FY27 Proposed Budget

General Fund Expenditures by Department and Division

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

City Council

City Council

181,634

175,366

198,400

198,400

195,500

200,700

City Clerk

City Clerk

633,423

621,958

756,000

756,000

670,300

688,700

City Attorney

City Attorney

942,326

952,324

1,065,100

1,130,100

1,118,300

1,151,300

City Manager

City Manager

841,060

811,475

1,081,400

1,081,400

2,693,800 1,625,200

2,758,500 1,680,500

Communications Office

1,361,042

1,418,857

1,537,200 1,575,200

Human Resources

784,229 882,262

632,710 479,208

762,000 679,700

784,500

768,500 612,600 52,100 698,200

789,100 629,200 52,700 716,200

Human Rights

1,414,800

Economic Dev & Public Art Climate Action & Outreach

5,649,927

1,365,562

1,375,300 1,667,000

391,527

759,027

805,000

824,100

Finance

Finance Adminstration

2,037,908

2,000,756

3,152,400 3,152,400

3,145,400 1,019,500

3,222,600 1,048,800

Accounting Purchasing

840,625 435,565

872,800 453,549

961,300 489,400

961,300 489,400

465,100

478,400

Revenue

1,263,107

1,282,662

1,347,600 1,353,600

1,480,600

1,519,400

Police

Police Administration Police Support Services Police Field Operations

940,149

855,123

901,900

910,900

931,700

956,400

3,266,719 12,315,608

3,588,696 12,378,649

4,263,100 4,267,300 13,523,500 13,121,000

4,291,900 13,418,600

4,405,910 13,808,600

Fire

Fire Administration

990,977

1,003,670 8,877,168

1,378,500 1,414,500 9,151,400 9,227,400

1,231,300 9,472,100

1,264,000 9,745,500

Fire Emergency Operations

8,466,142

Fire Prevention

223,963 198,866

260,438 215,562

263,100 211,200

263,100 238,400

255,200 225,600

262,000 231,800

Fire Training

Parks and Recreation

Park and Rec Admin Government Buildings

443,643 841,057

461,055 886,155

477,700 893,700

477,700 893,700

506,600 986,200

520,500

1,015,600 4,093,800 5,349,900

Recreation

3,836,767 4,692,039

3,542,705 4,758,751

3,917,000 3,917,000 5,013,600 5,013,600

3,985,300 5,244,400

Park Maintenance Cemetery Operations

429,612

447,650

486,400

487,300

504,100

518,200

Library

Library Operations

7,351,238

7,563,367

7,990,300 8,036,300

8,173,800

8,387,500

Library Development Office

209,854

232,926

251,900

251,900

268,700

276,800

Senior Center

Senior Center

1,067,415

1,124,166

1,197,800 1,203,800

1,246,100

1,279,200

Neighborhood & Dvlpmt Services Neighborhood & Dvlpmt Admin

280,664

297,837

326,900

326,900

338,900

348,700

Neighborhood Services Development Services

3,902,408 1,830,276

6,612,965 1,844,242

2,715,300 6,854,800 2,036,500 2,324,000

2,746,300 2,191,300

2,815,300 2,252,700

Public Works

Public Works Administration

626,729

607,269

665,100

665,100

675,400

692,900

Engineering Services

2,637,444

2,733,690

3,261,300 3,294,500

3,348,100

3,444,300

Transportation Services Administration

640,280

422,630

442,100

442,100

457,800

471,500

Total Expenditures

$ 71,436,485 $ 70,540,968 $ 73,579,100 79,019,500 $ $ 75,044,500 $ 77,077,210

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