|
Fiscal Year 2022
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2017 2018 2019 2020 2021 2021 2022
<br />Administration
<br /> Mayor/City Council 82,693$ 93,537$ 86,066$ 103,232$ 105,968$ 109,535$ 115,492$
<br /> General Management 120,873 127,942 130,883 196,528 205,274 168,530 192,706
<br /> Planning 109,805 73,544 95,596 83,804 92,706 95,813 94,509
<br /> Elections / Administrative Services 23,740 20,893 34,113 125,440 130,313 132,820 155,556
<br /> Financial Services 347,391 371,306 387,492 306,765 323,903 300,741 327,049
<br /> Legal 86,739 75,369 92,198 79,720 142,250 139,500 142,250
<br /> Assessing 61,917 65,285 68,483 73,631 76,316 76,243 79,937
<br /> City Buildings 200,412 201,625 220,831 221,022 227,160 224,151 242,579
<br /> Cable Franchise 45,391 47,572 44,237 46,934 49,551 50,836 53,089
<br />Public Safety
<br /> Police Protection 3,160,996 3,170,332 3,276,319 3,455,625 3,621,976 3,579,820 3,751,445
<br /> Fire Protection 1,091,110 1,105,292 1,090,527 1,110,789 1,148,881 1,154,838 1,247,056
<br /> Protective Services 144,407 123,208 106,668 133,548 105,721 567,141 123,248
<br /> Emergency Management 71,895 76,393 79,515 83,637 89,106 88,437 92,182
<br />Public Works
<br /> Public Works 775,842 879,273 942,872 837,648 855,121 746,354 872,244
<br /> Parks 300,536 305,892 316,846 297,321 328,740 321,400 355,625
<br />Other Expenditures and Transfers
<br /> Non-Departmental 1,003,845 292,128 299,764 496,609 148,800 148,800 168,800
<br />TOTAL FUND EXPENDITURES 7,627,593$ 7,029,590$ 7,272,412$ 7,652,254$ 7,651,788$ 7,904,960$ 8,013,767$
<br />GENERAL FUND TOTAL REVENUES 7,708,650$ 7,137,235$ 7,355,442$ 8,459,454$ 7,666,343$ 8,562,689$ 8,027,487$
<br />Surplus (Deficit)81,058$ 107,646$ 83,030$ 807,200$ 14,555$ 657,729$ 13,719$
<br />GENERAL FUND EXPENDITURES SUMMARY
<br />13
|