Page 109 - Cover 3.psd

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

Neighborhood Services
Neighborhood Resources $305,443 $307,995 $337,406 $337,982 $352,655
Animal Services 682,246 704,283 770,927 805,800 819,985
Consumer Health 318,341 317,846 333,331 337,233 349,760
Code Compliance 395,547 392,109 536,990 522,748 549,206
Total Neighborhood Services $1,701,576 $1,722,233 $1,978,654 $2,003,763 $2,071,606

Public Works
General Services $314,271 $307,407 $348,214 $348,655 $359,393
Traffic Control 1,118,882 1,171,674 1,060,840 1,120,083 1,099,309
Street & Drainage 1,628,522 1,631,544 1,776,464 1,763,215 1,881,710
Total Public Works $3,061,675 $3,110,625 $3,185,518 $3,231,953 $3,340,412

Parks & Recreation
General Services $180,743 $168,557 $176,408 $176,514 $178,450
Parks Maintenance 893,018 940,970 954,402 969,279 926,488
Recreation Services 487,102 487,102 487,102 487,102 487,102
Athletic Program Services 165,716 171,090 196,186 144,619 197,355
Senior Adult Services 267,035 276,754 287,908 291,856 303,080
Youth Outreach & Cultural 40,049 39,379 46,136 46,136 46,136
Total Parks & Recreation $2,033,662 $2,083,853 $2,148,142 $2,115,506 $2,138,611
Police
General Services $1,123,316 $1,134,358 $1,153,635 $1,194,841 $1,201,242
Administrative Services 478,814 557,921 578,388 601,838 602,247
Criminal Investigations 2,466,203 2,500,286 2,625,500 2,660,268 2,738,937
Uniform Patrol 5,163,999 5,292,948 5,562,210 5,682,772 5,939,640
Detention Services 1,501,067 1,530,825 1,642,093 1,645,833 1,717,916
Property Evidence 321,507 314,122 529,136 564,093 367,896
Communications 2,153,627 2,143,397 2,349,308 2,293,997 2,446,486
Total Police $13,208,533 $13,473,858 $14,440,270 $14,643,642 $15,014,364
Emergency Management $795,810 $976,835 $0 $0 $0

Fire Department
General Services $384,216 $398,372 $439,947 $449,653 $440,811
Operations 8,498,293 8,794,647 9,290,758 9,293,999 9,850,851
Emergency Medical 1,503,372 1,770,525 1,578,105 1,763,574 1,758,750
Fire Inspections 663,662 644,666 765,133 768,343 705,206
Emergency Management 0 0 857,086 986,185 866,318
Total Fire $11,049,544 $11,608,211 $12,931,029 $13,261,754 $13,621,936

Building Services $848,774 $836,737 $812,101 $812,101 $812,101
Non Departmental $1,112,210 $841,749 $1,067,329 $1,085,684 $1,111,037

SUB-TOTAL DEPARTMENTS $41,553,282 $42,636,711 $45,041,325 $45,707,044 $46,794,054

105