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EXPENDITURES
<br />Expenditures for the 2016-17 amended budget are estimated to
<br />increase due to the following reasons:
<br /> • fire service contract
<br /> • pension costs
<br /> • equipment replacement costs
<br /> • infrastructure repairs and maintenance
<br /> • capital improvement projects
<br />General Fund expenditures are projected to increase by $4
<br />million. The 4.2% increase in costs for 2017 are attributed to the
<br />reasons cited above.
<br />Therefore, a multi-year forecast for the General Fund and other
<br />key operating funds is a critical budgetary tool. This forecasting
<br />model enables the City Council to act strategically and
<br />understand the long-term impact of its decisions. The General
<br />Fund forecast reflects the value of the newly passed Measure
<br />HH funds for sales use and transaction tax.
<br />EXPENDITURES BY DEPARTMENT
<br />DEPARTMENT
<br />Adopted
<br />2016 - 17
<br />Projected
<br />2016 - 17
<br />General Government $4,855,587 $5,164,544
<br />Finance 2,680,759 2,751,164
<br />Police 32,077,487 32,722,997
<br />22,623,423 24,432,461
<br />Community Development 6,102,021 6,490,823
<br />Engineering and Transportation 3,024,019 3,191,322
<br />Public Works 7,651,363 8,093,951
<br />Recreation and Human Services 5,163,927 5,405,343
<br />Library 4,926,005 5,079,584
<br />Non-Department 4,403,977 1,864,469
<br />Successor Agency 4,593,650 4,596,105
<br />Enterprise Activities 13,289,376 13,351,447
<br />Internal Services 13,662,662 15,268,446
<br />Capital Improvements 11,082,716 13,576,850
<br />Debt Service 8,515,001 11,104,509
<br />Total Department Expenditures $148,347,755 $156,789,797
<br />Transfers to Other Funds 3,695,782 3,695,782
<br />Fire
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