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