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FISCAL YEAR 2018-2019
SCHEDULE 3 - SUMMARY OF EXPENDITURES
GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2015/16 FY 2016/17 FY 2017/18 FY 2017/18 FY 2018/19
EXPENDITURES
City Council $119,155 $123,193 $131,079 $131,079 $133,893
City Manager $637,412 $637,328 $667,063 $667,769 $686,945
Communications
Public Information $230,571 $244,572 $247,870 $255,496 $262,583
Citicable 114,403 118,461 119,440 124,827 120,869
Total Communications $344,974 $363,033 $367,310 $380,323 $383,452
City Secretary
City Secretary $288,668 $310,602 $339,701 $340,054 $350,211
Record Management 110,892 97,137 107,695 100,511 110,426
Total City Secretary $399,561 $407,739 $447,396 $440,565 $460,637
Legal $337,071 $292,596 $385,803 $370,399 $411,439
Human Resources $131,385 $130,520 $150,464 $150,345 $136,869
Finance
Accounting & Administration $461,137 $455,438 $461,784 $456,797 $477,828
Purchasing 221,759 243,475 259,044 250,969 268,842
Total Finance $682,896 $698,913 $720,828 $707,766 $746,670
Budget & Research
Budget $151,577 $135,721 $162,867 $180,481 $189,442
Tax 191,613 201,806 225,157 225,157 227,871
Internal Audit 23,144 16,546 24,069 0 0
Total Budget & Research $366,334 $354,072 $412,093 $405,638 $417,313
Municipal Court
Administration / Prosecution $477,794 $451,630 $367,483 $401,404 $365,597
Court Records 457,649 468,705 497,022 517,359 505,872
Warrants 351,547 407,834 417,696 431,259 419,683
Teen Court 95,691 92,615 106,305 106,658 111,452
Total Municipal Court $1,382,680 $1,420,784 $1,388,506 $1,456,680 $1,402,604
Planning and Development
Planning & Administration 266,585 325,297 346,773 347,761 361,699
Inspections 787,492 804,234 924,477 953,062 972,442
Total Planning and Development $1,054,078 $1,129,531 $1,271,250 $1,300,823 $1,334,141
Economic Development $325,017 $322,752 $336,148 $336,766 $350,163
Library
General Services $292,901 $357,178 $391,225 $391,842 $405,116
Public Services 807,046 894,607 912,701 914,289 944,292
Technical Services 860,990 850,364 896,416 898,357 870,453
Total Library $1,960,936 $2,102,149 $2,200,342 $2,204,488 $2,219,861
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