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Fiscal Year 2018
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />% CHANGE
<br />2013 2014 2015 2016 2017 2017 2018
<br />Administration
<br /> Mayor/City Council 67,690$ 80,794$ 74,823$ 80,340$ 81,648$ 81,344$ 83,873$ 2.7%
<br /> General Management 121,749 124,436 110,654 115,771 123,779 120,273 132,242 6.8%
<br /> Planning 64,860 59,320 62,287 121,952 75,399 117,755 53,672 -28.8%
<br /> Elections 23,635 29,742 22,647 22,114 27,450 23,819 23,340 -15.0%
<br /> Financial Services 245,127 260,168 320,341 341,367 341,911 342,449 365,626 6.9%
<br /> Legal 72,739 162,670 135,029 104,693 115,125 97,500 111,110 -3.5%
<br /> Assessing 49,760 50,090 52,697 59,338 62,084 61,914 65,581 5.6%
<br /> City Buildings 135,544 133,011 136,933 156,991 202,663 197,790 207,026 2.2%
<br /> Cable Franchise 42,631 35,788 37,129 42,703 43,049 46,376 49,382 14.7%
<br />Public Safety
<br /> Police Protection 3,087,303 3,135,984 3,203,231 3,399,742 3,471,245 3,172,535 3,144,401 -9.4%
<br /> Fire Protection 940,362 1,006,656 979,897 1,029,340 1,058,474 1,082,728 1,100,021 3.9%
<br /> Protective Services 153,903 162,235 123,253 118,685 86,968 130,453 94,430 8.6%
<br /> Emergency Management 61,987 60,494 66,228 67,806 73,053 72,421 80,422 10.1%
<br />Public Works
<br /> Public Works 869,370 856,797 859,315 795,817 919,940 811,187 927,838 0.9%
<br /> Parks 260,776 299,696 300,726 293,059 316,783 292,500 303,637 -4.2%
<br />Other Expenditures and Transfers
<br /> Non-Departmental 47,710 108,994 297,486 661,628 92,420 996,845 92,542 0.1%
<br />TOTAL FUND EXPENDITURES 6,198,569$ 6,566,874$ 6,782,676$ 7,411,346$ 7,091,990$ 7,647,888$ 6,835,142$ -3.6%
<br />GENERAL FUND TOTAL REVENUES 6,371,771$ 6,890,891$ 6,756,133$ 7,285,001$ 7,127,022$ 7,678,457$ 6,844,116$ -4.0%
<br />Surplus (Deficit)173,202$ 324,017$ (26,543)$ (126,345)$ 35,031$ 30,568$ 8,974$ -74.4%
<br />GENERAL FUND EXPENDITURES SUMMARY
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