Page 64 - FY 24 Budget Forecast at Adoption.xlsx

Expenditures by Function

There are five main functions in the General Fund: public safety, general government, recreation and
culture, public works and community development. A breakdown of FY 2023-24 departmental
expenditures and a brief description are given comparing the departments to the FY 2022-23 budget and
year-end projections. Below, a pie chart shows the percentage breakdown of each function and a bar
graph shows the expenditure growth of each function compared to population growth.

FY 2023-24 General Fund Expenditures by Function

Community Non-Departmental/Other
Development 1,197,524
1,881,981 2.7%
4.2%
Public Works
6,682,028
15.1%

Public Safety
Recreation And $22,770,776
Culture 51.3%
5,719,471
12.9%

General
Government
6,098,945
13.8%

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