Recommended FY 2022-2024 Operating Budget and CIP

Summary of Expenditures &Transfer Out

2021

2022

2022

2023

2024

Amended Budget

Year End Projection Recommended Recommended

Actual

General Fund by Program City Council

$

267,850 685,355

$

348,850 802,889 638,262 595,935 810,334 867,760 2,294,211 3,966,248

$

448,776 708,733 732,914 563,155 898,437 739,493 560,901 60,000 516,542 750,539 616,099 25,873 4,972,385 3,472,281 2,464,744 180,313 1,702,643 9,214,582 2,835,908 3,452,631 7,892,069 195,378

$

430,915 942,069 854,799 668,858 1,287,315 1,175,943 1,052,920 3,813,272

$

435,174 936,788 863,632 697,556 1,303,767 1,253,669 1,116,126 3,979,078

City Attorney

Transfers

1,845,164

City Manager

496,567

Building Maintenance Community and Cultural Center

- - -

Building Maintenance Aquatics Center

Building Maintenance Centennial Recreation Center Membership Services and Recreation Programs

3,966,394 769,614

Recreation Facility Rentals

716,081

546,869 887,471 644,107 847,360 595,414 357,834

565,048 838,100 658,442 875,804 614,000 36,861

Innovative Transit Community Services Human Resources

-

-

485,932 642,339 598,143 232,006

641,554 830,904 672,320 28,180

Council Services and Records Management

Elections Finance

1,472,704 164,777 1,453,133 8,490,558 2,285,644 3,108,995 5,884,845 192,656

2,472,421 174,873 1,421,383 9,314,988 2,596,110 3,700,816 7,788,401 202,072

1,805,729 319,550 1,676,697 10,572,001 2,805,374

1,834,805 330,906 1,723,139 11,103,252 2,967,171

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

234,368

216,180

3,900,732 8,286,278

4,092,721 8,866,352

Fire

Cable Services

22,577 227,980 211,072 14,150

34,272 318,869 349,129 303,550

33,546 279,752 215,920 230,536

74,758 325,871 390,733 354,416

74,729 333,717 312,317 365,943

Downtown Maintenance Environmental Services

Countywide Solid Waste Program

Street Maintenance

2,272,734

2,662,248

2,479,008

2,675,883

2,757,475

Infrastructure Planning, Operational Support and Traffic Congestion Management

338,605 528,409

356,583 970,380

326,192 751,317

491,888 865,165

405,042 894,355

Economic Development

Parks and Open Space Maintenance

1,130,301 1,741,976

1,179,250 1,897,873

1,151,872 1,849,339

1,469,368 2,116,136

1,544,392 2,138,328

Dispatch Services

Total General Fund

39,530,480 $

48,956,746 $

50,321,880 $

52,470,094 $

54,134,870 $

BUDGET SUMMARY 91