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Fiscal Year 2024
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2019 2020 2021 2022 2023 2023 2024
<br />Administration
<br /> Mayor/City Council 86,066$ 103,232$ 109,535$ 114,117$ 120,143$ 124,100$ 124,338$
<br /> General Management 130,883 196,528 168,530 188,667 203,146 208,316 224,141
<br /> Planning 95,596 83,804 95,813 78,292 90,005 92,227 98,419
<br /> Elections / Administrative Services 34,113 125,440 132,820 130,973 144,876 119,365 147,026
<br /> Financial Services 387,492 306,765 300,741 355,806 392,373 395,792 403,152
<br /> Legal 92,198 79,720 139,500 76,776 142,000 108,390 160,500
<br /> Assessing 68,483 73,631 76,243 77,814 83,480 83,242 86,589
<br /> City Buildings 220,831 221,022 224,151 229,902 247,308 251,231 278,650
<br /> Cable Franchise 44,237 46,934 50,836 52,153 58,409 58,801 63,936
<br />Public Safety
<br /> Police Protection 3,276,319 3,455,625 3,579,820 3,755,399 4,036,582 3,946,544 4,555,600
<br /> Fire Protection 1,090,527 1,110,789 1,154,838 1,213,208 1,529,583 1,239,597 1,507,173
<br /> Protective Services 106,668 133,548 8,097 239,882 164,100 227,440 169,714
<br /> Emergency Management 79,515 83,637 88,437 89,723 96,149 90,482 101,051
<br />Public Works
<br /> Public Works 942,872 837,648 731,698 870,585 898,851 847,239 922,258
<br /> Parks 316,846 297,321 321,400 368,916 394,074 381,814 414,840
<br />Other Expenditures and Transfers
<br /> Non-Departmental 299,764 496,609 148,800 820,364 173,509 247,428 141,300
<br />TOTAL FUND EXPENDITURES 7,272,412$ 7,652,254$ 7,331,259$ 8,662,576$ 8,774,588$ 8,422,009$ 9,398,687$
<br />GENERAL FUND TOTAL REVENUES 7,355,442$ 8,459,454$ 8,690,430$ 8,790,648$ 8,788,038$ 9,111,690$ 9,412,390$
<br />Surplus (Deficit)83,030$ 807,201$ 1,359,171$ 128,071$ 13,451$ 689,681$ 13,703$
<br />GENERAL FUND EXPENDITURES SUMMARY
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