FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Summary of Expenditures &Transfer Out

16-17

17-18

17-18

18-19

19-20

Year End Projection

Actual

Amended

Adopted

Adopted

General Fund by Program City Council

$

327,026

$

401,865

$

348,926

$

337,606

$

344,165

City Attorney

694,161

836,813

726,198

694,346

694,223

City Attorney Home Loan

835,000

-

-

-

-

Transfers Out

2,074,118

1,901,915

1,901,915

2,077,498

2,041,135

City Manager

874,024

1,901,979

1,255,235

383,799

393,746

City Manager Home Loan

-

1,300,000

1,300,000

-

-

Membership and Program Services

5,474,321

5,914,430

5,860,122

6,255,010

6,438,091

Facility Services

1,278,226

1,299,185

1,292,665

1,355,732

1,371,575

Community Services

675,531

768,671

753,403

653,306

673,240

Human Resources

700,423

757,742

737,014

793,075

815,374

Council Services and Records Management

573,937

601,195

588,317

614,068

631,353

Elections

136,026

30,669

73,404

270,233

27,342

Finance

1,651,440

1,613,065

1,673,547

1,688,026

1,730,937

Code Compliance

123,416

141,628

126,835

150,464

156,773

PD Administration

1,169,370

1,185,166

1,150,629

1,201,128

1,230,674

PD Field Operations

7,762,707

8,618,921

8,854,532

8,352,440

8,576,534

PD Support Services

2,068,375

2,089,756

2,027,916

2,269,207

2,223,203

PD Emergency Services

185,407

217,012

212,913

187,057

192,086

PD Special Operations

2,743,669

2,779,972

2,534,277

2,748,495

3,098,496

Fire Services

5,536,962

5,785,389

5,760,295

6,630,977

6,758,182

Cable Television

26,373

49,443

18,822

21,581

22,160

Downtown Maintenance

187,971

296,241

320,480

316,644

316,272

Environmental Programs

177,286

277,104

257,713

303,895

309,291

Street Maintenance

2,080,791

2,225,954

2,223,717

2,295,831

2,345,315

Congestion Management

81,052

77,570

61,101

55,861

57,885

Economic Development

-

-

-

720,295

673,680

Dispatch Services

1,591,116

1,694,978

1,598,514

1,663,900

1,710,412

Total General Fund

$

39,028,725

$

42,766,662

$

41,658,489

$

42,040,474

$

42,832,142

94 BUDGET SUMMARY