FY2024 Proposed Budget

General Fund Expenditures by Department and Division

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

City Council

City Council

$

149,212

$

148,836

$

158,711

$

168,774

$

178,611

$

183,314

City Clerk

City Clerk

491,473

530,843

560,078

625,117

624,775

642,184

City Attorney

City Attorney

836,849

823,919

850,566

868,194

914,555

941,424

City Manager

City Manager

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

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

781,713

799,235

877,542

901,689

Communications Office

1,034,844

1,254,829

1,296,931

1,337,867

Human Resources

663,113 488,582

776,292

678,871 566,782

696,922 581,045

Human Rights

1,534,753 1,056,765

Economic Development Climate Action & Outreach

1,199,196

1,149,231

1,024,806

1,098,832

1,122,565

14,999

243,591

220,285

355,074

356,403

366,642

Finance

Finance Adminstration

1,799,617

1,653,713

1,822,734

2,705,553

2,535,841

2,601,586

Accounting Purchasing

817,136 367,071

747,553 351,851

731,986 420,359

818,822 470,812

836,675 484,702

860,604 498,718

Revenue

1,105,586

1,100,768

1,100,538

1,211,722

1,233,378

1,265,700

Police

Police Administration Police Support Services Police Field Operations

604,952

735,369

893,984

880,067

978,748

1,003,410 4,054,616 12,717,974

3,376,557 10,521,560

3,328,394 10,407,545

3,262,492 10,710,385

3,871,953 12,095,313

3,943,075 12,424,900

Fire

Fire Administration

901,195

942,481

939,508

1,265,032 7,977,311

1,387,032 8,480,642

1,702,438 8,730,353

Fire Emergency Operations

7,180,745

7,554,630

7,767,614

Fire Prevention

214,658 180,412

217,123 185,099

223,789 181,656

250,309 185,142

254,126 191,673

261,173 196,964

Fire Training

Parks and Recreation

Park and Rec Admin Government Buildings

1,164,322

425,288 753,245

555,641 809,797

476,909 896,052

460,100 874,387

472,706 878,761

-

Recreation

2,897,238 4,129,820

2,195,655 4,557,782

3,322,471 4,568,047

3,752,531 5,320,125

3,787,922 5,015,710

3,902,474 5,293,052

Park Maintenance Cemetery Operations

382,858

408,227

414,596

447,541

429,000

440,927

Library

Library Operations

6,199,145

5,952,773

6,734,807

7,131,752

7,638,449

7,579,778

Library Development Office

128,052

130,709

199,765

227,154

238,891

246,058

Senior Center

Senior Center

913,616

927,263

1,032,310

1,109,305

1,154,420

1,185,465

Neighborhood & Dvlpmt Services Neighborhood & Dvlpmt Admin

480,114

268,971

274,016

312,038

285,096

293,253

Neighborhood Services Development Services

3,829,745 1,757,032

2,406,120 1,599,564

3,879,833 1,705,069

3,311,319 2,077,284

2,537,256 2,007,942

2,597,354 2,064,124

Public Works

Public Works Administration

433,948

493,340

539,799

551,100

588,437

603,833

Engineering Services

2,044,343

2,074,685

2,305,251

2,649,255

2,751,450

2,831,546

Transportation Services Administration

602,569

608,423

652,879

744,790

684,881

703,465

Total Expenditures

57,237,518 $

55,608,874 $

60,832,025 $

68,178,224 $

67,798,034 $

69,759,983 $

333