ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 36
General Fund Budgetary Highlights
The total increase between adopted and final budget is an overall increase of $376,749.The table below identifies
the changes from original budget to the final budget
Table 9: Budgetary Analysis
Original Budget
General Government $
4,417,889
Public Safety
9,036,576
Culture/Recreation
2,041,696
Non-Departmental
1,161,873
Capital Outlay / Other
39,000
Total
$
16,697,034
Final Budget
$
4,534,943
9,084,797
2,009,306
1,405,737
412,668
$
17,447,451
Variance
$
117,054
48,221
(32,390)
243,864
373,668
$
750,417
Actual
Expenditures
General Government $
4,544,233
Public Safety
9,394,031
Final Budget
$
4,534,943
9,084,797
Variance
$
9,290
309,234
2,009,306
1,405,737
412,668
17,447,451
(122,476)
(403,427)
(49,032)
(256,411)
Culture/Recreation
Non-Departmental
Capital Outlay / Other
Total
$
1,886,830
1,002,310
363,636
17,191,040
$
$
The fluctuations are due to unexpected cost increases in event costs and legal fees along with savings in
personnel and departmental related operating expenditures within General Government.
The original protective inspections’ budget was moved from the General Fund to a Special Revenue Fund.
Actual to final budget expenditures increased in General Government and Public Safety departments and
significantly decreased in Culture and Recreation and Non-Departmental expenditures.
The overall variance between final budget and actual expenditures of (-$256,411) reflects an increase in
expenditures due to new hires in Public Safety departments, 2019-20 capital projects carry overs and various
repair and maintenance in Public Works, roof repair for City Hall’s roof (date of completion is fiscal year 2020);
Ferran park Phase 4 improvements of budget amendments $543,250.
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