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Fiscal Year 2020
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET % CHANGE
<br />2015 2016 2017 2018 2019 2019 2020
<br />Administration
<br /> Mayor/City Council 74,823$ 80,340$ 82,693$ 93,537$ 84,835$ 87,469$ 88,793$ 4.8%
<br /> General Management 110,654 115,771 120,873 127,942 138,456 136,029 231,175 74.9%
<br /> Planning 62,287 121,952 109,805 73,544 74,729 85,479 80,258 7.3%
<br /> Elections / Administrative Services 22,647 22,114 23,740 20,893 24,400 35,393 123,402 2675.7%
<br /> Financial Services 320,341 341,367 347,391 371,306 394,493 403,302 297,217 -28.5%
<br /> Legal 135,029 104,693 86,739 75,369 113,500 100,445 142,250 25.0%
<br /> Assessing 52,697 59,338 61,917 65,285 69,225 68,689 72,921 6.0%
<br /> City Buildings 136,933 156,991 200,412 201,625 212,157 217,663 219,257 3.5%
<br /> Cable Franchise 37,129 42,703 45,391 47,572 47,704 46,494 48,361 1.5%
<br />Public Safety
<br /> Police Protection 3,203,231 3,400,353 3,160,996 3,170,332 3,309,795 3,262,877 3,463,212 4.4%
<br /> Fire Protection 979,897 1,029,340 1,091,110 1,105,292 1,124,700 1,096,682 1,167,607 4.1%
<br /> Protective Services 123,253 118,685 144,407 123,208 108,140 105,697 103,695 -5.1%
<br /> Emergency Management 66,228 67,806 71,895 76,393 80,424 80,530 83,937 4.8%
<br />Public Works
<br /> Public Works 859,315 795,817 775,842 879,273 967,277 935,371 999,168 3.5%
<br /> Parks 300,726 293,059 300,536 305,892 312,093 313,048 326,523 4.6%
<br />Other Expenditures and Transfers
<br /> Non-Departmental 297,486 661,628 1,003,845 292,128 138,800 291,886 158,200 21.0%
<br />TOTAL FUND EXPENDITURES 6,782,676$ 7,411,957$ 7,627,593$ 7,029,590$ 7,200,727$ 7,267,053$ 7,605,976$ 5.7%
<br />GENERAL FUND TOTAL REVENUES 6,756,133$ 7,285,001$ 7,708,650$ 7,137,235$ 7,210,904$ 7,293,404$ 7,616,839$ 5.7%
<br />Surplus (Deficit)(26,543)$ (126,956)$ 81,058$ 107,646$ 10,177$ 26,351$ 10,863$ 1.2%
<br />GENERAL FUND EXPENDITURES SUMMARY
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