| 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% |
