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Fiscal Year 2014
<br />643,757
<br />628,468
<br />777,268
<br />815,326
<br />876,936
<br />857,748
<br />5.2%
<br />Parks
<br />260,592
<br />GENERAL
<br />FUND EXPENDITURES
<br />SUMMARY
<br />260,774
<br />302,774
<br />10.2%
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL BUDGET
<br />%CHANGE
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />47,710
<br />Administration
<br />N/A
<br />TOTAL FUND EXPENDITURES
<br />$5,215,193
<br />$5,347,196
<br />$5,700,151
<br />$5,926,216
<br />$6,219,468
<br />Mayor/City Council
<br />$ 74,010
<br />$ 78,937
<br />$ 77,410
<br />$ 76,426
<br />$ 67,689 $
<br />83,391
<br />9.1%
<br />General Management
<br />102,138
<br />99,539
<br />103,821
<br />87,868
<br />121,746
<br />125,047
<br />42.3%
<br />Planning
<br />5,317
<br />1,129
<br />38,775
<br />31,775
<br />64,860
<br />46,825
<br />47.4%
<br />Elections
<br />25,616
<br />24,997
<br />28,839
<br />23,504
<br />23,272
<br />31,706
<br />34.9%
<br />Financial Services
<br />256,611
<br />267,653
<br />312,905
<br />228,660
<br />242,987
<br />256,894
<br />12.3%
<br />Legal
<br />62,446
<br />78,161
<br />157,819
<br />103,750
<br />72,738
<br />103,750
<br />0.0%
<br />Assessing
<br />45,166
<br />46,916
<br />49,419
<br />49,352
<br />49,760
<br />52,604
<br />6.6%
<br />City Buildings
<br />170,363
<br />175,289
<br />160,395
<br />151,030
<br />134,595
<br />135,012
<br />-10.6%
<br />Cable Franchise
<br />36,406
<br />36,811
<br />33,387
<br />37,144
<br />42,631
<br />39,014
<br />5.0%
<br />Public Safety
<br />Police Protection
<br />2,567,501
<br />2,642,524
<br />2,755,326
<br />2,977,715
<br />3,041,500
<br />3,089,669
<br />3.8%
<br />Fire Protection
<br />810,898
<br />848,735
<br />809,982
<br />907,996
<br />971,398
<br />916,117
<br />0.9%
<br />Protective Services
<br />85,625
<br />81,364
<br />111,517
<br />94,802
<br />137,751
<br />81,623
<br />-13.9%
<br />Emergency Management
<br />58,955
<br />58,703
<br />60,316
<br />62,568
<br />61,988
<br />66,609
<br />6.5%
<br />Animal Control
<br />2,687
<br />3,450
<br />1,829
<br />3,600
<br />1,133
<br />3,100
<br />-13.9%
<br />Public Works
<br />Public Works
<br />643,757
<br />628,468
<br />777,268
<br />815,326
<br />876,936
<br />857,748
<br />5.2%
<br />Parks
<br />260,592
<br />245,761
<br />206,528
<br />274,700
<br />260,774
<br />302,774
<br />10.2%
<br />Other Expenditures and Transfers
<br />Non -Departmental
<br />7,105
<br />28,759
<br />14,615
<br />-
<br />47,710
<br />101,915
<br />N/A
<br />TOTAL FUND EXPENDITURES
<br />$5,215,193
<br />$5,347,196
<br />$5,700,151
<br />$5,926,216
<br />$6,219,468
<br />$ 6,293,798
<br />6.2%
<br />GENERAL FUND TOTAL REVENUES
<br />$ 5,376,111
<br />$ 5,503,529
<br />$ 5,972,651
<br />$ 5,941,267
<br />$ 6,370,391
<br />$ 6,320,265
<br />6.4%
<br />Surplus (Deficit)
<br />$ 160,918
<br />$ 156,333
<br />$ 272,500
<br />$ 15,051
<br />$ 150,923
<br />$ 26,467
<br />14.9%
<br />
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