,618       3,933       4,600       3,100
           51103 - Employee Leave Payoff           4,430       3,846       5,700       6,000
           51104 - Perm Fringe - Health & Welfare 3,129
                                                  6           58,163      56,000      29,600
           51105 - Perm Fringe - Life & Disab. Ins. 592          599         600         800
           51107 - Perm Fringe-Pension Employees 0                 0           0       9,400
           51109 - Leave Payoff At Termination         0           0           0           0
           51190 - Furlough Savings                    0           0           0      (2,100)
           51301 - Overtime                        6,014       4,884       3,000           0
           51401 - Premium Pay                     1,061         618         600           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 14,155      13,800      13,700      14,500
           52601 - Worker's Compensation               0      52,300      52,000      69,200
           52901 - Recurring Vehicle Allowance      (222)          0           0           0
           53303 - Public Relations & Information      0       2,402           0           0
           53401 - Hazardous Waste Management1,222               593         700           0
           53402 - Specialized Services /Tech     20,228       5,847      10,000      15,000
           54101 - Utilities                       2,948       2,948       3,000           0
           54303 - Service Contracts-Office Equip126,581      19,996      22,000           0
           54305 - O/S Repair & Maint.--Equipment ,000
                                                   4           8,288       2,000       2,000
           54421 - Equipment Rentals--Ex Office        0         772           0           0
           55501 - Printing & Binding--O/S Vendor161,140     113,375     128,700     100,000
           55801 - Training                          172         126         200           0
           55803 - Travel & Conference                 0         217           0           0
           55804 - Misc. Subsistence Expense          23          43           0           0
           55805 - Mileage Reimbursement-Nonrecur  1,908       1,506       1,500           0
           56101 - Clothing & Personal Supplies        0           9         200           0
           56102 - Office Equipment--Under 300         5           9           0           0
           56106 - Postage                       244,109     236,612     240,000     226,400
           56107 - Office Supplies                 1,961       2,132       1,000         200
           56109 - Office Equipment Rentals      235,573     419,910     286,900     386,300
           56116 - Materials & Parts--Equipment 2,908            312         900         500
           56121 - Inventory                     150,459     100,491     129,000      46,100
           57414 - Lease/Purchase-Equipment        2,548       5,095       5,100       5,100
           58005 - Miscellaneous Expenditures        111         341           0           0
           58016 - Membership & Dues                 300         300           0           0
           59102 - City Attorney-Variable Charge 1,550         1,300       1,100         800
           59103 - Variable Charges-Budget (BMSD)  3,000       2,200       2,600       2,000
           59104 - Variable Charges From DAS Adm  36,800      32,300      16,500      18,800
           59105 - Purchasing - Variable Charge 29,472         6,758       4,800       6,300
           59106 - Variable Charges For HR-Oper 3,700          2,100       3,500       3,200
           59107 - Training Unit Charges HR          600       1,100         800         700
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      92
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     52001 - Central Services ISF
           59108 - Variable Charges For HR-Lab Rl      0           0           0          900
           59109 - Variable Charges For Finance 5,300          4,900       3,800        3,000
           59114 - Internal Audit Var Chgs         1,100         800         900          700
           59201 - Fixed Interdept Reimb-Gen Fund 0                0           0        2,000
           59301 - Municipal Service Center Rent23,700        24,600      22,400            0
           59302 - Info Systems Service Charge 11,300         12,400      12,100       18,400
           59303 - Info Systems Equip Charge 11,840            8,900       9,600        6,900
           59304 - Property Self-Insurance Chgs      500       1,200       1,200        1,400
           59305 - Liability Self-Insurance Chgs     300         900       1,300        1,700
           59306 - Chgs For Msngr/Mail/Copier Svc 622              0         700            0
           59307 - Charges For Telephone Service4,002          3,628       3,600        3,400
           59309 - Facilities Management Charges 135,640     164,900     100,500      118,600
           59310 - Non-Recurrin Spec Project Chrgs 0               0      14,000            0
           59311 - Fleet Depreciation Charge       2,715       2,506       2,500        1,300
           59312 - Fleet Services Charge           6,911       5,585       6,000        5,800
           59314 - City Hall Rent                 63,407      66,210      70,100       73,200
           59315 - Employee/Visitor Prking Perm      100         100         100          100
           59317 - Fleet Special Projects-NonAuto      0           0           0        1,200
           59318 - Fleet Pool Vehicle Rental           0          53           0          200
           59320 - Call Center Charges                 0         200           0            0
           59321 - Microsoft Migration             3,800         700         700          700
     52001 - Central Services ISF              1,710,468   1,710,404   1,512,300    1,324,000
       53001 - Muni Service Center ISF
           53402 - Specialized Services /Tech         0         100            0           0
           54101 - Utilities                    25,023       65,241       60,400           0
           54241 - Landscaping & Grounds Maint        0      45,030      145,900           0
           54301 - O/S Repair, Maint & Serv- Bldg
                                               321,725      257,613      223,700           0
           54302 - O/S Repair & Maint-Other Impr 695              0            0           0
           56102 - Office Equipment--Under 300       94           0            0           0
           56107 - Office Supplies                    0         100            0           0
           56123 - Materials & Parts-Bldg & Imp 1,544           609            0           0
           58004 - Special Projects                   0      12,411            0           0
           59103 - Variable Charges-Budget (BMSD)900            800        1,000           0
           59104 - Variable Charges From DAS Adm42,300       37,600        6,200           0
           59105 - Purchasing - Variable Charge     109          81          200           0
           59114 - Internal Audit Var Chgs          300         300          300           0
           59302 - Info Systems Service Charge 2,600          2,000        1,800           0
           59303 - Info Systems Equip Charge      1,400       1,500        2,400           0
           59304 - Property Self-Insurance Chgs     200         700          600           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      93
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
530000 - General Services Department
     53001 - Muni Service Center ISF
           59305 - Liability Self-Insurance Chgs     200         100          100            0
           59307 - Charges For Telephone Service4,799            509        6,600            0
           59309 - Facilities Management Charges5,456
                                                  6          166,100      111,800            0
           59310 - Non-Recurrin Spec Project Chrgs 6,432           0            0            0
           59315 - Employee/Visitor Prking Perm 60,000        60,100       60,000            0
           59317 - Fleet Special Projects-NonAuto 1,314        2,692        1,500            0
           59321 - Microsoft Migration               100           0            0            0
     53001 - Muni Service Center ISF             535,191     653,585      622,500            0
530000 - General Services Department         51,497,567    49,141,546   43,696,900   38,870,300
 Grand Total                                 51,497,567    49,141,546   43,696,900   38,870,300




  8/26/2010
  Form: d_generic_ss3p_rep
                                                      94
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
510000 - Information Services Dept
     54001 - Systems Acqu And Maint ISF
            53302 - Prof Svcs/Consulting - Outside 5,034            0           0            0
            53402 - Specialized Services /Tech 116,326         12,423      11,000       11,000
            54303 - Service Contracts-Office Equip29,574       12,205      20,000       20,000
            54411 - Space Rentals                     420       1,645       6,000            0
            55801 - Training                          540           0           0            0
            55804 - Misc. Subsistence Expense           0           0           0            0
            56104 - Freight                            25       1,058         900          900
            56107 - Office Supplies                14,153      10,108      13,000       15,000
            56110 - Computer Software           2,411,848   2,358,406   2,426,100    2,494,300
            57411 - New Machinery & Equipment 733,398         766,033     100,000      100,000
            57412 - Replacement Machinery & Equip 61            8,924           0            0
            57414 - Lease/Purchase-Equipment 360,470          360,470     180,300            0
            57415 - Computer Software - Capital 1,635,147     331,927     403,000      403,000
            58004 - Special Projects                1,073     425,838     768,300      875,500
            58200 - Council Motions                73,693           0           0            0
            59102 - City Attorney-Variable Charge 12,720        8,500       2,700        3,000
            59103 - Variable Charges-Budget (BMSD) 12,500       7,800       5,300        5,000
            59105 - Purchasing - Variable Charge 39,150        24,902      55,000       23,100
            59112 - Var Interdept Reimb To Enterpr      0         134           0            0
            59114 - Internal Audit Var Chgs         4,500       2,800       1,600        1,500
            59203 - Fixed Info Systems Service Chg 14,400      14,400           0            0
            59302 - Info Systems Service Charge 13,945         82,200      10,200       42,200
            59303 - Info Systems Equip Charge 54,657           60,400      13,400       13,400
            59304 - Property Self-Insurance Chgs      100         100         100          100
            59305 - Liability Self-Insurance Chgs     100         100         100          100
            59306 - Chgs For Msngr/Mail/Copier Svc 670            944         700          700
            59307 - Charges For Telephone Service  15,529       9,499      14,300       13,200
            59309 - Facilities Management Charges6,000          4,300      13,700       15,600
            59310 - Non-Recurrin Spec Project Chrgs 0           3,595           0            0
            59314 - City Hall Rent                  7,393      19,992      21,200       23,900
            59318 - Fleet Pool Vehicle Rental           0           0         400            0
            59321 - Microsoft Migration             4,900           0           0            0
     54001 - Systems Acqu And Maint ISF         5,568,326   4,528,704   4,067,300    4,061,500
       54002 - Info Processing ISF
           51101 - Permanent Salaries         3,712,567     3,978,992   4,246,500    3,722,500
           51102 - Fringe                         52,422       62,769      76,900       77,900
           51103 - Employee Leave Payoff          62,951      103,117      57,400       41,600
           51104 - Perm Fringe - Health & Welfare439,530      444,361     448,000      444,400
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  12,563       13,314      14,900       12,700

  8/26/2010
  Form: d_generic_ss3p_rep
                                                       95
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
510000 - Information Services Dept
     54002 - Info Processing ISF
            51107 - Perm Fringe-Pension Employees 0                0           0     248,300
            51190 - Furlough Savings                    0          0           0     (69,600)
            51201 - Non-Permanent Salaries       113,551     103,317      32,800           0
            51202 - Non-Permanent Fringe            8,969      8,362       2,600           0
            51301 - Overtime                       83,033    136,365      57,000      58,500
            51401 - Premium Pay                    24,329     25,695      22,200      25,000
            51404 - Employee Awards                     0         34           0           0
                                                  Svc
            52302 - Gen Svc Pens Oblig Bnd Dbt 104,374       107,197     125,200     118,200
            52401 - Education                       2,305     11,005      20,000           0
            52601 - Worker's Compensation           5,500      1,600       1,400         900
            52901 - Recurring Vehicle Allowance 3,600          3,300       3,600       7,200
            53302 - Prof Svcs/Consulting - Outside      0     18,602       5,000       5,000
            53303 - Public Relations & Information 3,001           0         300         300
            53306 - Outside Legal Services              0     15,593           0           0
            53402 - Specialized Services /Tech     67,622     11,998       5,800      35,800
            54302 - O/S Repair & Maint-Other Impr       0      7,739           0           0
            54411 - Space Rentals                     400          0           0           0
            55201 - Insurance Payments                  0      3,827           0           0
            55501 - Printing & Binding--O/S Vendor      0        306           0           0
            55801 - Training                       27,358     25,471      34,800      22,000
            55803 - Travel & Conference            28,480     51,829       5,500         500
            55804 - Misc. Subsistence Expense          88        401       1,400       1,400
            55805 - Mileage Reimbursement-Nonrecur 68            130         400         400
            56101 - Clothing & Personal Supplies        0         82           0           0
            56102 - Office Equipment--Under 300        39          0         200         200
            56104 - Freight                           158          0         800         800
            56106 - Postage                           192          5           0         200
            56107 - Office Supplies                22,820     18,184      20,500      13,500
            56108 - Photographic Supplies & Proc        0          5           0           0
            56110 - Computer Software               8,976      2,993       1,000       1,000
            56112 - Cleaning & Janitorial Supplies    652        854       1,000       1,000
            56116 - Materials & Parts--Equipment      958          0       1,000       1,000
            57411 - New Machinery & Equipment 5,060           19,079           0           0
            57412 - Replacement Machinery & Equip 0              331           0           0
            58005 - Miscellaneous Expenditures      2,224        371       5,500       4,000
            58016 - Membership & Dues                 789      1,750         600         600
            58017 - Subscriptions & Publications        0        574         200         200
            59102 - City Attorney-Variable Charge 28,210      23,900      22,800      13,100
            59103 - Variable Charges-Budget (BMSD) 10,000     12,600      12,500      11,200
            59105 - Purchasing - Variable Charge 2,313         2,562       3,300       2,400
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       96
                                             City of Fresno
                                    Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008      FY 2009      BUDGET      ADOPTED
                                               ACTUALS      ACTUALS        06/30/10    BUDGET
510000 - Information Services Dept
     54002 - Info Processing ISF
            59106 - Variable Charges For HR-Oper 7,000
                                                   2           16,200       28,400       25,400
            59107 - Training Unit Charges HR        5,625       8,500        6,800        5,700
            59108 - Variable Charges For HR-Lab Rl 10,600      17,600        9,800        7,300
            59109 - Variable Charges For Finance 34,200        37,300       29,800       27,000
            59112 - Var Interdept Reimb To Enterpr 916            320            0            0
            59114 - Internal Audit Var Chgs         3,600       4,700        3,900        3,300
            59201 - Fixed Interdept Reimb-Gen Fund,700
                                                    5           8,800       33,000       30,800
            59302 - Info Systems Service Charge 11,135         84,800      170,300      170,300
            59303 - Info Systems Equip Charge 45,839          205,740       74,300       74,200
            59304 - Property Self-Insurance Chgs      300         500          500          500
            59305 - Liability Self-Insurance Chgs     300         400      207,700      330,500
            59306 - Chgs For Msngr/Mail/Copier Svc 11,766      12,279       13,700        8,700
            59307 - Charges For Telephone Service 146,244     146,303      157,600      143,800
            59309 - Facilities Management Charges 297,800     208,500      271,500      278,700
            59310 - Non-Recurrin Spec Project Chrgs27,904     (20,065)       1,000            0
            59311 - Fleet Depreciation Charge           0           0            0            0
            59312 - Fleet Services Charge               0         591        1,200            0
            59314 - City Hall Rent                368,972     358,662      379,600      395,600
            59315 - Employee/Visitor Prking Perm        0           0          200          200
            59317 - Fleet Special Projects-NonAuto     33         150          300          100
            59318 - Fleet Pool Vehicle Rental       3,468       1,143          700        2,400
            59320 - Call Center Charges             1,900       1,500        1,100          600
            59321 - Microsoft Migration            59,900      14,800       10,100       10,100
     54002 - Info Processing ISF                5,898,304   6,327,337    6,632,600    6,317,400
       54003 - Systems Replacement Fund
           53402 - Specialized Services /Tech         0        9,676             0            0
           56110 - Computer Software            105,363       11,681             0            0
           57411 - New Machinery & Equipment 16,724              319             0            0
           57412 - Replacement Machinery & Equip
                                              1,113,738      372,530       412,000      412,000
           57415 - Computer Software - Capital      528          161             0            0
           57507 - Contract Construction              0            0        30,800            0
           58004 - Special Projects                   0      135,338     1,500,000      692,100
       54003 - Systems Replacement Fund       1,236,353      529,705     1,942,800    1,104,100
       54501 - Elect & Communication Oper
           51101 - Permanent Salaries            690,243     690,886       685,400     400,300
           51102 - Fringe                           7,066      8,423         9,100       6,700
           51103 - Employee Leave Payoff            7,835     29,896        20,000      12,600
           51104 - Perm Fringe - Health & Welfare 5,352
                                                  9           86,458        77,000      52,500
           51105 - Perm Fringe - Life & Disab. Ins. 2,264      2,388         2,300       1,400
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       97
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
510000 - Information Services Dept
     54501 - Elect & Communication Oper
            51107 - Perm Fringe-Pension Employees 0                 0           0       26,700
            51190 - Furlough Savings                    0           0           0       (7,600)
            51301 - Overtime                       30,591      49,828      30,700       20,000
            51401 - Premium Pay                    11,584       9,890      10,000       10,000
            51404 - Employee Awards                   731           0           0            0
            51501 - Contract Extra Help             2,493           0           0            0
            52302 - Gen Svc Pens Oblig Bnd Dbt Svc 23,028      22,499       5,200       20,000
            52601 - Worker's Compensation               0         400         400          200
            52901 - Recurring Vehicle Allowance 3,300           3,300       3,600        3,600
            53304 - Prof Svcs (Non-Consulting)-O/S 420              0           0            0
            53402 - Specialized Services /Tech        255       6,383      15,000       15,000
            54101 - Utilities                      21,080      20,604      22,000       25,000
            54301 - O/S Repair, Maint & Serv- Bldg 910              0         500        2,000
            54302 - O/S Repair & Maint-Other Impr 9,550
                                                   1            2,348       7,500        5,000
            54303 - Service Contracts-Office Equip      0           0         300          300
            54305 - O/S Repair & Maint.--Equipment 83,245      20,610      82,600       25,000
            54411 - Space Rentals                  25,587      22,822       5,000        5,000
            54421 - Equipment Rentals--Ex Office        0         474           0            0
            55301 - Communications              1,962,431   2,051,987   1,821,400    1,880,000
            55801 - Training                          247           0           0            0
            55803 - Travel & Conference               180          62           0            0
            55804 - Misc. Subsistence Expense         419         535         500          500
            55805 - Mileage Reimbursement-Nonrecur 90 3         1,675       1,600        1,600
            56101 - Clothing & Personal Supplies      475         913       1,500        1,500
            56104 - Freight                           713         564       1,000        1,000
            56105 - Small Tools For Field Oper      2,946       1,542       2,000        2,000
            56106 - Postage                            48          22         200          200
            56107 - Office Supplies                 3,651       2,682       4,000        4,000
            56110 - Computer Software                   0      18,824           0            0
            56112 - Cleaning & Janitorial Supplies      0          63         100          100
            56116 - Materials & Parts--Equipment 1,289              0           0            0
            56121 - Inventory                     176,754     103,527     103,200      103,200
            57411 - New Machinery & Equipment 22,281              772       2,500        2,500
            57412 - Replacement Machinery & Equip 0             5,649           0            0
            57415 - Computer Software - Capital       137           0           0            0
            58004 - Special Projects              323,259     193,472     158,800       65,400
            58005 - Miscellaneous Expenditures        197         453           0            0
            58016 - Membership & Dues                 396         310         300          300
            58017 - Subscriptions & Publications        0          41           0            0
            58101 - Sales/Use Tax Expense               0           1           0            0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                       98
                                            City of Fresno
                                   Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
510000 - Information Services Dept
     54501 - Elect & Communication Oper
            59102 - City Attorney-Variable Charge 1,030          1,600        1,300        1,700
            59103 - Variable Charges-Budget (BMSD)  6,100        5,100        4,900        4,200
            59105 - Purchasing - Variable Charge 13,508          3,869        6,900        3,600
            59106 - Variable Charges For HR-Oper 6,000           3,400        4,800        4,400
            59107 - Training Unit Charges HR        1,000        1,800        1,200        1,000
            59108 - Variable Charges For HR-Lab Rl      0            0            0        1,300
            59109 - Variable Charges For Finance 8,400           7,700        5,300        4,800
            59112 - Var Interdept Reimb To Enterpr 694             167            0            0
            59114 - Internal Audit Var Chgs         2,200        1,900        1,500        1,300
            59201 - Fixed Interdept Reimb-Gen Fund,900
                                                    7            7,400            0        2,200
            59301 - Municipal Service Center Rent14,200         14,700       10,700            0
            59302 - Info Systems Service Charge 6,935           22,100       26,100       28,300
            59303 - Info Systems Equip Charge       2,787       16,100       17,400       17,400
            59304 - Property Self-Insurance Chgs      400          500          600          600
            59305 - Liability Self-Insurance Chgs     300          100          100          100
            59306 - Chgs For Msngr/Mail/Copier Svc  8,532        1,013        8,800        3,400
            59309 - Facilities Management Charges0,615
                                                   4            39,000       55,200       66,100
            59310 - Non-Recurrin Spec Project Chrgs 4,419        2,084            0            0
            59311 - Fleet Depreciation Charge      15,441       10,508        8,200        6,800
            59312 - Fleet Services Charge          12,923       13,746       17,900       12,600
            59314 - City Hall Rent                      0            0            0        7,400
            59317 - Fleet Special Projects-NonAuto 633             471            0          200
            59318 - Fleet Pool Vehicle Rental         548           11            0            0
            59321 - Microsoft Migration             5,800        1,500        1,500        1,500
     54501 - Elect & Communication Oper         3,681,712    3,515,074    3,246,100    2,854,900
510000 - Information Services Dept           16,384,695     14,900,820   15,888,800   14,337,900
 Grand Total                                 16,384,695     14,900,820   15,888,800   14,337,900




  8/26/2010
  Form: d_generic_ss3p_rep
                                                       99
PAGE LEFT INTENTIONALLY BLANK 




