Page 90 - FY 19 Budget Forecast 91218.xlsx

SUMMARY OF GENERAL FUND EXPENDITURES

FY 2018-19
EXPENDITURES BY FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)

GENERAL GOVERNMENT
Administration $ 1,294,791 $ 1,551,419 $ 1,544,733 $ 1,557,220 $ 5,801
Town Hall Operations 495,786 585,126 598,301 595,989 10,863
Mayor & City Council 28,527 51,474 42,754 58,154 6,680
Finance & Accounting 1,005,741 1,212,873 1,208,632 1,226,925 14,052
Municipal Court 266,751 329,488 329,488 379,799 50,311
Human Resources 822,656 884,884 880,725 862,362 (22,522)
Economic Development 460,035 1,854,353 1,801,496 1,553,892 (300,461)
GENERAL GOVERNMENT $ 4,374,287 $ 6,469,617 $ 6,406,129 $ 6,234,341 $ (235,276)

COMMUNITY DEVELOPMENT
Planning & Zoning 486,766 558,130 608,686 557,293 (837)
Building & Construction Services 875,514 971,230 940,225 948,616 (22,614)
COMMUNITY DEVELOPMENT $ 1,362,280 $ 1,529,360 $ 1,548,911 $ 1,505,909 $ (23,451)

PUBLIC SAFETY
Police 8,773,249 8,925,373 8,776,123 9,505,132 579,759
Fire 7,504,398 8,360,968 8,281,327 8,814,211 453,243
PUBLIC SAFETY $ 16,277,647 $ 17,286,341 $ 17,057,450 $ 18,319,343 $ 1,033,002

PUBLIC WORKS
Administration 397,891 526,540 524,530 549,410 22,870
Engineering & Inspections 429,494 461,428 443,496 597,753 136,325
Street Maintenance 1,773,173 2,108,958 2,098,687 4,017,848 1,908,890
Street Lighting 442,373 460,000 460,000 460,000 –
PUBLIC WORKS $ 3,042,931 $ 3,556,926 $ 3,526,713 $ 5,625,011 $ 2,068,085
RECREATION AND CULTURE
Library 1,390,623 1,639,469 1,604,494 1,683,525 44,056
Parks & Recreation 3,263,231 3,202,924 3,186,622 3,494,925 292,001
RECREATION AND CULTURE $ 4,653,854 $ 4,842,393 $ 4,791,116 $ 5,178,450 $ 336,057

NON-DEPARTMENTAL/OTHER $ 1,273,345 $ 2,451,317 $ 2,451,317 $ 2,609,385 $ 158,068
TOTAL $ 30,984,344 $ 36,135,954 $ 35,781,636 $ 39,472,439 $ 3,336,485

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