Page 102 - FY 24 Budget Forecast at Adoption.xlsx

SUMMARY OF GENERAL FUND EXPENDITURES

FY 2023-24
EXPENDITURES BY FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)

GENERAL GOVERNMENT
Administration $ 1,571,312 $ 1,682,725 $ 1,635,020 $ 1,712,371 $ 29,646

Town Hall Operations 518,672 639,468 538,174 608,803 (30,665)

Mayor & City Council 36,566 59,608 42,988 58,090 (1,518)

Finance & Accounting 1,270,332 1,273,460 1,256,346 1,301,886 28,426

Municipal Court 547,366 512,168 542,168 586,763 74,595

Human Resources 691,399 842,923 830,960 845,784 2,861

Economic Development 468,230 942,127 739,503 985,248 43,121
GENERAL GOVERNMENT $ 5,103,877 $ 5,952,479 $ 5,585,159 $ 6,098,945 $ 146,466
COMMUNITY DEVELOPMENT

Planning & Zoning $ 609,583 $ 886,667 $ 913,018 $ 706,477 $ (180,190)

Building & Construction Services 675,280 714,716 633,916 769,701 54,985

Code Enforcement 311,184 330,615 315,386 405,803 75,188
COMMUNITY DEVELOPMENT $ 1,596,047 $ 1,931,998 $ 1,862,320 $ 1,881,981 $ (50,017)

PUBLIC SAFETY
Police $ 10,503,026 $ 11,328,805 $ 11,350,655 $ 12,049,199 $ 720,394
Fire 9,827,367 10,491,321 10,408,565 10,721,577 230,256

PUBLIC SAFETY $ 20,330,393 $ 21,820,126 $ 21,759,220 $ 22,770,776 $ 950,650
PUBLIC WORKS

Administration $ 355,897 $ 561,029 $ 513,008 $ 552,767 $ (8,262)
Engineering & Inspections 695,995 796,671 991,393 927,747 131,076

Street Maintenance 9,480,913 8,150,335 8,115,024 4,713,854 (3,436,481)

Street Lighting 471,502 544,000 464,440 487,660 (56,340)

PUBLIC WORKS $ 11,004,306 $ 10,052,035 $ 10,083,865 $ 6,682,028 $ (3,370,007)
RECREATION AND CULTURE
Library $ 1,794,727 $ 1,916,167 $ 1,871,655 $ 1,877,562 $ (38,605)

Parks & Recreation 3,383,176 3,754,230 3,642,096 3,841,909 87,679
RECREATION AND CULTURE $ 5,177,903 $ 5,670,397 $ 5,513,751 $ 5,719,471 $ 49,074
NON-DEPARTMENTAL/OTHER $ 950,648 $ 1,082,652 $ 1,082,652 $ 1,197,524 $ 114,872
TOTAL $ 44,163,174 $ 46,509,687 $ 45,886,967 $ 44,350,725 $ (2,158,962)

100