Page 140 - FY 2021-22 ADOPTED BUDGET

GENERAL FUND

SUMMARY OF EXPENDITURES BY FUNCTION AND DEPARTMENT

ACTUAL, BUDGET, AND ESTIMATED

FY 2019-20 TO 2025-26

Actual Actual Actual Actual Actual Estimated Budget
Department 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26

City Council 19,736 11,613 15,196 10,544 12,344 14,290 17,062
City Manager 399,320 390,411 407,109 126,672 432,445 603,811 483,126
City Secretary 361,815 425,981 418,505 433,646 478,491 319,430 362,301
Non-Departmental 1,382,486 1,653,040 1,827,674 1,993,772 682,668 696,289 844,012
GENERAL GOVERNMENT $ 2,163,357 $ 2,481,045 $ 2,668,484 $ 2,564,634 $ 1,605,948 $ 1,633,820 $ 1,706,501

Finance 513,045 533,571 568,629 603,856 610,922 658,049 695,819
Information Technology 529,967 577,311 569,938 618,780 673,219 793,314 864,801
Human Resources 26,745 48,403 35,467 30,755 47,155 157,000 166,860
STAFF SERVICES $ 1,069,757 $ 1,159,286 $ 1,174,034 $ 1,253,391 $ 1,331,296 $ 1,608,363 $ 1,727,480

Police 6,467,574 6,706,396 6,685,772 7,213,561 7,434,332 8,615,354 8,910,273
Fire 2,865,521 2,620,111 2,610,011 4,373,053 4,690,086 5,049,657 5,049,963
Municipal Court 239,670 237,464 263,832 285,947 276,356 278,416 317,876
PUBLIC SAFETY $ 9,572,765 $ 9,563,971 $ 9,559,615 $ 11,872,561 $ 12,400,774 $ 13,943,427 $ 14,278,112

Public Services 225,377 222,854 233,055 239,362 250,341 266,921 274,318
Public Works 2,074,069 2,214,872 2,380,581 4,019,379 4,649,042 5,666,507 4,513,273
Parks and Recreation 985,634 941,502 1,018,692 1,045,569 1,019,741 1,152,186 1,246,857
Support Services 524,137 499,119 532,743 570,454 554,042 565,410 666,083

Code Compliance 96,435 111,148 116,895 129,976 132,752 142,568 149,148
City Engineering 299,178 296,901 327,843 301,707 314,106 342,768 372,609
PUBLIC SERVICES $ 4,204,830 $ 4,286,396 $ 4,609,809 $ 6,306,447 $ 6,920,024 $ 8,136,360 $ 7,222,288

Management Services 233,207 246,497 253,146 261,895 272,438 317,245 300,520
Planning & Zoning 227,131 233,212 245,928 240,112 243,966 266,940 282,490
City Inspection 350,489 296,329 321,046 348,233 358,152 389,077 411,050
COMMUNITY DEVELOPMENT $ 810,827 $ 776,038 $ 820,120 $ 850,240 $ 874,556 $ 973,262 $ 994,060

TOTAL EXPENDITURES 17,821,536 18,266,736 18,832,062 22,847,273 23,132,598 26,295,232 25,928,441
TOTAL TRANSFERS 1,202,170 500,000 300,000 300,000 4,015,685 300,000 600,000

UNAPPROPRIATED RESERVES (2,422) (25,997) - 71,438 (15,729) - -
TOTAL EXPENDITURES $ 19,021,284 $ 18,740,739 $ 19,132,062 $ 23,218,711 $ 27,132,554 $ 26,595,232 $ 26,528,441

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