FY 2025 BUDGET BOOK - Flipbook - Page 136
FUND: GENERAL - 001
Fund Type
General Fund
Profile
General Fund | Governmental
Expenditures
Major Fund
% Change
Proposed/
Projected
Department
DESCRIPTION
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
511
512
513
514
515
516
GENERAL GOVERNMENT
CITY COMMISSION
CITY MANAGER
FINANCE
LEGAL
DEVELOPMENT SERVICES
HUMAN RESOURCES
TOTAL GENERAL GOVERNMENT
47,559
1,107,860
1,203,378
232,439
501,948
301,901
3,395,085
76,135
1,420,755
1,163,105
270,500
418,589
384,922
3,734,007
124,412
2,024,507
1,590,432
242,000
488,831
438,987
4,909,169
124,412
2,179,557
1,595,003
287,000
605,631
438,987
5,230,590
132,622
2,702,300
2,048,799
272,000
682,705
415,678
6,254,104
6.60%
23.98%
28.45%
-5.23%
12.73%
-5.31%
19.57%
521
522
PUBLIC SAFETY
POLICE
FIRE
TOTAL PUBLIC SAFETY
5,346,083
4,535,684
9,881,767
6,130,580
3,778,802
9,909,382
7,413,002
4,297,228
11,710,230
7,354,898
4,302,228
11,657,126
7,637,375
4,560,482
12,197,857
3.84%
6.00%
4.64%
PHYSICAL ENVIRONMENT
PUBLIC WORKS
TOTAL PHYSICAL WORKS
1,043,347
1,043,347
1,232,278
1,232,278
1,622,151
1,622,151
1,634,332
1,634,332
1,918,899
1,918,899
17.41%
17.41%
CULTURE & RECREATION
LIBRARY
PARKS & RECREATION
TOTAL CULTURE & RECREATION
854,033
1,043,538
1,897,571
849,474
1,155,372
2,004,846
1,044,727
1,414,006
2,458,733
1,044,727
1,567,005
2,611,732
1,132,499
2,324,386
3,456,885
8.40%
48.33%
32.36%
NON-DEPARTMENTAL
FUND TRANSFERS
CONTINGENCIES
INSURANCE
PROJECTS
DEBT SERVICE
ORGANIZATIONAL GRANTS
TOTAL NON-DEPARTMENTAL
1,288,300
289,450
876,645
2,097
30,000
2,486,492
1,409,837
179,321
1,052,679
135,140
28,750
2,805,727
1,689,683
312,000
1,154,945
30,000
3,186,628
1,684,683
282,000
1,207,450
99,750
31,000
3,304,883
1,741,578
342,000
1,207,450
30,000
3,321,028
3.38%
21.28%
0.00%
-100.00%
0.00%
-3.23%
0.49%
18,704,262
19,686,239
23,886,911
24,438,663
27,148,773
11.09%
517/541
571
572
8100-581
8400-581
8500-581
8600-581
8800-581
8900-581
TOTAL EXPENDITURES
134
