FY2022

General Fund Expenditures by Department and Division

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

City Council

$

152,427

City Council

$

109,461

$

110,580

$

149,212

$

157,929

$

156,416

City Clerk

625,557

City Clerk

491,517

540,893

491,473

557,494

609,615

City Attorney

871,284

City Attorney

765,417

751,266

836,849

871,776

896,855

City Manager

802,778

City Manager

737,126 718,093 482,968 332,455 812,912

787,008 804,935 523,801 432,981

761,394 799,709 543,564 408,832

892,551

824,634

1,086,042

Communications Office

1,020,927

1,116,152

646,814 497,977

Human Resources

614,702

664,033 510,714

Human Rights

1,456,824 1,141,549

1,003,529

Economic Development Climate Action & Outreach

1,396,245

1,199,196

1,025,212

353,886

-

-

14,999

419,613

364,034

Finance

2,233,546

Finance Adminstration

1,536,946

1,741,922

1,799,617

2,413,556

2,265,371

809,413 473,983

Accounting Purchasing

805,002 350,638

744,479 364,063

817,136 367,071

871,611 407,620

832,554 487,735

1,180,042

Revenue

1,112,956

1,119,723

1,105,586

1,215,324

1,211,010

Police

635,365

Police Administration Police Support Services Police Field Operations

1,116,173 2,252,663 10,440,709

574,814

604,952

650,883

651,110

3,903,790 11,607,001

2,922,558 10,575,784

3,376,557 10,521,560

3,632,074 11,494,169

4,015,280 11,880,779

Fire

964,765

Fire Administration

932,672

874,148

901,195

959,049

984,891

7,791,466

Fire Emergency Operations

6,737,948

7,665,896

8,010,362

7,053,288

7,180,745

248,027 190,061

Fire Prevention

205,487 154,609

207,419 157,201

214,658 180,412

234,766 189,073

254,888 197,985

Fire Training

Parks and Recreation

1,288,369 3,816,168 4,818,352

Park and Rec Admin

1,111,340 3,143,589 3,390,502

1,132,359 2,986,271 3,723,027

1,164,322 2,897,238 4,129,820

1,218,349 3,714,613 5,025,451

1,306,475 3,902,748 4,754,655

Recreation

Park Maintenance Cemetery Operations

429,007

347,855

349,747

382,858

417,858

441,000

Library

6,882,797

Library Operations

6,282,036

6,281,591

6,199,145

6,732,221

7,034,588

221,451

Library Foundation Office

118,457

122,203

128,052

217,145

228,095

Senior Center

1,059,527

Senior Center

888,544

865,825

913,616

1,027,646

1,093,382

Neighborhood & Dvlpmt Services Neighborhood & Dvlpmt Admin

275,349

461,966

460,228

480,114

295,363

283,105

2,957,136 1,914,630

Neighborhood Services Development Services

3,067,334 1,409,397

3,559,545 1,599,396

3,829,745 1,757,032

3,064,613 1,949,984

3,017,516 1,968,413

Public Works

570,870

Public Works Administration

328,547

336,644

433,948

594,674

585,744

2,577,749

Engineering Services

1,581,073

1,768,779

2,044,343

2,509,039

2,652,673

Transportation Services Administration

637,850

488,203

625,773

602,569

657,462

654,925

Total Expenditures

63,527,009 $

52,714,596 $

55,494,497 $

57,237,518 $

64,291,804 $

64,882,949 $

128