FY 2425 2526 Recommended Operating Budget

Summary of Expenditures & Transfers Out

FY 22-23

FY 23-24

FY 23-24

FY 24-25

FY 25-26

Actual

Amended Year End Projection

Recommended

Recommended

General Fund by Program City Council

410,227 823,148

435,652

443,192 905,307

502,064

540,418

City Attorney

1,081,241 3,263,767

1,025,429 1,458,230 1,007,624 1,393,914 1,196,165 4,647,968 778,205

1,046,783 1,259,077 1,041,692 1,464,336 1,267,811 4,809,798 790,148

Transfers

4,647,315

4,443,767

City Manager

649,151 705,756

886,041 701,504

717,956 750,301

Building Maintenance Community and Cultural Center

Building Maintenance Aquatics Center

1,172,805

1,270,720 1,184,899 4,111,839

1,342,503 1,078,280 4,278,630

Building Maintenance Centennial Recreation Center Membership Services and Recreation Programs

925,763

3,884,102

Recreation Facility Rentals

513,021 562,148 566,041 824,618 549,404 220,600

573,524 850,612 672,192 898,203 628,281 37,728

624,650 686,631 665,422 884,140 495,034 33,481

633,051 437,058 761,973

661,365

Innovative Transit Community Services Human Resources

-

783,254

1,087,175

1,032,289

Council Services and Records Management

609,913 354,364

627,757 38,516

Elections Finance

1,934,280

2,522,016

2,582,551

2,092,366

2,155,204

Code Compliance PD Administration PD Field Operations PD Support Services PD Emergency Services PD Special Operations PD Building Maintenance

200,669

340,153

296,752

405,637

420,943

1,571,335 10,216,743 2,780,072

1,735,700 11,210,613 3,586,324

1,719,852 12,311,509 3,686,719

1,867,938 12,678,048 2,556,380

1,930,200 13,441,730 2,619,872

234,847

222,865

250,085

275,047

278,548

3,993,423

4,098,765

3,736,104

4,244,340

4,405,650

-

-

-

664,355

691,964

Fire

7,466,976

9,139,905

9,250,400

10,381,160

10,845,858

Cable Services

59,092 207,023 243,919 375,622

74,940 345,237 907,406 472,354

87,447 378,287 507,178 401,244

91,234 377,094 948,181 540,327

91,406 396,152 734,702 563,961

Downtown Maintenance Environmental Services

Countywide Solid Waste Program

Street Maintenance

2,474,784

3,025,578

2,762,915

3,510,669

3,587,418

Infrastructure Planning, Operational Support and Traffic Congestion Management

353,782 781,588

415,141

425,545

555,166

547,566

Economic Development

1,267,792 1,567,049 2,201,937 59,729,978

1,250,850 1,413,706 2,158,550 60,568,987

1,166,986 1,436,160 2,341,249 62,025,470

1,209,265 1,528,160 2,426,058 63,237,902

Parks and Open Space Maintenance

1,191,559 2,140,588 52,680,398

Dispatch Services

Total General Fund

BUDGET SUMMARY 97