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Expenses – Total expenses for both governmental and business-type activities increased by $5.1 million <br />compared to the prior fiscal year. Program expenses for governmental activities increased by $8.2 million <br />while program expenses for business-type activities decreased by $5.1 million. For each governmental and <br />business-type activity, the total costs are expenses associated with that activity. <br />Within governmental activities, Engineering & Transportation had the largest increase in program <br />expenses at $12.3 million greater than the prior fiscal year, a 52.6% increase. The increase was mainly <br />due to projects resuming activity after being delayed in 2021. Public Safety followed with a $5.3 <br />million increase representing a 6.8% increase over the prior fiscal year. The increase was due to Safety <br />pension expense increase of $5.3 million. Community Development Department’s expenditures <br />decreased by $5.6 million representing a 31.2% decrease from the prior fiscal year. The decrease was <br />mainly due to major projects that were complete in 2021. <br />Business-type activities saw a decrease in expenses totaling $3.1 million mainly due to a decrease in <br />pension expense of $2 million. <br />2022 2021 <br />% Change <br /> General Government 5,526 10,695$ -48.3% <br /> Public safety 84,150 78,812 6.8% <br /> Engineering & Transportation 35,676 23,380 52.6% <br /> Recreation and Culture 12,112 11,114 9.0% <br /> Community Development 12,285 17,850 -31.2% <br /> Interest on Long-Term Debt 2,541 2,202 15.4% <br /> Governmental Activities 152,290 144,053 5.7% <br /> Water Pollution Control Plant 11,456 14,588 -21.5% <br /> Shoreline 5,390 5,393 -0.1% <br /> Storm Water 1,584 1,552 2.1% <br /> Environmental Services 764 808 -5.4% <br /> Business-Type Activities 19,194 22,341 -14.1% <br />Total Expenses 171,484$ 166,394$ 3.1% <br />Change in expense <br />(in thousands) <br />12 <br />$