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<br /> <br /> <br />Program Expenditures: <br /> <br />Overall, expenses, for both governmental and business type activities decreased by $180,000 compared to <br />the prior fiscal year. Total program expenditures for governmental activities increased by 0.7% to $109.0 <br />million in the current fiscal year. Expenditures for business type activities increased by $614,000 mainly <br />at Water Pollution Control Plant. For each governmental and business-type activity, the total costs are the <br />expenses associated with that activity. <br /> <br /> <br />• Public Safety expenses for both Police and Fire services increased by $809,000 from the prior fiscal <br />year due to increases in the Fire contract and expanded personnel in the Police Department. <br /> <br /> <br />2015 2014 % Change <br /> General Government 10,897 11,609 -6.1% <br /> Public safety 47,989 47,180 1.7% <br /> Engineering & Transportation 30,567 31,713 -3.6% <br /> Recreation and Culture 11,667 11,787 -1.0% <br /> Community Development 5,705 5,389 5.9% <br /> Interest on Long-Term Debt 2,156 2,097 2.8% <br /> Governmental Activities 108,981 109,775 -0.7% <br /> Water Pollution Control 8,803 7,978 10.3% <br /> Shoreline 1,692 1,922 -12.0% <br /> Storm Water Utility 1,105 1,078 2.5% <br /> Environmental Services 1,020 1,027 -0.6% <br /> Business Type Activities 12,620 12,006 5.1% <br />Total Expenses 121,601 121,781 -0.1% <br />(in thousands) <br />Change in expense <br />12