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Fiscal Year 2021ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET% CHANGE 2016 2017 2018 2019 2020 2020 2021Administration Mayor/City Council80,340$ 82,693$ 93,537$ 86,066$ 88,793$ 85,971$ 105,968$ 16.2% General Management115,771 120,873 127,942 130,883 231,175 199,928 205,274 ‐12.6% Planning121,952 109,805 73,544 95,596 80,258 75,889 92,706 13.4% Elections / Administrative Services22,114 23,740 20,893 34,113 123,402 108,991 130,313 5.3% Financial Services341,367 347,391 371,306 387,492 297,217 308,611 323,902 8.2% Legal104,693 86,739 75,369 92,198 142,250 85,000 142,250 0.0% Assessing59,338 61,917 65,285 68,483 72,921 73,147 76,316 4.4% City Buildings156,991 200,412 201,625 220,831 219,257 218,320 227,160 3.5% Cable Franchise42,703 45,391 47,572 44,237 48,361 48,362 49,551 2.4%Public Safety Police Protection3,400,353 3,160,996 3,170,332 3,276,319 3,463,212 3,239,694 3,621,976 4.4% Fire Protection1,029,340 1,091,110 1,105,292 1,090,527 1,167,607 917,477 1,148,881 ‐1.6% Protective Services118,685 144,407 123,208 106,668 103,695 123,005 105,721 1.9% Emergency Management67,806 71,895 76,393 79,515 83,937 82,671 89,106 5.8%Public Works Public Works795,817 775,842 879,273 942,872 999,168 758,802 855,121 ‐16.8% Parks293,059 300,536 305,892 316,846 326,523 307,102 328,740 0.7%Other Expenditures and Transfers Non‐Departmental 661,628 1,003,845 292,128 299,764 158,200 975,545 148,800 ‐6.3%TOTAL FUND EXPENDITURES 7,411,957$ 7,627,593$ 7,029,590$ 7,272,412$ 7,605,976$ 7,608,516$ 7,651,785$ 0.6%GENERAL FUND TOTAL REVENUES 7,285,001$ 7,708,650$ 7,137,235$ 7,355,442$ 7,616,839$ 8,014,424$ 7,662,092$ 0.6%Surplus (Deficit) (126,956)$ 81,058$ 107,646$ 83,030$ 10,863$ 405,908$ 10,307$ ‐5.4%GENERAL FUND EXPENDITURES SUMMARY24
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