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GENERAL FUND
SUMMARY OF EXPENDITURES BY FUNCTION AND DEPARTMENT
ACTUAL, BUDGET, AND ESTIMATED
FY 2014-15 TO 2020-21
Actual Actual Actual Actual Actual Estimated Budget
Department 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
City Council 21,126 18,275 19,637 18,430 19,736 12,317 20,187
City Manager 368,051 364,839 366,922 392,529 399,320 395,506 410,283
City Secretary 356,156 375,057 388,570 414,618 361,815 410,423 441,905
Non-Departmental 1,069,588 1,179,568 1,207,388 1,329,046 1,382,486 1,667,314 1,648,074
GENERAL GOVERNMENT $ 1,814,921 $ 1,937,739 $ 1,982,517 $ 2,154,623 $ 2,163,357 $ 2,485,560 $ 2,520,449
Finance 485,558 510,343 537,739 585,388 513,045 534,129 574,144
Information Technology 397,128 460,816 428,435 574,196 529,967 567,289 599,927
Personnel 35,691 49,203 50,347 41,159 26,745 48,000 49,500
STAFF SERVICES $ 918,377 $ 1,020,362 $ 1,016,521 $ 1,200,743 $ 1,069,757 $ 1,149,418 $ 1,223,571
Police 5,931,984 6,365,327 6,503,847 6,507,348 6,467,574 6,801,412 7,310,734
Fire 3,147,732 3,253,209 3,440,714 3,606,647 2,865,521 3,884,098 4,158,476
Municipal Court 190,831 215,129 236,159 232,524 239,670 248,902 267,138
PUBLIC SAFETY $ 9,270,547 $ 9,833,664 $ 10,180,719 $ 10,346,519 $ 9,572,765 $ 10,934,412 $ 11,736,348
Public Services 207,487 210,932 214,275 228,960 225,377 223,413 232,718
Public Works 1,345,293 1,415,676 1,480,833 1,832,556 2,074,069 2,272,880 2,454,790
Parks and Recreation 917,364 929,315 942,605 1,000,508 985,634 984,587 1,023,559
Support Services 441,327 484,730 471,504 476,012 524,137 555,560 558,045
Code Compliance 92,341 81,056 88,240 84,616 96,435 113,173 122,205
City Engineering 270,521 291,043 293,075 297,949 299,178 302,554 312,291
PUBLIC SERVICES $ 3,274,334 $ 3,412,752 $ 3,490,532 $ 3,920,601 $ 4,204,830 $ 4,452,167 $ 4,703,608
Management Services 237,042 280,098 193,706 209,930 233,207 255,293 278,188
Planning & Zoning 212,109 268,280 206,923 207,252 227,131 233,849 255,663
City Inspection 314,448 333,703 338,755 340,780 350,489 347,872 336,151
COMMUNITY DEVELOPMENT $ 763,599 $ 882,081 $ 739,384 $ 757,962 $ 810,827 $ 837,014 $ 870,002
TOTAL EXPENDITURES 16,041,778 17,086,598 17,409,673 18,380,448 17,821,536 19,858,571 21,053,978
TOTAL TRANSFERS 800,000 1,370,000 2,000,000 1,884,804 1,202,170 500,000 300,000
UNAPPROPRIATED RESERVES - (65,742) 2,266 2,266 (2,422) - -
TOTAL EXPENDITURES $ 16,841,777 $ 18,390,855 $ 19,411,938 $ 20,267,518 $ 19,021,284 $ 20,358,571 $ 21,353,978
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