FY2018 Recommended Budget

GENERAL FUND EXPENDITURES SUMMARIZED BY FUNCTION

2015 Actual

2016 Actual

2017 Estimated 2018 Proposed

General Government

Governing Body

$

1,655,616

$

1,868,302

$

3,987,644

$

4,779,700

Administration*

$

1,415,529

$

1,510,222

$

1,647,630

$

1,995,000

Human Resources

$

234,003

$

318,625

$

384,941

$

424,800

Finance*

$

555,771

$

480,455

$

583,948

$

829,100

Information Technology

$

927,078

$

1,060,874

$

1,125,950

$

1,618,900

Total

$

4,787,997

$

5,238,478

$

7,730,113

$

9,647,500

Economic & Physical Development

Inspections

$

503,232

$

506,556

$

518,054

$

643,000

Planning*

$

1,600,238

$

998,949

$

1,204,393

$

1,455,500

Total

$

2,103,470

$

1,505,505

$

1,722,447

$

2,098,500

Engineering

$

507,688

$

483,684

$

620,591

$

559,500

Total

$

507,688

$

483,684

$

620,591

$

559,500

Public Works

Public Works & Facility Management

$

4,853,053

$

4,676,288

$

6,356,550

$

5,523,600

Powell Bill

$

494,508

$

546,237

$

546,236

$

559,800

Fleet

$

204,179

$

395,892

$

490,600

$

503,300

Total

$

5,551,740

$

5,618,417

$

7,393,386

$

6,586,700

Public Safety

Police

$

3,855,336

$

3,152,405

$

3,523,723

$

4,199,300

Fire

$

4,841,611

$

5,389,353

$

4,751,075

$

6,542,400

Total

$

8,696,947

$

8,541,758

$

8,274,798

$

10,741,700

Culture & Recreation

$

1,736,608

$

1,618,155

$

1,823,565

$

1,871,800

Total

$

1,736,608

$

1,618,155

$

1,823,565

$

1,871,800

Debt Service

$

1,716,606

$

1,458,075

$

1,602,020

$

2,524,300

Total

$

1,716,606

$

1,458,075

$

1,602,020

$

2,524,300

Total Expenditures

25,101,056 $

$

24,464,072

$

29,166,920

$

34,030,000

Note: *Historical departmental expenditures have been restated for purposes of comparison due to an organizational re-structure which occurred in January 2015. Historical stormwater expenditures have been restated in lieu of Stormwater Enterprise Fund.

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