Page 142 - 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 0.10% 0.06% 0.08% 0.05% 0.05% 0.05% 0.06%
City Manager 2.10% 2.08% 2.13% 0.55% 1.59% 2.27% 1.82%
City Secretary 1.90% 2.27% 2.19% 1.87% 1.76% 1.20% 1.37%
Non-Departmental 7.27% 8.82% 9.55% 8.59% 2.52% 2.62% 3.18%
GENERAL GOVERNMENT 11.37% 13.24% 13.95% 11.05% 5.92% 6.14% 6.43%

Finance 2.70% 2.85% 2.97% 2.60% 2.25% 2.47% 2.62%
Information Technology 2.79% 3.08% 2.98% 2.67% 2.48% 2.98% 3.26%
Personnel 0.14% 0.26% 0.19% 0.13% 0.17% 0.59% 0.63%
STAFF SERVICES 5.62% 6.19% 6.14% 5.40% 4.91% 6.05% 6.51%
Police 34.00% 35.79% 34.95% 31.07% 27.40% 32.39% 33.59%
Fire 15.06% 13.98% 13.64% 18.83% 17.29% 18.99% 19.04%
Municipal Court 1.26% 1.27% 1.38% 1.23% 1.02% 1.05% 1.20%
PUBLIC SAFETY 50.33% 51.03% 49.97% 51.13% 45.70% 52.43% 53.82%

Public Services 1.18% 1.19% 1.22% 1.03% 0.92% 1.00% 1.03%
Public Works 10.90% 11.82% 12.44% 17.31% 17.13% 21.31% 17.01%
Parks and Recreation 5.18% 5.02% 5.32% 4.50% 3.76% 4.33% 4.70%
Support Services 2.76% 2.66% 2.78% 2.46% 2.04% 2.13% 2.51%
Code Compliance 0.51% 0.59% 0.61% 0.56% 0.49% 0.54% 0.56%
City Engineering 1.57% 1.58% 1.71% 1.30% 1.16% 1.29% 1.40%
PUBLIC SERVICES 22.11% 22.87% 24.09% 27.16% 25.50% 30.59% 27.22%
Management Services 1.23% 1.32% 1.32% 1.13% 1.00% 1.19% 1.13%
Planning & Zoning 1.19% 1.24% 1.29% 1.03% 0.90% 1.00% 1.06%
City Inspection 1.84% 1.58% 1.68% 1.50% 1.32% 1.46% 1.55%
COMMUNITY DEVELOPMENT 4.26% 4.14% 4.29% 3.66% 3.22% 3.66% 3.75%

TOTAL EXPENDITURES 93.69% 97.47% 98.43% 98.40% 85.26% 98.87% 97.74%
TOTAL TRANSFERS 6.32% 2.67% 1.57% 1.29% 14.80% 1.13% 2.26%

UNAPPROPRIATED RESERVES -0.01% -0.14% 0.00% 0.31% -0.06% 0.00% 0.00%

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

114