FY23 FULL BUDGET REPORT ADOPTED

Public Works & Facility Maintenance

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Public Works

Total Salary and Benefits

$ $ $ $

1,557,057 3,389,803 402,248 5,349,108

$ $ $ $

1,626,400 $ 3,862,548 $ 397,000 $ 5,885,948 $

1,720,370 $ 5,215,565 $ 557,184 $ 7,493,119 $

2,265,800 4,509,800

Operations

208,000

Capital Outlay

6,983,600

Total Expenditures

26%

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

10%

27%

-7%

$

1,092,331

$

536,839 $

1,607,171 $

(509,519)

Powell Bill Operations Capital Outlay

$ $ $

238,100

$ $ $

181,600 $

1,482,583 $

750,000

- $

- $

-

-

181,600 $

1,482,583 $

750,000

Total Expenditures

238,100

-30%

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

-24%

716%

-49%

$

(103,800) $

(56,500) $

1,300,983 $

(732,583)

Fleet Operations

$ $ $

200

$ $ $

- $

- $

-

551,806 $ 551,806 $

331,110 $ 331,110 $

460,000 460,000

Capital Outlay

844,563 844,763

Total Expenditures

89%

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

-35%

-40%

39%

$

397,628

$

(292,957) $

(220,696) $

128,890

Public Works Total

$ 6,431,971 $ 6,619,354 $ 9,306,812 $ 8,193,600

Public Safety Fire Total Salary and Benefits

$ $ $ $

5,302,737

$ $ $ $

5,720,300 $ 748,489 $

5,792,280 $ 888,464 $

6,842,200

874,900

Operations

775,373

2,410,288 8,488,397

Capital Outlay

90,000 $

50,000 $

-

6,558,789 $

6,730,744 $

7,717,100

Total Expenditures

52%

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

-23%

3%

15%

$

2,892,096

$

(1,929,608) $

171,955 $

986,356

Police Total Salary and Benefits

$ $ $ $

3,774,688

$ $ $ $

3,967,860 $ 483,700 $

4,200,339 $ 538,508 $

5,347,400 625,800

Operations

337,263

Capital Outlay

-

33,900 $

- $

-

4,485,460 $

4,738,847 $

5,973,200

Total Expenditures

4,111,952

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

8%

9%

6%

26%

$

302,346

$

373,508 $

253,387 $

1,234,353

Public Safety Total

$12,600,349 $ 11,044,249 $ 11,469,591 $ 13,690,300

Parks & Recreation Parks Total Salary and Benefits

$ $ $ $

1,339,815 280,862

$ $ $ $

1,686,575 $ 422,294 $

1,859,268 $ 526,700 $

2,240,300 693,600

Operations

Capital Outlay

1,400

- $

23,600 $

-

2,108,869 $

2,409,568 $

2,933,900

Total Expenditures

1,622,077

-2%

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

30%

14%

22%

$

(36,602)

$

486,792 $

300,699 $

524,332

Parks & Recreation Total

$ 1,622,077 $ 2,108,869 $ 2,409,568 $ 2,933,900

General Fund Total

$30,712,877 $35,447,613 $ 40,019,534 $ 45,000,000

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