top bg

General Fund Budget - Estimated Expenditures


  Actual 
2016
Actual
2017
Adjusted Budget 
2018
Budget 
2019
Increase/(Decrease) Over 2018 Percent Increase/(Decrease) Over 2018
General Government $4,053,463 $4,128,235 $4,655,300 $4,850,200 $194,900 4.2%
Community Development $2,100,380 $2,203,089 $2,260,100 $2,401,000 $140,900 6.2%
Public Safety $12,433,590 $13,077,656 $13,958,090 $14,726,150 $768,060 5.5%
Engineering $2,609,644 $2,662,244 $2,846,700 $3,009,000 $162,300 5.7%
Public Works $8,133,776 $7,570,800 $8,727,257 $8,890,200 $162,943 1.9%
Parks and Recreation $1,528,208 $1,613,321 $1,767,390 $1,825,400 $58,010 3.3%
Total Operating Budget $30,859,061 $31,255,345 $34,214,837 $35,701,950 $1,487,113 4.3%
Unallocated $2,616,809 $3,473,824 - - - n/a
Total $33,475,870 $34,912,569 $34,214,837 $35,701,950 $1,487,113 4.3%