             100
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     10101 - General Fund
           51101 - Permanent Salaries         6,631,918     6,928,603   5,600,100    4,170,900
           51102 - Fringe                        181,197      193,888      84,000       84,300
           51103 - Employee Leave Payoff         258,146      210,800     209,500      179,400
           51104 - Perm Fringe - Health & Welfare
                                              1,110,148     1,120,478     951,900      712,100
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  28,653       30,360      24,100       20,900
           51107 - Perm Fringe-Pension Employees 0                  0           0      278,200
           51190 - Furlough Savings                     0           0           0      (78,500)
           51201 - Non-Permanent Salaries 3,752,072         3,205,363   1,274,200      783,400
           51202 - Non-Permanent Fringe          199,974      194,689      98,500       47,900
           51301 - Overtime                       84,526       45,892      65,000      100,000
           51401 - Premium Pay                   172,783      115,684     143,800      141,900
           51404 - Employee Awards                    150           0       1,000        1,000
           51501 - Contract Extra Help            11,219       16,453           0            0
           52401 - Education                      11,756        9,627       6,000            0
           52403 - HRA Payments                         0           0           0        8,700
           52601 - Worker's Compensation         548,500      431,400     541,800      495,000
           52901 - Recurring Vehicle Allowance 44,432          43,821      37,900       37,900
           53302 - Prof Svcs/Consulting - Outside 8,911           675         900          900
           53303 - Public Relations & Information 60,874       30,560       2,700        1,300
           53304 - Prof Svcs (Non-Consulting)-O/S5,470          4,880      35,000       35,000
           53306 - Outside Legal Services         17,181            0       2,800        3,000
           53401 - Hazardous Waste Management1,069              2,191         600          600
           53402 - Specialized Services /Tech 2,228,846     2,742,677   2,370,500    2,344,300
           54101 - Utilities                  1,704,194     1,821,805   1,774,600    1,910,000
           54241 - Landscaping & Grounds Maint 77,918         120,085     140,200      171,200
           54301 - O/S Repair, Maint & Serv- Bldg 41,215       50,086      46,900       49,000
           54302 - O/S Repair & Maint-Other Impr 7,194
                                                  2            15,006      21,500       21,500
           54303 - Service Contracts-Office Equip 1,600         1,445       1,600        1,600
           54304 - O/S Repair & Maint.--Vehicles 3,298          1,546       2,100        1,100
           54305 - O/S Repair & Maint.--Equipment 18,610       19,681      16,700       26,100
           54411 - Space Rentals                  56,499       54,696      30,400        4,800
           54421 - Equipment Rentals--Ex Office 24,952         17,179       9,500        9,500
           54501 - Buildings & Improvements 154,781           177,882     138,900      324,400
           55201 - Insurance Payments                 200         200         200          200
           55501 - Printing & Binding--O/S Vendor 3,562           113           0            0
           55801 - Training                       16,524        5,660       8,700        6,700
           55803 - Travel & Conference            41,197       28,024      15,000        5,000
           55804 - Misc. Subsistence Expense        2,445       1,536       1,100        1,100
           55805 - Mileage Reimbursement-Nonrecur 29,887       30,711      26,400       28,500
           56101 - Clothing & Personal Supplies 53,187         49,328      32,500       31,200
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      101
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     10101 - General Fund
           56102 - Office Equipment--Under 300       504        121         500         500
           56104 - Freight                             0        119           0           0
           56105 - Small Tools For Field Oper      9,965     15,077      12,800      12,900
           56106 - Postage                           278        389         200         200
           56107 - Office Supplies                82,671     42,650      42,300      38,500
           56108 - Photographic Supplies & Proc 4,251           534       1,200       1,200
           56110 - Computer Software               1,315          0       5,600       6,900
           56112 - Cleaning & Janitorial Supplies
                                                132,407     131,021     166,000     172,800
           56113 - Rock & Mineral Products         6,643     20,911      14,000      14,000
           56114 - Specialty Chemicals & Gases 46,501        29,366      30,800      36,700
           56115 - Materials & Parts--Vehicles        74      2,543      11,000         800
           56116 - Materials & Parts--Equipment 70,049       66,789      75,400      75,300
           56117 - Provisions & Forage             1,313      1,006         500         500
           56118 - Dormitory & Kitchen               535      1,170         600         600
           56120 - Athletic & Recreation        268,466     218,722     152,400      92,700
           56122 - Laboratory & Medical Supplies 4,674        6,452       3,800       2,300
           56123 - Materials & Parts-Bldg & Imp 8,385        10,601      10,400      10,400
           56240 - Oils & Lubricants               3,492      6,516       5,800       5,800
           56260 - Gasoline                        6,872      5,979       4,200       4,200
           57301 - Improvements                   50,069        845           0           0
           57411 - New Machinery & Equipment 108,658         21,241       9,900      20,400
           57412 - Replacement Machinery & Equip  22,749     57,721      44,400      20,000
           57414 - Lease/Purchase-Equipment        4,252      4,253       4,300       4,300
           57421 - New Vehicle Acquisition        15,259          0           0           0
           57431 - Furniture & Fixtures           18,465     38,890       8,500       8,500
           57507 - Contract Construction               0     59,661           0           0
           58002 - Outside Agency Support       352,333     354,328     168,000      69,400
           58004 - Special Projects             121,160      70,020      29,500      12,100
           58005 - Miscellaneous Expenditures 76,006         53,349      44,800      37,900
           58010 - Taxes & Bond Premiums             861      2,528           0           0
           58014 - Landfill Tipping Fees             259      1,526       1,000       1,000
           58016 - Membership & Dues               1,976      2,092       1,700       1,700
           58017 - Subscriptions & Publications 10,950        2,134         900         900
           58200 - Council Motions                     0          0     100,000           0
           59101 - Var Interdept Reimb To Gen Fnd,740
                                                   1          2,511           0           0
           59102 - City Attorney-Variable Charge 77,507      74,500      88,300     106,800
           59103 - Variable Charges-Budget (BMSD) 49,900     45,200      40,300      34,400
           59105 - Purchasing - Variable Charge 56,632       27,713      79,700      30,800
           59106 - Variable Charges For HR-Oper 8,000
                                                  7          44,400      67,200      52,900
           59107 - Training Unit Charges HR       36,050     23,300      15,900      11,500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     102
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     10101 - General Fund
           59108 - Variable Charges For HR-Lab Rl 24,100       40,400       20,800       14,900
           59109 - Variable Charges For Finance  309,900      317,000      195,500      140,300
           59112 - Var Interdept Reimb To Enterpr257,736      251,764        1,000      246,900
           59114 - Internal Audit Var Chgs        18,000       16,600       12,300        9,800
           59117 - Overhead Charge to Capital        761            0            0            0
           59302 - Info Systems Service Charge223,190         270,600      184,800      169,700
           59303 - Info Systems Equip Charge 185,717          181,597      126,700      108,700
           59304 - Property Self-Insurance Chgs 62,500         60,000       63,500       99,100
           59305 - Liability Self-Insurance Chgs 163,300      148,800      118,000      193,600
           59306 - Chgs For Msngr/Mail/Copier Svc 79,160      152,179       80,900      135,200
           59307 - Charges For Telephone Service 165,376      172,669      168,600      150,600
           59309 - Facilities Management Charges 675,466      731,220      923,300      900,900
           59310 - Non-Recurrin Spec Project Chrgs30,219        4,212       45,600            0
           59311 - Fleet Depreciation Charge 227,923          169,838            0            0
           59312 - Fleet Services Charge         460,519      662,117      541,900      497,400
           59315 - Employee/Visitor Prking Perm      500          500          900        1,100
           59317 - Fleet Special Projects-NonAuto 51,923       13,208       10,800       17,100
           59318 - Fleet Pool Vehicle Rental     107,943       37,413       38,200       23,800
           59319 - Fleet Lease/Purchase Payment   80,688      206,277      114,600      135,000
           59320 - Call Center Charges            10,000        7,900        7,600        5,000
           59321 - Microsoft Migration            50,800        9,300       11,000       11,800
           61001 - Contingency/Reserve                 0            0       59,700            0
     10101 - General Fund                     22,532,030   22,622,794   17,684,200   15,709,900
       20501 - Community Dev Block Grant
           51101 - Permanent Salaries             37,698      83,647       55,800       78,700
           51102 - Fringe                         17,642      12,608        2,000        1,500
           51103 - Employee Leave Payoff             100       6,565        3,000            0
           51104 - Perm Fringe - Health & Welfare 4,002       10,557       14,000       11,400
           51105 - Perm Fringe - Life & Disab. Ins. 313          860        1,100          800
           51107 - Perm Fringe-Pension Employees 0                 0            0        5,200
           51190 - Furlough Savings                    0           0            0         (400)
           51201 - Non-Permanent Salaries        397,464     443,250      101,600      205,000
           51202 - Non-Permanent Fringe           13,525      23,775       12,900       17,300
           51301 - Overtime                        2,340       2,439          800          800
           51401 - Premium Pay                     1,158         519        1,100        1,100
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc  1,794       1,700        1,700            0
           52601 - Worker's Compensation          10,800         800        4,400       14,200
           52901 - Recurring Vehicle Allowance       594       1,485        1,100        1,100
           53303 - Public Relations & Information 150            871            0            0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     103
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     20501 - Community Dev Block Grant
           53304 - Prof Svcs (Non-Consulting)-O/S7,010
                                                  1          36,844           0           0
           53402 - Specialized Services /Tech      3,801      8,860       3,500       3,500
           54101 - Utilities                           0          0      43,800           0
           54241 - Landscaping & Grounds Maint 367              843         800         800
           54301 - O/S Repair, Maint & Serv- Bldg 4,187       5,878       4,000       4,000
           54305 - O/S Repair & Maint.--Equipment      0        388           0           0
           54501 - Buildings & Improvements           70        279           0           0
           55801 - Training                          131        121           0           0
           55803 - Travel & Conference               420        738           0           0
           55804 - Misc. Subsistence Expense         178         79           0           0
           55805 - Mileage Reimbursement-Nonrecur  3,737      5,811       3,200       3,200
           56101 - Clothing & Personal Supplies 2,976         2,957       1,000           0
           56105 - Small Tools For Field Oper          0         14           0           0
           56106 - Postage                             0         47           0           0
           56107 - Office Supplies                 5,641      7,554       4,500       4,000
           56108 - Photographic Supplies & Proc       48        289           0           0
           56110 - Computer Software               6,057          0           0           0
           56112 - Cleaning & Janitorial Supplies    310        229         300         300
           56113 - Rock & Mineral Products            15          0           0           0
           56115 - Materials & Parts--Vehicles        62          0           0           0
           56116 - Materials & Parts--Equipment      119          0           0           0
           56117 - Provisions & Forage               440        121           0           0
           56118 - Dormitory & Kitchen            20,688     17,020      18,000      18,000
           56120 - Athletic & Recreation          20,624     23,066      62,100      31,700
           56122 - Laboratory & Medical Supplies       0      1,056           0           0
           56123 - Materials & Parts-Bldg & Imp        0         14           0           0
           56260 - Gasoline                            0         26           0           0
           57412 - Replacement Machinery & Equip 932          1,844       1,000         500
           57431 - Furniture & Fixtures            2,096          0           0           0
           58002 - Outside Agency Support       157,877     110,882     140,000      45,000
           58004 - Special Projects               65,021     32,607           0       2,500
           58005 - Miscellaneous Expenditures 18,866          3,621       1,500       1,500
           58017 - Subscriptions & Publications      788        329         200         200
           59102 - City Attorney-Variable Charge     100        200         100           0
           59103 - Variable Charges-Budget (BMSD)200            100         200           0
           59105 - Purchasing - Variable Charge      711          0       1,000           0
           59106 - Variable Charges For HR-Oper 1,400           800           0         800
           59107 - Training Unit Charges HR          200        400           0         100
           59108 - Variable Charges For HR-Lab Rl      0          0           0         300
           59109 - Variable Charges For Finance 25,200       26,100      26,800       9,500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     104
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     20501 - Community Dev Block Grant
           59114 - Internal Audit Var Chgs           100          0           0           0
           59302 - Info Systems Service Charge 41,200        74,100       3,300       2,300
           59303 - Info Systems Equip Charge 32,000           4,400       1,200           0
           59304 - Property Self-Insurance Chgs      100        200         200         100
           59305 - Liability Self-Insurance Chgs     100        200           0         100
           59306 - Chgs For Msngr/Mail/Copier Svc      0     14,258           0           0
           59307 - Charges For Telephone Service  10,243     11,543       7,800       7,200
           59310 - Non-Recurrin Spec Project Chrgs 0              0       6,400           0
           59311 - Fleet Depreciation Charge       6,824      5,095      10,300           0
           59312 - Fleet Services Charge           9,406     11,344      12,100       2,600
           59320 - Call Center Charges               100        100         100           0
           59321 - Microsoft Migration             4,400        400         800           0
     20501 - Community Dev Block Grant           952,325    999,831     553,700     474,900
       22031 - Misc State Grants - Parks
           51102 - Fringe                             0          0            0           0
           51201 - Non-Permanent Salaries             0          0        7,400      16,100
           51202 - Non-Permanent Fringe               0          0          600       1,400
           56120 - Athletic & Recreation              0          0        1,500       9,900
           57411 - New Machinery & Equipment          0          0        4,800           0
           59316 - Fleet Acquisition-New/Add/Upgrd    0          0       34,500           0
       22031 - Misc State Grants - Parks              0          0       48,800      27,400
       22032 - Misc Local Grants - Parks
           51102 - Fringe                             0           0           0           0
           51201 - Non-Permanent Salaries             0           0       9,400       7,500
           51202 - Non-Permanent Fringe               0           0         800         600
           51501 - Contract Extra Help                0           0      15,000           0
           53402 - Specialized Services /Tech         0           0       8,800           0
           56110 - Computer Software             60,667      14,600           0           0
           56120 - Athletic & Recreation              0           0       2,000       1,000
           59303 - Info Systems Equip Charge     17,999           0           0           0
       22032 - Misc Local Grants - Parks         78,666      14,600      36,000       9,100
       22061 - Parks Subsidized Employment Pr
           51102 - Fringe                             0          0            0           0
           51201 - Non-Permanent Salaries             0          0      679,000     208,400
           51202 - Non-Permanent Fringe               0          0       59,000      17,600
           54101 - Utilities                          0          0       55,000           0
           58005 - Miscellaneous Expenditures         0          0        5,200           0
       22061 - Parks Subsidized Employment Pr         0          0      798,200     226,000

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     105
                                           City of Fresno
                                  Line Item Detail by Department



                                                                     AMENDED        FY 2011
                                              FY 2008      FY 2009    BUDGET      ADOPTED
                                             ACTUALS      ACTUALS      06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     22082 - PARCS ARRA Funding
           51201 - Non-Permanent Salaries          0            0       53,800           0
           51202 - Non-Permanent Fringe            0            0        4,700           0
     22082 - PARCS ARRA Funding                    0            0       58,500           0
       22506 - Measure C - PW Annual Allocations
           51201 - Non-Permanent Salaries           682          0           0           0
           51202 - Non-Permanent Fringe              52          0           0           0
           53302 - Prof Svcs/Consulting - Outside 1,200          0           0           0
           53304 - Prof Svcs (Non-Consulting)-O/S     0          0     299,100     336,000
           54101 - Utilities                          0      2,073      20,800      31,000
           54241 - Landscaping & Grounds Maint 40,000      269,449           0           0
           57411 - New Machinery & Equipment          0      9,875           0           0
           59105 - Purchasing - Variable Charge 7,175          779           0           0
           59306 - Chgs For Msngr/Mail/Copier Svc 40           132           0           0
           59310 - Non-Recurrin Spec Project Chrgs 0        12,489       5,100           0
       22506 - Measure C - PW Annual Allocations 49,149    294,798     325,000     367,000
       24002 - Mall Maintenance Fund
           53402 - Specialized Services /Tech    31,558          0      24,400       5,500
           54101 - Utilities                          0      1,619           0           0
           54301 - O/S Repair, Maint & Serv- Bldg     0        185           0           0
           57301 - Improvements                       0          0      24,000      94,500
           59103 - Variable Charges-Budget (BMSD) 0              0           0           0
           59304 - Property Self-Insurance Chgs       0          0           0           0
           59305 - Liability Self-Insurance Chgs      0          0           0           0
           59310 - Non-Recurrin Spec Project Chrgs 0         6,700       5,600           0
           59317 - Fleet Special Projects-NonAuto     0          0           0           0
       24002 - Mall Maintenance Fund             31,558      8,504      54,000     100,000
       24012 - Recreation Sports Program
           51102 - Fringe                            0           0           0           0
           51201 - Non-Permanent Salaries            0           0           0      51,200
           51202 - Non-Permanent Fringe              0           0           0       4,300
           53304 - Prof Svcs (Non-Consulting)-O/S    0           0      52,000      43,200
           53402 - Specialized Services /Tech        0         400           0           0
           54501 - Buildings & Improvements          0           0       7,800       5,000
           56120 - Athletic & Recreation        17,754      20,994      25,000      40,000
           58016 - Membership & Dues             2,444           0           0           0
           59105 - Purchasing - Variable Charge    154           0           0           0
           59306 - Chgs For Msngr/Mail/Copier Svc    0           0       5,000       2,000
       24012 - Recreation Sports Program        20,352      21,394      89,800     145,700

  8/26/2010
  Form: d_generic_ss3p_rep
                                                    106
                                           City of Fresno
                                  Line Item Detail by Department



                                                                     AMENDED        FY 2011
                                              FY 2008      FY 2009    BUDGET      ADOPTED
                                             ACTUALS      ACTUALS      06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     24017 - Parks Special Projects
           51102 - Fringe                            53          0           0           0
           51201 - Non-Permanent Salaries        14,924      2,023      39,300           0
           51202 - Non-Permanent Fringe           1,168        196       3,100           0
           51301 - Overtime                       1,033        541         600         600
           51401 - Premium Pay                        4          2           0           0
           51501 - Contract Extra Help                0          0           0       1,000
           53303 - Public Relations & Information 4,873      2,917       2,000           0
           53304 - Prof Svcs (Non-Consulting)-O/S     0      6,000           0           0
           53401 - Hazardous Waste Management         0      1,050           0           0
           53402 - Specialized Services /Tech       324      6,664       7,200           0
           54421 - Equipment Rentals--Ex Office     445          0           0           0
           54501 - Buildings & Improvements           0        179           0           0
           55501 - Printing & Binding--O/S Vendor 2,375          0       1,000           0
           55803 - Travel & Conference              201        171         500           0
           55804 - Misc. Subsistence Expense         75         62           0           0
           55805 - Mileage Reimbursement-Nonrecur 2,663      3,423           0           0
           56101 - Clothing & Personal Supplies      65      1,667           0           0
           56106 - Postage                           21         20         100           0
           56107 - Office Supplies                  945        257         100           0
           56108 - Photographic Supplies & Proc       0      2,644           0           0
           56110 - Computer Software                  0     16,873           0           0
           56120 - Athletic & Recreation          1,994      1,732           0           0
           56260 - Gasoline                          31          0           0           0
           57301 - Improvements                  18,013          0           0           0
           57411 - New Machinery & Equipment 14,924          2,701         500           0
           57431 - Furniture & Fixtures           8,976          0           0           0
           57507 - Contract Construction            931          0           0           0
           57509 - Relocation                         0      4,050           0           0
           58002 - Outside Agency Support         5,188      1,751           0           0
           58004 - Special Projects              28,209        790      59,500      79,900
           58005 - Miscellaneous Expenditures 14,324        20,029       8,000           0
           58017 - Subscriptions & Publications       0         18           0      10,000
           59105 - Purchasing - Variable Charge     100        334           0           0
           59303 - Info Systems Equip Charge        329          0           0           0
           59306 - Chgs For Msngr/Mail/Copier Svc 1,000        817           0           0
           59307 - Charges For Telephone Service 480             0           0           0
     24017 - Parks Special Projects             123,668     76,912     121,900      91,500
       24048 - PARCS Contracted Services
           51101 - Permanent Salaries                0          0       47,200      60,300

  8/26/2010
  Form: d_generic_ss3p_rep
                                                    107
                                           City of Fresno
                                  Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                             FY 2008         FY 2009    BUDGET      ADOPTED
                                            ACTUALS         ACTUALS      06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     24048 - PARCS Contracted Services
           51102 - Fringe                           0             0        1,200       1,300
           51104 - Perm Fringe - Health & Welfare   0             0        8,400      10,900
           51105 - Perm Fringe - Life & Disab. Ins. 0             0          500         600
           51107 - Perm Fringe-Pension Employees 0                0            0       4,000
           51190 - Furlough Savings                 0             0            0      (1,200)
           51201 - Non-Permanent Salaries           0             0      459,000       1,300
           51202 - Non-Permanent Fringe             0             0       47,500         100
           53402 - Specialized Services /Tech       0             0          700           0
           56120 - Athletic & Recreation            0             0      117,900       1,000
           59302 - Info Systems Service Charge      0             0            0           0
           59312 - Fleet Services Charge            0             0        1,200           0
     24048 - PARCS Contracted Services              0             0      683,600      78,300
       30506 - Landscape Maintenance Dist #1
           59302 - Info Systems Service Charge         0          0            0           0
       30506 - Landscape Maintenance Dist #1           0          0            0           0
       41501 - Community Sanitation Operating
           59302 - Info Systems Service Charge         0          0            0           0
       41501 - Community Sanitation Operating          0          0            0           0
       44506 - Woodward Park Amphitheater
           51101 - Permanent Salaries                  0           0      28,900      18,800
           51102 - Fringe                              0           0         500         500
           51104 - Perm Fringe - Health & Welfare      0           0       3,500       2,200
           51105 - Perm Fringe - Life & Disab. Ins.    0           0         300         200
           51107 - Perm Fringe-Pension Employees       0           0           0       1,300
           51190 - Furlough Savings                    0           0           0        (400)
           51201 - Non-Permanent Salaries              0           0      30,200           0
           51202 - Non-Permanent Fringe                0           0       2,400           0
           51501 - Contract Extra Help                 0           0           0       5,000
           53303 - Public Relations & Information      0           0      12,300       2,500
           53304 - Prof Svcs (Non-Consulting)-O/S      0           0      25,000       5,000
           53402 - Specialized Services /Tech          0       9,125           0           0
           54241 - Landscaping & Grounds Maint         0           0       2,500       1,100
           54301 - O/S Repair, Maint & Serv- Bldg      0         250       5,000       2,500
           54421 - Equipment Rentals--Ex Office        0      39,693      30,000      66,600
           55805 - Mileage Reimbursement-Nonrecur      0           0       2,500       1,000
           56113 - Rock & Mineral Products             0         660           0           0
           56116 - Materials & Parts--Equipment        0         131           0           0
           57301 - Improvements                        0          38           0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      108
                                             City of Fresno
                                    Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     44506 - Woodward Park Amphitheater
           57411 - New Machinery & Equipment       0               0      10,000           0
           58005 - Miscellaneous Expenditures      0             104           0           0
     44506 - Woodward Park Amphitheater            0          50,000     153,100     106,300
       44507 - Parks Equipment Replacement
           57411 - New Machinery & Equipment           0          0       20,000      50,000
           57412 - Replacement Machinery & Equip       0          0       20,000      40,000
       44507 - Parks Equipment Replacement             0          0       40,000      90,000
       44508 - Rock Wall Rentals
           51501 - Contract Extra Help                 0          0            0           0
           56120 - Athletic & Recreation               0          0            0           0
       44508 - Rock Wall Rentals                       0          0            0           0
       44509 - Stadium Special Events
           51101 - Permanent Salaries                  0          0            0      18,800
           51102 - Fringe                              0          0            0         500
           51104 - Perm Fringe - Health & Welfare      0          0            0       2,200
           51105 - Perm Fringe - Life & Disab. Ins.    0          0            0         200
           51107 - Perm Fringe-Pension Employees       0          0            0       1,300
           51190 - Furlough Savings                    0          0            0        (400)
           53402 - Specialized Services /Tech          0          0            0      32,400
       44509 - Stadium Special Events                  0          0            0      55,000
       45001 - Municipal Golf Course Fund
           51101 - Permanent Salaries                   0          0      15,000      19,800
           51102 - Fringe                               0          0           0         500
           51104 - Perm Fringe - Health & Welfare       0          0           0       2,200
           51105 - Perm Fringe - Life & Disab. Ins.     0          0           0         200
           51107 - Perm Fringe-Pension Employees 0                 0           0       1,300
           51190 - Furlough Savings                     0          0           0        (400)
           53302 - Prof Svcs/Consulting - Outside       0      1,980           0           0
           53304 - Prof Svcs (Non-Consulting)-O/S4,841             0           0           0
           53402 - Specialized Services /Tech       1,200      1,300           0           0
           54301 - O/S Repair, Maint & Serv- Bldg       0      1,908           0           0
           54302 - O/S Repair & Maint-Other Impr        0         11           0           0
           54411 - Space Rentals                        0          0      12,000      12,000
           54421 - Equipment Rentals--Ex Office         0     10,819           0           0
           55804 - Misc. Subsistence Expense           83          0           0           0
           57301 - Improvements                  174,725      45,424     136,200      32,400
           58002 - Outside Agency Support               0      3,000           0           0
           58005 - Miscellaneous Expenditures           0        870           0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      109
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                              FY 2008      FY 2009     BUDGET      ADOPTED
                                             ACTUALS      ACTUALS       06/30/10    BUDGET
170000 - Dept of Parks, After School, Rec & Com Svcs
     45001 - Municipal Golf Course Fund
           58018 - Refunds & Claims             4,160            0            0            0
     45001 - Municipal Golf Course Fund       185,009       65,311      163,200       68,000
       46001 - Zoo Enterprise
           58002 - Outside Agency Support     840,000      600,000      360,000      120,000
       46001 - Zoo Enterprise                 840,000      600,000      360,000      120,000
                                            Com Svcs
170000 - Dept of Parks, After School, Rec & 24,812,757   24,754,143   21,170,000   17,669,100
 Grand Total                                24,812,757   24,754,143   21,170,000   17,669,100




  8/26/2010
  Form: d_generic_ss3p_rep
                                                   110
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
540000 - Personnel Services Department
     50106 - Human Resources Mgt ISF
           51101 - Permanent Salaries         1,766,435     1,973,086   1,971,800    1,811,300
           51102 - Fringe                         24,528       30,776      37,300       40,200
           51103 - Employee Leave Payoff          40,846       59,054      61,300       44,200
           51104 - Perm Fringe - Health & Welfare225,877      237,897     225,000      242,200
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  17,315       19,173      18,600       17,100
           51107 - Perm Fringe-Pension Employees 0                  0           0      121,000
           51190 - Furlough Savings                     0           0           0      (34,400)
           51201 - Non-Permanent Salaries         27,161       13,304           0            0
           51202 - Non-Permanent Fringe             2,092       1,022           0            0
           51301 - Overtime                         1,192         570           0            0
           51401 - Premium Pay                      2,742       3,724       1,500        1,000
           51403 - Commission Stipends              1,625       1,750       3,800        3,000
           51501 - Contract Extra Help            30,675        3,426           0            0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 54,829       55,199      55,000       58,300
           52401 - Education                        8,438       6,921       9,100            0
           52402 - Tuition Advances                     0         964           0            0
           52403 - HRA Payments                         0           0           0        8,700
           52601 - Worker's Compensation          24,600       20,600      74,600       54,200
           52901 - Recurring Vehicle Allowance 22,295          21,333      27,500       22,800
           53302 - Prof Svcs/Consulting - Outside100,692       89,582     230,800      133,500
           53303 - Public Relations & Information 59,298       28,666      29,400       20,000
           53304 - Prof Svcs (Non-Consulting)-O/S8,950
                                                  4                 0      50,500       50,500
           53306 - Outside Legal Services         12,148        2,411       7,500        3,000
           53402 - Specialized Services /Tech       3,540      10,423      10,800       10,700
           54305 - O/S Repair & Maint.--Equipment       0          64           0            0
           55201 - Insurance Payments             48,024       46,491      48,000       48,000
           55501 - Printing & Binding--O/S Vendor       0           0         300          300
           55801 - Training                       86,982       39,623      61,000       56,300
           55803 - Travel & Conference              7,734       2,752      10,900            0
           55804 - Misc. Subsistence Expense        5,994       5,036       2,100        1,000
           55805 - Mileage Reimbursement-Nonrecur 45  2            56           0          100
           56102 - Office Equipment--Under 300        302         266         300            0
           56106 - Postage                            107       1,341         800          700
           56107 - Office Supplies                18,567       11,138      14,400       14,400
           56110 - Computer Software                    0         857           0            0
           56111 - Spec Operating Materials             0           0       2,000            0
           56116 - Materials & Parts--Equipment         0         141         500            0
           58004 - Special Projects                    85           0           0            0
           58005 - Miscellaneous Expenditures          31           0         100          100
           58008 - Oral Board Reimbursement         2,403       1,891       8,000        1,000
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      111
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
540000 - Personnel Services Department
     50106 - Human Resources Mgt ISF
           58016 - Membership & Dues               2,381       2,895       3,100        3,200
           58017 - Subscriptions & Publications 4,912            283       1,800        1,800
           59102 - City Attorney-Variable Charge 73,960       50,900      32,600       30,200
           59103 - Variable Charges-Budget (BMSD)  6,800       6,800       6,500        5,300
                                                 Adm
           59104 - Variable Charges From DAS 430,000         358,800     381,900      378,300
           59105 - Purchasing - Variable Charge 22,645         3,214      31,800        2,800
           59106 - Variable Charges For HR-Oper 1,900              0           0            0
           59107 - Training Unit Charges HR        3,300           0           0            0
           59108 - Variable Charges For HR-Lab Rl  5,900           0           0            0
           59109 - Variable Charges For Finance 19,000        24,600      17,500       15,300
           59112 - Var Interdept Reimb To Enterpr 58               0           0            0
           59114 - Internal Audit Var Chgs         2,400       2,300       2,000        1,600
           59201 - Fixed Interdept Reimb-Gen Fund 30,300      27,800      49,500       45,900
           59302 - Info Systems Service Charge 70,900         51,400      99,800       81,500
           59303 - Info Systems Equip Charge 50,348           38,414      46,100       44,000
           59304 - Property Self-Insurance Chgs      700         800         800          800
           59305 - Liability Self-Insurance Chgs 31,000       31,000      23,300       24,000
           59306 - Chgs For Msngr/Mail/Copier Svc 81,804      42,269      84,100       71,100
           59307 - Charges For Telephone Service  17,178      22,302      18,300       22,900
           59309 - Facilities Management Charges 144,102     130,500     131,000      133,400
           59310 - Non-Recurrin Spec Project Chrgs31,402      11,310           0        4,500
           59312 - Fleet Services Charge               0           0           0            0
           59314 - City Hall Rent                168,611     175,372     185,500      187,600
           59315 - Employee/Visitor Prking Perm 1,000          1,000       1,200        1,100
           59317 - Fleet Special Projects-NonAuto     38          46         100          100
           59318 - Fleet Pool Vehicle Rental           0          39           0            0
           59320 - Call Center Charges            10,500       9,400       8,000        7,100
           59321 - Microsoft Migration            19,700       3,900       4,300        4,300
           59404 - Alloc Exp PS-NON PERS               0           0           0            0
     50106 - Human Resources Mgt ISF           3,876,591   3,684,882   4,092,100    3,796,000
       50180 - Personnel ARRA
           51101 - Permanent Salaries                 0           0       15,000           0
           51102 - Fringe                             0           0        3,200           0
           55805 - Mileage Reimbursement-Nonrecur     0           0          600           0
       50180 - Personnel ARRA                         0           0       18,800           0
       51501 - Workers' Compensation Self-Ins
           53302 - Prof Svcs/Consulting - Outside
                                                663,500     660,000      667,300     690,000
           53402 - Specialized Services /Tech 185,174       130,856      234,100     290,000
           54411 - Space Rentals                    618           0            0           0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     112
                                             City of Fresno
                                    Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
540000 - Personnel Services Department
     51501 - Workers' Compensation Self-Ins
           55201 - Insurance Payments            320,944    307,814    237,300         300,000
           55801 - Training                        3,716          0      1,000               0
           55803 - Travel & Conference             2,608      1,939          0               0
           56106 - Postage                             10         0          0               0
           56107 - Office Supplies                  1,069         0          0               0
           58016 - Membership & Dues                   83        33          0               0
           58017 - Subscriptions & Publications       410       330          0             200
           59102 - City Attorney-Variable Charge 19,570      29,000     33,100          27,300
           59103 - Variable Charges-Budget (BMSD) 20,100     17,900     18,000          14,900
           59105 - Purchasing - Variable Charge         5         0          0               0
           59114 - Internal Audit Var Chgs         7,200      6,600      5,600           4,400
           59204 - Fixed Charges for HR-Services 473,500    696,200    520,700         513,200
           59302 - Info Systems Service Charge 22,580        30,700     34,500          31,600
           59303 - Info Systems Equip Charge       5,361     21,800     45,700          42,900
           59304 - Property Self-Insurance Chgs       100       100        100             100
           59305 - Liability Self-Insurance Chgs      100       100        100             100
           59306 - Chgs For Msngr/Mail/Copier Svc  2,565     (2,315)     2,600             200
           59307 - Charges For Telephone Service 760          1,493        600             600
           59309 - Facilities Management Charges0,500
                                                  2          14,700     16,900          17,500
           59310 - Non-Recurrin Spec Project Chrgs 4,829          0          0               0
           59314 - City Hall Rent                 25,590     26,524     28,200          28,600
           59318 - Fleet Pool Vehicle Rental            0         3          0               0
           59320 - Call Center Charges                400       400        300             200
           59321 - Microsoft Migration                400         0          0               0
           63101 - Refunds and Claims          9,008,493  9,317,686  9,723,100       9,562,100
           63201 - Sobrogation Recoveries       (115,618)  (154,272)         0               0
     51501 - Workers' Compensation Self-Ins   10,674,567 11,107,591 11,569,200      11,523,900
       51502 - Property/Liability Self-Insur
           51101 - Permanent Salaries            365,509     380,317     422,000      458,900
           51102 - Fringe                           4,567      5,335       6,400        8,800
           51103 - Employee Leave Payoff            3,870      6,848       9,600        4,400
           51104 - Perm Fringe - Health & Welfare 7,608
                                                  5           55,596      55,000       70,800
           51105 - Perm Fringe - Life & Disab. Ins. 2,620      2,629       2,900        3,100
           51107 - Perm Fringe-Pension Employees 0                 0           0       30,600
           51190 - Furlough Savings                     0          0           0       (8,700)
           51201 - Non-Permanent Salaries         20,076      11,453           0            0
           51202 - Non-Permanent Fringe             1,536        876           0            0
           51301 - Overtime                         6,678      4,367           0            0
           51401 - Premium Pay                        740      1,386           0        2,000

