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Expenses – Total expenses for both governmental and business-type activities increased by $6.1 million <br />compared to the prior Fiscal Year. Program expenses for governmental activities, as a whole, increased by <br />$6.6 million while program expenses for business-type activities decreased by $0.5 million. For each <br />governmental and business-type activity, the total costs are the expenses associated with that activity. <br />Within governmental activities, Public Safety saw the largest increase in program expenses at $3.8 <br />million greater than the prior Fiscal Year. This represents a 5.8% increase, year over year. Engineering <br />& Transportation followed with a $2.8 million increase representing a 8.6% increase, year over year. <br />Business-type activities saw decreases in expenses across the board for the total of $0.5 million. Of <br />that amount, the largest increase was from the Water Pollution Control Plant at $0.4 million. <br />2019 2018 <br />% Change <br /> General Government 14,054$ 13,659$ 2.9% <br /> Public safety 68,742 64,972 5.8% <br /> Engineering & Transportation 35,750 32,933 8.6% <br /> Recreation and Culture 14,087 14,756 -4.5% <br /> Community Development 10,391 10,217 1.7% <br /> Interest on Long-Term Debt 1,795 1,677 7.0% <br /> Governmental Activities 144,819 138,214 4.8% <br /> Water Pollution Control Plant 11,814 12,185 -3.0% <br /> Shoreline 1,678 1,786 -6.0% <br /> Storm Water 1,407 1,412 -0.4% <br /> Environmental Services 1,061 1,095 -3.1% <br /> Business-Type Activities 15,960 16,478 -3.1% <br />Total Expenses 160,779$ 154,692$ 3.9% <br />(in thousands) <br />Change in expense <br />11158