FY2023 Adopted Budget

General Fund Expenditures by Department and Division

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

City Council

$

168,774

City Council

$

110,580

$

149,212

$

148,836

$

152,427

$

173,212

City Clerk

632,229

City Clerk

540,893

491,473

530,843

625,947

689,469

City Attorney

868,194

City Attorney

751,266

836,849

823,919

872,818

893,636

City Manager

799,235

City Manager

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

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

794,009 892,796 555,910 443,170

802,778

821,071

1,175,829

Communications Office

1,186,042

1,187,298

752,292 540,193

Human Resources

682,426

771,696 553,859

Human Rights

1,497,977 1,266,029

1,031,765

Economic Development Climate Action & Outreach

1,396,245

1,199,196

1,149,231

1,054,113

355,074

-

14,999

243,591

353,886

365,139

Finance

2,527,553

Finance Adminstration

1,741,922

1,799,617

1,653,713

2,346,146

2,595,047

818,822 470,812

Accounting Purchasing

744,479 364,063

817,136 367,071

747,553 351,851

809,413 473,983

842,187 484,451

1,211,722

Revenue

1,119,723

1,105,586

1,100,768

1,180,042

1,243,440

Police

779,632

Police Administration Police Support Services Police Field Operations

574,814

604,952

735,369

720,852

798,808

3,819,305 11,792,449

2,922,558 10,575,802

3,376,557 10,521,560

3,328,394 10,407,545

3,931,579 11,747,311

3,928,116 12,124,004

Fire

1,265,032 7,887,230

Fire Administration

874,148

901,195

942,481

964,765

1,590,119 8,091,139

Fire Emergency Operations

7,053,288

7,180,745

7,554,630

7,791,466

250,309 185,142

Fire Prevention

207,419 157,201

214,658 180,412

217,123 185,099

248,027 190,061

257,236 195,225

Fire Training

Parks and Recreation

476,909 872,735

Park and Rec Admin Government Buildings

1,132,359

1,164,322

425,288 753,245

656,194 804,576

490,065 832,247

-

-

3,739,859 4,896,333

Recreation

2,986,271 3,723,027

2,897,238 4,129,820

2,195,655 4,557,782

3,816,168 4,923,061

3,824,325 4,977,336

Park Maintenance Cemetery Operations

447,541

349,747

382,858

408,227

448,200

460,063

Library

7,098,272

Library Operations

6,281,591

6,199,145

5,952,773

6,908,268

7,278,081

227,154

Library Development Office

122,203

128,052

130,709

221,451

233,969

Senior Center

1,082,805

Senior Center

865,825

913,616

927,263

1,075,527

1,112,013

Neighborhood & Dvlpmt Services Neighborhood & Dvlpmt Admin

312,038

460,228

480,114

268,971

275,349

320,912

2,586,685 2,016,344

Neighborhood Services Development Services

3,559,545 1,599,396

3,829,745 1,757,032

2,406,120 1,599,564

4,631,886 2,111,353

2,649,691 2,072,666

Public Works

551,100

Public Works Administration

336,644

433,948

493,340

570,870

565,661

2,649,255

Engineering Services

1,768,779

2,044,343

2,074,685

2,577,749

2,726,091

Transportation Services Administration

692,290

625,773

602,569

608,423

642,850

699,693

64,980,913 $

Total Expenditures

66,902,079 $

55,494,514 $

57,237,518 $

55,608,874 $

67,507,478 $

335