Page 7 - CityofNRHFY25AdoptedBudget

FISCAL YEAR 2024-2025
SCHEDULE 3 - SUMMARY OF EXPENDITURES

GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
Neighborhood Services
Neighborhood Resources $378,073 $480,680 $512,755 $511,369 $552,111
Animal Services 852,518 930,860 940,936 926,646 927,061
Consumer Health 372,714 376,960 404,659 398,895 417,187
Code Compliance 513,944 567,855 571,555 560,319 599,952
Total Neighborhood Services $2,117,249 $2,356,355 $2,429,905 $2,397,229 $2,496,311
Public Works
General Services $306,150 $268,909 $342,590 $338,446 $327,408
Traffic Control 1,092,799 1,199,540 1,278,155 1,360,678 1,302,342
Street & Drainage 1,698,221 1,953,372 1,993,710 1,959,574 1,902,883
Total Public Works $3,097,171 $3,421,820 $3,614,455 $3,658,698 $3,532,633

Parks & Recreation
General Services $123,261 $120,481 $149,515 $148,195 $171,797
Parks Maintenance 998,338 1,021,053 1,047,343 1,049,718 1,077,656
Recreation Services 487,102 487,102 487,102 487,102 0
Athletic Program Services 1 0 0 0 0
Senior Adult Services 290,515 315,582 326,502 321,453 325,276
Youth Outreach & Cultural 25,791 31,433 42,803 42,803 45,797
Total Parks & Recreation $1,925,006 $1,975,652 $2,053,265 $2,049,271 $1,620,526

Police
General Services $1,503,668 $1,595,264 $1,313,626 $1,303,650 $1,633,499
Administrative Services 780,942 808,863 896,122 917,230 945,908
Criminal Investigations 3,132,653 3,007,100 3,336,102 3,293,919 3,603,065
Uniform Patrol 6,533,674 6,616,721 7,364,869 7,356,467 7,890,234
Detention Services 1,877,586 1,932,670 1,968,873 1,915,681 1,984,281
Property Evidence 637,103 631,310 586,927 581,950 598,873
Communications 2,542,245 2,940,081 2,970,824 2,929,313 3,132,434
Total Police $17,007,871 $17,532,010 $18,437,343 $18,298,210 $19,788,294

Fire Department
General Services $424,361 $502,223 $524,574 $527,520 $1,199,417
Operations 11,164,128 11,708,644 12,345,067 12,191,025 13,045,885
Emergency Medical 1,904,432 2,155,142 2,264,519 2,544,109 2,376,041
Fire Inspections 559,520 615,686 786,631 778,882 709,796
Emergency Management 790,296 791,533 900,108 989,707 6,756
Total Fire $14,842,737 $15,773,229 $16,820,899 $17,031,243 $17,337,895

Building Services $812,101 $899,730 $899,730 $899,730 $899,730
Non Departmental $1,267,858 $2,760,654 $4,053,250 $3,948,729 $4,379,574

SUB-TOTAL DEPARTMENTS $50,337,455 $54,789,369 $58,792,296 $58,670,687 $60,858,895

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