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City of Elk River
<br />Financial Analysis
<br />General Fund — Expenditures
<br />The graph below represents the breakdown of expenditures by department. Public safety continues to
<br />comprise the largest portion of General Fund expenditures, representing 49.2%. Overall, General Fund
<br />expenditures increased $1,214,919, or 7.8%, from 2020.
<br />Public safety expenditures increased $770,099 with higher salaries and benefits due to personnel
<br />vacancies in 2020. Public works increased $195,940 when compared to the prior year with increases in
<br />personnel costs along with additional operating supply needs. General government expenditures
<br />increased $137,104 with increased wages for employees also related to staffing vacancies in the prior
<br />year.
<br />General Fund Expenditures
<br />.pGV,VVV,VVV
<br />$15,000,000
<br />$10,000,000
<br />$5,000,000
<br />$
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />■ Culture and Recreation
<br />$1,913,809
<br />$2,044,286
<br />$2,107,192
<br />$1,941,732
<br />$2,015,790
<br />■Public Works
<br />1,866,693
<br />1,796,844
<br />2,103,742
<br />2,132,913
<br />2,328,853
<br />■ Public Safety
<br />6,723,602
<br />7,269,887
<br />7,422,080
<br />7,503,513
<br />8,273,612
<br />■ General Government
<br />3,355,858
<br />3,631,936
<br />3,857,489
<br />4,036,523
<br />4,173,627
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