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65
<br /> GENERAL FUND EXPENDITURES BY DEPARTMENT
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Department Actual Actual Adopted Proposed Proposed
<br /> City Council $ 463,304 $ 495,190 $ 585,156 $ 538,666 $ 546,294
<br /> City Clerk 593,292 430,541 759,580 695,376 997,156
<br /> City Attorney 673,244 756,461 741,685 956,121 993,913
<br /> City Manager 1,624,341 1,513,846 1,683,516 1,644,085 1,707,236
<br /> Emergency Services 37,246 125,765 288,371 - -
<br /> Human Resources 1,152,827 1,294,642 1,451,741 1,410,996 1,459,730
<br /> Total General Government Expenditures $ 4,544,254 $ 4,616,445 $ 5,510,049 $ 5,245,244 $ 5,704,329
<br /> Administration $ 855,288 $ 754,561 $ 1,057,126 $ 982,500 $ 982,696
<br /> Budget&Compliance 662,521 761,090 909,251 950,671 991,446
<br /> Accounting Operations 1,167,077 1,250,803 1,387,283 1,520,844 1,586,033
<br /> Finance $ 2,684,886 $ 2,766,454 $ 3,353,660 $ 3,454,015 $ 3,560,175
<br /> Employee Services $ 1,374,919 $ 1,485,508 $ 950,000 $ 950,000 $ 950,000
<br /> Meetings&Memberships 68,736 67,660 124,524 74,936 74,936
<br /> Staff Development 2,790 3,580 1,625 3,580 3,580
<br /> Community Investment 125,788 197,686 650,000 283,389 283,389
<br /> Community Events 25,395 15,177 29,000 29,000 29,000
<br /> Utility Users Tax Rebates - - - - -
<br /> Special Non-Departmental - - - - -
<br /> Other Non-Departmental 171,763 136,159 180,489 166,609 166,609
<br /> Pension Obligation Bond Refinancing 2,111,989 2,166,527 2,731,917 2,803,886 2,880,934
<br /> ESCO-Climatec - 211,125 422,250 422,249 422,249
<br /> Leased Facilities&Equipment 2,701,902 2,370,291 2,319,786 3,181,406 3,180,379
<br /> Total Non-Departmental Expenditures $ 6,583,282 $ 6,653,713 $ 7,409,591 $ 7,915,055 $ 7,991,076
<br /> Police -Administration $ 3,301,882 $ 3,975,193 $ 3,862,118 $ 4,459,850 $ 4,503,157
<br /> Crime Prevention &Training 1,426,668 1,763,915 1,734,119 1,973,140 1,997,318
<br /> Records&Communications 824,980 785,413 861,404 794,878 816,797
<br /> Patrol 15,872,724 18,299,151 20,830,731 20,930,097 21,505,058
<br /> Traffic 1,432,950 1,568,447 1,794,730 1,684,257 1,730,052
<br /> Investigation 4,735,580 5,658,812 6,672,177 6,784,678 6,997,782
<br /> Community Standards 248,631 70,587 232,278 184,467 189,449
<br /> Emergency Communications 2,712,405 2,537,414 2,874,793 2,987,371 3,124,815
<br /> Red Light Camera Program 438,684 430,294 486,608 486,791 487,780
<br /> Emergency Preparedness 6,755 39,518 - 196,577 203,054
<br /> Nike Store Security 241,458 280,663 - - -
<br /> Downtown Police Services 292,701 279,894 266,620 157,388 164,520
<br /> Other Police Services 10,206 10,439 - - -
<br /> Animal Control 203,479 294,191 314,702 275,072 280,703
<br /> Total Police Department Expenditures $ 31,749,103 $ 35,993,931 $ 39,930,280 $ 40,914,566 $ 42,000,485
<br /> Fire Contract Services $ 22,401,431 $ 23,433,728 $ 23,743,996 $ 25,196,093 $ 26,515,415
<br /> Fire Supplies and Capital Outlay
<br /> Total Fire Department Expenditures $ 22,401,431 $ 23,433,728 $ 23,743,996 $ 25,196,093 $ 26,515,415
<br /> Engineering &Transportation Administration $ 872,311 $ 1,023,465 $ 1,344,246 $ 1,321,592 $ 1,357,254
<br /> Project Development 892,913 1,002,017 920,596 794,347 824,794
<br /> Land Use 1,238,747 1,456,194 1,587,203 1,669,472 1,729,677
<br /> Total Engineering&Transportation Expenditures $ 3,003,971 $ 3,481,676 $ 3,852,045 $ 3,785,411 $ 3,911,725
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