FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Summary of Expenditures &Transfer Out

18-19

19-20

19-20

20-21

21-22

Year End Projection

Actual

Amended

Adopted

Adopted

General Fund by Program City Council

$

303,085

$

336,684

$

281,366

$

240,845

$

247,825

City Attorney

642,631

763,698

746,015

717,003

744,604

Transfers Out

1,871,036

2,142,463

1,521,213

1,834,702

1,033,681

City Manager

404,906

580,167

525,869

504,772

521,259

Membership and Program Services

6,208,067

6,371,297

5,404,173

5,675,308

5,994,778

Facility Services

1,349,981

1,356,318

1,247,485

1,236,340

1,302,741

Community Services

611,412

648,407

572,484

609,833

632,063

Human Resources

817,354

751,908

691,709

674,376

815,179

Council Services and Records Management

594,234

601,560

564,865

616,687

639,624

Elections

147,771

178,037

206,352

186,470

27,928

Finance

1,636,932

1,623,059

1,442,282

1,458,078

1,531,992

Code Compliance

155,870

160,943

153,406

160,480

172,364

PD Administration

1,334,303

1,300,288

1,293,928

1,353,644

1,409,485

PD Field Operations

8,819,121

9,094,915

8,616,745

8,536,170

9,107,012

PD Support Services

2,242,270

2,318,572

2,243,795

2,370,492

2,481,217

PD Emergency Services

181,703

210,041

196,977

194,391

198,297

PD Special Operations

2,266,132

2,747,543

2,637,298

3,452,364

3,664,134

Fire Services

5,901,969

6,961,396

7,025,396

7,062,540

7,382,310

Cable Television

21,861

22,594

22,856

23,157

24,020

Downtown Maintenance

318,421

321,475

322,796

266,277

274,828

Environmental Programs

224,429

293,918

240,651

314,681

324,961

Street Maintenance

2,413,622

2,386,836

2,427,165

2,403,615

2,362,566

Infrastructure Planning and Traffic Congestion Management

51,432

318,537

299,011

335,903

350,147

Economic Development

787,257

809,102

811,646

641,153

438,089

Park Operations

-

-

-

1,103,136

1,118,109

Dispatch Services

1,615,744

1,716,002

1,728,434

1,790,831

1,890,002

Total General Fund

$

40,921,543

$

44,015,759

$

41,223,917

$

43,763,247

$

44,689,214

BUDGET SUMMARY 87