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Fiscal Year 2023
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2018 2019 2020 2021 2022 2022 2023
<br />Administration
<br /> Mayor/City Council 93,537$ 86,066$ 103,232$ 109,535$ 115,492$ 115,219$ 120,143$
<br /> General Management 127,942 130,883 196,528 168,530 192,706 188,731 203,146
<br /> Planning 73,544 95,596 83,804 95,813 94,509 78,974 90,005
<br /> Elections / Administrative Services 20,893 34,113 125,440 132,820 155,556 121,041 144,876
<br /> Financial Services 371,306 387,492 306,765 300,741 327,049 347,486 392,374
<br /> Legal 75,369 92,198 79,720 139,500 142,250 76,714 142,000
<br /> Assessing 65,285 68,483 73,631 76,243 79,937 78,109 83,480
<br /> City Buildings 201,625 220,831 221,022 224,151 242,579 229,655 247,308
<br /> Cable Franchise 47,572 44,237 46,934 50,836 53,089 52,936 58,409
<br />Public Safety
<br /> Police Protection 3,170,332 3,276,319 3,455,625 3,579,820 3,751,445 3,765,565 4,036,582
<br /> Fire Protection 1,105,292 1,090,527 1,110,789 1,154,838 1,247,056 1,205,782 1,529,583
<br /> Protective Services 123,208 106,668 133,548 570,299 123,248 229,555 164,100
<br /> Emergency Management 76,393 79,515 83,637 88,437 92,182 91,374 96,149
<br />Public Works
<br /> Public Works 879,273 942,872 837,648 731,698 872,244 851,654 898,851
<br /> Parks 305,892 316,846 297,321 321,400 355,625 375,292 394,074
<br />Other Expenditures and Transfers
<br /> Non-Departmental 292,128 299,764 496,609 148,800 168,800 135,771 173,509
<br />TOTAL FUND EXPENDITURES 7,029,590$ 7,272,412$ 7,652,254$ 7,893,462$ 8,013,767$ 7,943,857$ 8,774,588$
<br />GENERAL FUND TOTAL REVENUES 7,137,235$ 7,355,442$ 8,459,454$ 8,690,430$ 8,027,488$ 8,292,643$ 8,788,038$
<br />Surplus (Deficit)107,646$ 83,030$ 807,201$ 796,968$ 13,720$ 348,785$ 13,450$
<br />GENERAL FUND EXPENDITURES SUMMARY
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