3.0. SR 05-17-1999 - Laserfiche WebLink

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_ . General Fund Exoenditures bv Function Public safety expenditures continue to account for the majority of the General Fund expenditures - 52 percent in 1989 and 54 percent in 1999. Keep in mind that this excludes capital outlay. If capital outlay, which is now budgeted to equipment certificates and equipment reserves was included, public safety expenditures would make up an even greater share of the total. Although culture and recreation makes up the smallest portion of General Fund expenditures, it has increased the most over the ten year period. In 1989, 2.45 percent of the total was spent on culture and recreation, and in 1998, 9.11 percent of the total was spent on culture and recreation. Both general government and public works expenditures have increased over the ten year period. However, as a percentage of the total, general government has decreased by 2 percent and public works has decreased by 6.5 percent. Public works expenditures for non-capital items have not kept pace with increases in public safety departments. General government has decreased as a percentage even though the planning, economic development, and city hall maintenance departments have grown. . GENERAL FUND EXPENDITURES BY FUNCTION TEN YF:AR HISTORY (1989 - 1998) (excluding Transfers OUt) 6,000,000 5,000,000 4,000,000 f .!! 3,000,000 '0 c 2,000,000 1,000,000 Ol en Ol ..... N Ol Ol ..... l") Ol Ol ..... v Ol Ol ..... Il) Ol Ol ..... (0 Ol Ol ..... ..... Ol Ol ..... o Ol Ol ..... m Ol ..... Year . 11 -+- General Government __ Public Safety Pubfic Works -*- Culture & Rec. -+- Total Expenditures en Ol Ol .....