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General Fund As of:10/31/2025 83.00%OF YEAR COMPLETED
<br />EXPENDITURE SUMMARY
<br />Budget YTD Actual % of budget Budget Balance
<br />General Government
<br />City Council 233,000.00 182,610.51 78.37%50,389.49
<br />Communications 522,150.00 398,675.00 76.35%123,475.00
<br />Administrative Services 727,050.00 553,166.77 76.08%173,883.23
<br />Human Resources 456,150.00 369,792.43 81.07%86,357.57
<br />Elections 6,800.00 6,320.86 92.95%479.14
<br />Finance 850,250.00 711,444.57 83.67%138,805.43
<br />Information Technology 748,200.00 547,944.09 73.23%200,255.91
<br />Legal 300,000.00 253,051.21 84.35%46,948.79
<br />Community Development / Planning 504,750.00 437,173.87 86.61%67,576.13
<br />Building Maintenance 1,151,350.00 869,668.94 75.53%281,681.06
<br />Total General Government 5,499,700.00 4,329,848.25 78.73%1,169,851.75
<br />Public Safety
<br />Police Administration 1,257,000.00 1,106,174.33 88.00%150,825.67
<br />Patrol 3,992,500.00 3,006,668.29 75.31%985,831.71
<br />Investigations 1,523,350.00 1,214,443.12 79.72%308,906.88
<br />Police Support Services 1,002,750.00 752,945.48 75.09%249,804.52
<br />Police Reserves 16,550.00 4,406.69 26.63%12,143.31
<br />Public Safety Building 236,150.00 175,223.35 74.20%60,926.65
<br />Fire Administration 1,405,400.00 1,298,582.28 92.40%106,817.72
<br />Fire Operations 658,900.00 596,139.53 90.47%62,760.47
<br />Emergency Management 32,150.00 38,288.01 119.09%(6,138.01)
<br />Building Safety 648,400.00 488,286.46 75.31%160,113.54
<br />Code Enforcement 132,900.00 103,594.06 77.95%29,305.94
<br />Environmental 57,800.00 54,049.17 93.51%3,750.83
<br />Total Public Safety 10,963,850.00 8,838,800.77 80.62%2,125,049.23
<br />Public Works
<br />Street Maintenance 1,778,350.00 1,253,033.94 70.46%525,316.06
<br />Snow Removal 380,650.00 231,961.82 60.94%148,688.18
<br />Equipment Services 428,700.00 338,659.44 79.00%90,040.56
<br />Engineering 382,100.00 313,435.65 82.03%68,664.35
<br />Total Public Works 2,969,800.00 2,137,090.85 71.96%832,709.15
<br />Culture & Recreation
<br />Parks Department 1,736,000.00 1,295,451.99 74.62%440,548.01
<br />Parks & Rec Admin 576,100.00 450,138.72 78.14%125,961.28
<br />Recreation Programs 146,550.00 132,664.06 90.52%13,885.94
<br />Farmers Market 61,850.00 66,817.49 108.03%(4,967.49)
<br />Sr Citizen Programs 216,050.00 172,063.15 79.64%43,986.85
<br />Total Culture & Recreation 2,736,550.00 2,117,135.41 77.37%619,414.59
<br />Economic Development
<br />Economic Development 0.00 21,358.38 0.00%(21,358.38)
<br />Energy City 40,200.00 0.00 0.00%40,200.00
<br />Total Economic Development 40,200.00 21,358.38 53.13%18,841.62
<br />TOTAL GENERAL FUND EXPENDITURES 22,210,100.00 17,444,233.66 78.54%4,765,866.34
<br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 (3,331,430.09)3,331,430.09
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