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      113
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
540000 - Personnel Services Department
     51502 - Property/Liability Self-Insur
           51501 - Contract Extra Help                 0       3,780           0            0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 15,850      15,600      15,400       16,300
           52601 - Worker's Compensation          40,500      37,200      32,200       32,400
           52901 - Recurring Vehicle Allowance 6,684           6,027       5,000        8,700
           53302 - Prof Svcs/Consulting - Outside 7,000      262,348     110,000      115,000
           53304 - Prof Svcs (Non-Consulting)-O/S4,297        51,715      34,300       35,500
           53306 - Outside Legal Services      1,570,232   1,138,170   1,386,000    1,416,700
           53402 - Specialized Services /Tech 431,925        365,717     290,000      272,500
           54302 - O/S Repair & Maint-Other Impr       0           0       1,000            0
           54303 - Service Contracts-Office Equip      0           0         500            0
           54305 - O/S Repair & Maint.--Equipment 307            177       1,000          400
           54411 - Space Rentals                   1,832       2,522       3,000        3,000
           55201 - Insurance Payments          1,104,863   1,130,301   1,390,000    1,465,000
           55801 - Training                        1,844         359       5,000          400
           55803 - Travel & Conference               605       1,751       5,000            0
           56102 - Office Equipment--Under 300       384         555       1,200          600
           56106 - Postage                            44          17       1,500        1,100
           56107 - Office Supplies                 5,789       4,190       4,500        5,000
           58005 - Miscellaneous Expenditures         25         326           0            0
           58016 - Membership & Dues                 586         277       1,000          400
           58017 - Subscriptions & Publications 2,953          2,717       2,500        3,000
           58018 - Refunds & Claims              850,000           0           0            0
           59102 - City Attorney-Variable Charge 642,580     681,300     712,000      826,500
           59103 - Variable Charges-Budget (BMSD) 16,700      15,000      15,600       12,900
                                                 Adm
           59104 - Variable Charges From DAS 143,300         115,400     122,800      121,700
           59105 - Purchasing - Variable Charge        0         117         600          400
           59107 - Training Unit Charges HR          600           0           0            0
           59109 - Variable Charges For Finance 6,500          8,400       4,800        4,000
           59114 - Internal Audit Var Chgs         6,000       5,600       4,800        3,800
           59201 - Fixed Interdept Reimb-Gen Fund 13,100      13,600       8,700        7,800
           59302 - Info Systems Service Charge 32,325         36,200      35,500       28,100
           59303 - Info Systems Equip Charge 19,943           26,100      43,800       41,000
           59304 - Property Self-Insurance Chgs      200           0           0            0
           59305 - Liability Self-Insurance Chgs 1,600             0           0            0
           59306 - Chgs For Msngr/Mail/Copier Svc 13,423      18,363      13,800       16,000
           59307 - Charges For Telephone Service3,332          4,622       3,400        3,100
           59309 - Facilities Management Charges9,300
                                                  3           28,800      33,400       34,600
           59310 - Non-Recurrin Spec Project Chrgs 1,112           0           0          500
           59314 - City Hall Rent                 48,716      50,771      53,700       54,500
           59317 - Fleet Special Projects-NonAuto 170             63         100          100
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     114
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
540000 - Personnel Services Department
     51502 - Property/Liability Self-Insur
           59318 - Fleet Pool Vehicle Rental        13             22          0              0
           59320 - Call Center Charges           2,400          2,200      1,900          1,600
           59321 - Microsoft Migration           6,300          1,200        900            900
           61001 - Contingency/Reserve               0              0          0      3,000,000
           63101 - Refunds and Claims        3,018,332      5,278,587  5,219,700      3,318,100
           63202 - Risk Mgt. Reocvery - Prop (675,140)       (709,329)         0              0
           63203 - Risk Mgt. Recovery - Liab   (17,416)       (32,150)         0              0
     51502 - Property/Liability Self-Insur   7,832,314      9,037,421 10,060,500     11,421,500
       51503 - Unemployment Self-Insurance
           53302 - Prof Svcs/Consulting - Outside496,683     626,737     1,591,200    4,805,400
           59102 - City Attorney-Variable Charge       0         300             0            0
           59103 - Variable Charges-Budget (BMSD)  1,100       1,000         1,000        1,200
           59114 - Internal Audit Var Chgs           400         400           300          400
           59204 - Fixed Charges for HR-Services 4,800         7,000         5,300        5,200
           59302 - Info Systems Service Charge 1,300           1,700         1,900        2,100
           59303 - Info Systems Equip Charge         300       1,300         2,500        2,400
           59304 - Property Self-Insurance Chgs      100         100           100          100
           59305 - Liability Self-Insurance Chgs     100         100           100          100
           59309 - Facilities Management Charges       0           0             0        1,000
           59321 - Microsoft Migration               100           0             0            0
       51503 - Unemployment Self-Insurance       504,883     638,637     1,602,400    4,817,900
540000 - Personnel Services Department       22,888,355    24,468,531   27,343,000   31,559,300
 Grand Total                                 22,888,355    24,468,531   27,343,000   31,559,300




  8/26/2010
  Form: d_generic_ss3p_rep
                                                     115
PAGE LEFT INTENTIONALLY BLANK 




             116
                                            City of Fresno
                                   Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
150000 - Police Department
     10101 - General Fund
           51101 - Permanent Salaries        72,556,874     77,395,917   67,822,200   67,173,600
           51102 - Fringe                     2,679,097      2,445,758    2,319,400    1,532,700
           51103 - Employee Leave Payoff      4,087,109      3,754,812    3,457,900    1,706,300
           51104 - Perm Fringe - Health & Welfare
                                              9,285,535      9,263,898    7,602,300    8,102,000
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  66,835        71,082       61,600       61,200
           51106 - Perm Fringe - Pension Sworn4,907,881      5,566,575    7,838,500   14,021,100
           51107 - Perm Fringe-Pension Employees 0                   0            0      664,900
           51190 - Furlough Savings                     0            0            0     (176,600)
           51201 - Non-Permanent Salaries        787,855       752,143       72,200            0
           51202 - Non-Permanent Fringe           61,573        58,106        5,800            0
           51301 - Overtime                   4,449,257      3,096,925    3,747,400    3,247,400
           51302 - Voluntary Overtime             11,750        21,116      100,000      100,000
           51401 - Premium Pay                3,953,263      5,543,427    5,624,200    5,835,200
           51403 - Commission Stipends                  0            0            0            0
           51405 - Other Employee Benefits       364,501       390,622      417,000      456,800
           51501 - Contract Extra Help           220,247        18,453            0            0
           52401 - Education                     121,229       133,041            0            0
           52403 - HRA Payments                         0            0            0      276,000
           52601 - Worker's Compensation 3,468,400           3,248,400    3,906,600    3,881,000
           52901 - Recurring Vehicle Allowance 97,908           98,304       81,800       81,800
           53302 - Prof Svcs/Consulting - Outside68,433         36,100            0            0
           53303 - Public Relations & Information 6,120              0        5,000        5,000
           53304 - Prof Svcs (Non-Consulting)-O/S887,445       710,128      686,800      646,200
           53306 - Outside Legal Services        161,181       188,934      159,300       62,900
           53401 - Hazardous Waste Management     23,172        25,035            0            0
           53402 - Specialized Services /Tech 620,470          237,230      226,800      195,800
           54101 - Utilities                     183,691       188,143      225,100      568,900
           54241 - Landscaping & Grounds Maint 10,256            7,680       15,500       15,400
           54301 - O/S Repair, Maint & Serv- Bldg 43,983        64,696       73,600       13,800
           54302 - O/S Repair & Maint-Other Impr       54           14            0            0
           54303 - Service Contracts-Office Equip573,795       565,322      199,300      311,100
           54304 - O/S Repair & Maint.--Vehicles 18,166         13,486            0            0
           54305 - O/S Repair & Maint.--Equipment 38,943        18,747       56,900       64,700
           54411 - Space Rentals                 597,848       598,975      635,500      519,900
           54421 - Equipment Rentals--Ex Office 5,268              120        1,000        1,000
           54501 - Buildings & Improvements       14,026        13,128            0            0
           55301 - Communications                   4,430        4,851        7,200        7,200
           55501 - Printing & Binding--O/S Vendor 2,204
                                                  2              3,412       18,100       18,100
           55801 - Training                      131,590        91,475      113,600      113,600
           55803 - Travel & Conference            62,480        79,236       26,200       28,000
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      117
                                           City of Fresno
                                  Line Item Detail by Department



                                                                     AMENDED        FY 2011
                                              FY 2008      FY 2009    BUDGET      ADOPTED
                                             ACTUALS      ACTUALS      06/30/10    BUDGET
150000 - Police Department
     10101 - General Fund
           55804 - Misc. Subsistence Expense      2,016      2,286       5,000       5,000
           55805 - Mileage Reimbursement-Nonrecur 8,036      9,082       7,200       7,200
           56101 - Clothing & Personal Supplies 111,229     53,688      67,800      67,800
           56102 - Office Equipment--Under 300      716     10,600       6,400       6,400
           56103 - Copiers                       43,589     43,080      52,500      52,500
           56104 - Freight                        4,722        334           0           0
           56105 - Small Tools For Field Oper     2,807      2,480       1,900       3,700
           56106 - Postage                       51,766     22,338      64,900      64,900
           56107 - Office Supplies              220,513    231,976     208,200     208,200
           56108 - Photographic Supplies & Proc 32,242      30,803         100         100
           56109 - Office Equipment Rentals       4,141      3,638       3,900       3,900
           56110 - Computer Software              8,692     11,630           0           0
           56111 - Spec Operating Materials     131,480     46,430      72,000     122,700
           56112 - Cleaning & Janitorial Supplies 1,803      1,300       3,100       3,100
           56114 - Specialty Chemicals & Gases 81,882       13,872      30,000     114,000
           56115 - Materials & Parts--Vehicles 57,229       64,691           0           0
           56116 - Materials & Parts--Equipment128,847      94,830           0           0
           56117 - Provisions & Forage           11,043     13,602           0           0
           56119 - Ammunition                    94,119     78,012           0           0
           56120 - Athletic & Recreation         19,007        352           0           0
           56121 - Inventory                      3,553          0           0           0
           56122 - Laboratory & Medical Supplies18,191       7,685      13,500      12,000
           56240 - Oils & Lubricants              1,790      1,316           0           0
           56260 - Gasoline                      62,385     78,738           0           0
           57411 - New Machinery & Equipment 802,794       178,944           0           0
           57412 - Replacement Machinery & Equip213,849          0           0           0
           57413 - Equipment                        938      4,900           0           0
           57431 - Furniture & Fixtures           7,694      5,819           0           0
           57503 - Engineering & Design             808          0           0           0
           57507 - Contract Construction         35,850          0      28,200      60,000
           58001 - County Jail Booking Fees           0    133,344     144,800     150,000
           58002 - Outside Agency Support       160,853    117,333           0           0
           58004 - Special Projects              16,614          0           0           0
           58005 - Miscellaneous Expenditures       519        188         500         500
           58010 - Taxes & Bond Premiums              0      1,918           0           0
           58015 - Petty Cash--Initial/Increase 146,172    164,549           0           0
           58016 - Membership & Dues              3,692      3,749       4,600       3,500
           58017 - Subscriptions & Publications 29,159       2,682       1,600       1,600
           58018 - Refunds & Claims               2,000          0           0           0
           58021 - Water Purchases                  870        778         500         500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                    118
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
150000 - Police Department
     10101 - General Fund
           58023 - Universal Hiring Program 1,313,500              0           0           0
           58101 - Sales/Use Tax Expense               35          0           0           0
           59101 - Var Interdept Reimb To Gen Fnd 0              500           0           0
           59102 - City Attorney-Variable Charge  813,899    898,630     761,200     795,800
           59103 - Variable Charges-Budget (BMSD) 215,700    204,800     191,800     168,900
           59105 - Purchasing - Variable Charge 48,126        26,841      63,900      41,500
           59106 - Variable Charges For HR-Oper   592,300    342,200     507,200     444,700
           59107 - Training Unit Charges HR 110,500          180,100     121,700      99,600
           59108 - Variable Charges For HR-Lab Rl 189,500    306,900     160,100     126,500
           59109 - Variable Charges For Finance   815,700    788,700     582,500     559,500
           59112 - Var Interdept Reimb To Enterpr 704            417           0           0
           59114 - Internal Audit Var Chgs         77,400     74,800      59,200      50,300
           59302 - Info Systems Service Charge 1,769,500   1,707,363     892,300     679,900
           59303 - Info Systems Equip Charge1,603,991        838,965     573,000     510,800
           59304 - Property Self-Insurance Chgs387,800       372,100     318,200     396,500
           59305 - Liability Self-Insurance Chgs ,705,900
                                               2           1,926,900   2,820,300   4,856,300
           59306 - Chgs For Msngr/Mail/Copier Svc 271,412    228,940     262,200     146,100
           59307 - Charges For Telephone Service
                                               1,205,996   1,357,719   1,197,200     952,700
           59309 - Facilities Management Charges  815,663  1,016,839   1,090,400     814,700
           59310 - Non-Recurrin Spec Project Chrgs 0               0       8,100           0
           59311 - Fleet Depreciation Charge 2,581,899     1,633,934           0           0
           59312 - Fleet Services Charge       4,675,424   4,358,175   3,765,600   3,940,900
           59315 - Employee/Visitor Prking Perm 5,600          5,700       7,300       7,100
           59316 - Fleet Acquisition-New/Add/Upgrd150,944    137,500           0     120,000
           59317 - Fleet Special Projects-NonAuto  22,984     29,132      19,600      15,400
           59318 - Fleet Pool Vehicle Rental       95,338    104,468      94,000      62,600
           59319 - Fleet Lease/Purchase Payment1,345,382     804,198     669,500     385,900
           59320 - Call Center Charges            158,200    140,300     135,000      79,400
           59321 - Microsoft Migration            657,300    136,100     151,800     155,500
           61001 - Contingency/Reserve                  0          0     452,000           0
     10101 - General Fund                    135,747,176 133,764,479 121,127,600 125,833,200
       20501 - Community Dev Block Grant
           51101 - Permanent Salaries            971,278    412,509     277,800     610,300
           51102 - Fringe                         26,097      6,669       5,900      20,400
           51103 - Employee Leave Payoff          15,156     13,165      33,800      27,800
           51104 - Perm Fringe - Health & Welfare126,180     68,233      46,600      93,000
           51105 - Perm Fringe - Life & Disab. Ins. 701         615         400           0
           51106 - Perm Fringe - Pension Sworn 52,102         8,669       8,100      91,100
           51107 - Perm Fringe-Pension Employees 0                0           0      12,000

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     119
                                           City of Fresno
                                  Line Item Detail by Department



                                                                     AMENDED        FY 2011
                                              FY 2008      FY 2009    BUDGET      ADOPTED
                                             ACTUALS      ACTUALS      06/30/10    BUDGET
150000 - Police Department
     20501 - Community Dev Block Grant
           51190 - Furlough Savings                  0           0           0       (3,400)
           51201 - Non-Permanent Salaries        4,435           0           0            0
           51202 - Non-Permanent Fringe            314           0           0            0
           51301 - Overtime                     11,575       2,358       2,400       15,000
           51401 - Premium Pay                  17,763       4,402       9,500        9,500
           51501 - Contract Extra Help               0           0      49,800      219,600
           52901 - Recurring Vehicle Allowance 1,800         1,620       3,500        3,500
           53304 - Prof Svcs (Non-Consulting)-O/S    0      50,000           0            0
           56101 - Clothing & Personal Supplies      0       2,720           0            0
           56111 - Spec Operating Materials          0      30,836           0            0
           56114 - Specialty Chemicals & Gases       0      61,904           0            0
           57411 - New Machinery & Equipment         0           0     153,700            0
           57413 - Equipment                         0         983           0            0
           58002 - Outside Agency Support       60,000      10,158      46,100            0
     20501 - Community Dev Block Grant       1,287,401     674,842     637,600    1,098,800
       22014 - Sup Law Enforce Svc Fund-SLES
           51301 - Overtime                      13,067          0           0            0
           53302 - Prof Svcs/Consulting - Outside     0          0      27,000            0
           53304 - Prof Svcs (Non-Consulting)-O/S3,698
                                                 3         317,589     292,000            0
           53402 - Specialized Services /Tech         0     25,754      24,000            0
           54303 - Service Contracts-Office Equip56,092     19,561           0            0
           54411 - Space Rentals                      0     77,218      60,000            0
           54421 - Equipment Rentals--Ex Office       0        619           0            0
           55201 - Insurance Payments             1,250        825           0            0
           55501 - Printing & Binding--O/S Vendor     0      3,747           0            0
           55801 - Training                       1,249        750           0            0
           55804 - Misc. Subsistence Expense          0        440           0            0
           56101 - Clothing & Personal Supplies 14,199     149,408      42,000            0
           56102 - Office Equipment--Under 300 6,667             0           0            0
           56104 - Freight                           60        144           0            0
           56105 - Small Tools For Field Oper         0        646           0            0
           56107 - Office Supplies                2,078      6,467           0            0
           56108 - Photographic Supplies & Proc       0     10,677           0            0
           56110 - Computer Software            112,686     10,923           0            0
           56111 - Spec Operating Materials           0      4,373           0            0
           56114 - Specialty Chemicals & Gases        0      2,518           0            0
           56115 - Materials & Parts--Vehicles        0      4,491           0            0
           56116 - Materials & Parts--Equipment 44,439      46,603           0            0
           56119 - Ammunition                    56,294     66,624           0            0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                    120
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                              FY 2008      FY 2009     BUDGET      ADOPTED
                                             ACTUALS      ACTUALS       06/30/10    BUDGET
150000 - Police Department
     22014 - Sup Law Enforce Svc Fund-SLES
           57411 - New Machinery & Equipment 31,137         242,532     166,300           0
           57412 - Replacement Machinery & Equip29,556       70,753           0           0
           57413 - Equipment                    45,833        1,018           0           0
           57421 - New Vehicle Acquisition       5,367        2,265           0           0
           58016 - Membership & Dues             6,230        9,591           0           0
           58017 - Subscriptions & Publications      0       15,420      15,000           0
           59105 - Purchasing - Variable Charge 2,095        10,561       1,800           0
           59303 - Info Systems Equip Charge 48,466         138,127      14,000           0
           59306 - Chgs For Msngr/Mail/Copier Svc    0           19           0           0
           59307 - Charges For Telephone Service75,842       91,899           0           0
           59312 - Fleet Services Charge        24,302            0           0           0
           59316 - Fleet Acquisition-New/Add/Upgrd
                                                25,803            0           0           0
     22014 - Sup Law Enforce Svc Fund-SLES 636,410        1,331,560     642,100           0
       22026 - COPS Local Law Enf Block Grant
           56116 - Materials & Parts--Equipment 3,349            0            0           0
       22026 - COPS Local Law Enf Block Grant   3,349            0            0           0
       22027 - Misc Federal Grants - Police
           51101 - Permanent Salaries           291,008    306,131      354,100      84,600
           51102 - Fringe                         9,987     10,238        7,400       2,700
           51103 - Employee Leave Payoff              0          0            0           0
           51104 - Perm Fringe - Health & Welfare 7,062
                                                 3          37,005       42,000      17,500
           51106 - Perm Fringe - Pension Sworn 15,570       20,076            0           0
           51107 - Perm Fringe-Pension Employees 0               0            0       5,700
           51190 - Furlough Savings                   0          0            0        (900)
           51201 - Non-Permanent Salaries        29,997     30,866        1,800           0
           51202 - Non-Permanent Fringe           2,302      2,364          100           0
           51301 - Overtime                      95,612     82,268      106,300      57,900
           51401 - Premium Pay                        0        667            0           0
           52601 - Worker's Compensation              0          0        3,900           0
           53302 - Prof Svcs/Consulting - Outside     0          0       70,000      22,500
           53303 - Public Relations & Information 158        3,768            0           0
           53304 - Prof Svcs (Non-Consulting)-O/S0,100
                                                 3         126,918       11,600           0
           53402 - Specialized Services /Tech     1,524          0            0           0
           55501 - Printing & Binding--O/S Vendor     0        851            0           0
           55801 - Training                      10,630     30,401            0           0
           55803 - Travel & Conference            9,818     19,306        3,600      17,500
           55804 - Misc. Subsistence Expense        615        618            0           0
           56101 - Clothing & Personal Supplies       0          0       16,200      15,000
           56107 - Office Supplies                1,316      1,432        2,900       2,400
  8/26/2010
  Form: d_generic_ss3p_rep
                                                    121
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
150000 - Police Department
     22027 - Misc Federal Grants - Police
           56108 - Photographic Supplies & Proc      0           670           0           0
           56110 - Computer Software                 0        46,021     178,000           0
           56114 - Specialty Chemicals & Gases       0        34,717           0           0
           56116 - Materials & Parts--Equipment 43,210             0           0           0
           57411 - New Machinery & Equipment 109,086         141,381     551,300     118,100
           57412 - Replacement Machinery & Equip 0            52,000           0           0
           57431 - Furniture & Fixtures             87             0           0           0
           58002 - Outside Agency Support            0        32,937      20,000      15,000
           58016 - Membership & Dues                 0           225           0           0
           59105 - Purchasing - Variable Charge    597         1,178         300           0
           59303 - Info Systems Equip Charge 141,368          80,727     102,000           0
           59307 - Charges For Telephone Service1,466          3,407       2,400       2,400
           59311 - Fleet Depreciation Charge         0         4,965           0           0
           59312 - Fleet Services Charge             0         7,830           0           0
     22027 - Misc Federal Grants - Police      831,513     1,078,967   1,473,900     360,400
       22028 - Misc State Grants - Police
           51101 - Permanent Salaries            279,925    162,844      346,800     391,100
           51102 - Fringe                         10,670      5,866       30,200      11,600
           51103 - Employee Leave Payoff           1,569          0            0           0
           51104 - Perm Fringe - Health & Welfare 9,517
                                                  2          17,322       22,600      66,700
           51105 - Perm Fringe - Life & Disab. Ins. 455         516          500       1,100
           51106 - Perm Fringe - Pension Sworn 17,255         6,263       21,700      26,400
           51107 - Perm Fringe-Pension Employees 0                0            0      17,900
           51190 - Furlough Savings                    0          0            0      (2,900)
           51201 - Non-Permanent Salaries              0          0       15,400      22,900
           51202 - Non-Permanent Fringe                0          0            0       1,900
           51301 - Overtime                      756,764    860,605    1,177,600     416,700
           51401 - Premium Pay                         0      6,067        5,300       5,300
           51501 - Contract Extra Help                 0          0       71,300           0
           52601 - Worker's Compensation               0          0            0       7,400
           52901 - Recurring Vehicle Allowance         0          0            0       6,000
           53302 - Prof Svcs/Consulting - Outside      0     36,765      443,000     565,500
           53303 - Public Relations & Information 4,507           0            0           0
           53304 - Prof Svcs (Non-Consulting)-O/S 782        40,786       79,800      31,800
           54305 - O/S Repair & Maint.--Equipment 72,344        538            0           0
           54411 - Space Rentals                       0      1,355            0       1,500
           55501 - Printing & Binding--O/S Vendor 6,279           0            0       1,000
           55801 - Training                       71,812     31,155       26,400     347,400
           55803 - Travel & Conference            13,451     23,604       85,800      55,000

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     122
                                           City of Fresno
                                  Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                              FY 2008       FY 2009     BUDGET      ADOPTED
                                             ACTUALS       ACTUALS       06/30/10    BUDGET
150000 - Police Department
     22028 - Misc State Grants - Police
           55804 - Misc. Subsistence Expense          80           0           0            0
           56101 - Clothing & Personal Supplies 3,116        104,739           0        2,200
           56102 - Office Equipment--Under 300 1,624           1,483       1,300            0
           56104 - Freight                           181           0           0            0
           56105 - Small Tools For Field Oper          0         464       2,500            0
           56106 - Postage                             0          18           0          500
           56107 - Office Supplies                 7,896       5,905       7,400        7,400
           56108 - Photographic Supplies & Proc (151)            520           0            0
           56110 - Computer Software                   0           0       3,700            0
           56112 - Cleaning & Janitorial Supplies    180           0           0            0
           56116 - Materials & Parts--Equipment        0         503           0            0
           56120 - Athletic & Recreation               0           0       7,800          100
           56122 - Laboratory & Medical Supplies 2,717         2,724       3,500            0
           57411 - New Machinery & Equipment 154,333         241,826     139,300      232,600
           57413 - Equipment                           0       9,475           0            0
           58001 - County Jail Booking Fees            0           0       9,000            0
           58002 - Outside Agency Support         69,712      31,157      58,500      109,000
           58005 - Miscellaneous Expenditures          0           0           0      112,300
           58016 - Membership & Dues                   0         170           0            0
           58017 - Subscriptions & Publications      517         542           0            0
           59105 - Purchasing - Variable Charge        0          91           0            0
           59303 - Info Systems Equip Charge       6,609           0      18,500            0
           59306 - Chgs For Msngr/Mail/Copier Svc  3,000       1,000       3,100            0
           59307 - Charges For Telephone Service3,513          6,450      10,900       11,500
           59310 - Non-Recurrin Spec Project Chrgs 0               0       7,600            0
           59312 - Fleet Services Charge               0       4,138      77,400            0
           59316 - Fleet Acquisition-New/Add/Upgrd 0         240,578      90,000            0
     22028 - Misc State Grants - Police        1,518,657   1,845,469   2,766,900    2,449,900
       22029 - COPS-UHP
           51101 - Permanent Salaries       1,519,296             0            0           0
           51102 - Fringe                       60,185            0            0           0
           51103 - Employee Leave Payoff             0            0            0           0
           51104 - Perm Fringe - Health & Welfare
                                               183,268            0            0           0
           51106 - Perm Fringe - Pension Sworn111,482             0            0           0
           51301 - Overtime                          0            0            0           0
           51401 - Premium Pay                       0            0            0           0
       22029 - COPS-UHP                     1,874,231             0            0           0
       22037 - AmeriCorps Grant
           51101 - Permanent Salaries           11,398       11,315        9,400       2,000
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     123
                                             City of Fresno
                                    Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
150000 - Police Department
     22037 - AmeriCorps Grant
           51102 - Fringe                            191         159         100           0
           51104 - Perm Fringe - Health & Welfare 1,973        1,166       1,200         300
           51105 - Perm Fringe - Life & Disab. Ins. 153          102         100           0
           51107 - Perm Fringe-Pension Employees 0                 0           0         100
           51190 - Furlough Savings                    0           0           0           0
           53304 - Prof Svcs (Non-Consulting)-O/S      0      15,833           0           0
           57411 - New Machinery & Equipment           0           0       1,000         100
           58002 - Outside Agency Support         32,944      19,167      35,000           0
     22037 - AmeriCorps Grant                     46,659      47,743      46,800       2,500
       22041 - Justice Assistant Grant
           51101 - Permanent Salaries                   0          0     377,200     473,800
           51102 - Fringe                               0          0      25,700      12,300
           51104 - Perm Fringe - Health & Welfare       0          0      91,000      77,900
           51105 - Perm Fringe - Life & Disab. Ins.     0          0           0         600
           51107 - Perm Fringe-Pension Employees 0                 0           0      28,700
           51190 - Furlough Savings                     0          0           0      (9,000)
           51201 - Non-Permanent Salaries               0          0     352,400     217,000
           51202 - Non-Permanent Fringe                 0          0      28,200      18,400
           53302 - Prof Svcs/Consulting - Outside 5,000        1,925      70,000      20,000
           53303 - Public Relations & Information 12,442       3,283           0           0
           53304 - Prof Svcs (Non-Consulting)-O/S 376          6,861      25,000      10,100
           53402 - Specialized Services /Tech         357      1,212           0           0
           54304 - O/S Repair & Maint.--Vehicles        0        530           0           0
           54305 - O/S Repair & Maint.--Equipment       0      6,822           0           0
           54411 - Space Rentals                        0        420           0           0
           54501 - Buildings & Improvements             0     54,320           0           0
           55501 - Printing & Binding--O/S Vendor 3,209        1,657           0           0
           55801 - Training                           168          0           0           0
           55803 - Travel & Conference            15,385       9,213       2,800           0
           55804 - Misc. Subsistence Expense          384          0           0           0
           56101 - Clothing & Personal Supplies 19,711        16,545           0           0
           56104 - Freight                             95         88           0           0
           56107 - Office Supplies                  6,874      1,119           0           0
           56108 - Photographic Supplies & Proc         0      1,354           0           0
           56110 - Computer Software                    0      1,716           0      55,000
           56115 - Materials & Parts--Vehicles          0     34,812           0           0
           56119 - Ammunition                       4,514     24,477      50,000      25,000
           56260 - Gasoline                             0      2,850           0           0
           57411 - New Machinery & Equipment 48,326           25,179     304,500      89,400

