Page 143 - FY 2023-24 ADOPTED BUDGET

GENERAL FUND

SUMMARY OF EXPENDITURES BY FUNCTION AND DEPARTMENT

ACTUAL, BUDGET, AND ESTIMATED

FY 2017-18 TO 2023-24

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

City Council 0.10% 0.09% 0.10% 0.06% 0.08% 0.07% 0.08%
City Manager 1.89% 1.94% 2.10% 2.08% 2.13% 1.95% 1.85%
City Secretary 2.00% 2.05% 1.90% 2.27% 2.19% 2.03% 2.02%
Non-Departmental 6.22% 6.56% 7.27% 8.82% 9.55% 8.93% 2.13%
GENERAL GOVERNMENT 10.21% 10.63% 11.37% 13.24% 13.95% 12.98% 6.09%

Finance 2.77% 2.89% 2.70% 2.85% 2.97% 2.76% 2.53%
Information Technology 2.21% 2.83% 2.79% 3.08% 2.98% 2.94% 2.92%
Personnel 0.26% 0.20% 0.14% 0.26% 0.19% 0.19% 0.23%
STAFF SERVICES 5.24% 5.92% 5.62% 6.19% 6.14% 5.90% 5.68%

Police 33.50% 32.11% 34.00% 35.79% 34.95% 34.89% 33.47%
Fire 17.72% 17.80% 15.06% 13.98% 13.64% 7.42% 19.13%
Municipal Court 1.22% 1.15% 1.26% 1.27% 1.38% 1.22% 1.24%
PUBLIC SAFETY 52.45% 51.05% 50.33% 51.03% 49.97% 43.53% 53.83%
Public Services 1.10% 1.13% 1.18% 1.19% 1.22% 1.11% 1.03%
Public Works 7.63% 9.04% 10.90% 11.82% 12.44% 21.46% 19.55%
Parks and Recreation 4.86% 4.94% 5.18% 5.02% 5.32% 4.97% 4.43%
Support Services 2.43% 2.35% 2.76% 2.66% 2.78% 2.68% 2.49%
Code Compliance 0.45% 0.42% 0.51% 0.59% 0.61% 0.60% 0.57%
City Engineering 1.51% 1.47% 1.57% 1.58% 1.71% 1.39% 1.34%
PUBLIC SERVICES 17.98% 19.34% 22.11% 22.87% 24.09% 32.21% 29.42%
Management Services 1.00% 1.04% 1.23% 1.32% 1.32% 1.21% 1.16%
Planning & Zoning 1.07% 1.02% 1.19% 1.24% 1.29% 1.23% 1.07%
City Inspection 1.75% 1.68% 1.84% 1.58% 1.68% 1.58% 1.54%
COMMUNITY DEVELOPMENT 3.81% 3.74% 4.26% 4.14% 4.29% 4.02% 3.76%
TOTAL EXPENDITURES 89.69% 90.69% 93.69% 97.47% 98.43% 98.64% 98.78%

TOTAL TRANSFERS 10.30% 9.30% 6.32% 2.67% 1.57% 1.36% 1.22%
UNAPPROPRIATED RESERVES 0.01% 0.01% -0.01% -0.14% 0.00% 0.00% 0.00%

TOTAL EXPENDITURES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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