Page 141 - FY 2023-24 ADOPTED BUDGET

GENERAL FUND

SUMMARY OF EXPENDITURES BY FUNCTION AND DEPARTMENT

ACTUAL, BUDGET, AND ESTIMATED

FY 2016-17 TO 2022-23

Actual Actual Actual Actual Actual Estimated Budget
Department 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

City Council 19,637 18,430 19,736 11,613 15,196 15,530 19,811
City Manager 366,922 392,529 399,320 390,411 407,109 431,833 455,063
City Secretary 388,570 414,618 361,815 425,981 418,505 448,655 496,734
Non-Departmental 1,207,388 1,329,046 1,382,486 1,653,040 1,827,674 1,972,764 521,645

GENERAL GOVERNMENT $ 1,982,517 $ 2,154,623 $ 2,163,357 $ 2,481,045 $ 2,668,484 $ 2,868,782 $ 1,493,253
Finance 537,739 585,388 513,045 533,571 568,629 610,028 621,065
Information Technology 428,435 574,196 529,967 577,311 569,938 649,658 716,563
Personnel 50,347 41,159 26,745 48,403 35,467 43,000 55,500

STAFF SERVICES $ 1,016,521 $ 1,200,743 $ 1,069,757 $ 1,159,286 $ 1,174,034 $ 1,302,686 $ 1,393,128
Police 6,503,847 6,507,348 6,467,574 6,706,396 6,685,772 7,708,156 8,211,729

Fire 3,440,714 3,606,647 2,865,521 2,620,111 2,610,011 1,639,526 4,693,967
Municipal Court 236,159 232,524 239,670 237,464 263,832 269,978 303,209
PUBLIC SAFETY 10,180,719 $ 10,346,519 $ 9,572,765 $ 9,563,971 $ 9,559,615 $ 9,617,660 $ 13,208,905
$

Public Services 214,275 228,960 225,377 222,854 233,055 245,827 253,876
Public Works 1,480,833 1,832,556 2,074,069 2,214,872 2,380,581 4,742,688 4,797,759
Parks and Recreation 942,605 1,000,508 985,634 941,502 1,018,692 1,097,089 1,086,736
Support Services 471,504 476,012 524,137 499,119 532,743 592,553 611,799

Code Compliance 88,240 84,616 96,435 111,148 116,895 131,671 140,769
City Engineering 293,075 297,949 299,178 296,901 327,843 307,926 327,908
PUBLIC SERVICES $ 3,490,532 $ 3,920,601 $ 4,204,830 $ 4,286,396 $ 4,609,809 $ 7,117,754 $ 7,218,847
Management Services 193,706 209,930 233,207 246,497 253,146 266,826 283,445

Planning & Zoning 206,923 207,252 227,131 233,212 245,928 271,867 263,253
City Inspection 338,755 340,780 350,489 296,329 321,046 349,988 376,812
COMMUNITY DEVELOPMENT $ 739,384 $ 757,962 $ 810,827 $ 776,038 $ 820,120 $ 888,681 $ 923,510

TOTAL EXPENDITURES 17,409,673 18,380,448 17,821,536 18,266,736 18,832,062 21,795,563 24,237,643
TOTAL TRANSFERS 2,000,000 1,884,804 1,202,170 500,000 300,000 300,000 300,000

UNAPPROPRIATED RESERVES 2,266 2,266 (2,422) (25,997) - - -

TOTAL EXPENDITURES 19,411,938$ $ 20,267,518 $ 19,021,284 $ 18,740,739 $ 19,132,062 $ 22,095,563 $ 24,537,643

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