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      124
                                           City of Fresno
                                  Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                              FY 2008        FY 2009     BUDGET      ADOPTED
                                             ACTUALS        ACTUALS       06/30/10    BUDGET
150000 - Police Department
     22041 - Justice Assistant Grant
           57413 - Equipment                          0          550      413,900            0
           58016 - Membership & Dues                  0        7,313            0            0
           58017 - Subscriptions & Publications       0        1,221            0            0
           59101 - Var Interdept Reimb To Gen Fnd 0            1,000            0            0
           59105 - Purchasing - Variable Charge 1,025            451            0            0
           59303 - Info Systems Equip Charge      9,002        1,320       71,400            0
           59307 - Charges For Telephone Service      0            0       30,000            0
           59312 - Fleet Services Charge              0       68,201            0            0
     22041 - Justice Assistant Grant            126,868      274,439    1,842,100    1,019,200
       22043 - Airport Public Safety - Police
           51101 - Permanent Salaries           751,526       788,438     799,700      815,000
           51102 - Fringe                        23,350        20,814      22,900       28,200
           51103 - Employee Leave Payoff         28,245        49,901      19,900       36,700
           51104 - Perm Fringe - Health & Welfare 1,474
                                                 8             84,125      77,000       96,200
           51106 - Perm Fringe - Pension Sworn 61,078          69,428     106,600      172,500
           51190 - Furlough Savings                   0             0           0            0
           51301 - Overtime                      26,689        34,747      35,000       35,000
           51302 - Voluntary Overtime                 0         1,805           0            0
           51401 - Premium Pay                   40,825        72,609      76,900       86,300
           52301 - P & F Pens Oblig Bond Debt Svc
                                                104,075       104,097     103,300      106,800
           52403 - HRA Payments                       0             0           0       17,500
           55805 - Mileage Reimbursement-Nonrecur 8                 0           0            0
       22043 - Airport Public Safety - Police 1,117,270     1,225,965   1,241,300    1,394,200
       22070 - PSIC
           51101 - Permanent Salaries                  0           0            0      56,900
           51102 - Fringe                              0           0            0       1,300
           51104 - Perm Fringe - Health & Welfare      0           0            0       8,700
           51105 - Perm Fringe - Life & Disab. Ins.    0           0            0         600
           51107 - Perm Fringe-Pension Employees       0           0            0       3,800
           51190 - Furlough Savings                    0           0            0      (1,100)
           51301 - Overtime                            0      10,156       25,000      50,000
           52601 - Worker's Compensation               0           0            0       3,700
           53302 - Prof Svcs/Consulting - Outside      0           0       95,000     170,000
           53304 - Prof Svcs (Non-Consulting)-O/S      0     359,703       75,000           0
           53306 - Outside Legal Services              0         203            0      25,000
           54301 - O/S Repair, Maint & Serv- Bldg      0       4,246            0           0
           54305 - O/S Repair & Maint.--Equipment      0       6,048            0           0
           54411 - Space Rentals                       0           0            0       3,500
           55501 - Printing & Binding--O/S Vendor      0           0            0       2,500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      125
                                           City of Fresno
                                  Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
150000 - Police Department
     22070 - PSIC
           55801 - Training                            0       9,682      55,600       25,000
           55803 - Travel & Conference                 0      19,190      10,000       10,000
           55804 - Misc. Subsistence Expense           0          77           0            0
           56102 - Office Equipment--Under 300         0         394           0            0
           56103 - Copiers                             0           9           0            0
           56106 - Postage                             0          32           0        1,000
           56107 - Office Supplies                     0       3,510       5,000        1,500
           56110 - Computer Software                   0       7,933   1,226,100       75,000
           56116 - Materials & Parts--Equipment        0      16,958           0       10,000
           57411 - New Machinery & Equipment           0     308,461      25,000    3,694,400
           57412 - Replacement Machinery & Equip       0           0      65,500            0
           57413 - Equipment                           0      22,399           0            0
           59102 - City Attorney-Variable Charge       0       1,729           0            0
           59105 - Purchasing - Variable Charge        0       3,368           0       10,000
           59118 - City Attorney - Variable Charges    0           0           0        5,000
           59303 - Info Systems Equip Charge           0       2,989      15,400            0
           59307 - Charges For Telephone Service       0       1,522       2,400        5,000
           59311 - Fleet Depreciation Charge           0           0     350,000      300,000
     22070 - PSIC                                      0     778,610   1,950,000    4,461,800
       22071 - CHRP Grant Project
           51101 - Permanent Salaries                  0          0    2,453,300    2,414,000
           51102 - Fringe                              0          0       97,000       51,000
           51104 - Perm Fringe - Health & Welfare      0          0      308,800      334,700
           51106 - Perm Fringe - Pension Sworn         0          0      328,500      511,800
           51190 - Furlough Savings                    0          0            0            0
           52601 - Worker's Compensation               0          0            0      124,000
       22071 - CHRP Grant Project                      0          0    3,187,600    3,435,500
       22072 - Byrne Recovery 2009 Project
           51101 - Permanent Salaries                  0          0    1,397,200           0
           51102 - Fringe                              0          0       35,400           0
           51104 - Perm Fringe - Health & Welfare      0          0      231,800           0
       22072 - Byrne Recovery 2009 Project             0          0    1,664,400           0
       22083 - Police 80/20 Empl Fund (ARRA)
           51102 - Fringe                              0          0            0           0
           51201 - Non-Permanent Salaries              0          0      124,500     253,400
           51202 - Non-Permanent Fringe                0          0       11,000      21,400
       22083 - Police 80/20 Empl Fund (ARRA)           0          0      135,500     274,800
       24003 - Forfeitures Fund

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      126
                                           City of Fresno
                                  Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                              FY 2008       FY 2009     BUDGET      ADOPTED
                                             ACTUALS       ACTUALS       06/30/10    BUDGET
150000 - Police Department
     24003 - Forfeitures Fund
           53304 - Prof Svcs (Non-Consulting)-O/S
                                                100,000       11,793           0           0
           53306 - Outside Legal Services             0       14,548           0           0
           53402 - Specialized Services /Tech         0       17,300           0     319,000
           54303 - Service Contracts-Office Equip     0            0           0      15,000
           54305 - O/S Repair & Maint.--Equipment96,940       67,570     100,000     200,000
           54411 - Space Rentals                  6,361       65,102       6,400      60,000
           54421 - Equipment Rentals--Ex Office 5,627              0           0           0
           55301 - Communications                 2,250            0           0           0
           55501 - Printing & Binding--O/S Vendor 201              0           0           0
           55801 - Training                      44,230       24,570      85,000      50,000
           55803 - Travel & Conference            2,188        8,837           0           0
           56101 - Clothing & Personal Supplies 5,251          1,182      74,200           0
           56102 - Office Equipment--Under 300 8,828               0           0           0
           56104 - Freight                            0           21           0           0
           56107 - Office Supplies                   55            0           0           0
           56115 - Materials & Parts--Vehicles    1,769       80,420           0           0
           56116 - Materials & Parts--Equipment 4,957            395      20,000      50,000
           56119 - Ammunition                     5,238            0           0           0
           56122 - Laboratory & Medical Supplies 950               0           0           0
           56240 - Oils & Lubricants                 35            0           0           0
           56260 - Gasoline                         123       60,000      60,000      60,000
           57411 - New Machinery & Equipment 1,054                 0     848,100           0
           57414 - Lease/Purchase-Equipment 299,249        1,712,147           0           0
           57421 - New Vehicle Acquisition        6,479            0           0           0
           57431 - Furniture & Fixtures            (233)           0           0           0
           58004 - Special Projects                 350            0           0           0
           58010 - Taxes & Bond Premiums              0        5,453           0           0
           58015 - Petty Cash--Initial/Increase  79,918      141,905           0      41,000
           58016 - Membership & Dues                495            0           0           0
           58017 - Subscriptions & Publications 1,784          1,981           0           0
           59105 - Purchasing - Variable Charge 1,340            512       1,900         500
           59307 - Charges For Telephone Service2,779          4,372       5,000       5,000
           59309 - Facilities Management Charges3,579
                                                 3                 0           0           0
           59310 - Non-Recurrin Spec Project Chrgs 924             0           0           0
     24003 - Forfeitures Fund                   712,721    2,218,107   1,200,600     800,500
       24005 - P.O.S.T.
           51101 - Permanent Salaries           69,589            0            0           0
           51102 - Fringe                        2,977        1,091            0           0
           51103 - Employee Leave Payoff         1,931            0            0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     127
                                           City of Fresno
                                  Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                              FY 2008      FY 2009     BUDGET      ADOPTED
                                             ACTUALS      ACTUALS       06/30/10    BUDGET
150000 - Police Department
     24005 - P.O.S.T.
           51104 - Perm Fringe - Health & Welfare 1,080
                                                 1           4,881            0           0
           51106 - Perm Fringe - Pension Sworn 9,757         3,945            0           0
           51201 - Non-Permanent Salaries        21,638      1,230            0           0
           51202 - Non-Permanent Fringe           1,666         94            0           0
           51301 - Overtime                      46,490     63,012       50,000      46,500
           51401 - Premium Pay                    5,082      4,740            0           0
           52901 - Recurring Vehicle Allowance        0          0            0           0
           53303 - Public Relations & Information 8,550         99            0           0
           53304 - Prof Svcs (Non-Consulting)-O/S4,500
                                                 1           6,450            0      11,000
           54305 - O/S Repair & Maint.--Equipment ,369
                                                  7           (209)           0           0
           54411 - Space Rentals                 21,900     18,908       15,000       1,000
           55501 - Printing & Binding--O/S Vendor 4,883     13,354            0           0
           55801 - Training                     233,471    190,442      470,500     375,000
           55803 - Travel & Conference            9,821     14,886       10,000      25,200
           55804 - Misc. Subsistence Expense        310          0            0           0
           56101 - Clothing & Personal Supplies 11,466      11,644            0           0
           56105 - Small Tools For Field Oper       292          0            0           0
           56107 - Office Supplies                2,794          0            0       1,000
           56119 - Ammunition                        71     21,793            0           0
           56260 - Gasoline                           0        175            0           0
           57411 - New Machinery & Equipment 4,047               0      140,000     200,000
           57431 - Furniture & Fixtures             975          0            0     139,900
           58016 - Membership & Dues                130        960            0           0
           58017 - Subscriptions & Publications     103         69            0           0
           59101 - Var Interdept Reimb To Gen Fnd 0            500          500           0
           59105 - Purchasing - Variable Charge     531        898            0         900
           59306 - Chgs For Msngr/Mail/Copier Svc 500        1,247            0           0
           59307 - Charges For Telephone Service      0        288        8,000       8,000
           59309 - Facilities Management Charges      0          0        1,500       1,500
           59321 - Microsoft Migration            2,800          0            0           0
     24005 - P.O.S.T.                           494,723    360,496      695,500     810,000
       24036 - Helicoptor Fund
           51201 - Non-Permanent Salaries            0           0       16,300           0
           51202 - Non-Permanent Fringe              0           0        1,200           0
           53402 - Specialized Services /Tech        0       1,110            0           0
           56117 - Provisions & Forage               0       2,233            0           0
           56122 - Laboratory & Medical Supplies 3,500       2,848            0           0
           57411 - New Machinery & Equipment         0           0       31,500      50,000


  8/26/2010
  Form: d_generic_ss3p_rep
                                                    128
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
150000 - Police Department
     24036 - Helicoptor Fund
           59303 - Info Systems Equip Charge          0       1,846        1,000           0
     24036 - Helicoptor Fund                      3,500       8,037       50,000      50,000
       31586 - UGM Police Citywide Facility Impact Fee
           54411 - Space Rentals                       0    324,964            0           0
       31586 - UGM Police Citywide Facility Impact Fee 0    324,964            0           0
       48001 - Contract Law Enforcement Svcs
           51101 - Permanent Salaries                59          457           0            0
           51102 - Fringe                       19,889        15,717           0            0
           51103 - Employee Leave Payoff              0            0         100          100
           51104 - Perm Fringe - Health & Welfare 7,624
                                                7             76,185           0            0
           51106 - Perm Fringe - Pension Sworn 52,748         57,205           0            0
           51201 - Non-Permanent Salaries       67,918        69,575      60,200            0
           51202 - Non-Permanent Fringe           5,196        5,323       4,800            0
           51301 - Overtime                     53,207        45,449           0            0
           51302 - Voluntary Overtime        1,016,116     1,039,992   1,750,200    1,496,800
           51401 - Premium Pay                  37,657        53,570           0            0
           51501 - Contract Extra Help                0        1,190           0            0
           52901 - Recurring Vehicle Allowance       34          176           0            0
           53306 - Outside Legal Services             0            0      32,500            0
           55803 - Travel & Conference                0            0      10,000            0
           55805 - Mileage Reimbursement-Nonrecur 0                0         100          100
           56106 - Postage                            0            0         200          200
           56107 - Office Supplies                   47          126         100          100
           56110 - Computer Software                  0          487           0            0
           57411 - New Machinery & Equipment          0            0         100        2,700
           59307 - Charges For Telephone Service      0          625         900            0
       48001 - Contract Law Enforcement Svcs 1,330,495     1,366,078   1,859,200    1,500,000
150000 - Police Department                 145,730,973 145,299,755 140,521,100 143,490,800
 Grand Total                               145,730,973 145,299,755 140,521,100 143,490,800




  8/26/2010
  Form: d_generic_ss3p_rep
                                                     129
PAGE LEFT INTENTIONALLY BLANK 




             130
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     40101 - Water Enterprise Fund
           51101 - Permanent Salaries         6,504,028     7,162,249   7,726,300    8,489,800
           51102 - Fringe                         97,439      122,156     141,300      187,400
           51103 - Employee Leave Payoff         111,750      180,538      90,500       73,100
           51104 - Perm Fringe - Health & Welfare931,429    1,009,929   1,113,300    1,418,500
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  15,975       15,838      15,700       16,000
           51107 - Perm Fringe-Pension Employees 0                  0           0      566,300
           51109 - Leave Payoff At Termination          0           0           0       59,700
           51190 - Furlough Savings                     0           0           0     (151,700)
           51201 - Non-Permanent Salaries        261,748      316,148     257,900      252,900
           51202 - Non-Permanent Fringe           19,975       24,658      20,800       21,400
           51301 - Overtime                      205,926      234,672     262,500      256,000
           51401 - Premium Pay                   330,621      352,456     331,500      378,300
           51404 - Employee Awards                      0         319      13,100       13,100
           51501 - Contract Extra Help           176,630      119,753      63,000            0
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 283,017         285,093     286,400      319,900
           52401 - Education                        4,315       4,186           0            0
           52403 - HRA Payments                         0           0           0        1,300
           52601 - Worker's Compensation         159,900      161,100     200,700      202,100
           52901 - Recurring Vehicle Allowance 6,879            5,209       7,200        7,200
           53302 - Prof Svcs/Consulting - Outside138,631       79,770      95,000      103,000
           53303 - Public Relations & Information196,705      377,331     612,000      578,900
           53306 - Outside Legal Services         37,860       25,824     150,000      150,000
           53401 - Hazardous Waste Management1,350              1,211       1,500        1,500
           53402 - Specialized Services /Tech 421,285         623,617     568,400      601,900
           54101 - Utilities                  9,328,681     9,365,540   9,963,800    9,542,000
           54241 - Landscaping & Grounds Maint   131,323       84,708     103,400      114,800
           54301 - O/S Repair, Maint & Serv- Bldg 23,614       19,155      18,900       15,400
           54302 - O/S Repair & Maint-Other Impr 509,187      792,813     622,000      857,000
           54303 - Service Contracts-Office Equip       0           0       4,000        4,000
           54304 - O/S Repair & Maint.--Vehicles 3,802            509           0            0
           54305 - O/S Repair & Maint.--Equipment178,138      244,995     285,000      278,000
           54411 - Space Rentals                    5,921       5,921      35,900        5,900
           54421 - Equipment Rentals--Ex Office 29,512         25,846      37,100       48,500
           54501 - Buildings & Improvements       15,515       10,778      30,000       17,500
           55301 - Communications                 26,303       22,437      24,600       32,600
           55501 - Printing & Binding--O/S Vendor 8,959
                                                  1            28,535      51,000       51,000
           55801 - Training                       73,361      109,037     144,000      121,300
           55803 - Travel & Conference              9,605      33,364      57,000       86,900
           55804 - Misc. Subsistence Expense        1,929       3,008       2,000        2,000
           55805 - Mileage Reimbursement-Nonrecur 57               90      14,500       13,100
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      131
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     40101 - Water Enterprise Fund
           56101 - Clothing & Personal Supplies 84,486         89,717      92,300       98,900
           56102 - Office Equipment--Under 300 12,279           7,682      13,400       12,400
           56104 - Freight                         3,702        2,352         500          500
           56105 - Small Tools For Field Oper 118,893         130,733     140,900      145,200
           56106 - Postage                        40,187       28,106      54,900       54,900
           56107 - Office Supplies                26,180       26,867      25,200       25,200
           56108 - Photographic Supplies & Proc      322          226       1,300        1,300
           56110 - Computer Software               6,921       10,870      11,300       55,300
           56112 - Cleaning & Janitorial Supplies 36,393       29,749      26,200       26,200
           56113 - Rock & Mineral Products       132,628       78,598     108,000      103,000
           56114 - Specialty Chemicals & Gases 2,572,729    1,478,620   2,749,100    2,664,500
           56115 - Materials & Parts--Vehicles       586          633           0            0
           56116 - Materials & Parts--Equipment508,874        536,749     604,600      641,000
           56121 - Inventory                     903,735      863,153     849,200      899,100
           56122 - Laboratory & Medical Supplies58,644         74,113      84,000       84,000
           56123 - Materials & Parts-Bldg & Imp 31,604         39,478      53,600       48,800
           56240 - Oils & Lubricants              14,581       10,468      15,000       18,000
           56260 - Gasoline                        4,923        5,536      11,200        7,200
           57411 - New Machinery & Equipment 230,860           69,458     350,300      210,000
           57412 - Replacement Machinery & Equip 105,032       53,675      52,900       35,700
           57421 - New Vehicle Acquisition        35,376            0           0            0
           57507 - Contract Construction               0          950           0            0
           58004 - Special Projects                6,200            0           0            0
           58005 - Miscellaneous Expenditures 41,283           45,793      52,700       62,700
           58010 - Taxes & Bond Premiums          29,508       27,198      30,000       34,000
           58011 - Debt Redemption                  (169)           0           0            0
           58014 - Landfill Tipping Fees          15,047       18,000      18,000       18,000
           58016 - Membership & Dues              43,341       59,138     128,700      129,900
           58017 - Subscriptions & Publications 12,200          5,895       6,100        6,100
           58018 - Refunds & Claims              143,293      183,904     351,000      396,100
           58021 - Water Purchases             7,973,834    7,936,276   8,332,600    8,390,700
           59101 - Var Interdept Reimb To Gen Fnd
                                               1,190,000    1,209,108   1,290,000    1,290,000
           59102 - City Attorney-Variable Charge 43,970        27,200      20,400       18,900
           59103 - Variable Charges-Budget (BMSD) 66,000       72,100      75,900       66,700
           59105 - Purchasing - Variable Charge 19,293         58,152      25,800       54,600
           59106 - Variable Charges For HR-Oper 3,200
                                                  7            43,300      72,200       72,400
           59107 - Training Unit Charges HR       12,200       22,700      17,400       16,200
           59108 - Variable Charges For HR-Lab Rl 22,700       38,200      21,100       20,600
           59109 - Variable Charges For Finance 99,600         91,200      85,300       75,900
           59111 - Var Reimb To Rev Div/UB & C 1,226,200    1,238,600   1,208,600    1,462,900
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      132
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     40101 - Water Enterprise Fund
           59112 - Var Interdept Reimb To Enterpr208,787      138,101      455,400      520,100
           59114 - Internal Audit Var Chgs        22,700       22,500       23,500       19,900
           59116 - Equipment Charge to Capital       439            0            0            0
           59117 - Overhead Charge to Capital         72            0            0            0
           59201 - Fixed Interdept Reimb-Gen Fund 91,700       87,800      127,100      228,400
           59202 - Fixed Interdept Reimb Pub Util750,400      886,300      886,300      683,000
           59302 - Info Systems Service Charge206,690         225,000      189,000      178,800
           59303 - Info Systems Equip Charge 209,078          282,282      298,200      304,000
           59304 - Property Self-Insurance Chgs 66,000         60,600       45,900       49,900
           59305 - Liability Self-Insurance Chgs 139,000      147,000      146,900      291,600
           59306 - Chgs For Msngr/Mail/Copier Svc 45,510       97,728       93,800       82,100
           59307 - Charges For Telephone Service 109,491      123,672      125,800      118,600
           59309 - Facilities Management Charges8,555
                                                  6            82,600      107,300       99,800
           59310 - Non-Recurrin Spec Project Chrgs16,523       82,352       40,000      120,800
           59311 - Fleet Depreciation Charge 484,008          587,694      620,900      704,700
           59312 - Fleet Services Charge         952,716      997,752    1,029,000    1,102,600
           59315 - Employee/Visitor Prking Perm      500          400          300          300
           59316 - Fleet Acquisition-New/Add/Upgrd
                                                 230,288      326,781      173,500       48,500
           59317 - Fleet Special Projects-NonAuto 24,200       26,870       14,600       20,000
           59318 - Fleet Pool Vehicle Rental      50,239       78,875       53,200       43,600
           59319 - Fleet Lease/Purchase Payment   87,900            0            0            0
           59320 - Call Center Charges            16,600       24,500       24,200       24,900
           59321 - Microsoft Migration            60,400       11,700        9,400        9,500
     40101 - Water Enterprise Fund            40,049,801   40,753,797   44,794,300   46,634,600
       40501 - Wastewater Enterprise
           51101 - Permanent Salaries         7,587,890     8,096,971    8,840,500    9,990,700
           51102 - Fringe                         96,680      122,847      147,200      202,900
           51103 - Employee Leave Payoff         172,759      163,747      176,600      145,700
           51104 - Perm Fringe - Health & Welfare
                                              1,119,542     1,126,739    1,189,900    1,565,900
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  14,313       15,187       16,600       18,900
           51107 - Perm Fringe-Pension Employees 0                  0            0      666,300
           51109 - Leave Payoff At Termination         0            0            0       16,100
           51190 - Furlough Savings                    0            0            0     (172,000)
           51201 - Non-Permanent Salaries        314,356      431,799      203,000      277,500
           51202 - Non-Permanent Fringe           24,408       34,427       16,300       23,400
           51301 - Overtime                      239,397      297,254      257,500      265,000
           51401 - Premium Pay                   266,131      248,439      260,500      267,000
           51404 - Employee Awards                   565            0       21,000        1,000
           51501 - Contract Extra Help            28,147       41,183      210,600            0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     133
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     40501 - Wastewater Enterprise
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 279,428        283,293     288,100      312,600
           52401 - Education                         187         107       2,000            0
           52601 - Worker's Compensation         406,400     403,600     327,300      337,900
           52901 - Recurring Vehicle Allowance 3,360             990       5,400        5,400
           53302 - Prof Svcs/Consulting - Outside105,647      95,725     108,600      108,700
           53303 - Public Relations & Information129,686     111,474     170,900      152,500
           53304 - Prof Svcs (Non-Consulting)-O/S158,947      71,952      67,700       69,700
           53306 - Outside Legal Services            405         189       9,000        9,000
           53401 - Hazardous Waste Management     19,005         489      12,600       12,600
           53402 - Specialized Services /Tech 3,033,481    3,446,327   4,003,900    3,677,300
           54101 - Utilities                   6,044,526   4,476,018   5,838,200    4,609,800
           54241 - Landscaping & Grounds Maint   112,402     128,501     114,400      114,400
           54300 - Repairs & Maint Adjustments       121           0           0            0
           54301 - O/S Repair, Maint & Serv- Bldg219,073     177,800     189,700      114,700
           54302 - O/S Repair & Maint-Other Impr 2,564
                                                  4              797      25,000       20,000
           54305 - O/S Repair & Maint.--Equipment327,203     194,779     322,900      322,900
           54421 - Equipment Rentals--Ex Office 1,512          3,832       7,000        7,000
           54501 - Buildings & Improvements       21,082       9,411      33,000       30,000
           55301 - Communications                      0       7,686      15,400       16,000
           55501 - Printing & Binding--O/S Vendor 154            216         800          800
           55801 - Training                      142,579     138,314     186,200      186,200
           55803 - Travel & Conference            12,154      11,438       5,700        5,700
           55804 - Misc. Subsistence Expense       3,267       3,836       4,000        4,000
           55805 - Mileage Reimbursement-Nonrecur 0              102           0            0
           56101 - Clothing & Personal Supplies 60,924        68,027      78,900       75,100
           56102 - Office Equipment--Under 300 1,517           3,248       1,800        1,800
           56103 - Copiers                             0       1,174       1,800        1,800
           56104 - Freight                         4,680       9,043       4,600        4,600
           56105 - Small Tools For Field Oper     53,876      49,966      39,900       39,900
           56106 - Postage                         2,422       4,353       2,200        2,200
           56107 - Office Supplies                32,433      31,264      35,800       34,800
           56108 - Photographic Supplies & Proc      929       1,931         500          500
           56110 - Computer Software              19,763      18,596      32,500       20,500
           56112 - Cleaning & Janitorial Supplies 39,468      33,179      37,500       37,500
           56113 - Rock & Mineral Products         6,425       9,062       7,500       13,500
           56114 - Specialty Chemicals & Gases 2,698,582   3,276,198   3,586,200    3,309,300
           56115 - Materials & Parts--Vehicles 10,235         12,029      20,000       10,000
           56116 - Materials & Parts--Equipment1,506,203   1,482,335   1,319,000    1,319,000
           56122 - Laboratory & Medical Supplies47,147
                                                 1            93,303     123,800      104,900
           56123 - Materials & Parts-Bldg & Imp        0           0      17,000       26,000
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     134
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008      FY 2009      BUDGET      ADOPTED
                                              ACTUALS      ACTUALS        06/30/10    BUDGET
410000 - Department of Public Utilities
     40501 - Wastewater Enterprise
           56240 - Oils & Lubricants              29,389      48,779       45,000       45,000
           57201 - Buildings                           0   3,628,221            0            0
           57301 - Improvements                   56,556      39,899       48,000       10,000
           57411 - New Machinery & Equipment 134,745          83,692      109,700       69,200
           57412 - Replacement Machinery & Equip 132,923     (12,172)      94,000       18,800
           57431 - Furniture & Fixtures            9,948      17,880        4,000        4,000
           57507 - Contract Construction          35,914       9,571       50,000       25,000
           58005 - Miscellaneous Expenditures 96,420          97,343      230,000      232,500
           58010 - Taxes & Bond Premiums               0           0        1,200        1,200
           58013 - O/S Agency Repmt-Loans Fr City  3,570           0            0            0
           58014 - Landfill Tipping Fees          24,196      36,375       29,800       29,800
           58016 - Membership & Dues              48,136      87,304       92,000       91,500
           58017 - Subscriptions & Publications 31,441        28,174       31,300       30,300
           59101 - Var Interdept Reimb To Gen Fnd 0              919       47,600       47,600
           59102 - City Attorney-Variable Charge 67,860      118,860      111,400       87,500
           59103 - Variable Charges-Budget (BMSD) 72,400      63,400       66,300       58,900
           59105 - Purchasing - Variable Charge 43,556        63,975       61,400       59,300
           59106 - Variable Charges For HR-Oper 2,340
                                                  7           43,000       73,100       71,600
           59107 - Training Unit Charges HR       12,000      22,700       17,600       16,000
           59108 - Variable Charges For HR-Lab Rl 23,500      39,400       21,800       20,400
           59109 - Variable Charges For Finance  102,200      98,300       81,000       74,100
           59111 - Var Reimb To Rev Div/UB & C   861,500     869,900      848,800    1,027,500
           59112 - Var Interdept Reimb To Enterpr240,096     167,787      472,300      563,400
           59114 - Internal Audit Var Chgs        18,700      17,600       20,600       17,500
           59201 - Fixed Interdept Reimb-Gen Fund 90,100      93,600      130,200      212,400
           59202 - Fixed Interdept Reimb Pub Util776,200     894,000      894,000      689,000
           59301 - Municipal Service Center Rent24,100        25,000       31,900            0
           59302 - Info Systems Service Charge306,680        220,200      184,800      199,400
           59303 - Info Systems Equip Charge 293,646         250,797      371,600      458,300
           59304 - Property Self-Insurance Chgs 18,100        16,700       18,200       25,000
           59305 - Liability Self-Insurance Chgs 111,700      84,000       56,700       42,000
           59306 - Chgs For Msngr/Mail/Copier Svc 38,402      52,211       39,500       36,800
           59307 - Charges For Telephone Service 102,555     149,928       91,600       84,300
           59309 - Facilities Management Charges 135,810      87,436       86,800      101,600
           59310 - Non-Recurrin Spec Project Chrgs13,802      34,379       15,400       16,000
           59311 - Fleet Depreciation Charge 602,439         730,913      806,100      930,000
           59312 - Fleet Services Charge         661,482     738,779      805,100      764,100
           59315 - Employee/Visitor Prking Perm      100         100          400          500
           59316 - Fleet Acquisition-New/Add/Upgrd88,480     129,995       34,000      191,500
           59317 - Fleet Special Projects-NonAuto 28,912      27,405       30,600       31,600
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     135
                                             City of Fresno
                                    Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     40501 - Wastewater Enterprise
           59318 - Fleet Pool Vehicle Rental     80,398         46,376       98,800      109,500
           59319 - Fleet Lease/Purchase Payment 179,159              0            0            0
           59320 - Call Center Charges            1,700          2,500        2,400        2,300
           59321 - Microsoft Migration           93,400         19,600       16,900       17,200
     40501 - Wastewater Enterprise           31,276,530     34,414,005   34,658,400   34,899,600
       41001 - Solid Waste Enterprise
           51101 - Permanent Salaries         9,422,722     10,051,399   10,694,800    8,765,600
           51102 - Fringe                        133,193       158,087      193,900      182,700
           51103 - Employee Leave Payoff         198,536       237,864      207,500      145,300
           51104 - Perm Fringe - Health & Welfare
                                              1,731,764      1,753,182    1,782,900    1,680,300
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  13,098        12,525       12,200        8,600
           51107 - Perm Fringe-Pension Employees 0                   0            0      584,400
           51109 - Leave Payoff At Termination          0            0            0       25,700
           51190 - Furlough Savings                     0            0            0     (157,600)
           51201 - Non-Permanent Salaries        165,297       121,775      222,900      158,000
           51202 - Non-Permanent Fringe           12,830         9,401       18,000       13,300
           51301 - Overtime                      846,314       783,868      729,100      516,900
           51401 - Premium Pay                   162,478        93,779      102,600       70,100
           51404 - Employee Awards                15,000         2,588       34,800            0
           51501 - Contract Extra Help           408,144       299,333        2,900            0
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 447,405          443,889      437,300      465,300
           52401 - Education                        5,345        4,840            0            0
           52601 - Worker's Compensation 1,160,400             738,600      625,800      559,600
           52901 - Recurring Vehicle Allowance 2,346             1,380        2,300        1,800
           53302 - Prof Svcs/Consulting - Outside272,928         6,781      228,700      214,500
           53303 - Public Relations & Information305,707       305,013      304,000      309,600
           53304 - Prof Svcs (Non-Consulting)-O/S4,553
                                                  2              1,100       19,000        8,800
           53306 - Outside Legal Services         14,962           775       33,000       28,000
           53401 - Hazardous Waste Management 56                   392          400        1,200
           53402 - Specialized Services /Tech 472,806          436,546      757,300      615,900
           54101 - Utilities                            0            0          600          600
           54301 - O/S Repair, Maint & Serv- Bldg 9,284          8,049        9,800       10,500
           54303 - Service Contracts-Office Equip 700            1,797        1,000          800
           54305 - O/S Repair & Maint.--Equipment ,757
                                                    7            4,725        9,200        9,100
           54411 - Space Rentals                    6,765        6,206        8,000        6,200
           54421 - Equipment Rentals--Ex Office       777          831        1,200          900
           55301 - Communications                 61,623        52,520       62,800       53,100
           55501 - Printing & Binding--O/S Vendor 3,740
                                                  1              5,568       87,800       51,600
           55801 - Training                       16,755        14,726       18,800        6,200

