FY2025 adopted budget book — official finance index
Open official source ↗ · Source page 88
SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract
Page General Fund
FY22
Actuals
FY23
Actuals
FY24
Revised
FY25
Recomm
FY25/24
Difference % Diff
90 Administration 813,943 940,901 1,008,238 1,034, 678 26,440 2.6%
102 Community Development 994,049 1,149,985 1,306,269 1,349, 253 42,984 3.3%
132 Court 634,064 670,501 734,154 717,157 (16, 997) -2.3 %
148 Economic Development 182,892 202,717 791,964 703,571 (88, 393) -11. 2%
158 Emergency Management 77,698 112,806 124,720 132,751 8,031 6.4%
164 Engineering 684,441 1,084,910 1,235,019 1,122, 060 (112, 959) -9.1 %
172 Environmental Services 261,730 340,378 380,704 409,209 28,505 7.5%
180 Facilities 1,887,124 2,851,811 3,052,186 2,688, 042 (364, 144) -11. 9%
190 Finance 617,640 663,086 726,149 773,843 47,694 6.6%
198 Fire Administration 999,861 1,123,574 957,343 1,000, 857 43,514 4.5%
206 Fire Prevention 505,838 553,171 612,866 640,088 27,222 4.4%
214 Fire Response 4,597,086 5,057,694 5,730,497 6,024, 059 293,563 5.1%
222 Fire Training 306,843 252,556 342,675 333,509 (9, 166) -2.7 %
228 General Govt & Allocations 17,810,800 20,331,996 22,944,925 21,489, 855 (1, 455,070) -6.3 %
236 Governing Body 457,538 504,881 724,258 656,125 (68, 133) -9.4 %
246 Highways & Streets 2,462,581 2,753,487 3,140,296 3,254, 045 113,749 3.6%
256 Human Resources 602,449 751,175 985,681 1,091, 219 105,538 10.7%
264 Information Techology 1,376,133 3,096,274 1,814,360 1,897, 883 83,523 4.6%
282 Library 901,458 1,049,334 1,134,409 1,185, 582 51,173 4.5%
296 Maintenance & Shop 427,252 481,169 561,671 596,574 34,902 6.2%
304 Museum 101,812 105,290 130,780 105,022 (25, 758) -19. 7%
312 Parks Administration 1,259,236 1,452,281 1,300,980 1,054, 295 (246, 685) -19. 0%
322 Parks Athletics & Aquatics 261,379 332,927 396,345 421,701 25,356 6.4%
332 Parks Facilities 211,765 249,175 852,042 830,490 (21, 552) -2.5 %
340 Parks Maintenance 1,092,028 1,172,449 1,649,255 1,476, 326 (172, 929) -10. 5%
348 Parks Programs 621,228 715,122 957,211 997,188 39,977 4.2%
362 Police Administration 7,325,864 7,864,795 8,603,694 8,747, 844 144,150 1.7%
382 Police - Jail Operations 1,121,723 1,294,997 1,600,745 1,690, 889 90,144 5.6%
390 Recycling 491,631 628,734 675,101 735,381 60,280 8.9%
396 Sanitation 3,752,540 2,551,745 2,508,766 2,676, 182 167,416 6.7%
Total General Fund 52,840,625 60,339,922 66,983,300 65,835,675 (1,147,625) -1.7%
FY 2025 BUDGET - TOTAL EXPENDITURES BY DEPARTMENT
88