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General Fund Budget - Estimated Expenditures


  Actual
2018
Actual 
2019
Budget 
2020
Budget 
2021
Increase/(Decrease) Over 2020 Percent Increase/(Decrease) Over 2020
General Government $4,644,894 $4,591,271 $5,170,200 $5,548,500 $378,300 7.3%
Community Development $2,274,439 $2,422,075 $2,505,200 $2,402,700 $(102,500) (4.1)%
Public Safety $13,636,262 $14,164,326 $15,089,950 $15,963,450 $873,500 5.8%
Engineering $2,605,693 $2,713,745 $3,252,000 $3,305,400 $53,400 1.6%
Public Works $8,111,246 $8,685,410 $9,687,900 $9,721,900 $34,000 0.4%
Parks and Recreation $1,721,507 $1,694,366 $1,854,400 $1,852,700 $(1,700) (0.1)%
Total Operating Budget $32,994,041 $34,271,193 $37,559,650 $38,794,650 $1,235,000 3.3%
Unallocated $2,249,167 $578,722 $115,000          - $(115,000) (100)%
Total $35,243,208 $34,849,915 $37,674,650 $38,794,650 $1,120,000 3.0%