FY25 Proposed Budget

General Fund Expenditures by Department and Division

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

City Council

City Council

$

158,711 $

174,794 $

178,611 $

178,611 $

192,500 $

197,524

City Clerk

City Clerk

560,078

558,190

624,775

668,862

636,705

654,450

City Attorney

City Attorney

850,566

896,859

914,555

927,296

965,048

993,460

City Manager

City Manager

781,713

842,435

989,712

996,662

1,075,650 1,448,785

1,105,419 1,481,811

Communications Office

1,034,844

1,203,840

1,362,875 1,406,644

Human Resources

663,113 488,582

668,918 507,395

678,871 661,764

791,260

745,555 697,600

765,131 715,685

Human Rights

1,660,957

Economic Development Climate Action & Outreach

1,024,806

1,070,464

1,098,832 5,746,722

1,265,500

1,292,638

220,285

330,650

356,053

403,003

866,750

886,382

Finance

Finance Adminstration

1,822,734

1,742,092

2,535,841 2,817,398

2,870,800

2,936,146

Accounting Purchasing

731,986 420,359

749,488 443,718

836,675 484,702

852,196 493,274

894,600 484,800

920,287 498,814

Revenue

1,100,538

1,233,596

1,233,378 1,251,633

1,279,500

1,313,199

Police

Police Administration Police Support Services Police Field Operations

894,270

921,228

978,748

1,037,436

851,700

874,046

3,262,492

3,127,903

3,943,075 4,082,567 12,424,900 12,913,066

4,125,250 12,872,745

4,242,291 13,347,432

10,710,385 11,633,401

Fire

Fire Administration

939,508

922,086

1,387,032

1,401,739

1,714,500 8,998,900

2,051,101 9,214,543

Fire Emergency Operations

7,767,676

8,158,210

8,480,642 8,490,115

Fire Prevention

223,789 181,656

230,199 196,491

254,126 191,673

256,443 191,673

248,275 216,400

255,037 222,265

Fire Training

Parks and Recreation

Park and Rec Admin Government Buildings

555,641 809,797

425,768 887,278

460,100 874,387

464,733 910,337

460,550 864,600

473,176 899,225

Recreation

3,322,606 4,568,047

3,718,277 4,878,146

3,787,922 3,816,880 5,015,710 5,145,702

3,835,150 5,028,950

3,941,294 5,148,868

Park Maintenance Cemetery Operations

414,596

429,070

429,000

435,950

449,790

462,286

Library

Library Operations

6,734,816

7,026,107

7,638,449 7,740,195

7,646,500

7,830,872

Library Development Office

199,765

200,722

238,891

241,208

241,400

248,642

Senior Center

Senior Center

1,032,310

1,053,568

1,154,420 1,184,397

1,147,250

1,173,181

Neighborhood & Dvlpmt Services Neighborhood & Dvlpmt Admin

274,067

278,962

285,096

288,108

304,611

313,333

Neighborhood Services Development Services

3,879,833 1,705,069

3,158,276 1,724,960

2,537,256 2,842,389 2,007,942 2,230,735

2,571,485 2,048,750

2,627,209 2,106,608

Public Works

Public Works Administration

539,799

613,193

588,437

595,387

624,200

640,467

Engineering Services

2,305,251

2,479,092

2,751,450 2,803,149

3,044,400

3,093,964

Transportation Services Administration

653,947

708,629

684,881

703,697

413,700

426,069

Total Expenditures

$ 60,833,636 63,194,005 $ $ 68,070,780 75,970,424 $ $ 71,132,899 $ 73,352,854

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