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General Fund Budget - Estimated Expenditures


  Actual 
2017
Actual
2018
Budget 
2019
Budget 
2020
Increase/(Decrease) Over 2019 Percent Increase/(Decrease) Over 2019
General Government $4,128,235 $4,644,894 $4,850,200 $5,170,200 $320,000 6.6%
Community Development $2,203,089 $2,274,439 $2,401,000 $2,505,200 $104,200 4.3%
Public Safety $13,077,656 $13,636,262 $14,726,150 $15,089,950 $363,800 2.5%
Engineering $2,662,244 $2,605,693 $3,009,000 $3,252,000 $243,000 8.1%
Public Works $7,570,800 $8,111,246 $8,890,200 $9,687,900 $797,700 9.0%
Parks and Recreation $1,613,321 $1,721,507 $1,825,400 $1,854,400 $29,000 1.6%
Total Operating Budget $31,255,345 $32,994,041 $35,701,950 $37,559,650 $1,857,700 5.2%
Unallocated $3,473,824 $2,249,167 - $115,000 $115,000 n/a
Total $34,729,169 $35,243,208 $35,701,950 $37,674,650 $1,972,700 5.5%