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      136
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     41001 - Solid Waste Enterprise
           55803 - Travel & Conference            12,900       6,571        8,600       6,500
           55804 - Misc. Subsistence Expense       2,528       2,585          500         500
           55805 - Mileage Reimbursement-Nonrecur  7,477       5,223        9,100       3,100
           56101 - Clothing & Personal Supplies 107,701       78,147       77,700      74,700
           56102 - Office Equipment--Under 300       404          42        1,300         600
           56104 - Freight                           497       4,107        2,200       3,100
           56105 - Small Tools For Field Oper      7,724       3,941        9,500       5,300
           56106 - Postage                           164      20,806          300         200
           56107 - Office Supplies                41,192      32,613       48,100      30,400
           56108 - Photographic Supplies & Proc      173          44        1,000       1,500
           56110 - Computer Software               2,400       3,198        7,100      24,200
           56112 - Cleaning & Janitorial Supplies 15,968       8,630       14,900      10,300
           56114 - Specialty Chemicals & Gases 17,117         53,945       74,300     121,700
           56116 - Materials & Parts--Equipment198,178        44,811      147,400     111,200
           56240 - Oils & Lubricants                  10           4          700         500
           57411 - New Machinery & Equipment 764,573         205,804      578,200     195,000
           57412 - Replacement Machinery & Equip 248,980     104,845      324,800     149,100
           58004 - Special Projects               11,903       9,118      115,000      85,000
           58005 - Miscellaneous Expenditures 147,968         96,773      160,700     155,500
           58008 - Oral Board Reimbursement          186         135            0           0
           58010 - Taxes & Bond Premiums           1,259           0        1,300       1,300
           58014 - Landfill Tipping Fees       9,702,697   9,460,426   11,532,300   9,091,300
           58016 - Membership & Dues               4,043       1,052        4,900       2,100
           58017 - Subscriptions & Publications      459         377          800         500
           58018 - Refunds & Claims                    0          35            0           0
           58022 - Transverse Charge             726,000     726,000      726,000     544,600
           59101 - Var Interdept Reimb To Gen Fnd 35,345      47,583      184,000     638,600
           59102 - City Attorney-Variable Charge 62,400       53,700       42,600      22,500
           59103 - Variable Charges-Budget (BMSD) 79,600      69,800       71,900      49,000
           59105 - Purchasing - Variable Charge 20,950        12,144       29,700      10,200
           59106 - Variable Charges For HR-Oper  115,600      67,500      111,800      79,500
           59107 - Training Unit Charges HR       19,925      35,400       26,800      17,800
           59108 - Variable Charges For HR-Lab Rl 37,500      58,400       32,200      22,600
           59109 - Variable Charges For Finance  149,500     139,200      115,000      79,600
           59111 - Var Reimb To Rev Div/UB & C   994,200   1,004,600      980,200     889,900
           59112 - Var Interdept Reimb To Enterpr968,409   1,233,059    1,263,300     952,800
           59114 - Internal Audit Var Chgs        28,600      25,500       22,300      14,500
           59201 - Fixed Interdept Reimb-Gen Fund124,600     149,900      212,600     235,300
           59202 - Fixed Interdept Reimb Pub Util450,100     518,400      518,400     299,700
           59301 - Municipal Service Center Rent49,900        51,700      116,500           0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     137
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     41001 - Solid Waste Enterprise
           59302 - Info Systems Service Charge328,060         384,200      516,200      383,900
           59303 - Info Systems Equip Charge 200,106          245,015      269,500      201,100
           59304 - Property Self-Insurance Chgs149,400        204,900      193,600      203,700
           59305 - Liability Self-Insurance Chgs 972,000      988,000      537,600      411,800
           59306 - Chgs For Msngr/Mail/Copier Svc108,267       45,596      129,500       53,700
           59307 - Charges For Telephone Service  85,914       91,944       97,900       87,900
           59309 - Facilities Management Charges 143,752      145,400      105,100      203,400
           59310 - Non-Recurrin Spec Project Chrgs 9,175        3,757            0            0
           59311 - Fleet Depreciation Charge 3,412,114      3,270,576    4,112,300    3,254,200
           59312 - Fleet Services Charge       6,483,800    6,788,318    7,002,600    4,639,100
           59315 - Employee/Visitor Prking Perm      300          300          400          300
           59317 - Fleet Special Projects-NonAuto 15,589        4,650       87,200       65,200
           59318 - Fleet Pool Vehicle Rental         107          300          100        1,600
           59319 - Fleet Lease/Purchase Payment        0            0            0            0
           59320 - Call Center Charges            34,100       50,300       49,400       26,100
           59321 - Microsoft Migration            44,400        7,500       10,300        8,300
           61001 - Contingency/Reserve                 0            0            0   10,385,300
     41001 - Solid Waste Enterprise           43,079,499   42,124,415   47,294,300   48,192,800
       41004 - Recycling Grants
           51101 - Permanent Salaries             20,730      27,352       32,100            0
           51102 - Fringe                            308         398          600            0
           51104 - Perm Fringe - Health & Welfare 4,169        5,011        5,600            0
           51107 - Perm Fringe-Pension Employees 0                 0            0            0
           51190 - Furlough Savings                    0           0            0            0
           51301 - Overtime                           69           0          800            0
           51401 - Premium Pay                       430         105            0            0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 0                0        1,700            0
           53303 - Public Relations & Information 56,213      55,000       48,500            0
           54301 - O/S Repair, Maint & Serv- Bldg      0           0            0            0
           55501 - Printing & Binding--O/S Vendor     38           0          100            0
           55803 - Travel & Conference               747       1,478        2,500            0
           56104 - Freight                         2,301       2,345        3,000            0
           57411 - New Machinery & Equipment 3,999               674            0            0
           57412 - Replacement Machinery & Equip 0             1,090            0            0
           58005 - Miscellaneous Expenditures 48,517          36,795       29,000            0
           58016 - Membership & Dues                 400         100        3,400            0
           59105 - Purchasing - Variable Charge      267           0            0            0
       41004 - Recycling Grants                 138,188      130,346      127,300            0
       41006 - CIWBM Used Oil Collect Prg Gnt

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     138
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     41006 - CIWBM Used Oil Collect Prg Gnt
           51101 - Permanent Salaries              2,824      10,741       19,900           0
           51102 - Fringe                             47         156          400           0
           51103 - Employee Leave Payoff             415           0            0           0
           51104 - Perm Fringe - Health & Welfare 481          2,060        3,500           0
           51301 - Overtime                            0           0          300           0
           53303 - Public Relations & Information 57,480      34,357            0           0
           53401 - Hazardous Waste Management 803                492            0         800
           53402 - Specialized Services /Tech      1,455       1,120            0           0
           55501 - Printing & Binding--O/S Vendor      0           0       10,000           0
           55803 - Travel & Conference                 0           0        2,000           0
           56104 - Freight                           929         887        1,500       1,000
           56111 - Spec Operating Materials       37,065      48,855       50,000      43,000
           58005 - Miscellaneous Expenditures 18,540          24,107       32,400      16,000
     41006 - CIWBM Used Oil Collect Prg Gnt 120,039          122,776      120,000      60,800
       41010 - Misc Recycling Grants
           53302 - Prof Svcs/Consulting - Outside15,000            0            0            0
           53303 - Public Relations & Information 50,000           0            0            0
           56104 - Freight                             0          88            0            0
           58005 - Miscellaneous Expenditures 200,000        214,542            0            0
       41010 - Misc Recycling Grants            265,000      214,630            0            0
       41501 - Community Sanitation Operating
           51101 - Permanent Salaries         2,271,371     2,413,790   2,485,300    2,686,900
           51102 - Fringe                         27,109       32,103      40,300       52,300
           51103 - Employee Leave Payoff          28,688       30,684      26,600       27,000
           51104 - Perm Fringe - Health & Welfare424,360      434,700     422,100      507,300
           51105 - Perm Fringe - Life & Disab. Ins. 3,716       3,824       3,600        3,600
           51107 - Perm Fringe-Pension Employees 0                  0           0      179,200
           51108 - Early Retirement Incentive           0           0       4,600            0
           51109 - Leave Payoff At Termination          0           0           0        1,600
           51190 - Furlough Savings                     0           0           0      (50,300)
           51201 - Non-Permanent Salaries        117,187      146,603     162,100      150,700
           51202 - Non-Permanent Fringe             8,979      11,234      13,100       12,700
           51301 - Overtime                       70,618       41,658      59,500       59,500
           51401 - Premium Pay                    63,410       33,147      36,300       36,300
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 102,679         100,198      99,500      105,500
           52601 - Worker's Compensation         284,700      199,500     233,900      231,200
           53302 - Prof Svcs/Consulting - Outside 4,740           970           0        1,000
           53303 - Public Relations & Information 33,483       26,246      40,400       38,000
           53304 - Prof Svcs (Non-Consulting)-O/S8,733          3,233           0            0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      139
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
410000 - Department of Public Utilities
     41501 - Community Sanitation Operating
           53306 - Outside Legal Services              0          0           0      10,000
           53401 - Hazardous Waste Management 778             3,300           0      13,000
           53402 - Specialized Services /Tech      3,789     25,480      15,900       9,500
           54101 - Utilities                       2,594      3,136       3,000       3,000
           54241 - Landscaping & Grounds Maint         0          0       1,000         500
           54421 - Equipment Rentals--Ex Office      706        727           0           0
           55301 - Communications                      0          0      18,000      17,800
           55801 - Training                        2,730      2,042       2,300       3,100
           55803 - Travel & Conference               240        264         300       2,400
           55804 - Misc. Subsistence Expense       1,002      2,146       2,600       1,600
           55805 - Mileage Reimbursement-Nonrecur 0               0       1,100       1,100
           56101 - Clothing & Personal Supplies 29,899       22,698      31,500      31,000
           56102 - Office Equipment--Under 300 3,142          2,698       3,000       1,500
           56103 - Copiers                         2,035      1,856       1,500       1,500
           56105 - Small Tools For Field Oper      8,281     10,053      20,500       7,500
           56106 - Postage                            49         21         300         300
           56107 - Office Supplies                 5,402      3,591       3,100       7,000
           56108 - Photographic Supplies & Proc      796        322         900         300
           56112 - Cleaning & Janitorial Supplies 10,983     15,210      14,400      14,000
           56115 - Materials & Parts--Vehicles     2,284        215           0           0
           56116 - Materials & Parts--Equipment 1,987           203       3,100       3,100
           56240 - Oils & Lubricants               5,574     16,018       1,100       1,100
           56260 - Gasoline                            0          0         100         100
           57411 - New Machinery & Equipment 13,898          84,188      15,000       2,900
           57413 - Equipment                           0        432           0           0
           57431 - Furniture & Fixtures            1,747      1,131           0           0
           58002 - Outside Agency Support             21          0           0           0
           58004 - Special Projects                1,413      7,450     100,000     100,000
           58005 - Miscellaneous Expenditures      4,114      6,318       7,500       8,500
           58014 - Landfill Tipping Fees        177,654     173,314     190,000     190,000
           58015 - Petty Cash--Initial/Increase        0          0           0           0
           58016 - Membership & Dues                 333        137         900         200
           58017 - Subscriptions & Publications        0        118         600         200
           58101 - Sales/Use Tax Expense               0         14           0           0
           59102 - City Attorney-Variable Charge 2,880        2,800       2,400       1,600
           59103 - Variable Charges-Budget (BMSD) 12,900     11,500      11,200       9,600
           59105 - Purchasing - Variable Charge 2,251         2,758       3,200       2,500
           59106 - Variable Charges For HR-Oper 6,600
                                                  2          15,100      25,300      23,500
           59107 - Training Unit Charges HR        4,525      8,000       6,200       5,300
           59108 - Variable Charges For HR-Lab Rl  9,300     15,100       8,300       6,700
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     140
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     41501 - Community Sanitation Operating
           59109 - Variable Charges For Finance 41,900         37,200      31,600       28,300
           59111 - Var Reimb To Rev Div/UB & C   232,000      234,300     228,700      276,800
           59112 - Var Interdept Reimb To Enterpr570,353      554,094     600,000      595,000
           59114 - Internal Audit Var Chgs         4,700        4,300       3,500        2,900
           59201 - Fixed Interdept Reimb-Gen Fund 0            37,100      79,700       75,700
           59202 - Fixed Interdept Reimb Pub Util147,200      147,300     147,300      113,400
           59301 - Municipal Service Center Rent27,300         28,400      31,200            0
           59302 - Info Systems Service Charge 38,700          43,800      27,000       28,700
           59303 - Info Systems Equip Charge 38,900            50,200      36,800       24,500
           59304 - Property Self-Insurance Chgs 12,300         11,900      10,000       70,000
           59305 - Liability Self-Insurance Chgs 151,900      142,300     120,100      156,000
           59306 - Chgs For Msngr/Mail/Copier Svc 14,721       33,334      15,100       24,900
           59307 - Charges For Telephone Service  31,558       17,815      17,800       21,900
           59309 - Facilities Management Charges2,691
                                                  8            64,800      82,000      116,800
           59310 - Non-Recurrin Spec Project Chrgs 2,060            0           0            0
           59311 - Fleet Depreciation Charge 611,854          633,455     767,800    1,023,000
           59312 - Fleet Services Charge         988,506      985,124     989,900      861,500
           59315 - Employee/Visitor Prking Perm      100          100         100          200
           59317 - Fleet Special Projects-NonAuto 15,715      115,947      97,800      118,700
           59318 - Fleet Pool Vehicle Rental       7,882          487         400          200
           59319 - Fleet Lease/Purchase Payment   37,437            0           0            0
           59320 - Call Center Charges             7,100       10,400      10,300        9,700
           59321 - Microsoft Migration             7,900        1,400       1,900        1,900
     41501 - Community Sanitation Operating 6,862,457       7,069,988   7,420,600    8,073,000
       55001 - Public Utilities Admin
           51101 - Permanent Salaries         1,358,296     1,349,670   1,444,000    1,505,700
           51102 - Fringe                         16,287       18,403      23,400       30,900
           51103 - Employee Leave Payoff            8,195      10,337      15,200        8,600
           51104 - Perm Fringe - Health & Welfare158,980      148,834     148,400      185,400
           51105 - Perm Fringe - Life & Disab. Ins. 9,011       9,455       9,800        9,800
           51107 - Perm Fringe-Pension Employees 0                  0           0      100,700
           51190 - Furlough Savings                     0           0           0      (27,200)
           51201 - Non-Permanent Salaries         13,969       17,079      10,800            0
           51202 - Non-Permanent Fringe             1,068       1,307         900            0
           51301 - Overtime                             0       2,196       3,800        3,800
           51401 - Premium Pay                        961       1,456       1,400        5,500
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 35,290       34,599      34,400       38,200
           52401 - Education                          517       2,685       5,000            0
           52403 - HRA Payments                         0           0           0        8,700

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      141
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
410000 - Department of Public Utilities
     55001 - Public Utilities Admin
           52601 - Worker's Compensation          10,300     10,700      17,900      56,800
           52901 - Recurring Vehicle Allowance 9,277          7,563      10,000      10,000
           53302 - Prof Svcs/Consulting - Outside37,841      32,617       2,800           0
           53303 - Public Relations & Information 27,878     21,250       6,400           0
           53304 - Prof Svcs (Non-Consulting)-O/S3,432           50           0      10,000
           53402 - Specialized Services /Tech         32         32           0       2,000
           54303 - Service Contracts-Office Equip 3,909       1,099       3,600       3,600
           54305 - O/S Repair & Maint.--Equipment      0          0         400         400
           55501 - Printing & Binding--O/S Vendor 177            50         100         300
           55801 - Training                        3,883      2,888       8,400      18,400
           55803 - Travel & Conference             4,234      4,188      16,500      16,500
           55804 - Misc. Subsistence Expense       1,720      6,825       2,800       2,800
           56102 - Office Equipment--Under 300         0          0         300         300
           56104 - Freight                             0        380           0           0
           56106 - Postage                           102         91         500         500
           56107 - Office Supplies                 7,835     12,710      25,000      15,000
           56110 - Computer Software              17,970     14,131      18,500      18,500
           56111 - Spec Operating Materials            0          0       4,000       4,000
           56116 - Materials & Parts--Equipment       49          0         400         400
           57413 - Equipment                           0        217           0           0
           57431 - Furniture & Fixtures                0        632           0           0
           58004 - Special Projects                2,000         63           0           0
           58005 - Miscellaneous Expenditures        581        240           0         300
           58016 - Membership & Dues                 654      1,050       4,000       4,000
           58017 - Subscriptions & Publications 5,283         1,645         700         700
           59102 - City Attorney-Variable Charge 50,360      69,200      80,200      75,100
           59103 - Variable Charges-Budget (BMSD)  3,600      3,300       3,800       3,000
           59105 - Purchasing - Variable Charge      664      1,760       1,000       1,700
           59106 - Variable Charges For HR-Oper 9,100         5,300       8,700       8,500
           59107 - Training Unit Charges HR       39,110      2,800       2,100       1,900
           59108 - Variable Charges For HR-Lab Rl  2,800      5,400       3,000       2,400
           59109 - Variable Charges For Finance 12,300       14,100       9,600       9,500
           59112 - Var Interdept Reimb To Enterpr      0     31,625      65,100      69,400
           59114 - Internal Audit Var Chgs         9,600     10,700       1,200         900
           59201 - Fixed Interdept Reimb-Gen Fund 11,500     11,100      13,700      25,700
           59302 - Info Systems Service Charge 32,000        38,600      25,200      28,000
           59303 - Info Systems Equip Charge 64,942          45,779      24,300      48,800
           59304 - Property Self-Insurance Chgs 2,400         2,500       1,200       1,400
           59305 - Liability Self-Insurance Chgs     200        200       1,600       2,000
           59306 - Chgs For Msngr/Mail/Copier Svc  7,185     29,387       7,400      21,800
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     142
                                           City of Fresno
                                  Line Item Detail by Department



                                                                     AMENDED        FY 2011
                                             FY 2008      FY 2009     BUDGET      ADOPTED
                                            ACTUALS      ACTUALS       06/30/10    BUDGET
410000 - Department of Public Utilities
     55001 - Public Utilities Admin
           59307 - Charges For Telephone Service12,190      16,367      11,000       10,200
           59309 - Facilities Management Charges0,900
                                                9           69,300      74,100       93,200
           59310 - Non-Recurrin Spec Project Chrgs 0         1,300           0            0
           59311 - Fleet Depreciation Charge       548       3,289       3,300        2,200
           59312 - Fleet Services Charge           338       2,161       2,200        2,800
           59314 - City Hall Rent              111,080     115,496     122,300      145,300
           59315 - Employee/Visitor Prking Perm 1,200        1,300         100          200
           59317 - Fleet Special Projects-NonAuto    0          65         100          100
           59318 - Fleet Pool Vehicle Rental        48           6           0            0
           59320 - Call Center Charges             800       1,200       1,200        2,500
           59321 - Microsoft Migration          12,800       2,600       4,700        4,700
     55001 - Public Utilities Admin          2,215,396   2,199,277   2,286,500    2,595,900
410000 - Department of Public Utilities   124,006,910 127,029,234 136,701,400 140,456,700
 Grand Total                              124,006,910 127,029,234 136,701,400 140,456,700




  8/26/2010
  Form: d_generic_ss3p_rep
                                                   143
PAGE LEFT INTENTIONALLY BLANK 




