Budget Recommendation

100% Budget Suggestion

Part 1 Salt Lake City is interested in hearing from you about what priorities should be funded. To simplify the process, we?ve classified all the City Departments into six policy areas. Assume the City?s Budget was $100. How would you recommend the City appropriate these funds? The $100 dollar budget equivalents are shown in the third grey column. Enter your $100 budget figures in the right most column. For Part 2, you will be asked to set a budget using $90 in total revenue.
	2008-2009 Spending (approximate)	% of General Fund	$100 Budget Equivalent	Your $100 Budget (must = $100)
Public Safety and Law Enforcement . Police Department . Fire Department . Emergency Management . Courts and Prosecution	$99,000,000	46%	$46	$
Parks and Recreation . Parks and Forestry . Youth & Family Programs . Arts Council . Open Space and Trails . Sorenson and Unity Centers	$15,062,517	7%	$7	$
Infrastructure and Maintenance . Capital Projects . Streets and Transportation . Debt Service	$51,652,174	24%	$24	$
City Administration . Mayor and City Council . Attorney's Office . Financial Services . Property Management . Human Resources . City Recorder . Information Management	$34,434,782	16%	$16	$
Planning, Construction and Licensing . Building Services . Licensing and Permitting . Planning . Zoning Enforcement	$8,608,695	4%	$4	$
Special Policy Areas . Economic Development . Sustainability . Housing . Civic Memberships and Charitable Contributions	$6,456,521	3%	$3	$
TOTAL		100%	$100	$0