Page 7 - Report
P. 7

The table below is a comparison of budgeted expenses for the current year and the dra� FY 2024 budget for all
        funds/departments.

                                                                                       Change from
                                Department Summary         FY 2023 Budget  FY 2024 Budget
                                                                                         Prior Year
                         General Fund Expenses
                         100-200 City Council                  $27,403.00 $         46,045.00  68.03%
                         100-300 Admin                        $390,671.00 $       423,813.00   8.48%
                         100-500 Fire Department              $114,173.00 $       182,066.00  59.47%
                         100-700 Municipal Court              $108,726.00 $         99,746.00  -8.26%
                         100-790 Code Enforcement              $62,650.00 $         40,423.00  -35.48%
                         100-800 Police Department            $985,459.00 $       908,681.00  -7.79%
                         100-820 Community Center/Food Pantry   $5,576.00 $           7,100.00  27.33%
                         100-830 Parks                         $16,883.00 $           5,783.00  -65.75%
                         100-840 Streets                      $115,707.00 $       141,710.00  22.47%
                         100-860 Public Works             $           140,152.00 $       176,594.00  26.00%


        The following table and graphs summarize the dra� proposed revenue and major expenses for the General Fund.

                                         General Fund FY 2024  Expenses


                                        Operational Expenses          $      121,045.00
                                        Computer & Software           $        42,196.00
                                        Contractual Services          $      289,824.50
                                        Insurance & Legal fees        $      109,649.00
                                        Personnel                     $      995,066.00
                                        facility maintenance & repair  $      195,500.00
                                        Trash & Utilities             $      181,468.00
                                        Interfund Transfers           $        58,254.00
                                        Total                         $   1,993,002.50







































                                                             9/18                          FY 2024 Adopted Budget
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