Page 141 - FY 2024-25 ADOPTED BUDGET

GENERAL FUND

SUMMARY OF EXPENDITURES BY FUNCTION AND DEPARTMENT

ACTUAL, BUDGET, AND ESTIMATED

FY 2018-19 TO 2024-25

Actual Actual Actual Actual Actual Estimated Budget
Department 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

City Council 18,430 19,736 11,613 15,196 10,544 15,278 19,662
City Manager 392,529 399,320 390,411 407,109 126,672 449,555 474,409
City Secretary 414,618 361,815 425,981 418,505 433,646 460,713 334,833
Non-Departmental 1,329,046 1,382,486 1,653,040 1,827,674 1,993,772 576,847 593,411

GENERAL GOVERNMENT $ 2,154,623 $ 2,163,357 $ 2,481,045 $ 2,668,484 $ 2,564,634 $ 1,502,393 $ 1,422,315
Finance 585,388 513,045 533,571 568,629 603,856 616,183 658,706
Information Technology 574,196 529,967 577,311 569,938 618,780 703,490 802,128

Human Resources 41,159 26,745 48,403 35,467 30,755 43,000 247,485
STAFF SERVICES $ 1,200,743 $ 1,069,757 $ 1,159,286 $ 1,174,034 $ 1,253,391 $ 1,362,673 $ 1,708,319
Police 6,507,348 6,467,574 6,706,396 6,685,772 7,213,561 7,870,339 8,441,120

Fire 3,606,647 2,865,521 2,620,111 2,610,011 4,373,053 4,481,355 4,767,233
Municipal Court 232,524 239,670 237,464 263,832 285,947 287,227 309,281
PUBLIC SAFETY 10,346,519 $ 9,572,765 $ 9,563,971 $ 9,559,615 $ 11,872,561 $ 12,638,921 $ 13,517,634
$

Public Services 228,960 225,377 222,854 233,055 239,362 247,584 268,070
Public Works 1,832,556 2,074,069 2,214,872 2,380,581 4,019,379 4,730,637 6,116,550
Parks and Recreation 1,000,508 985,634 941,502 1,018,692 1,045,569 1,042,299 1,118,593
Support Services 476,012 524,137 499,119 532,743 570,454 584,277 624,798

Code Compliance 84,616 96,435 111,148 116,895 129,976 134,228 143,627
City Engineering 297,949 299,178 296,901 327,843 301,707 318,385 345,800
PUBLIC SERVICES $ 3,920,601 $ 4,204,830 $ 4,286,396 $ 4,609,809 $ 6,306,447 $ 7,057,410 $ 8,617,438

Management Services 209,930 233,207 246,497 253,146 261,895 276,363 294,329
Planning & Zoning 207,252 227,131 233,212 245,928 240,112 247,770 275,077
City Inspection 340,780 350,489 296,329 321,046 348,233 356,455 397,342
COMMUNITY DEVELOPMENT $ 757,962 $ 810,827 $ 776,038 $ 820,120 $ 850,240 $ 880,588 $ 966,748

TOTAL EXPENDITURES 18,380,448 17,821,536 18,266,736 18,832,062 22,847,273 23,441,985 26,232,454
TOTAL TRANSFERS 1,884,804 1,202,170 500,000 300,000 300,000 300,000 300,000

UNAPPROPRIATED RESERVES 2,266 (2,422) (25,997) - 71,438 - -

TOTAL EXPENDITURES 20,267,518$ $ 19,021,284 $ 18,740,739 $ 19,132,062 $ 23,218,711 $ 23,741,985 $ 26,532,454

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