Page 143 - 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 0.09% 0.10% 0.06% 0.08% 0.05% 0.06% 0.07%
City Manager 1.94% 2.10% 2.08% 2.13% 0.55% 1.89% 1.79%
City Secretary 2.05% 1.90% 2.27% 2.19% 1.87% 1.94% 1.26%

Non-Departmental 6.56% 7.27% 8.82% 9.55% 8.59% 2.43% 2.24%
GENERAL GOVERNMENT 10.63% 11.37% 13.24% 13.95% 11.05% 6.33% 5.36%
Finance 2.89% 2.70% 2.85% 2.97% 2.60% 2.60% 2.48%
Information Technology 2.83% 2.79% 3.08% 2.98% 2.67% 2.96% 3.02%
Personnel 0.20% 0.14% 0.26% 0.19% 0.13% 0.18% 0.93%
STAFF SERVICES 5.92% 5.62% 6.19% 6.14% 5.40% 5.74% 6.44%
Police 32.11% 34.00% 35.79% 34.95% 31.07% 33.15% 31.81%
Fire 17.80% 15.06% 13.98% 13.64% 18.83% 18.88% 17.97%
Municipal Court 1.15% 1.26% 1.27% 1.38% 1.23% 1.21% 1.17%
PUBLIC SAFETY 51.05% 50.33% 51.03% 49.97% 51.13% 53.23% 50.95%
Public Services 1.13% 1.18% 1.19% 1.22% 1.03% 1.04% 1.01%
Public Works 9.04% 10.90% 11.82% 12.44% 17.31% 19.93% 23.05%
Parks and Recreation 4.94% 5.18% 5.02% 5.32% 4.50% 4.39% 4.22%
Support Services 2.35% 2.76% 2.66% 2.78% 2.46% 2.46% 2.35%
Code Compliance 0.42% 0.51% 0.59% 0.61% 0.56% 0.57% 0.54%
City Engineering 1.47% 1.57% 1.58% 1.71% 1.30% 1.34% 1.30%

PUBLIC SERVICES 19.34% 22.11% 22.87% 24.09% 27.16% 29.73% 32.48%
Management Services 1.04% 1.23% 1.32% 1.32% 1.13% 1.16% 1.11%
Planning & Zoning 1.02% 1.19% 1.24% 1.29% 1.03% 1.04% 1.04%
City Inspection 1.68% 1.84% 1.58% 1.68% 1.50% 1.50% 1.50%
COMMUNITY DEVELOPMENT 3.74% 4.26% 4.14% 4.29% 3.66% 3.71% 3.64%

TOTAL EXPENDITURES 90.69% 93.69% 97.47% 98.43% 98.40% 98.74% 98.87%

TOTAL TRANSFERS 9.30% 6.32% 2.67% 1.57% 1.29% 1.26% 1.13%
UNAPPROPRIATED RESERVES 0.01% -0.01% -0.14% 0.00% 0.31% 0.00% 0.00%

TOTAL EXPENDITURES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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