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Police 5,018,523 5,306,265 6,306,660 18.85%

Public Services 1,652,953 2,994,495 2,168,510 -27.58%

Parks 337,405 344,245 454,620 32.06%

Community Services 645,987 1,298,665 1,438,130 10.74%

Library 626,723 703,595 779,505 10.79%

Inspections/Code
Enforcement 716,644 880,920 1,019,505 15.73%

Animal Services 471,756 466,995 544,165 16.52%

Fleet Maintenance 457,526 642,885 677,065 5.32%

Economic Development 170,177 311,265 260,850 -16.20%

Information Technology 398,732 420,250 462,285 10.00%

Emergency Management - - 147,075

Communication - - 142,070

Transfer to Escrow Fund 181,901 67,720 73,480 8.51%

Transfer to Capital Projects 2,600,000

Total Expenditures 22,535,752 20,118,695 21,373,350

SPECIAL REVENUE FUNDS

Special Revenue Funds consist of the Crime Control and Prevention District (CCPD)
Fund, the Police Expendable Trust Fund, the Drainage Utility Fund, the Street
Maintenance Fund, the Donations Fund, the General Government Escrow Fund, and the
Water/Wastewater Escrow Fund.

The CCPD Fund represents revenues and expenditures associated with the additional
half-cent sales tax first approved by the voters in November 1997 to fund a Crime Control

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