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Program Expenditures: <br />Overall, expenses, for both governmental and business type activities increased by $10.9 million compared <br />to the prior fiscal year. Total program expenditures for governmental activities increased by 5.3% or $5.8 million in the current fiscal year. Expenditures for business type activities increased by 40.9% or $5.2 <br />million mainly due to cost increases at Water Pollution Control Plant. For each governmental and business- <br />type activity, the total costs are the expenses associated with that activity. <br /> <br /> <br />• Public Safety expenses for both Police and Fire services increased by $5.0 million from the prior fiscal <br />year due to increases in the Fire contract and expanded personnel in the Police Department. <br />• Recreation and Culture expenses increased by $2.2 million from the prior fiscal year due to increases <br />in services related to Human Services and the Library. <br /> <br />• Community Development expenses increased by $1.1 million from the prior fiscal year due to <br />increased building and planning activity which is partially offset by increased inspection and permit <br />fee revenue. <br /> <br />2016 2015 % Change <br /> General Government 7,923 10,897 -27.3% <br /> Public safety 52,944 47,989 10.3% <br /> Engineering & Transportation 31,476 30,567 3.0% <br /> Recreation and Culture 13,824 11,667 18.5% <br /> Community Development 6,840 5,705 19.9% <br /> Interest on Long-Term Debt 1,764 2,156 -18.2% <br /> Governmental Activities 114,773 108,981 5.3% <br /> Water Pollution Control 13,534 8,803 53.8% <br /> Shoreline 1,840 1,692 8.7% <br /> Storm Water Utility 1,212 1,105 9.7% <br /> Environmental Services 1,190 1,020 16.6% <br /> Business Type Activities 17,777 12,620 40.9% <br />Total Expenses 132,550 121,601 9.0% <br />(in thousands) <br />Change in expense <br />12