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Fiscal Year 2019
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />% CHANGE
<br />2014 2015 2016 2017 2018 2018 2019
<br />Administration
<br /> Mayor/City Council 80,794$ 74,823$ 80,340$ 82,693$ 83,873$ 93,411$ 84,835$ 1.2%
<br /> General Management 124,436 110,654 115,771 120,873 132,242 128,196 138,456 5.0%
<br /> Planning 59,320 62,287 121,952 109,805 53,672 81,208 74,729 27.9%
<br /> Elections 29,742 22,647 22,114 23,740 23,340 23,615 24,400 28.6%
<br /> Financial Services 260,168 320,341 341,367 347,391 365,626 366,886 394,493 8.4%
<br /> Legal 162,670 135,029 104,693 86,739 108,110 95,000 113,500 4.7%
<br /> Assessing 50,090 52,697 59,338 61,917 65,581 65,231 69,225 5.9%
<br /> City Buildings 133,011 136,933 156,991 200,412 207,026 205,553 212,157 2.5%
<br /> Cable Franchise 35,788 37,129 42,703 45,391 49,282 47,722 47,704 -3.7%
<br />Public Safety
<br /> Police Protection 3,135,984 3,203,231 3,400,353 3,160,996 3,144,401 3,134,452 3,309,795 4.8%
<br /> Fire Protection 1,006,656 979,897 1,029,340 1,091,110 1,100,021 1,109,649 1,124,700 2.3%
<br /> Protective Services 162,235 123,253 118,685 144,407 94,430 117,392 108,140 15.8%
<br /> Emergency Management 60,494 66,228 67,806 71,895 80,422 75,711 80,424 0.0%
<br />Public Works
<br /> Public Works 856,797 859,315 795,817 775,842 927,838 844,404 967,277 4.3%
<br /> Parks 299,696 300,726 293,059 300,536 303,637 305,461 312,093 2.7%
<br />Other Expenditures and Transfers
<br /> Non-Departmental 108,994 297,486 661,628 1,003,845 92,542 313,145 138,800 50.1%
<br />TOTAL FUND EXPENDITURES 6,566,874$ 6,782,676$ 7,411,957$ 7,627,593$ 6,832,042$ 7,007,035$ 7,200,728$ 5.2%
<br />GENERAL FUND TOTAL REVENUES 6,890,891$ 6,756,133$ 7,285,001$ 7,708,650$ 6,844,116$ 7,027,147$ 7,210,904$ 5.1%
<br />Surplus (Deficit)324,017$ (26,543)$ (126,956)$ 81,058$ 12,074$ 20,111$ 10,176$ -3.2%
<br />GENERAL FUND EXPENDITURES SUMMARY
<br />30
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