Page 53 - Microsoft Word - FY 2021 tax info sheet

Expenditure Synopsis:

General Fund expenditures total $45,445,179 for FY 2021-22, which is an increase of $5,897,459 or
14.9%, from the FY 2020-21 budget and an increase of $6,549,828 or 16.8% from year-end projections.
Of the $45,445,179, ongoing expenditures are $37,746,307 and one time expenditures are $7,698,872.
A breakdown and description of the General Fund expenditures by account category and by function are
provided below.

Expenditures by Account Category

The General Fund is broken into five major categories: personnel services, operations and maintenance,
services and other, transfers to other funds and capital outlay. Personnel costs, including any increases
in compensation rates, are calculated in conjunction with the Human Resources Department. All other
costs are based on the previous year’s revised funding level minus any one-time costs from the previous
year. In order for departments to receive an increase in funding, either an adjustment to base request
must be approved by the City Manager or an enhancement must be approved by City Council. Below is
a breakdown of FY 2021-22 account category expenditures.

FY 2021‐22 General Fund Expenditures by Category

Transfers To Other
Funds
7,990,724
17.6%

Services & Other
8,582,898
18.9%
Personnel Services
$25,787,705
56.7%
Operations &
Maintenance
3,083,852
6.8%

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