Page 145 - FY 2021-22 ADOPTED BUDGET

GENERAL FUND

SUMMARY OF EXPENDITURES BY FUNCTION AND DEPARTMENT

ACTUAL, BUDGET, AND ESTIMATED

FY 2015-16 TO 2021-22

Actual Actual Actual Actual Actual Estimated Budget
Department 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

City Council 0.13% 0.10% 0.10% 0.09% 0.10% 0.06% 0.09%
City Manager 2.19% 1.98% 1.89% 1.94% 2.10% 1.94% 1.92%
City Secretary 2.11% 2.04% 2.00% 2.05% 1.90% 2.02% 2.07%
Non-Departmental 6.35% 6.41% 6.22% 6.56% 7.27% 8.19% 7.72%
GENERAL GOVERNMENT 10.78% 10.54% 10.21% 10.63% 11.37% 12.21% 11.80%
Finance 2.88% 2.77% 2.77% 2.89% 2.70% 2.62% 2.69%
Information Technology 2.36% 2.51% 2.21% 2.83% 2.79% 2.79% 2.81%
Personnel 0.21% 0.27% 0.26% 0.20% 0.14% 0.24% 0.23%
STAFF SERVICES 5.45% 5.55% 5.24% 5.92% 5.62% 5.65% 5.73%
Police 35.22% 34.61% 33.50% 32.11% 34.00% 33.41% 34.24%
Fire 18.69% 17.69% 17.72% 17.80% 15.06% 19.08% 19.47%
Municipal Court 1.13% 1.17% 1.22% 1.15% 1.26% 1.22% 1.25%
PUBLIC SAFETY 55.04% 53.47% 52.45% 51.05% 50.33% 53.71% 54.96%
Public Services 1.23% 1.15% 1.10% 1.13% 1.18% 1.10% 1.09%
Public Works 7.99% 7.70% 7.63% 9.04% 10.90% 11.16% 11.50%
Parks and Recreation 5.45% 5.05% 4.86% 4.94% 5.18% 4.84% 4.79%
Support Services 2.62% 2.64% 2.43% 2.35% 2.76% 2.73% 2.61%
Code Compliance 0.55% 0.44% 0.45% 0.42% 0.51% 0.56% 0.57%
City Engineering 1.61% 1.58% 1.51% 1.47% 1.57% 1.49% 1.46%
PUBLIC SERVICES 19.44% 18.56% 17.98% 19.34% 22.11% 21.87% 22.03%
Management Services 1.41% 1.52% 1.00% 1.04% 1.23% 1.25% 1.30%
Planning & Zoning 1.26% 1.46% 1.07% 1.02% 1.19% 1.15% 1.20%
City Inspection 1.87% 1.81% 1.75% 1.68% 1.84% 1.71% 1.57%
COMMUNITY DEVELOPMENT 4.53% 4.80% 3.81% 3.74% 4.26% 4.11% 4.07%

TOTAL EXPENDITURES 95.25% 92.91% 89.69% 90.69% 93.69% 97.54% 98.60%
TOTAL TRANSFERS 4.75% 7.45% 10.30% 9.30% 6.32% 2.46% 1.40%
UNAPPROPRIATED RESERVES 0.00% -0.36% 0.01% 0.01% -0.01% 0.00% 0.00%
TOTAL EXPENDITURES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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