             144
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     10101 - General Fund
           51101 - Permanent Salaries         4,629,986     4,584,256   4,223,500    1,468,100
           51102 - Fringe                         61,540       81,190      77,700       31,300
           51103 - Employee Leave Payoff         335,000      220,915     263,100       58,000
           51104 - Perm Fringe - Health & Welfare651,661      631,448     476,000      178,900
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  24,715       26,930      23,500        9,000
           51107 - Perm Fringe-Pension Employees 0                  0           0       98,300
           51109 - Leave Payoff At Termination          0           0           0            0
           51190 - Furlough Savings                     0           0           0      (28,100)
           51201 - Non-Permanent Salaries        303,628      313,677      62,300            0
           51202 - Non-Permanent Fringe           23,382       25,176       2,400            0
           51301 - Overtime                      184,886      179,691      80,000            0
           51401 - Premium Pay                    56,210       62,465      38,200        5,500
           51501 - Contract Extra Help              1,383           0           0            0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc   1,794       5,200           0            0
           52401 - Education                            0       3,759       2,000            0
           52403 - HRA Payments                         0           0           0        8,600
           52601 - Worker's Compensation         280,300      351,000     390,700       38,200
           52901 - Recurring Vehicle Allowance 9,345           10,502      10,800        5,600
           53302 - Prof Svcs/Consulting - Outside26,990        54,203      26,800       19,800
           53303 - Public Relations & Information 4,906         4,862       4,900        3,000
           53304 - Prof Svcs (Non-Consulting)-O/S3,154         10,979       3,000            0
           53306 - Outside Legal Services             140      12,364       8,000       24,900
           53402 - Specialized Services /Tech 918,074         829,183      71,600       49,900
           54101 - Utilities                  1,372,923     1,467,980   1,193,700        8,000
           54301 - O/S Repair, Maint & Serv- Bldg 356             357         300          300
           54302 - O/S Repair & Maint-Other Impr 171,467      230,268      45,000          600
           54303 - Service Contracts-Office Equip 1,210           301       3,000        1,200
           54305 - O/S Repair & Maint.--Equipment ,359
                                                    2          10,753       1,200        1,200
           54411 - Space Rentals                 202,438      179,873     193,800       56,200
           54421 - Equipment Rentals--Ex Office 1,909             140           0            0
           54501 - Buildings & Improvements 105,125             2,527           0            0
           55501 - Printing & Binding--O/S Vendor 540             646       3,100        1,000
           55801 - Training                       16,416       39,114       5,500        1,500
           55803 - Travel & Conference              9,709       3,144         900          900
           55804 - Misc. Subsistence Expense          946         378       1,400          600
           55805 - Mileage Reimbursement-Nonrecur 33  6           130         700          400
           56101 - Clothing & Personal Supplies 16,076         27,065      36,300        6,000
           56102 - Office Equipment--Under 300 3,938              783       4,500        1,000
           56104 - Freight                            599           4           0            0
           56105 - Small Tools For Field Oper     16,024       20,098      18,000          800
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      145
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     10101 - General Fund
           56106 - Postage                           724      1,830       2,100         400
           56107 - Office Supplies                85,332     50,176      90,400      27,800
           56108 - Photographic Supplies & Proc      112         45         100           0
           56110 - Computer Software               1,182        230       2,700       2,100
           56111 - Spec Operating Materials        4,294      3,724       5,800         800
           56112 - Cleaning & Janitorial Supplies      0        391         800           0
           56113 - Rock & Mineral Products        15,240     90,699           0           0
           56114 - Specialty Chemicals & Gases         0         62           0           0
           56116 - Materials & Parts--Equipment 30,294       22,022       9,500       4,500
           56121 - Inventory                     328,538    248,255      31,500           0
           57101 - Land Acquisition                  800        166           0           0
           57411 - New Machinery & Equipment 34,544          17,405       8,200       4,500
           57412 - Replacement Machinery & Equip 0            2,326       6,000           0
           57413 - Equipment                      21,891      1,844       3,100         300
           57431 - Furniture & Fixtures           15,939          0       6,200       1,000
           58004 - Special Projects                  124          0         300           0
           58005 - Miscellaneous Expenditures 19,508          1,899       6,300       8,200
           58016 - Membership & Dues               1,809      1,695       2,100       1,000
           58017 - Subscriptions & Publications 1,803         1,374       2,900       2,700
           58018 - Refunds & Claims               15,463     10,941           0           0
           58026 - Capital Project Permits & Fees      0        200           0           0
           58200 - Council Motions                17,006          0           0           0
           59102 - City Attorney-Variable Charge 261,790    252,600     183,400      70,900
           59103 - Variable Charges-Budget (BMSD) 64,300     65,400      56,300      16,900
           59105 - Purchasing - Variable Charge 31,400       12,798      18,700         500
           59106 - Variable Charges For HR-Oper  125,900     40,000      51,900      24,200
           59107 - Training Unit Charges HR       49,050     21,000      12,400       5,500
           59108 - Variable Charges For HR-Lab Rl 49,400     79,500      39,800       7,500
           59109 - Variable Charges For Finance  158,300     93,400      67,800      26,100
           59112 - Var Interdept Reimb To Enterpr 89          1,052         100           0
           59114 - Internal Audit Var Chgs        23,300     24,100      17,300      10,400
           59301 - Municipal Service Center Rent 143,000     77,900      45,600           0
           59302 - Info Systems Service Charge483,042       631,491     578,900      96,300
           59303 - Info Systems Equip Charge 351,025        219,674     185,600      21,200
           59304 - Property Self-Insurance Chgs745,500      625,600     552,700      12,800
           59305 - Liability Self-Insurance Chgs 707,200    655,200     138,500      54,400
           59306 - Chgs For Msngr/Mail/Copier Svc 82,206     86,101      74,200      19,100
           59307 - Charges For Telephone Service 104,868    101,065     115,600      22,000
           59309 - Facilities Management Charges 404,842    413,873     440,000     158,900
           59310 - Non-Recurrin Spec Project Chrgs13,519     10,320           0           0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     146
                                             City of Fresno
                                    Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     10101 - General Fund
           59311 - Fleet Depreciation Charge 731,308           219,313            0           0
           59312 - Fleet Services Charge        753,333        427,538      250,200      56,800
           59314 - City Hall Rent               433,516        487,716      516,500     198,600
           59315 - Employee/Visitor Prking Perm 1,700            1,700          300         200
           59316 - Fleet Acquisition-New/Add/Upgrd
                                                108,000              0            0           0
           59317 - Fleet Special Projects-NonAuto23,792         14,496        5,700         100
           59318 - Fleet Pool Vehicle Rental      9,092         39,430       12,700       6,600
           59319 - Fleet Lease/Purchase Payment       0         21,100        2,600       5,800
           59320 - Call Center Charges           89,400         87,900       67,800       2,800
           59321 - Microsoft Migration           97,300         10,300       16,200       7,900
           61001 - Contingency/Reserve                0              0       39,900           0
     10101 - General Fund                    16,080,537     14,567,212   10,940,600   2,929,500
       20101 - Special Gas Tax
           51101 - Permanent Salaries         1,838,410      1,085,673    1,260,600     760,400
           51102 - Fringe                         25,656        17,473       24,700      16,200
           51103 - Employee Leave Payoff            9,883        7,853       39,100       4,300
           51104 - Perm Fringe - Health & Welfare292,061       159,833      214,400      98,000
           51105 - Perm Fringe - Life & Disab. Ins. 4,244        1,713          900       1,000
           51107 - Perm Fringe-Pension Employees 0                   0            0      50,700
           51190 - Furlough Savings                     0            0            0     (13,200)
           51201 - Non-Permanent Salaries        148,105       120,345            0           0
           51202 - Non-Permanent Fringe           11,411         9,355            0           0
           51301 - Overtime                       50,992        35,949            0     110,000
           51401 - Premium Pay                    26,486        10,313          600      29,000
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 107,864           65,698       53,200           0
           52601 - Worker's Compensation         118,100         7,200            0       7,600
           52901 - Recurring Vehicle Allowance 1,250               211            0           0
           53302 - Prof Svcs/Consulting - Outside       0            0            0           0
           53303 - Public Relations & Information 284                0            0           0
           53304 - Prof Svcs (Non-Consulting)-O/S3,872
                                                  2                  0            0           0
           53402 - Specialized Services /Tech     15,878         3,842        5,000           0
           54101 - Utilities                  1,097,320      1,068,706    1,175,600   2,214,200
           54241 - Landscaping & Grounds Maint          0           39            0           0
           54302 - O/S Repair & Maint-Other Impr 415            17,932            0     148,700
           54305 - O/S Repair & Maint.--Equipment 881            2,485            0           0
           54421 - Equipment Rentals--Ex Office 3,955                0            0           0
           54501 - Buildings & Improvements 108,667            161,473      260,400           0
           55801 - Training                             0          565            0           0
           56101 - Clothing & Personal Supplies 14,849           2,313        8,000       2,700

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      147
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     20101 - Special Gas Tax
           56104 - Freight                             0         35           0           0
           56105 - Small Tools For Field Oper     36,886     33,061      48,800       2,000
           56106 - Postage                            87          0           0       1,000
           56107 - Office Supplies                 2,723          0       5,900         500
           56108 - Photographic Supplies & Proc       19          0           0           0
           56113 - Rock & Mineral Products       297,379    273,509     573,000           0
           56114 - Specialty Chemicals & Gases         0          6           0           0
           56116 - Materials & Parts--Equipment 6,295           236         500           0
           56121 - Inventory                     380,582    359,809     407,100     517,600
           56260 - Gasoline                           30          0           0           0
           58005 - Miscellaneous Expenditures      7,453      9,959      25,000           0
           58010 - Taxes & Bond Premiums          21,364     12,212      16,000           0
           58014 - Landfill Tipping Fees               0      7,271      20,000           0
           58018 - Refunds & Claims                3,700          0       6,900           0
           58021 - Water Purchases                 1,417          0       2,800           0
           59102 - City Attorney-Variable Charge 6,690        3,200       2,100           0
           59103 - Variable Charges-Budget (BMSD) 10,700      6,900       6,900       4,100
           59105 - Purchasing - Variable Charge 6,853         5,446      10,200       3,900
           59106 - Variable Charges For HR-Oper        0      8,000      14,700       4,800
           59107 - Training Unit Charges HR        5,000      4,100       3,600         100
           59108 - Variable Charges For HR-Lab Rl      0          0           0       1,400
           59109 - Variable Charges For Finance 1,200        21,500      11,600       5,700
           59112 - Var Interdept Reimb To Enterpr 9,031       4,758       3,300           0
           59114 - Internal Audit Var Chgs         3,800      2,600       2,100       1,900
           59301 - Municipal Service Center Rent       0     17,100      17,000           0
           59302 - Info Systems Service Charge 24,200        30,800      14,800      12,100
           59303 - Info Systems Equip Charge 22,145          22,221      18,300      10,000
           59304 - Property Self-Insurance Chgs 1,300        12,900      16,600     605,400
           59305 - Liability Self-Insurance Chgs     100    123,900     110,700      18,100
           59306 - Chgs For Msngr/Mail/Copier Svc  3,263      1,291       1,800       6,300
           59307 - Charges For Telephone Service  21,248      5,168       5,900      28,500
           59309 - Facilities Management Charges 417,600    103,300      63,000      86,900
           59311 - Fleet Depreciation Charge 123,051         83,773           0           0
           59312 - Fleet Services Charge         218,038    279,621     307,100     141,200
           59314 - City Hall Rent                      0          0           0           0
           59315 - Employee/Visitor Prking Perm        0        100           0           0
           59317 - Fleet Special Projects-NonAuto 30,031      8,909       9,000      16,400
           59318 - Fleet Pool Vehicle Rental      11,341      3,939      10,500         800
           59319 - Fleet Lease/Purchase Payment        0     32,300      38,100           0
           59320 - Call Center Charges            38,200      7,400       6,600         700
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     148
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                             FY 2008         FY 2009     BUDGET      ADOPTED
                                            ACTUALS         ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     20101 - Special Gas Tax
           59321 - Microsoft Migration          4,300           7,800         400        1,000
     20101 - Special Gas Tax                5,616,609       4,272,098   4,822,800    4,900,000
       20102 - Prop. 111 - Special Gas Tax
           51101 - Permanent Salaries                  0           0            0      520,300
           51102 - Fringe                              0           0            0       11,000
           51103 - Employee Leave Payoff               0           0            0       21,600
           51104 - Perm Fringe - Health & Welfare      0           0            0       80,700
           51105 - Perm Fringe - Life & Disab. Ins.    0           0            0        2,000
           51107 - Perm Fringe-Pension Employees       0           0            0       34,700
           51190 - Furlough Savings                    0           0            0       (8,400)
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc      0           0            0       58,200
           53304 - Prof Svcs (Non-Consulting)-O/S      0           0            0       50,000
           54101 - Utilities                           0           0            0      110,800
           56113 - Rock & Mineral Products             0           0            0       75,700
           59102 - City Attorney-Variable Charge       0           0            0          400
           59103 - Variable Charges-Budget (BMSD)      0           0            0          600
           59105 - Purchasing - Variable Charge        0           0            0        1,600
           59106 - Variable Charges For HR-Oper        0           0            0        3,900
           59107 - Training Unit Charges HR            0           0            0        1,000
           59108 - Variable Charges For HR-Lab Rl      0           0            0        1,000
           59109 - Variable Charges For Finance        0           0            0        4,200
           59112 - Var Interdept Reimb To Enterpr      0           0            0          300
           59114 - Internal Audit Var Chgs             0           0            0          700
           59302 - Info Systems Service Charge         0           0            0        2,600
           59303 - Info Systems Equip Charge           0           0            0        4,100
           59304 - Property Self-Insurance Chgs        0           0            0       13,400
           59305 - Liability Self-Insurance Chgs       0           0            0       52,800
           59306 - Chgs For Msngr/Mail/Copier Svc      0           0            0            0
           59307 - Charges For Telephone Service       0           0            0        1,400
           59309 - Facilities Management Charges       0           0            0       23,600
           59311 - Fleet Depreciation Charge           0           0            0        6,600
           59312 - Fleet Services Charge               0           0            0       98,400
           59317 - Fleet Special Projects-NonAuto      0           0            0        3,400
           59318 - Fleet Pool Vehicle Rental           0           0            0        7,600
           59319 - Fleet Lease/Purchase Payment        0           0            0       13,500
           59320 - Call Center Charges                 0           0            0        1,700
           59321 - Microsoft Migration                 0           0            0          100
       20102 - Prop. 111 - Special Gas Tax             0           0            0    1,199,500


  8/26/2010
  Form: d_generic_ss3p_rep
                                                      149
                                           City of Fresno
                                  Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                             FY 2008         FY 2009    BUDGET      ADOPTED
                                            ACTUALS         ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     20103 - ABX8 6 Gas Tax (formerly TCRP)
           51101 - Permanent Salaries                  0          0            0    1,500,400
           51102 - Fringe                              0          0            0       33,800
           51103 - Employee Leave Payoff               0          0            0       25,600
           51104 - Perm Fringe - Health & Welfare      0          0            0      249,300
           51105 - Perm Fringe - Life & Disab. Ins.    0          0            0        3,000
           51107 - Perm Fringe-Pension Employees       0          0            0      100,100
           51190 - Furlough Savings                    0          0            0      (28,500)
           51301 - Overtime                            0          0            0       85,000
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc      0          0            0      105,500
           52601 - Worker's Compensation               0          0            0      331,300
           53304 - Prof Svcs (Non-Consulting)-O/S      0          0            0        1,000
           53402 - Specialized Services /Tech          0          0            0       56,800
           54101 - Utilities                           0          0            0      119,400
           54302 - O/S Repair & Maint-Other Impr       0          0            0        7,500
           54303 - Service Contracts-Office Equip      0          0            0          200
           54421 - Equipment Rentals--Ex Office        0          0            0        1,300
           54501 - Buildings & Improvements            0          0            0      782,900
           56101 - Clothing & Personal Supplies        0          0            0       32,100
           56105 - Small Tools For Field Oper          0          0            0       39,000
           56106 - Postage                             0          0            0          200
           56107 - Office Supplies                     0          0            0        7,500
           56113 - Rock & Mineral Products             0          0            0      176,300
           56116 - Materials & Parts--Equipment        0          0            0          500
           58005 - Miscellaneous Expenditures          0          0            0       35,900
           58010 - Taxes & Bond Premiums               0          0            0       16,000
           58014 - Landfill Tipping Fees               0          0            0       20,000
           58016 - Membership & Dues                   0          0            0          300
           58018 - Refunds & Claims                    0          0            0        6,900
           58021 - Water Purchases                     0          0            0        2,800
           59102 - City Attorney-Variable Charge       0          0            0        1,800
           59103 - Variable Charges-Budget (BMSD)      0          0            0        3,100
           59105 - Purchasing - Variable Charge        0          0            0            0
           59106 - Variable Charges For HR-Oper        0          0            0       19,500
           59107 - Training Unit Charges HR            0          0            0        5,000
           59108 - Variable Charges For HR-Lab Rl      0          0            0        4,700
           59109 - Variable Charges For Finance        0          0            0       20,600
           59112 - Var Interdept Reimb To Enterpr      0          0            0        1,400
           59114 - Internal Audit Var Chgs             0          0            0        3,500
           59302 - Info Systems Service Charge         0          0            0       13,000
           59303 - Info Systems Equip Charge           0          0            0       20,100
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      150
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     20103 - ABX8 6 Gas Tax (formerly TCRP)
           59304 - Property Self-Insurance Chgs       0          0            0       65,500
           59305 - Liability Self-Insurance Chgs      0          0            0      257,800
           59306 - Chgs For Msngr/Mail/Copier Svc     0          0            0            0
           59307 - Charges For Telephone Service      0          0            0        6,600
           59309 - Facilities Management Charges      0          0            0      115,300
           59311 - Fleet Depreciation Charge          0          0            0       32,300
           59312 - Fleet Services Charge              0          0            0      480,000
           59315 - Employee/Visitor Prking Perm       0          0            0          100
           59317 - Fleet Special Projects-NonAuto     0          0            0       16,700
           59318 - Fleet Pool Vehicle Rental          0          0            0       36,800
           59319 - Fleet Lease/Purchase Payment       0          0            0       66,000
           59320 - Call Center Charges                0          0            0        8,200
           59321 - Microsoft Migration                0          0            0          800
     20103 - ABX8 6 Gas Tax (formerly TCRP)           0          0            0    4,890,900
       20501 - Community Dev Block Grant
           51101 - Permanent Salaries            317,931    265,511      40,700     394,300
           51102 - Fringe                          4,495      4,519         700       7,600
           51103 - Employee Leave Payoff           7,914      2,865       1,500      11,100
           51104 - Perm Fringe - Health & Welfare 2,625
                                                  4          43,847       6,400      63,600
           51105 - Perm Fringe - Life & Disab. Ins. 203         198         100       1,000
           51107 - Perm Fringe-Pension Employees 0                0           0      26,300
           51190 - Furlough Savings                    0          0           0      (7,500)
           51201 - Non-Permanent Salaries         46,262     51,710           0           0
           51202 - Non-Permanent Fringe            3,750      4,178           0           0
           51301 - Overtime                       17,105     10,296           0           0
           51401 - Premium Pay                    13,689     10,507         400           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 12,361     27,599           0           0
           53302 - Prof Svcs/Consulting - Outside      0      4,500           0           0
           53304 - Prof Svcs (Non-Consulting)-O/S3,493          629       1,000           0
           53402 - Specialized Services /Tech        200        275           0           0
           54241 - Landscaping & Grounds Maint         0         98           0           0
           54302 - O/S Repair & Maint-Other Impr       0        215           0           0
           56101 - Clothing & Personal Supplies        0         86           0           0
           56105 - Small Tools For Field Oper     10,326     10,891           0       5,000
           56113 - Rock & Mineral Products       340,815    259,162      19,400     300,700
           56114 - Specialty Chemicals & Gases       101          0           0           0
           56123 - Materials & Parts-Bldg & Imp        0          0           0           0
           58004 - Special Projects              113,800          0           0           0
           58005 - Miscellaneous Expenditures        461          2           0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     151
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008       FY 2009    BUDGET      ADOPTED
                                              ACTUALS       ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     20501 - Community Dev Block Grant
           59102 - City Attorney-Variable Charge       0       1,300         100          500
           59103 - Variable Charges-Budget (BMSD) 0            1,700         200          800
           59105 - Purchasing - Variable Charge      393         713         300        2,000
           59106 - Variable Charges For HR-Oper        0       2,900         700        4,900
           59107 - Training Unit Charges HR            0       1,600         200        1,300
           59108 - Variable Charges For HR-Lab Rl      0           0           0        1,200
           59109 - Variable Charges For Finance        0       4,200         500        5,200
           59112 - Var Interdept Reimb To Enterpr      0         283           0          300
           59114 - Internal Audit Var Chgs             0         600         100          800
           59301 - Municipal Service Center Rent       0       6,300         800            0
           59302 - Info Systems Service Charge 4,400           6,100         500        3,200
           59303 - Info Systems Equip Charge       1,000       3,900         600        5,100
           59304 - Property Self-Insurance Chgs        0       4,800         800       16,500
           59305 - Liability Self-Insurance Chgs       0      44,700       5,200       65,000
           59306 - Chgs For Msngr/Mail/Copier Svc      0         360           0            0
           59307 - Charges For Telephone Service       0         874         200        1,700
           59309 - Facilities Management Charges       0      24,200       2,100       29,000
           59311 - Fleet Depreciation Charge           0      31,235           0        8,200
           59312 - Fleet Services Charge          13,301      93,246      14,400      121,000
           59317 - Fleet Special Projects-NonAuto 233          3,229         400        4,200
           59318 - Fleet Pool Vehicle Rental         174       1,502         500        9,300
           59319 - Fleet Lease/Purchase Payment        0      12,000       1,800       16,600
           59320 - Call Center Charges                 0       2,700         200        2,100
           59321 - Microsoft Migration               100         100         200          200
     20501 - Community Dev Block Grant           955,132     945,629     100,000    1,101,200
       20517 - CDBG-R
           51101 - Permanent Salaries                  0          0      342,200           0
           51102 - Fringe                              0          0        6,500           0
           51103 - Employee Leave Payoff               0          0       16,500           0
           51104 - Perm Fringe - Health & Welfare      0          0       53,200           0
           51105 - Perm Fringe - Life & Disab. Ins.    0          0          600           0
           51401 - Premium Pay                         0          0        3,400           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc      0          0       27,400           0
           53304 - Prof Svcs (Non-Consulting)-O/S      0          0        9,000           0
           56113 - Rock & Mineral Products             0          0      174,400           0
           59102 - City Attorney-Variable Charge       0          0          900           0
           59103 - Variable Charges-Budget (BMSD)      0          0        1,900           0
           59105 - Purchasing - Variable Charge        0          0        2,700           0
           59106 - Variable Charges For HR-Oper        0          0        6,200           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      152
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     20517 - CDBG-R
           59107 - Training Unit Charges HR           0          0        1,500           0
           59109 - Variable Charges For Finance       0          0        5,000           0
           59112 - Var Interdept Reimb To Enterpr     0          0          400           0
           59114 - Internal Audit Var Chgs            0          0          600           0
           59301 - Municipal Service Center Rent      0          0        7,200           0
           59302 - Info Systems Service Charge        0          0        4,300           0
           59303 - Info Systems Equip Charge          0          0        5,200           0
           59304 - Property Self-Insurance Chgs       0          0        7,000           0
           59305 - Liability Self-Insurance Chgs      0          0       46,700           0
           59307 - Charges For Telephone Service      0          0        2,600           0
           59309 - Facilities Management Charges      0          0       18,100           0
           59312 - Fleet Services Charge              0          0      129,800           0
           59317 - Fleet Special Projects-NonAuto     0          0        3,800           0
           59318 - Fleet Pool Vehicle Rental          0          0        4,400           0
           59319 - Fleet Lease/Purchase Payment       0          0       16,100           0
           59320 - Call Center Charges                0          0        2,400           0
     20517 - CDBG-R                                   0          0      900,000           0
       22042 - Traffic Operations Center Grants
           51101 - Permanent Salaries             50,696         0            0           0
           51102 - Fringe                            506         0            0           0
           51104 - Perm Fringe - Health & Welfare 5,572          0            0           0
           51105 - Perm Fringe - Life & Disab. Ins. 347          0            0           0
           51301 - Overtime                        2,633         0            0           0
           51401 - Premium Pay                       195         0            0           0
           52901 - Recurring Vehicle Allowance       105         0            0           0
           54302 - O/S Repair & Maint-Other Impr       0         0            0       1,000
           54305 - O/S Repair & Maint.--Equipment      0         0            0       7,000
           56101 - Clothing & Personal Supplies      125         0            0         500
           56102 - Office Equipment--Under 300         0         0            0         500
           56105 - Small Tools For Field Oper          0         0            0       1,000
           56110 - Computer Software                 380         0      106,900           0
           56116 - Materials & Parts--Equipment        0         0            0      18,500
           57411 - New Machinery & Equipment           0         0            0      30,000
           57431 - Furniture & Fixtures                0         0            0       5,000
           59103 - Variable Charges-Budget (BMSD)800             0            0           0
           59105 - Purchasing - Variable Charge      140         0        3,600       1,500
           59114 - Internal Audit Var Chgs           300         0            0           0
           59302 - Info Systems Service Charge 51,200            0            0           0
           59303 - Info Systems Equip Charge 33,942              0            0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     153
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     22042 - Traffic Operations Center Grants
           59304 - Property Self-Insurance Chgs      0           0        3,600           0
           59307 - Charges For Telephone Service1,635            0            0           0
           59309 - Facilities Management Charges8,598            0            0           0
           59310 - Non-Recurrin Spec Project Chrgs
                                                 1,366           0            0           0
           59316 - Fleet Acquisition-New/Add/Upgrd
                                                48,457           0            0           0
           59318 - Fleet Pool Vehicle Rental       217           0            0           0
           59321 - Microsoft Migration           1,300           0            0           0
     22042 - Traffic Operations Center Grants 208,514            0      114,100      65,000
       22062 - PW Subsidized Employment Program
           51101 - Permanent Salaries                 0          0       11,800           0
           51102 - Fringe                             0          0            0           0
           51104 - Perm Fringe - Health & Welfare     0          0        4,400           0
           51201 - Non-Permanent Salaries             0          0      108,000     127,500
           51202 - Non-Permanent Fringe               0          0       10,900      10,700
           51501 - Contract Extra Help                0          0            0      31,900
           56104 - Freight                            0          0            0           0
           56105 - Small Tools For Field Oper         0          0            0           0
       22062 - PW Subsidized Employment Program       0          0      135,100     170,100
       22502 - Measure C Capital
           51102 - Fringe                            0           0            0            0
           51103 - Employee Leave Payoff           200           0            0            0
           51104 - Perm Fringe - Health & Welfare    5           0            0            0
           51201 - Non-Permanent Salaries           28           0            0            0
           51202 - Non-Permanent Fringe              2           0            0            0
           51301 - Overtime                         28           0            0            0
           51401 - Premium Pay                       0           0            0            0
           51501 - Contract Extra Help         246,790           0            0            0
           53402 - Specialized Services /Tech   69,920           0            0            0
       22502 - Measure C Capital               316,973           0            0            0
       22506 - Measure C - PW Annual Allocations
           51101 - Permanent Salaries            726,571    987,278   1,766,900    2,363,800
           51102 - Fringe                         10,375     15,603      29,600       47,100
           51103 - Employee Leave Payoff          60,467        834      30,000      155,600
           51104 - Perm Fringe - Health & Welfare107,559    157,105     231,700      321,800
           51105 - Perm Fringe - Life & Disab. Ins. 442       3,854       2,700       11,200
           51107 - Perm Fringe-Pension Employees 0                0           0      157,700
           51109 - Leave Payoff At Termination         0          0           0        5,800
           51190 - Furlough Savings                    0          0           0      (44,900)

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     154
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     22506 - Measure C - PW Annual Allocations
           51201 - Non-Permanent Salaries         68,496    106,270     143,300            0
           51202 - Non-Permanent Fringe            5,302      7,641      11,500            0
           51301 - Overtime                       22,268     19,057      67,000            0
           51401 - Premium Pay                    17,565     25,168      13,900       11,400
           51501 - Contract Extra Help            34,727    230,928      43,300            0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 0          55,299      70,300            0
           52601 - Worker's Compensation               0          0         700       18,900
           52901 - Recurring Vehicle Allowance         0          0           0        5,200
           53302 - Prof Svcs/Consulting - Outside      0          0           0        7,000
           53303 - Public Relations & Information      0          0           0        1,900
           53304 - Prof Svcs (Non-Consulting)-O/S3,495
                                                  4           5,424      30,500       27,000
           53402 - Specialized Services /Tech      1,394      4,826     557,300        8,800
           54101 - Utilities                         967     10,388     261,000      267,700
           54302 - O/S Repair & Maint-Other Impr393,004     315,339     534,900      107,800
           54303 - Service Contracts-Office Equip      0          0           0        2,800
           54305 - O/S Repair & Maint.--Equipment      0      1,350       5,000            0
           54411 - Space Rentals                       0          0           0      145,000
           54501 - Buildings & Improvements       58,069    219,028     200,000            0
           55501 - Printing & Binding--O/S Vendor      0          0           0        2,100
           55801 - Training                          850          0           0        4,000
           55804 - Misc. Subsistence Expense           0          0           0          800
           55805 - Mileage Reimbursement-Nonrecur 0               0           0          300
           56101 - Clothing & Personal Supplies        0        150           0          500
           56102 - Office Equipment--Under 300         0        133           0        3,500
           56105 - Small Tools For Field Oper        450      9,412       1,000        9,000
           56106 - Postage                             0        133           0          500
           56107 - Office Supplies                     0        897           0       50,200
           56108 - Photographic Supplies & Proc        0          0           0          100
           56110 - Computer Software                   0        926       6,400          600
           56112 - Cleaning & Janitorial Supplies      0          0           0          800
           56113 - Rock & Mineral Products      764,959     276,648     793,400    1,098,300
           56115 - Materials & Parts--Vehicles         0         27           0            0
           56116 - Materials & Parts--Equipment        0      8,081      15,000        5,000
           56121 - Inventory                           0          0      32,900        1,000
           57411 - New Machinery & Equipment           0     17,602      25,000        3,700
           57412 - Replacement Machinery & Equip 0           32,970      28,000        6,000
           57413 - Equipment                           0          0           0        5,300
           57431 - Furniture & Fixtures                0      4,505           0        5,700
           58004 - Special Projects                    0          0           0          300
           58005 - Miscellaneous Expenditures          0        173           0        5,000
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     155
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     22506 - Measure C - PW Annual Allocations
           58016 - Membership & Dues                   0            0           0          800
           58017 - Subscriptions & Publications        0          276           0          200
           58018 - Refunds & Claims                    0        1,559           0            0
           59102 - City Attorney-Variable Charge       0        4,100       3,100      102,900
           59103 - Variable Charges-Budget (BMSD)  4,000        5,800       8,900       32,100
           59105 - Purchasing - Variable Charge 1,877           5,437      14,700        6,300
           59106 - Variable Charges For HR-Oper        0       10,100      23,800       28,700
           59107 - Training Unit Charges HR            0        5,300       5,700        6,400
           59108 - Variable Charges For HR-Lab Rl      0            0           0       16,300
           59109 - Variable Charges For Finance        0       14,500      18,000       45,100
           59112 - Var Interdept Reimb To Enterpr      0          962       1,100        1,100
           59114 - Internal Audit Var Chgs         1,400        2,100       2,800        3,500
           59116 - Equipment Charge to Capital        21            0           0            0
           59117 - Overhead Charge to Capital        (11)           0           0            0
           59301 - Municipal Service Center Rent       0       21,600      24,900            0
           59302 - Info Systems Service Charge 4,400           20,700      22,500      283,800
           59303 - Info Systems Equip Charge         900       17,205      23,900      137,800
           59304 - Property Self-Insurance Chgs      100       16,200      39,100       50,600
           59305 - Liability Self-Insurance Chgs 546,000      151,900     293,000      211,600
           59306 - Chgs For Msngr/Mail/Copier Svc      0        1,351           0       37,900
           59307 - Charges For Telephone Service       0        7,884      18,100       51,800
           59309 - Facilities Management Charges       0       82,300      62,600      295,000
           59310 - Non-Recurrin Spec Project Chrgs 0            2,770           0            0
           59311 - Fleet Depreciation Charge       2,553      106,037           0       24,900
           59312 - Fleet Services Charge         155,775      326,837     571,300      453,700
           59314 - City Hall Rent                      0            0           0      264,300
           59315 - Employee/Visitor Prking Perm        0            0           0          100
           59316 - Fleet Acquisition-New/Add/Upgrd
                                                 145,700            0           0            0
           59317 - Fleet Special Projects-NonAuto 1,505        11,009      13,200       15,000
           59318 - Fleet Pool Vehicle Rental       1,209        4,801      15,400       28,500
           59319 - Fleet Lease/Purchase Payment   20,754       40,910      55,700       58,500
           59320 - Call Center Charges                 0        9,300       8,300        6,200
           59321 - Microsoft Migration                 0          500       1,500        7,800
     22506 - Measure C - PW Annual Allocations 3,203,143    3,388,484   6,128,900    6,995,200
       24007 - Prop 42 TCRP Annual Allocation
           51101 - Permanent Salaries          242,868       573,981      952,800      90,900
           51102 - Fringe                         3,731        9,564       17,100       2,000
           51103 - Employee Leave Payoff            512        8,615          200           0
           51104 - Perm Fringe - Health & Welfare 0,852
                                                4             72,704      137,500      12,000

