GENERAL FUND EXPENSES The General Fund accounts for all expenses not required to be accounted for in other funds. This includes the expenses for services such as Police, Fire, Parks, Streets, Community Development, City Council and all other administrative Services. CATEGORY Salary & Benefits Services & Supplies Maintenance & Repair Information Technology Parks & Recreation Miscellaneous General Fund Expenses
History 2020 Actual 13,335,338 3,035,342 1,336,238 577,953 681,143 18,966,014
Projected 2021 Budget 2021 Revised 15,258,819 14,637,278 3,599,789 3,737,002 2,249,382 2,338,442 626,709 784,739 518,500 316,055 22,253,199 21,813,516
Budget 2022 Budget % Change 18,747,455 22.86% 3,583,246 -0.46% 2,348,864 4.42% 1,049,296 67.43% 30,000 236,000 -54.48% 25,994,861 16.81%
Salary & Benefits makes up 72% of total General Fund expenses. This includes 176.50 of the total 223.5 city employees. Services & Supplies makes up the second largest expense category at 14% and accounts for all of the supplies and professional services utilized in the general functions of the City. Maintenance & Repair includes costs associated with maintaining equipment and facilities as well as drainage and roadways within the city limits. Miscellaneous expenses include the General Fund line-item contingency of $200,000. Capital outlay for the General Fund is accounted for in the Capital Purchases Fund.
DEPARTMENT Fire Police Information Technology Parks & Recreations Streets Finance Engineering City Manager Human Resources Facilities Maintenance Building Inspections Legal Services Fleet Services Animal Control Planning Neighborhood Services Municipal Court City Secretary City Council NonDepartmental General Fund Expenses
History 2020 Actual 4,375,376 4,489,223 1,444,685 1,370,180 1,402,683 1,503,267 780,012 383,642 321,411 466,908 653,952 428,962 915 257,034 324,035 124,817 319,955 173,282 47,410 98,265 18,966,014
Fiscal Year 2022 Proposed Budget
Projected 2021 Budget 2021 Revised 4,729,424 4,473,595 5,223,576 4,970,265 1,600,278 1,684,043 1,334,531 1,301,263 2,112,608 1,906,514 1,414,155 1,259,159 873,866 861,359 497,736 717,753 534,413 398,027 731,602 915,849 721,748 711,904 607,556 637,660 455,075 486,858 272,219 292,961 353,282 365,508 173,899 177,655 340,572 362,936 201,640 216,224 75,019 73,983 22,253,199 21,813,516
Budget 2022 Budget % Change 6,129,676 29.61% 6,071,800 16.24% 1,792,802 12.03% 1,661,660 24.51% 1,554,600 -26.41% 1,369,035 -3.19% 1,099,638 25.84% 992,519 99.41% 992,134 85.65% 812,784 11.10% 717,198 -0.63% 528,616 -12.99% 486,920 7.00% 373,986 37.38% 372,602 5.47% 358,294 106.04% 348,661 2.38% 205,410 1.87% 126,526 68.66% 25,994,861 16.81%
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