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Fiscal Year 2025GENERAL FUND EXPENDITURES SUMMARYACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2020 2021 2022 2023 2024 2024 2025Administration Mayor/City Council103,232$ 109,535$ 114,117$ 121,513$ 124,338$ 129,531$ 131,682$ General Management196,528 168,530 188,667 203,951 224,141 254,871 308,631 Planning83,804 95,813 78,292 82,919 98,419 83,019 87,549 Elections / Administrative Services125,440 132,820 130,973 130,248 147,026 151,726 162,566 Financial Services306,765 300,741 355,806 390,580 403,152 413,870 419,223 Legal79,720 139,500 76,776 86,247 160,500 162,000 140,500 Assessing73,631 76,243 77,814 82,724 86,589 86,089 ‐ City Buildings221,022 224,151 229,902 265,533 278,650 287,650 266,463 Cable Franchise46,934 50,836 52,153 55,618 63,936 63,936 69,532 Public Safety Police Protection3,455,625 3,579,820 3,755,399 3,923,440 4,549,600 4,549,976 4,968,219 Fire Protection1,110,789 1,154,838 1,213,208 1,372,228 1,507,173 1,541,459 1,639,363 Protective Services133,548 8,097 239,882 375,139 169,714 157,702 176,437 Emergency Management83,637 88,437 89,723 89,384 101,051 99,445 104,287 Public Works Public Works 837,648 731,698 869,226 864,603 925,838 952,904 1,034,264 Parks297,321 321,400 370,455 379,638 414,840 424,145 524,246 Other Expenditures and Transfers Non‐Departmental 496,609 148,800 820,364 280,263 141,300 725,525 141,300 TOTAL FUND EXPENDITURES 7,652,254$ 7,331,259$ 8,662,756$ 8,704,030$ 9,396,267$ 10,083,849$ 10,174,261$ GENERAL FUND TOTAL REVENUES 8,459,454$ 8,690,430$ 8,790,759$ 9,757,717$ 9,400,341$ $9,654,882 $10,178,047Surplus (Deficit) 807,201$ 1,359,171$ 128,002$ 1,053,687$ 4,074$ (428,967)$ 3,786$ 13
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