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Fiscal Year 2025
<br />GENERAL FUND EXPENDITURES SUMMARY
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2020 2021 2022 2023 2024 2024 2025
<br />Administration
<br /> Mayor/City Council 103,232$ 109,535$ 114,117$ 121,513$ 124,338$ 129,531$ 131,682$
<br /> General Management 196,528 168,530 188,667 203,951 224,141 254,871 308,631
<br /> Planning 83,804 95,813 78,292 82,919 98,419 83,019 87,549
<br /> Elections / Administrative Services 125,440 132,820 130,973 130,248 147,026 151,726 162,566
<br /> Financial Services 306,765 300,741 355,806 390,580 403,152 413,870 419,223
<br /> Legal 79,720 139,500 76,776 86,247 160,500 162,000 140,500
<br /> Assessing 73,631 76,243 77,814 82,724 86,589 86,089 -
<br /> City Buildings 221,022 224,151 229,902 265,533 278,650 287,650 266,463
<br /> Cable Franchise 46,934 50,836 52,153 55,618 63,936 63,936 69,532
<br />Public Safety
<br /> Police Protection 3,455,625 3,579,820 3,755,399 3,923,440 4,549,600 4,548,327 4,968,219
<br /> Fire Protection 1,110,789 1,154,838 1,213,208 1,372,228 1,507,173 1,541,382 1,639,363
<br /> Protective Services 133,548 8,097 239,882 375,139 169,714 157,702 176,437
<br /> Emergency Management 83,637 88,437 89,723 89,384 101,051 99,445 104,287
<br />Public Works
<br /> Public Works 837,648 731,698 869,226 864,603 925,838 952,904 1,034,264
<br /> Parks 297,321 321,400 370,455 379,638 414,840 424,145 524,246
<br />Other Expenditures and Transfers
<br /> Non-Departmental 496,609 148,800 820,364 280,263 141,300 725,525 141,300
<br />TOTAL FUND EXPENDITURES 7,652,254$ 7,331,259$ 8,662,756$ 8,704,030$ 9,396,267$ 10,082,122$ 10,174,261$
<br />GENERAL FUND TOTAL REVENUES 8,459,454$ 8,690,430$ 8,790,648$ 9,757,717$ 9,405,241$ $9,654,882 $10,178,047
<br />Surplus (Deficit)807,201$ 1,359,171$ 127,891$ 1,053,687$ 8,974$ (427,240)$ 3,786$
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