FY2020 Budget

GENERAL FUND EXPENDITURES SUMMARIZED BY FUNCTION

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

General Government

$ $ $ $ $ $ $ $ $ $

8,799,758 5,005,313 1,680,693

$ $ $ $ $ $ $ $ $ $

11,156,717 6,891,739 1,790,151

$ $ $ $ $ $ $ $ $ $

11,587,168 7,076,157 1,432,487

$ $ $ $ $ $ $ $ $ $

7,280,600 1,754,600 1,733,700

Governing Body Administration Communications

-

-

487,545 948,108 394,908

650,000 650,400 423,200

Finance

601,686 389,874

642,601 400,447

Human Resources

Information Technology

1,122,192

1,431,779

1,247,963

2,068,700

Economic & Physical Development

1,658,590

1,894,273

2,415,198

2,283,100

Inspections

486,468

649,339

690,661

908,100

Planning

1,172,122

1,244,934

1,724,537

1,375,000

Engineering

$ $

572,126 572,126

$ $

703,087 703,087

$ $

722,356 722,356

$ $

754,200 754,200

Engineering

Public Works POWELL BILL

$ $ $ $ $ $ $

6,646,191

$ $ $ $ $ $ $

6,453,217

$ $ $ $ $ $ $

6,625,000

$ $ $ $ $ $ $

7,091,800

554,313 575,731

569,720 502,075

580,000 834,600

591,600 614,000

Fleet

P/W Facility Management

5,516,147

5,381,422

5,210,400

5,886,200

Public Safety

8,406,252 3,680,948 4,725,304

8,860,800 3,766,683 5,094,117

9,318,787 3,862,561 5,456,226

12,114,500 4,643,000 7,471,500

Police

Fire

Parks & Recreation Parks & Recreation

$ $

1,728,505 1,728,505

$ $

1,910,229 1,910,229

$ $

1,814,886 1,814,886

$ $

2,303,600 2,303,600

Debt Service

$ $

6,681,242 6,681,242

$ $

2,187,380 2,187,380

$ $

2,130,414 2,130,414

$ $

3,492,200 3,492,200

Debt Service

Total Expenditures

$

34,492,664

$

33,165,703

$

34,613,810

$

35,320,000

Note: FY2017 Debt Service includes the proceeds resulting for the refunding bond series for the 2007 GO Bonds for Public Improvements (PSMS Building).

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