FY2021 Budget

2020 Estimated Actual

2021 Projected Budget

GENERAL FUND

2018 Actual

2019 Actual

PUBLIC SAFETY Fire Total Salary and Benefits

$ $ $ $

4,464,493

$ $ $ $

4,744,880

$ $ $ $

5,162,858

$ $ $ $

5,727,700

Operations

588,208

723,283 128,138

823,512

732,300

41,416

2,410,508 8,396,878

90,000

Capital Outlay

Total Expenditures

5,094,117

5,596,301

6,550,000

7.8%

9.9%

50.0%

-22.0%

Year Over Year % Change Total Year Over Year $s Change Total

$

368,813

$

502,184

$

2,800,577

$

(1,846,878)

Police Total Salary and Benefits

$ $ $ $

3,357,315

$ $ $ $

3,298,353

$ $ $ $

3,613,300

$ $ $ $

4,278,500

Operations

397,868 11,500

511,253

395,300

473,700 33,900

Capital Outlay

-

-

Total Expenditures

3,766,683

3,809,606

4,008,600

4,786,100

Year Over Year % Change Total Year Over Year $s Change Total

2.3%

1.1%

5.2%

19.4%

$

85,735

$

42,923

$

198,994

$

777,500

Public Safety Total

$ 8,860,800 $ 9,405,907 $ 12,405,478 $ 11,336,100

PARKS & RECREATION Parks Total Salary and Benefits

$ $ $ $

1,535,812

$ $ $ $

1,390,840

$ $ $ $

1,334,630

$ $ $ $

1,892,750

Operations

374,417

238,385 29,454

491,500

641,700

Capital Outlay

-

-

-

Total Expenditures

1,910,229

1,658,679

1,826,130

2,534,450

10.5%

-13.2%

10.1%

38.8%

Year Over Year % Change Total Year Over Year $s Change Total

$

181,724

$

(251,550)

$

167,451

$

708,320

Parks & Recreation Total

$ 1,910,229 $ 1,658,679 $ 1,826,130 $ 2,534,450

General Fund Total

$ 30,978,323 $ 31,550,527 $ 31,635,554 $ 37,100,850

2020 Estimated Actual

2021 Projected Budget

DEBT SERVICE FUND

2018 Actual

2019 Actual

DEBT SERVICE Principle/Interest Adminstrative Cost

$ $ $ $

2,187,380

$ $ $ $

2,130,414

$ $ $ $

3,471,367

$ $ $ $

3,144,290

- -

- -

- -

26,500 347,910

Reserve

Total Expenditures

2,187,380

2,130,414

3,471,367

3,518,700

-67.3%

-2.6%

62.9%

1%

Year Over Year % Change Total Year Over Year $s Change Total

$

(4,493,862)

$

(56,966)

$

1,340,953

$

47,333

Debt Service Total

$ 2,187,380 $ 2,130,414 $ 3,471,367 $ 3,518,700

2020 Estimated Actual

2021 Projected Budget

STORMWATER FUND

2018 Actual

2019 Actual

STORMWATER ENTERPRISE Total Salary and Benefits

$ $ $ $ $

217,182 151,026

$ $ $ $ $

256,976 228,947

$ $ $ $ $

250,609 155,370

$ $ $ $ $

316,200 459,800 54,000

Operations

Capital Outlay

- -

-

1,045

475,000 960,923

-

-

Transfers out to capital project

Total Expenditures

368,208

407,024

830,000

68

-21.8%

161.0%

-57.6%

103.9%

Year Over Year % Change Total Year Over Year $s Change Total

$

(102,867)

$

592,715

$

(553,899)

$

422,976

Stormwater Enterprise Total $ 368,208 $ 960,923 $ 407,024 $ 830,000