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      156
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     24007 - Prop 42 TCRP Annual Allocation
           51105 - Perm Fringe - Life & Disab. Ins. 19          490       3,500         300
           51107 - Perm Fringe-Pension Employees 0                0           0       6,100
           51190 - Furlough Savings                    0          0           0        (600)
           51201 - Non-Permanent Salaries         21,827     45,777           0           0
           51202 - Non-Permanent Fringe            1,833      4,082           0           0
           51301 - Overtime                       45,785      5,382           0           0
           51401 - Premium Pay                     5,219     12,713       9,000           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 0               0       5,200           0
           52901 - Recurring Vehicle Allowance         0        564           0           0
           53304 - Prof Svcs (Non-Consulting)-O/S4,642
                                                  3          13,132      50,000           0
           53402 - Specialized Services /Tech        375          0           0           0
           54302 - O/S Repair & Maint-Other Impr 276,669          0     152,700           0
           54305 - O/S Repair & Maint.--Equipment 347             0           0           0
           54421 - Equipment Rentals--Ex Office 7,551             0           0           0
           54501 - Buildings & Improvements       54,112      2,631     299,400           0
           56104 - Freight                           700          0           0           0
           56105 - Small Tools For Field Oper      1,095        611       5,000           0
           56113 - Rock & Mineral Products 1,212,645        414,327   1,483,100     273,600
           56114 - Specialty Chemicals & Gases       113        284           0           0
           58005 - Miscellaneous Expenditures         15          0           0           0
           59102 - City Attorney-Variable Charge       0      4,900       2,700         200
           59103 - Variable Charges-Budget (BMSD)  1,500      6,800       5,800           0
           59105 - Purchasing - Variable Charge      860      3,029       8,100         900
           59106 - Variable Charges For HR-Oper        0     11,800      18,800       2,300
           59107 - Training Unit Charges HR            0      6,300       4,500         600
           59108 - Variable Charges For HR-Lab Rl      0          0           0         600
           59109 - Variable Charges For Finance        0     17,100      14,800       2,500
           59112 - Var Interdept Reimb To Enterpr      0      1,160       1,000         200
           59114 - Internal Audit Var Chgs           600      2,600       1,800         400
           59301 - Municipal Service Center Rent       0     25,500      21,700           0
           59302 - Info Systems Service Charge 1,700         24,400      13,200       1,600
           59303 - Info Systems Equip Charge         400     15,500      15,800       2,400
           59304 - Property Self-Insurance Chgs        0     19,100      21,300       8,000
           59305 - Liability Self-Insurance Chgs       0    179,000     141,500      31,400
           59306 - Chgs For Msngr/Mail/Copier Svc      0      1,622           0           0
           59307 - Charges For Telephone Service       0      3,408       7,600         800
           59309 - Facilities Management Charges       0     97,000      54,600      14,000
           59311 - Fleet Depreciation Charge 186,003        124,858           0       3,900
           59312 - Fleet Services Charge         486,233    373,236     392,500      58,200
           59315 - Employee/Visitor Prking Perm        0          0         100           0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     157
                                           City of Fresno
                                  Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                 FY 2008    FY 2009     BUDGET      ADOPTED
                                                ACTUALS    ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     24007 - Prop 42 TCRP Annual Allocation
           59317 - Fleet Special Projects-NonAuto 1,542       13,063      11,500       2,000
           59318 - Fleet Pool Vehicle Rental      1,185        5,702      13,400       4,500
           59319 - Fleet Lease/Purchase Payment       0       48,300      48,600       8,000
           59320 - Call Center Charges                0       10,900       9,700       1,000
           59321 - Microsoft Migration                0          600         400         100
     24007 - Prop 42 TCRP Annual Allocation 2,630,933      2,160,734   3,924,900     527,900
       24028 - Med Island Landscaping-Bullard
           51101 - Permanent Salaries              0              0        9,600           0
           51102 - Fringe                          0              0        1,700           0
           51201 - Non-Permanent Salaries          0              0        5,700           0
           51202 - Non-Permanent Fringe            0              0        1,000           0
           53402 - Specialized Services /Tech  1,375              0            0           0
           54241 - Landscaping & Grounds Maint 9,918              0        6,600       4,400
           59103 - Variable Charges-Budget (BMSD)200              0            0           0
           59114 - Internal Audit Var Chgs       100              0            0           0
       24028 - Med Island Landscaping-Bullard 11,593              0       24,600       4,400
       24029 - Med Island Lndscaping-Fresno HI
           51101 - Permanent Salaries                 0           0        7,500           0
           51102 - Fringe                             0           0        1,400           0
           51201 - Non-Permanent Salaries             0           0        4,500           0
           51202 - Non-Permanent Fringe               0           0          800           0
           54241 - Landscaping & Grounds Maint        0           0        1,400       4,700
           57301 - Improvements                       0          86        6,900           0
       24029 - Med Island Lndscaping-Fresno HI        0          86       22,500       4,700
       24030 - Med Island Landscaping-Edison
           51101 - Permanent Salaries              0              0       17,200           0
           51102 - Fringe                          0              0        3,000           0
           51201 - Non-Permanent Salaries          0              0       12,800           0
           51202 - Non-Permanent Fringe            0              0        2,300           0
           54241 - Landscaping & Grounds Maint 5,779            190        6,900       9,000
           59103 - Variable Charges-Budget (BMSD)100              0            0           0
       24030 - Med Island Landscaping-Edison   5,879            190       42,200       9,000
       24031 - Med Island Lndscping-Roosevelt
           51101 - Permanent Salaries                 0           0        1,100           0
           51102 - Fringe                             0           0          200           0
           51201 - Non-Permanent Salaries             0           0          700           0
           51202 - Non-Permanent Fringe               0           0          100           0


  8/26/2010
  Form: d_generic_ss3p_rep
                                                     158
                                           City of Fresno
                                  Line Item Detail by Department



                                                                     AMENDED        FY 2011
                                              FY 2008      FY 2009    BUDGET      ADOPTED
                                             ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     24031 - Med Island Lndscping-Roosevelt
           54241 - Landscaping & Grounds Maint       0          0        1,300       2,800
     24031 - Med Island Lndscping-Roosevelt          0          0        3,400       2,800
       24032 - Med Island Lndscping-McLane
           51101 - Permanent Salaries              0            0        4,300           0
           51102 - Fringe                          0            0          800           0
           51201 - Non-Permanent Salaries          0            0        2,500           0
           51202 - Non-Permanent Fringe            0            0          500           0
           54241 - Landscaping & Grounds Maint     0            0        1,700       3,100
           59103 - Variable Charges-Budget (BMSD)100            0            0           0
       24032 - Med Island Lndscping-McLane       100            0        9,800       3,100
       24033 - Med Island Lndscping-Hoover
           51101 - Permanent Salaries                0          0       30,300           0
           51102 - Fringe                            0          0        5,400           0
           51201 - Non-Permanent Salaries            0          0       18,200           0
           51202 - Non-Permanent Fringe              0          0        3,200           0
           54241 - Landscaping & Grounds Maint       0          0        2,800       4,500
       24033 - Med Island Lndscping-Hoover           0          0       59,900       4,500
       24034 - Med Island Lndscping-Woodward
           51101 - Permanent Salaries              0            0        4,900           0
           51102 - Fringe                          0            0          900           0
           51201 - Non-Permanent Salaries          0            0        3,200           0
           51202 - Non-Permanent Fringe            0            0          600           0
           54241 - Landscaping & Grounds Maint     0            0        2,000       3,200
           59103 - Variable Charges-Budget (BMSD)200            0            0           0
       24034 - Med Island Lndscping-Woodward     200            0       11,600       3,200
       30101 - City Wide Beautification
           51101 - Permanent Salaries                0          0       12,200           0
           51102 - Fringe                            0          0        2,200           0
           51201 - Non-Permanent Salaries            0          0        7,300           0
           51202 - Non-Permanent Fringe              0          0        1,300           0
           54241 - Landscaping & Grounds Maint       0          0       20,200       9,100
       30101 - City Wide Beautification              0          0       43,200       9,100
       30506 - Landscape Maintenance Dist #1
           51101 - Permanent Salaries           94,215     127,048     254,300     218,100
           51102 - Fringe                         1,151      1,659       4,300       3,900
           51103 - Employee Leave Payoff          1,673      1,860       2,700       3,100
           51104 - Perm Fringe - Health & Welfare 2,988
                                                1           17,009      45,400      40,100

  8/26/2010
  Form: d_generic_ss3p_rep
                                                    159
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     30506 - Landscape Maintenance Dist #1
           51105 - Perm Fringe - Life & Disab. Ins. 128         344         600         600
           51107 - Perm Fringe-Pension Employees 0                0           0      14,600
           51190 - Furlough Savings                    0          0           0      (4,000)
           51201 - Non-Permanent Salaries         22,192     49,068     135,700     115,500
           51202 - Non-Permanent Fringe            1,721      3,755      12,500       9,800
           51301 - Overtime                        1,240         13       1,000         500
           51401 - Premium Pay                     1,799      1,547       1,500       1,500
           51501 - Contract Extra Help           222,449    157,920           0           0
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 15,950     12,100           0      12,700
           52601 - Worker's Compensation          53,600     40,500      45,700      51,700
           52901 - Recurring Vehicle Allowance         0        270         200         200
           53402 - Specialized Services /Tech     16,419     22,582      26,500      30,000
           54101 - Utilities                     112,881    106,791      68,800      68,800
           54241 - Landscaping & Grounds Maint 9,747         13,422      25,000      19,300
           54302 - O/S Repair & Maint-Other Impr 1,100            0           0           0
           54305 - O/S Repair & Maint.--Equipment      0          0           0       1,000
           54501 - Buildings & Improvements            0          0           0       2,000
           55501 - Printing & Binding--O/S Vendor     11          0           0           0
           56101 - Clothing & Personal Supplies        0          0       2,000       2,000
           56105 - Small Tools For Field Oper        148          0      10,000       5,000
           56106 - Postage                             0          0           0         300
           56107 - Office Supplies                     0          0           0       2,000
           56112 - Cleaning & Janitorial Supplies      0          0           0         100
           56114 - Specialty Chemicals & Gases         0      1,453      13,500       4,000
           56116 - Materials & Parts--Equipment        0          0       2,000       3,500
           57431 - Furniture & Fixtures                0          0       2,000       2,000
           57507 - Contract Construction               0          0           0       4,300
           58004 - Special Projects                    0          0           0       1,400
           58005 - Miscellaneous Expenditures          0        495       5,500       4,000
           58018 - Refunds & Claims                    0        250         500         500
           59103 - Variable Charges-Budget (BMSD)  1,200      1,000       1,000         900
           59105 - Purchasing - Variable Charge      444         95         600       4,100
           59106 - Variable Charges For HR-Oper        0          0       1,300       3,200
           59107 - Training Unit Charges HR            0          0         300         700
           59108 - Variable Charges For HR-Lab Rl      0          0           0           0
           59109 - Variable Charges For Finance 19,400       20,700       3,300       3,100
           59114 - Internal Audit Var Chgs           400        400         300         200
           59301 - Municipal Service Center Rent       0          0           0           0
           59302 - Info Systems Service Charge 3,800          2,600       4,200       4,700
           59303 - Info Systems Equip Charge       4,500      1,900       2,600       2,500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     160
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     30506 - Landscape Maintenance Dist #1
           59304 - Property Self-Insurance Chgs     200      11,000        7,300      26,800
           59305 - Liability Self-Insurance Chgs    100       1,200        2,900      20,600
           59306 - Chgs For Msngr/Mail/Copier Svc     0           0            0           0
           59309 - Facilities Management Charges      0       1,100        5,500       6,900
           59311 - Fleet Depreciation Charge     24,451       4,719            0           0
           59312 - Fleet Services Charge         43,881      21,024       23,900      20,900
           59315 - Employee/Visitor Prking Perm       0           0          100         100
           59317 - Fleet Special Projects-NonAuto 502            54          200         200
           59318 - Fleet Pool Vehicle Rental        403         450          600         400
           59321 - Microsoft Migration              400           0          800         800
     30506 - Landscape Maintenance Dist #1 669,093          624,329      714,600     714,600
       30509 - Community Facilities Dist No 2
           51101 - Permanent Salaries            125,446     294,522     314,900      684,500
           51102 - Fringe                          1,643       3,813       5,000       14,000
           51103 - Employee Leave Payoff           6,336       6,101       4,100        5,400
           51104 - Perm Fringe - Health & Welfare 7,036
                                                  1           40,782      49,100      131,300
           51105 - Perm Fringe - Life & Disab. Ins. 262        1,329       1,400        2,000
           51107 - Perm Fringe-Pension Employees 0                 0           0       45,600
           51190 - Furlough Savings                    0           0           0       (7,600)
           51201 - Non-Permanent Salaries         52,134      83,060     101,700      267,500
           51202 - Non-Permanent Fringe            4,025       6,356       8,200       22,500
           51301 - Overtime                        3,470         806       1,300        1,300
           51401 - Premium Pay                     3,069       2,736       3,000        3,000
           51501 - Contract Extra Help           696,911   1,060,143   2,371,600    1,126,500
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc  3,489      10,400      24,000       18,200
           52401 - Education                           0         640           0            0
           52901 - Recurring Vehicle Allowance         0       1,493       1,000        1,000
           53402 - Specialized Services /Tech     19,034      31,143      30,000       21,200
           54101 - Utilities                     163,541     230,273     307,900      315,000
           54241 - Landscaping & Grounds Maint 4,330         110,273      15,000       20,000
           54302 - O/S Repair & Maint-Other Impr 375               0           0            0
           54305 - O/S Repair & Maint.--Equipment      0         606       1,000        1,000
           54501 - Buildings & Improvements            0           0           0        3,000
           56101 - Clothing & Personal Supplies      869           0       1,000        6,000
           56105 - Small Tools For Field Oper        148       1,590       2,500       11,000
           56106 - Postage                             0           0           0          300
           56107 - Office Supplies                     0           0           0        5,600
           56112 - Cleaning & Janitorial Supplies      0           0           0          300
           56114 - Specialty Chemicals & Gases         0       4,646       2,500        8,000

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     161
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     30509 - Community Facilities Dist No 2
           56116 - Materials & Parts--Equipment      960          299       5,000       15,600
           57301 - Improvements                        0            0           0        5,000
           57411 - New Machinery & Equipment 11,218             1,198       2,500        2,500
           57431 - Furniture & Fixtures                0            0       3,000        3,000
           57507 - Contract Construction         127,152            0      75,000       75,000
           58004 - Special Projects                2,944        1,141       1,300       28,200
           58005 - Miscellaneous Expenditures        348        2,822         500        3,200
           58018 - Refunds & Claims                    0          250           0            0
           59103 - Variable Charges-Budget (BMSD)  1,400        2,700       2,900        3,900
           59105 - Purchasing - Variable Charge 2,672             471       3,700        5,000
           59106 - Variable Charges For HR-Oper        0            0       4,400        2,800
           59107 - Training Unit Charges HR            0            0       1,100          600
           59108 - Variable Charges For HR-Lab Rl      0            0           0            0
           59109 - Variable Charges For Finance        0            0       8,100        7,500
           59114 - Internal Audit Var Chgs           500        1,000         900        1,200
           59301 - Municipal Service Center Rent       0            0           0            0
           59302 - Info Systems Service Charge 1,500            7,800       5,900        5,300
           59303 - Info Systems Equip Charge         300        5,700       7,900        4,200
           59304 - Property Self-Insurance Chgs 5,700          22,200      22,100            0
           59305 - Liability Self-Insurance Chgs     100        2,300       5,900        8,800
           59306 - Chgs For Msngr/Mail/Copier Svc 269               1           0            0
           59307 - Charges For Telephone Service       0            0         700          700
           59309 - Facilities Management Charges       0            0           0            0
           59311 - Fleet Depreciation Charge       5,990       30,337           0       49,400
           59312 - Fleet Services Charge          16,642      135,152     132,900      143,000
           59316 - Fleet Acquisition-New/Add/Upgrd 0                0           0      493,500
           59317 - Fleet Special Projects-NonAuto 253             347         400          800
           59318 - Fleet Pool Vehicle Rental         199        2,895       1,800        2,500
           59321 - Microsoft Migration                 0          100           0            0
     30509 - Community Facilities Dist No 2 1,280,265       2,107,426   3,531,200    3,568,300
       30517 - Community Facility Dist No. 11
           51101 - Permanent Salaries               3,176     14,663       64,200     161,900
           51102 - Fringe                              28        218        1,000       3,400
           51104 - Perm Fringe - Health & Welfare 504          2,922       10,600      27,300
           51105 - Perm Fringe - Life & Disab. Ins.     3         10          300         800
           51107 - Perm Fringe-Pension Employees 0                 0            0      10,800
           51190 - Furlough Savings                     0          0            0      (2,700)
           51201 - Non-Permanent Salaries           1,546      9,932       20,900      35,200
           51202 - Non-Permanent Fringe               122        760        2,700       3,000

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      162
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     30517 - Community Facility Dist No. 11
           51301 - Overtime                          233         86         200         200
           51401 - Premium Pay                        37        101         100         100
           51501 - Contract Extra Help            28,870    103,062     115,000     158,400
           52901 - Recurring Vehicle Allowance         0          0           0       1,000
           53402 - Specialized Services /Tech        165      2,635       2,000      13,400
           54101 - Utilities                       7,901     42,384      46,100      50,000
           54241 - Landscaping & Grounds Maint 141           33,013       2,000       2,000
           54305 - O/S Repair & Maint.--Equipment      0          0           0       1,000
           54501 - Buildings & Improvements            0          0           0       2,000
           56101 - Clothing & Personal Supplies        0          0           0       5,000
           56105 - Small Tools For Field Oper          0      1,249       4,000       6,400
           56106 - Postage                             0          0           0         300
           56107 - Office Supplies                     0          0           0       2,000
           56112 - Cleaning & Janitorial Supplies      0          0           0         300
           56114 - Specialty Chemicals & Gases         0        525       6,000       4,000
           56116 - Materials & Parts--Equipment        0          0           0       5,300
           57301 - Improvements                        0      1,320           0       2,000
           57431 - Furniture & Fixtures                0          0       2,000       2,000
           57507 - Contract Construction           6,756          0      27,000      27,000
           58004 - Special Projects                  592         69         500       2,000
           58005 - Miscellaneous Expenditures          0          0       3,000       2,600
           59103 - Variable Charges-Budget (BMSD) 0               0         200         400
           59105 - Purchasing - Variable Charge       81          0         100         100
           59106 - Variable Charges For HR-Oper        0          0         400           0
           59107 - Training Unit Charges HR            0          0         100           0
           59114 - Internal Audit Var Chgs             0          0           0         200
           59301 - Municipal Service Center Rent       0          0           0           0
           59302 - Info Systems Service Charge         0          0         700         700
           59303 - Info Systems Equip Charge           0          0         900         700
           59306 - Chgs For Msngr/Mail/Copier Svc      0          0           0           0
           59309 - Facilities Management Charges       0          0           0           0
           59311 - Fleet Depreciation Charge           0      2,022           0       2,600
           59312 - Fleet Services Charge               0      9,010      33,100      12,900
           59316 - Fleet Acquisition-New/Add/Upgrd 0              0           0      26,000
           59317 - Fleet Special Projects-NonAuto      0         21         100         100
           59318 - Fleet Pool Vehicle Rental           0        193         500         200
     30517 - Community Facility Dist No. 11       50,155    224,196     343,700     570,600
       41008 - Street Tree Trimming Support
           51101 - Permanent Salaries            67,406      65,440      83,300     265,100

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     163
                                            City of Fresno
                                   Line Item Detail by Department



                                                                      AMENDED        FY 2011
                                               FY 2008      FY 2009    BUDGET      ADOPTED
                                              ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     41008 - Street Tree Trimming Support
           51102 - Fringe                          1,165      1,047       1,400       5,500
           51103 - Employee Leave Payoff           7,459      1,104       5,100       8,400
           51104 - Perm Fringe - Health & Welfare 3,494
                                                  1          11,801      12,000      46,900
           51105 - Perm Fringe - Life & Disab. Ins. 121         184         200         400
           51107 - Perm Fringe-Pension Employees 0                0           0      17,700
           51190 - Furlough Savings                    0          0           0      (5,000)
           51201 - Non-Permanent Salaries          7,873      5,570           0           0
           51202 - Non-Permanent Fringe              647        427           0           0
           51301 - Overtime                       22,348      5,818           0      37,000
           51401 - Premium Pay                     2,616      2,026           0      12,900
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc  1,794      1,700       1,700       7,300
           52601 - Worker's Compensation               0      1,600           0       1,400
           53402 - Specialized Services /Tech 264,442       377,963     457,400           0
           54101 - Utilities                           0          0           0           0
           54421 - Equipment Rentals--Ex Office        0          0           0           0
           56105 - Small Tools For Field Oper        586          0           0       8,000
           56107 - Office Supplies                     0          0           0         300
           58005 - Miscellaneous Expenditures          0          0           0       3,700
           59103 - Variable Charges-Budget (BMSD)900            900         900      15,500
           59105 - Purchasing - Variable Charge        0        276           0         300
           59106 - Variable Charges For HR-Oper        0          0           0       2,500
           59107 - Training Unit Charges HR            0          0           0         600
           59109 - Variable Charges For Finance        0          0           0         900
           59114 - Internal Audit Var Chgs           300        300         300         400
           59302 - Info Systems Service Charge 1,000          1,300      17,100       6,900
           59303 - Info Systems Equip Charge         200        100      22,700      25,300
           59304 - Property Self-Insurance Chgs 3,300         4,100           0       7,300
           59305 - Liability Self-Insurance Chgs 79,300      77,100           0     103,900
           59307 - Charges For Telephone Service       0        590           0       8,700
           59311 - Fleet Depreciation Charge      15,417          0           0           0
           59312 - Fleet Services Charge          40,299      4,568           0      25,500
           59317 - Fleet Special Projects-NonAuto 563             0           0           0
           59318 - Fleet Pool Vehicle Rental       1,209          0           0         100
           59320 - Call Center Charges                 0          0       6,600       4,000
           59321 - Microsoft Migration                 0          0           0       1,000
     41008 - Street Tree Trimming Support        532,439    563,915     608,700     612,500
       41501 - Community Sanitation Operating
           51101 - Permanent Salaries         763,913       720,255     587,500     652,800
           51102 - Fringe                       7,615         8,485       8,500      11,400

