FY2024 adopted budget book — official finance index
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Page General Fund
FY21
Actuals
FY22
Actuals
FY23
Revised
FY24
Recomm
FY24/23
Difference % Diff
90 Administration 783,605 813,943 974,091 982,206 8, 115 0. 8%
102 Community Development 835,993 994,049 1,262,599 1,251,506 (11,093) -0.9%
134 Court 543,194 634,064 675,100 730,242 55, 142 8. 2%
150 Economic Development 134,417 182,892 421,397 683,342 261, 945 62. 2%
160 Emergency Management 16,885 77,698 120,362 120,780 418 0.3%
166 Engineering 676,828 684,441 1,365,947 1,069,618 (296,329) -21.7%
176 Environmental Services 217,746 261,730 383,622 362,092 ( 21,530) -5.6%
184 Facilities 1,874,019 1,887,124 2,416,393 2,627,431 211,038 8. 7%
194 Finance 549,813 617,640 670,664 685,738 15, 074 2. 2%
204 Fire Administration 875,683 999,861 1,030,344 930,138 ( 100,206) -9.7%
212 Fire Prevention 494,378 505,838 548,067 582,269 34, 202 6. 2%
222 Fire Response 4,300,642 4,597,086 5,168,130 5,500,726 332,596 6. 4%
228 Fire Training 265,232 306,843 311,603 342,675 31, 072 10. 0%
236 General Govt & Allocations 17,366,571 17,810,800 19,803,928 20,215,419 411,491 2. 1%
244 Governing Body 491,332 457,538 558,637 719,722 161, 085 28. 8%
254 Highways & Streets 2,580,653 2,462,581 2,850,672 3,006,979 156,307 5. 5%
264 Human Resources 544,880 602,449 832,204 913,741 81, 537 9. 8%
274 Information Techology 1,504,770 1,376,133 1,603,008 1,760,785 157,777 9. 8%
292 Library 841,992 901,458 1,044,807 1,088,429 43,622 4. 2%
310 Maintenance & Shop 361,112 427,252 505,340 519,395 14, 055 2. 8%
318 Museum 119,494 101,812 144,502 102,314 ( 42,188) -29.2%
326 Parks Administration 998,880 1,259,236 1,622,795 1,147,681 (475,114) -29.3%
336 Parks Athletics & Aquatics 198,032 261,379 322,610 392,314 69, 703 21. 6%
346 Parks Facilities 149,860 211,765 260,961 828,023 567, 062 217. 3%
354 Parks Maintenance 905,425 1,092,028 1,395,204 1,426,432 31,228 2. 2%
362 Parks Programs 419,250 621,228 810,126 924,873 114, 746 14. 2%
374 Police Administration 7,185,815 7,325,864 8,340,334 8,421,907 81,573 1. 0%
402 Police - Jail Operations 1,074,667 1,121,723 1,467,382 1,599,554 132,172 9. 0%
410 Recycling 378,303 491,631 616,946 658,519 41, 573 6. 7%
418 Sanitation 4,307,526 3,752,540 2,282,177 2,438,152 155,975 6. 8%
Total General Fund 50,996,993 52,840,625 59,809,951 62,033,000 2,223,049 3.7%
FY 2024 BUDGET - TOTAL EXPENDITURES BY DEPARTMENT
88