Page 2 - 05a 09202018 budget summaries 2018-19.xlsx

General Fund

2018-19 Budget

Revenue:
Tax Receipts $ 7,230,128
Permit Fees 759,280
Intergovernmental 868,466
Fines and Fees 450,240
Charges for Services 2,009,334
Other Income 160,650
Total Revenues $ 11,478,098

Expenditures:
Non Departmental $ 1,499,568
Administration 544,376
Municipal Court 224,610
Library 493,689
Senior Center 32,930
Police Dept 3,203,337
Fire Dept 3,246,445
Public Works 368,331
Parks 332,341
Animal Control 239,727
Community Development 356,705
Code Enforcement 54,004
Finance 326,245
Recreation Center 529,990
Total Expenditures $ 11,452,298

Revenues over/(under) Expenditures $ 25,800

This Budget Includes:
6 Firefighters
3 Telecommunications Officers
2 Seasonal Workers for Parks Dept
GIS services - mapping of infrastructure & Training 1/2)
Enhancement to Christmas Event
Enhancement to Clean up Crowley Event
Training program for Employees
Landscape maintenance for Green Ribbon
3% increase for all employees (except topped out)
Salary adjustment for Non Public Safety