| 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% |