  8/26/2010
  Form: d_generic_ss3p_rep
                                                     164
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                                FY 2008      FY 2009    BUDGET      ADOPTED
                                               ACTUALS      ACTUALS      06/30/10    BUDGET
180000 - Public Works Department
     41501 - Community Sanitation Operating
           51103 - Employee Leave Payoff          14,788      13,746      17,600      16,800
           51104 - Perm Fringe - Health & Welfare127,332     110,844      93,000     122,800
           51105 - Perm Fringe - Life & Disab. Ins. 2,925      1,761       1,800       1,100
           51107 - Perm Fringe-Pension Employees 0                 0           0      43,500
           51190 - Furlough Savings                     0          0           0     (12,300)
           51201 - Non-Permanent Salaries        188,578     204,876     203,300     159,500
           51202 - Non-Permanent Fringe           14,551      15,670      17,000      13,500
           51301 - Overtime                       21,858      15,015      15,000      25,100
           51401 - Premium Pay                    11,914       8,797      10,000      10,000
           51501 - Contract Extra Help           516,778     553,854     537,500     556,400
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 19,539      24,199      22,300      18,200
           52401 - Education                            0      4,455       6,000           0
           52601 - Worker's Compensation                0          0           0           0
           52901 - Recurring Vehicle Allowance 3,204           1,625       2,000       2,000
           53304 - Prof Svcs (Non-Consulting)-O/S       0      3,066           0           0
           53401 - Hazardous Waste Management 220                  0           0           0
           53402 - Specialized Services /Tech 201,070        185,270     183,200      77,300
           54101 - Utilities                     317,346     339,828     512,100     465,300
           54241 - Landscaping & Grounds Maint 60,798         58,492     151,000     151,000
           54302 - O/S Repair & Maint-Other Impr 500               0           0           0
           54304 - O/S Repair & Maint.--Vehicles        0        224           0           0
           54305 - O/S Repair & Maint.--Equipment ,838
                                                    1          4,629       6,500       6,500
           54421 - Equipment Rentals--Ex Office         0        139           0       3,400
           54501 - Buildings & Improvements             0        650         500         500
           55801 - Training                           158        893           0           0
           56101 - Clothing & Personal Supplies 12,601        10,261       8,000       8,000
           56102 - Office Equipment--Under 300        183        132       1,000       1,000
           56105 - Small Tools For Field Oper     14,913      17,527      10,500      16,500
           56106 - Postage                              0         42         500         500
           56107 - Office Supplies                    959      1,865       1,000       4,000
           56112 - Cleaning & Janitorial Supplies     133        592       1,000       1,000
           56114 - Specialty Chemicals & Gases 80,751        102,338     100,000      89,200
           56115 - Materials & Parts--Vehicles         37          0           0           0
           56116 - Materials & Parts--Equipment 11,050        13,570      18,200      24,200
           56240 - Oils & Lubricants                  229        408         100         100
           57301 - Improvements                         0          0           0       2,700
           57411 - New Machinery & Equipment 24,827              829       1,600       1,600
           57412 - Replacement Machinery & Equip ,584
                                                    2          1,552       1,700       2,000
           57431 - Furniture & Fixtures                 0          0       3,000       3,000
           58004 - Special Projects                 9,388        252       2,500       2,500
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      165
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     41501 - Community Sanitation Operating
           58005 - Miscellaneous Expenditures     3,183         3,608       2,400        3,000
           58010 - Taxes & Bond Premiums          1,277             0           0            0
           58016 - Membership & Dues                224            64         200          200
           58018 - Refunds & Claims               1,750         1,500       1,000        1,000
           59102 - City Attorney-Variable Charge      0         3,700         200          200
           59103 - Variable Charges-Budget (BMSD) 5,700         4,500       4,100        3,300
           59105 - Purchasing - Variable Charge     970         3,642       2,300        3,400
           59106 - Variable Charges For HR-Oper 3,300
                                                 1              7,800       4,700        4,800
           59107 - Training Unit Charges HR       2,200         4,100       1,200        1,100
           59108 - Variable Charges For HR-Lab Rl     0             0           0            0
           59109 - Variable Charges For Finance       0             0      12,000        9,100
           59114 - Internal Audit Var Chgs        2,000         1,600       1,300        1,000
           59301 - Municipal Service Center Rent      0             0           0            0
           59302 - Info Systems Service Charge 11,400          10,400       7,800        6,900
           59303 - Info Systems Equip Charge      9,500         7,240      10,600        6,700
           59304 - Property Self-Insurance Chgs 77,900         11,000       7,400            0
           59305 - Liability Self-Insurance Chgs 7,100          1,200       2,900            0
           59306 - Chgs For Msngr/Mail/Copier Svc (9)           1,852           0            0
           59307 - Charges For Telephone Service7,502           7,981       9,400        5,300
           59309 - Facilities Management Charges      0             0           0            0
           59311 - Fleet Depreciation Charge 107,524           30,337           0            0
           59312 - Fleet Services Charge        155,143       137,253     132,900      134,900
           59317 - Fleet Special Projects-NonAuto 2,199           349         500          800
           59318 - Fleet Pool Vehicle Rental     40,943         3,005       2,500        5,100
           59319 - Fleet Lease/Purchase Payment       0             0           0       55,400
           59320 - Call Center Charges                0           200         200          100
           59321 - Microsoft Migration            1,400             0           0            0
     41501 - Community Sanitation Operating 2,883,786       2,667,472   2,727,500    2,723,400
       44002 - Parking Core
           51101 - Permanent Salaries         1,017,348     1,098,115   1,092,700    1,211,600
           51102 - Fringe                         28,229       33,966      39,200       45,700
           51103 - Employee Leave Payoff          12,522       23,921      15,500       16,100
           51104 - Perm Fringe - Health & Welfare214,691      218,328     219,800      283,400
           51105 - Perm Fringe - Life & Disab. Ins. 1,946       2,022       1,800        1,900
           51107 - Perm Fringe-Pension Employees 0                  0           0       58,900
           51190 - Furlough Savings                     0           0           0      (22,100)
           51201 - Non-Permanent Salaries         44,066       42,985      50,200       25,100
           51202 - Non-Permanent Fringe             3,459       3,455       4,000        2,100
           51301 - Overtime                       22,976       13,886      20,000            0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      166
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     44002 - Parking Core
           51401 - Premium Pay                    13,932      13,509      13,700       15,400
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc 61,907      58,699      58,300       61,800
           52401 - Education                         496         215       1,100            0
           52601 - Worker's Compensation               0         700       1,600        1,600
           52901 - Recurring Vehicle Allowance 4,173           3,330       3,600            0
           53302 - Prof Svcs/Consulting - Outside
                                              2,392,485    2,586,084   2,400,000    2,450,000
           53303 - Public Relations & Information 30,289      30,590      30,000       38,900
           53304 - Prof Svcs (Non-Consulting)-O/S
                                                100,725       72,183      40,000       58,100
           53305 - Citywide Legal Charges         30,100      29,900      30,000       19,200
           53402 - Specialized Services /Tech 165,905        144,243     180,000      171,100
           54101 - Utilities                    442,551      433,959     475,000      462,700
           54301 - O/S Repair, Maint & Serv- Bldg 9,924        9,040      11,000       11,400
           54302 - O/S Repair & Maint-Other Impr 2,669           256       1,000            0
           54303 - Service Contracts-Office Equip 1,695        1,691       1,000        1,000
           54411 - Space Rentals                  53,136      54,864      56,200            0
           54421 - Equipment Rentals--Ex Office 2,850          1,025       1,000            0
           54501 - Buildings & Improvements        1,041       1,636           0            0
           55501 - Printing & Binding--O/S Vendor 6,819       15,473      10,000        3,700
           55801 - Training                          559       1,635       3,600            0
           55804 - Misc. Subsistence Expense           0           0         500            0
           56101 - Clothing & Personal Supplies 7,233          6,991       7,000        8,700
           56104 - Freight                         1,456           0           0            0
           56105 - Small Tools For Field Oper          0         114           0            0
           56106 - Postage                           776         589       1,100          300
           56107 - Office Supplies                14,955       8,956      15,500       10,800
           56116 - Materials & Parts--Equipment 25,373       112,657      89,000       35,800
           56123 - Materials & Parts-Bldg & Imp        0         671           0            0
           57411 - New Machinery & Equipment           0           0       5,000            0
           57412 - Replacement Machinery & Equip ,940
                                                   1          63,456      25,000       20,000
           57431 - Furniture & Fixtures                0           0       5,000            0
           58002 - Outside Agency Support       503,372      430,360     666,100      720,800
           58004 - Special Projects                    0           0           0       25,000
           58005 - Miscellaneous Expenditures      2,847       3,622       4,000        1,600
           58016 - Membership & Dues                 200           0         100          200
           58018 - Refunds & Claims               16,911      19,528      25,000       18,200
           58200 - Council Motions                     0           0           0            0
           59101 - Var Interdept Reimb To Gen Fnd 783              0           0            0
           59102 - City Attorney-Variable Charge 1,540         2,500       6,000        8,500
           59103 - Variable Charges-Budget (BMSD) 10,000       9,500       9,600        8,300
           59105 - Purchasing - Variable Charge      406         933         600          900
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     167
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                                FY 2008      FY 2009     BUDGET      ADOPTED
                                               ACTUALS      ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     44002 - Parking Core
           59106 - Variable Charges For HR-Oper 3,900
                                                  1             8,000       9,100       13,100
           59107 - Training Unit Charges HR        2,400        4,200       2,200        3,000
           59108 - Variable Charges For HR-Lab Rl      0            0           0            0
           59109 - Variable Charges For Finance 18,700         20,700      17,200       14,800
           59112 - Var Interdept Reimb To Enterpr 34,400       40,800      43,800       45,100
           59114 - Internal Audit Var Chgs         3,600        3,400       3,000        2,500
           59201 - Fixed Interdept Reimb-Gen Fund575,800      208,000     125,000       97,400
           59302 - Info Systems Service Charge 21,800          27,500      22,900       21,000
           59303 - Info Systems Equip Charge 18,719            19,875      24,500       23,000
           59304 - Property Self-Insurance Chgs 15,200          8,000      10,100       12,900
           59305 - Liability Self-Insurance Chgs 50,700        86,000      72,500       94,100
           59306 - Chgs For Msngr/Mail/Copier Svc 11,722        6,589      12,100        6,800
           59307 - Charges For Telephone Service  24,742       24,157      27,300       24,800
           59309 - Facilities Management Charges6,623
                                                  4           117,600     196,400      184,900
           59310 - Non-Recurrin Spec Project Chrgs15,727       16,625           0       33,300
           59311 - Fleet Depreciation Charge      42,310       27,968      67,100            0
           59312 - Fleet Services Charge          90,610       74,301      70,200       66,500
           59314 - City Hall Rent                 37,627       26,524      28,100       28,100
           59315 - Employee/Visitor Prking Perm      100          100         100          200
           59317 - Fleet Special Projects-NonAuto 4,655         5,386       3,300        7,200
           59318 - Fleet Pool Vehicle Rental      13,005        5,210       9,300          500
           59319 - Fleet Lease/Purchase Payment        0            0           0        2,800
           59320 - Call Center Charges                 0            0           0       40,800
           59321 - Microsoft Migration             6,300        1,200       1,600        1,600
     44002 - Parking Core                      6,302,925    6,287,720   6,365,600    6,501,100
       46501 - PW Special Project Revolving Fund
           51101 - Permanent Salaries             21,320      54,022            0           0
           51102 - Fringe                             325        730            0           0
           51103 - Employee Leave Payoff                0          0            0           0
           51104 - Perm Fringe - Health & Welfare 1,981        6,125            0           0
           51105 - Perm Fringe - Life & Disab. Ins.     0         44            0           0
           51201 - Non-Permanent Salaries           9,684     19,309            0           0
           51202 - Non-Permanent Fringe               774      1,499            0           0
           51301 - Overtime                         2,661        835       20,000      20,000
           51401 - Premium Pay                        146         93            0           0
           51501 - Contract Extra Help                  0          0      465,700     374,700
           53304 - Prof Svcs (Non-Consulting)-O/S       0      5,279            0           0
           54101 - Utilities                            0          0            0           0
           54241 - Landscaping & Grounds Maint 1,475               0            0           0

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      168
                                            City of Fresno
                                   Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                               FY 2008       FY 2009     BUDGET      ADOPTED
                                              ACTUALS       ACTUALS       06/30/10    BUDGET
180000 - Public Works Department
     46501 - PW Special Project Revolving Fund
           54501 - Buildings & Improvements        1,051           0       29,000       29,000
           55501 - Printing & Binding--O/S Vendor      0         105            0            0
           55804 - Misc. Subsistence Expense       4,011       3,990            0            0
           56101 - Clothing & Personal Supplies        0          13            0            0
           56104 - Freight                             0          22            0            0
           56105 - Small Tools For Field Oper      1,272       5,948            0            0
           56113 - Rock & Mineral Products        56,174     133,910      420,000      350,000
           56116 - Materials & Parts--Equipment 1,720              0       30,000       30,000
           56118 - Dormitory & Kitchen                 0          59        1,800        1,800
           56121 - Inventory                           0       6,965            0            0
           58005 - Miscellaneous Expenditures      3,076       4,371        4,000        4,000
           58014 - Landfill Tipping Fees               0       1,185            0            0
           58018 - Refunds & Claims                   48           0            0            0
           59103 - Variable Charges-Budget (BMSD) 0                0          500            0
           59105 - Purchasing - Variable Charge       81         312          100            0
           59114 - Internal Audit Var Chgs             0           0          200            0
           59302 - Info Systems Service Charge         0           0        1,600            0
           59303 - Info Systems Equip Charge           0           0        1,300            0
           59304 - Property Self-Insurance Chgs        0           0          100            0
           59305 - Liability Self-Insurance Chgs       0           0          100            0
           59306 - Chgs For Msngr/Mail/Copier Svc      0         232            0            0
           59312 - Fleet Services Charge          50,319      56,775            0            0
           59321 - Microsoft Migration                 0           0          200            0
     46501 - PW Special Project Revolving Fund   156,118     301,821      974,600      809,500
180000 - Public Works Department             40,904,394    38,111,312   42,549,500   38,320,100
 Grand Total                                 40,904,394    38,111,312   42,549,500   38,320,100




  8/26/2010
  Form: d_generic_ss3p_rep
                                                     169
PAGE LEFT INTENTIONALLY BLANK 




             170
                                             City of Fresno
                                    Line Item Detail by Department



                                                                        AMENDED        FY 2011
                                              FY 2008        FY 2009     BUDGET      ADOPTED
                                             ACTUALS        ACTUALS       06/30/10    BUDGET
450000 - FAX Department
     22505 - Measure C Transit
           51101 - Permanent Salaries                  0    2,091,475   3,520,100    1,672,200
           51102 - Fringe                              0       32,712      89,000       47,700
           51103 - Employee Leave Payoff               0       43,611     100,600       39,600
           51104 - Perm Fringe - Health & Welfare      0      352,031     514,500      279,900
           51105 - Perm Fringe - Life & Disab. Ins.    0        3,236       3,300        2,600
           51107 - Perm Fringe-Pension Employees       0            0           0      112,600
           51190 - Furlough Savings                    0            0           0      (31,800)
           51301 - Overtime                            0      280,625     290,600       86,200
           51401 - Premium Pay                         0       36,515      38,900       18,000
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc      0       79,698     133,100      174,900
           52601 - Worker's Compensation               0      133,900     261,800      342,800
           53303 - Public Relations & Information      0        5,984      15,000            0
           53304 - Prof Svcs (Non-Consulting)-O/S      0       25,639           0            0
           53401 - Hazardous Waste Management          0       11,924      17,500            0
           53402 - Specialized Services /Tech          0      879,616     185,000            0
           54304 - O/S Repair & Maint.--Vehicles       0       42,486      72,400            0
           54421 - Equipment Rentals--Ex Office        0       17,089      62,100            0
           54501 - Buildings & Improvements            0           41           0            0
           55501 - Printing & Binding--O/S Vendor      0        3,228           0            0
           55801 - Training                            0          746           0            0
           55803 - Travel & Conference                 0           50           0            0
           56101 - Clothing & Personal Supplies        0        2,355           0        2,700
           56105 - Small Tools For Field Oper          0        1,217       2,000            0
           56106 - Postage                             0           11           0            0
           56107 - Office Supplies                     0        4,363       4,000            0
           56112 - Cleaning & Janitorial Supplies      0          422           0            0
           56115 - Materials & Parts--Vehicles         0       25,931      53,600            0
           56121 - Inventory                           0      242,458     314,900            0
           56240 - Oils & Lubricants                   0      647,546     820,300    2,106,000
           59101 - Var Interdept Reimb To Gen Fnd      0      196,755     206,600      227,300
           59105 - Purchasing - Variable Charge        0          245           0            0
           59106 - Variable Charges For HR-Oper        0       14,100      33,000       31,400
           59107 - Training Unit Charges HR            0        7,200       7,900        7,100
           59108 - Variable Charges For HR-Lab Rl      0        5,600       9,900        9,000
           59302 - Info Systems Service Charge         0            0           0            0
           59312 - Fleet Services Charge               0      325,372           0            0
           59317 - Fleet Special Projects-NonAuto      0            8           0            0
     22505 - Measure C Transit                         0    5,514,187   6,756,100    5,128,200
       43502 - Fresno Transit Enterprise

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      171
                                            City of Fresno
                                   Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                                FY 2008       FY 2009     BUDGET      ADOPTED
                                               ACTUALS       ACTUALS       06/30/10    BUDGET
450000 - FAX Department
     43502 - Fresno Transit Enterprise
           51101 - Permanent Salaries        16,482,605     15,475,072   11,514,400   11,413,800
           51102 - Fringe                        378,877       392,285      335,000      324,700
           51103 - Employee Leave Payoff         335,363       347,646      359,000      319,600
           51104 - Perm Fringe - Health & Welfare
                                              2,854,357      2,517,166    1,665,300    1,956,700
           51105 - Perm Fringe - Life & Disab. Ins.
                                                  27,895        27,551       19,600       18,800
           51106 - Perm Fringe - Pension Sworn         30          263            0            0
           51107 - Perm Fringe-Pension Employees 0                   0            0      768,400
           51108 - Early Retirement Incentive           0            0            0        2,700
           51109 - Leave Payoff At Termination          0            0            0       27,200
           51190 - Furlough Savings                     0            0            0     (216,900)
           51201 - Non-Permanent Salaries        319,203       237,749            0       19,100
           51202 - Non-Permanent Fringe           25,223        18,537            0        1,600
           51301 - Overtime                   1,730,269      1,331,331      948,800      930,300
           51401 - Premium Pay                   260,614       216,430       95,800       88,100
           51404 - Employee Awards                    900          148       20,000        5,000
           51501 - Contract Extra Help            22,546         8,933            0            0
                                                 Svc
           52302 - Gen Svc Pens Oblig Bnd Dbt 693,338          656,284      450,300      387,300
           52401 - Education                        1,301          453            0            0
           52601 - Worker's Compensation 1,261,400           1,095,500      841,900      768,600
           52901 - Recurring Vehicle Allowance 12,783           15,180       16,700       16,500
           53302 - Prof Svcs/Consulting - Outside64,660         19,791       15,800       12,000
           53303 - Public Relations & Information 32,096        39,729       14,200            0
           53304 - Prof Svcs (Non-Consulting)-O/S6,083
                                                  7             64,651       16,000            0
           53401 - Hazardous Waste Management     96,845        38,303            0            0
           53402 - Specialized Services /Tech 5,192,844      3,955,765    3,560,800    3,009,800
           54101 - Utilities                     454,619       442,914      105,100      123,200
           54241 - Landscaping & Grounds Maint 17,297           13,038            0            0
           54301 - O/S Repair, Maint & Serv- Bldg 19,248        32,279            0            0
           54303 - Service Contracts-Office Equip311,013       281,255            0        2,000
           54304 - O/S Repair & Maint.--Vehicles 258,260       301,063            0            0
           54305 - O/S Repair & Maint.--Equipment 96,319        74,662        1,000        1,000
           54411 - Space Rentals                 109,271       119,279       37,900            0
           54421 - Equipment Rentals--Ex Office  239,243       321,525      105,500        6,100
           54501 - Buildings & Improvements 187,105            215,844            0            0
           55201 - Insurance Payments                   0          928            0            0
           55501 - Printing & Binding--O/S Vendor208,817       130,716       79,200       78,200
           55801 - Training                       34,627       117,420       22,500        5,000
           55803 - Travel & Conference            67,004         5,926        3,500        5,000
           55804 - Misc. Subsistence Expense        5,207        1,005            0            0
           55805 - Mileage Reimbursement-Nonrecur 72  1              0          300            0
  8/26/2010
  Form: d_generic_ss3p_rep
                                                      172
                                            City of Fresno
                                   Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                               FY 2008      FY 2009     BUDGET      ADOPTED
                                              ACTUALS      ACTUALS       06/30/10    BUDGET
450000 - FAX Department
     43502 - Fresno Transit Enterprise
           56101 - Clothing & Personal Supplies 51,084        42,802      40,400       30,300
           56102 - Office Equipment--Under 300 1,832             427       1,500          500
           56104 - Freight                             0         202           0            0
           56105 - Small Tools For Field Oper     57,353      42,414       3,900        3,000
           56106 - Postage                         3,470       3,476       3,100        4,300
           56107 - Office Supplies                49,277      46,685      50,900       59,400
           56108 - Photographic Supplies & Proc 1,525          2,052       2,200        1,600
           56110 - Computer Software               2,364         350       3,100        2,000
           56112 - Cleaning & Janitorial Supplies 58,984      52,366           0            0
           56115 - Materials & Parts--Vehicles 234,854       153,952           0            0
           56116 - Materials & Parts--Equipment 26,175        28,943           0            0
           56121 - Inventory                   1,299,140   1,230,477           0            0
           56240 - Oils & Lubricants           3,885,794   3,667,647   2,795,300    1,238,200
           56260 - Gasoline                           10           0           0            0
           57411 - New Machinery & Equipment 1,604                 0           0            0
           57415 - Computer Software - Capital         0     115,885           0            0
           57431 - Furniture & Fixtures              415           0           0            0
           58005 - Miscellaneous Expenditures 11,920          15,899       8,600        3,800
           58010 - Taxes & Bond Premiums          36,399      34,655      17,200       17,200
           58016 - Membership & Dues              78,601      13,510      69,100       69,100
           58017 - Subscriptions & Publications 9,492          2,602       2,900        1,500
           58020 - In-Lieu Payments              321,900     321,900     321,900      321,900
           58200 - Council Motions                     0           0         100            0
           59101 - Var Interdept Reimb To Gen Fnd283,454     154,224     206,600      227,300
           59102 - City Attorney-Variable Charge 44,800       39,400      42,600       63,600
           59103 - Variable Charges-Budget (BMSD) 65,600      68,900      72,500       64,000
           59105 - Purchasing - Variable Charge129,451        36,672     181,400       94,000
           59106 - Variable Charges For HR-Oper  165,960      95,900     113,700       90,400
           59107 - Training Unit Charges HR       49,425      50,500      27,300       20,200
           59108 - Variable Charges For HR-Lab Rl 53,300      92,700      33,700       25,700
           59109 - Variable Charges For Finance  241,800     236,900     193,200      170,500
           59114 - Internal Audit Var Chgs        23,600      25,300      22,300       18,900
           59201 - Fixed Interdept Reimb-Gen Fund175,800     220,400     254,600      225,400
           59301 - Municipal Service Center Rent       0           0      32,500            0
           59302 - Info Systems Service Charge255,935        296,100     227,900      246,600
           59303 - Info Systems Equip Charge 241,949         232,876      15,000            0
           59304 - Property Self-Insurance Chgs 58,200        58,200      65,400       94,100
           59305 - Liability Self-Insurance Chgs 578,700     786,400     634,800      937,600
           59306 - Chgs For Msngr/Mail/Copier Svc 50,900      91,327      52,300       60,200
           59307 - Charges For Telephone Service 100,355     110,059      92,400       85,100
  8/26/2010
  Form: d_generic_ss3p_rep
                                                     173
                                           City of Fresno
                                  Line Item Detail by Department



                                                                         AMENDED        FY 2011
                                              FY 2008         FY 2009     BUDGET      ADOPTED
                                             ACTUALS         ACTUALS       06/30/10    BUDGET
450000 - FAX Department
     43502 - Fresno Transit Enterprise
           59309 - Facilities Management Charges342,101        409,100            0            0
           59312 - Fleet Services Charge      1,196,736        739,482      997,600      721,400
           59315 - Employee/Visitor Prking Perm     600            600          900        1,000
           59317 - Fleet Special Projects-NonAuto 7,222          6,488            0            0
           59320 - Call Center Charges            3,100          3,200        3,200        2,700
           59321 - Microsoft Migration           57,600          9,600       11,200       11,300
     43502 - Fresno Transit Enterprise       42,136,215     38,057,191   26,829,900   24,986,600
       43504 - Federal Operating
           51101 - Permanent Salaries                  0            0     3,192,000    3,466,300
           51102 - Fringe                              0            0        40,200       62,300
           51103 - Employee Leave Payoff               0            0        92,200       78,300
           51104 - Perm Fringe - Health & Welfare      0            0       444,500      599,100
           51105 - Perm Fringe - Life & Disab. Ins.    0            0         7,200        6,500
           51107 - Perm Fringe-Pension Employees       0            0             0      231,300
           51108 - Early Retirement Incentive          0            0             0       76,800
           51109 - Leave Payoff At Termination         0            0             0       92,100
           51190 - Furlough Savings                    0            0             0      (66,000)
           51201 - Non-Permanent Salaries              0            0             0            0
           51202 - Non-Permanent Fringe                0            0             0            0
           51301 - Overtime                            0            0       111,300      161,200
           51401 - Premium Pay                         0            0       120,300      143,500
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc      0            0       114,100      132,800
           52601 - Worker's Compensation               0            0       189,700      252,900
           53303 - Public Relations & Information      0            0        36,300       67,000
           53401 - Hazardous Waste Management          0            0        61,200       63,800
           53402 - Specialized Services /Tech          0            0     1,759,000    2,117,000
           54101 - Utilities                           0            0       318,500      406,300
           54241 - Landscaping & Grounds Maint         0            0        25,000       20,000
           54301 - O/S Repair, Maint & Serv- Bldg      0            0        25,000       46,300
           54303 - Service Contracts-Office Equip      0            0       232,300      312,600
           54304 - O/S Repair & Maint.--Vehicles       0            0       183,600      264,400
           54305 - O/S Repair & Maint.--Equipment      0            0        83,000       93,000
           54411 - Space Rentals                       0            0        86,300       88,900
           54421 - Equipment Rentals--Ex Office        0            0       161,700      301,100
           54501 - Buildings & Improvements            0            0       230,800      243,200
           55501 - Printing & Binding--O/S Vendor      0            0       136,300       67,100
           55801 - Training                            0            0        10,000            0
           56101 - Clothing & Personal Supplies        0            0        28,800       35,000
           56105 - Small Tools For Field Oper          0            0        50,200       46,800

  8/26/2010
  Form: d_generic_ss3p_rep
                                                      174
                                          City of Fresno
                                 Line Item Detail by Department



                                                                     AMENDED        FY 2011
                                             FY 2008       FY 2009    BUDGET      ADOPTED
                                            ACTUALS       ACTUALS      06/30/10    BUDGET
450000 - FAX Department
     43504 - Federal Operating
           56106 - Postage                           0          0            0           600
           56112 - Cleaning & Janitorial Supplies    0          0       53,500        53,600
           56115 - Materials & Parts--Vehicles       0          0      119,300       181,700
           56116 - Materials & Parts--Equipment      0          0       27,600        33,200
           56121 - Inventory                         0          0    1,056,200     1,149,000
           58005 - Miscellaneous Expenditures        0          0        4,000         4,000
           58010 - Taxes & Bond Premiums             0          0       14,700        24,700
           58017 - Subscriptions & Publications      0          0        6,000         1,200
           59106 - Variable Charges For HR-Oper      0          0       28,000        30,600
           59107 - Training Unit Charges HR          0          0        6,800         7,100
           59108 - Variable Charges For HR-Lab Rl    0          0        8,300         8,700
           59302 - Info Systems Service Charge       0          0        2,300             0
           59303 - Info Systems Equip Charge         0          0      210,000       218,900
           59306 - Chgs For Msngr/Mail/Copier Svc    0          0        2,800             0
           59307 - Charges For Telephone Service     0          0        7,300             0
           59309 - Facilities Management Charges     0          0      335,100       350,600
           59312 - Fleet Services Charge             0          0      300,000       169,300
           59317 - Fleet Special Projects-NonAuto    0          0        5,300         6,200
     43504 - Federal Operating                       0          0    9,926,700    11,649,000
       43505 - CMAQ Operating
           51101 - Permanent Salaries                0          0      896,700      876,500
           51102 - Fringe                            0          0       23,200       27,700
           51103 - Employee Leave Payoff             0          0       24,600       12,200
           51104 - Perm Fringe - Health & Welfare    0          0      136,500      157,500
           51107 - Perm Fringe-Pension Employees     0          0            0       59,200
           51190 - Furlough Savings                  0          0            0      (16,600)
           51301 - Overtime                          0          0       82,800       36,700
           51401 - Premium Pay                       0          0       13,200        7,500
           52302 - Gen Svc Pens Oblig Bnd Dbt Svc    0          0       33,200       28,500
           52601 - Worker's Compensation             0          0       66,000       56,600
           53401 - Hazardous Waste Management        0          0        4,600            0
           54304 - O/S Repair & Maint.--Vehicles     0          0       18,300            0
           54421 - Equipment Rentals--Ex Office      0          0       19,300            0
           56105 - Small Tools For Field Oper        0          0          600            0
           56115 - Materials & Parts--Vehicles       0          0       13,600            0
           56121 - Inventory                         0          0       80,100            0
           56240 - Oils & Lubricants                 0          0      220,400            0
           59106 - Variable Charges For HR-Oper      0          0        8,300        6,900
           59107 - Training Unit Charges HR          0          0        2,100        1,500

  8/26/2010
  Form: d_generic_ss3p_rep
                                                    175
                                          City of Fresno
                                 Line Item Detail by Department



                                                                       AMENDED        FY 2011
                                             FY 2008        FY 2009     BUDGET      ADOPTED
                                            ACTUALS        ACTUALS       06/30/10    BUDGET
450000 - FAX Department
     43505 - CMAQ Operating
           59108 - Variable Charges For HR-Lab Rl    0            0         2,500        2,000
     43505 - CMAQ Operating                          0            0     1,646,000    1,256,200
450000 - FAX Department                   42,136,215      43,571,378   45,158,700   43,020,000
 Grand Total                              42,136,215      43,571,378   45,158,700   43,020,000




  8/26/2010
  Form: d_generic_ss3p_rep
                                                    176