The table below provides the budgeted expenditures by Fund (and for the General Fund, by Department) for the current (2008) budget and for the preceding two years.
| Fund # |
Department/Fund |
2006 |
2007 |
2008 |
| 001 |
City Council Dept. |
$ 97,000 |
$ 15,250 |
$ 19,900 |
| 001 |
Municipal Court Dept. |
1,656,206 |
1,238,630 |
1,411,040 |
| 001 |
Executive Dept. |
660,000 |
701,090 |
585,010 |
| 001 |
Finance & I/S Dept. |
1,966,000 |
2,214,565 |
2,439,540 |
| 001 |
General Services Dept. |
786,000 |
982,925 |
1,027,650 |
| 001 |
Legal Dept. |
981,220 |
1,029,580 |
1,086,070 |
| 001 |
Comm. Devel. Dept. |
1,646,102 |
2,011,160 |
2,120,980 |
| 001 |
Human Resources Dept. |
563,206 |
585,420 |
612,360 |
| 001 |
Parks & Rec. Dept. |
1,735,500 |
1,522,710 |
1,601,080 |
| 001 |
Fleet Maint. Dept. |
129,098 |
106,370 |
105,090 |
| 001 |
Comm. Relations Dept. |
- |
- |
164,370 |
| 001 |
Garbage and Solid Waste Dept. |
4,578 |
- |
- |
| 001 |
Public Safety Dept. |
15,152,040 |
16,428,220 |
18,578,800 |
| 001 |
Facilities Maint. Dept. |
490,000 |
519,540 |
610,530 |
| 001 |
Non-Departmental |
9,547,980 |
8,275,620 |
7,704,920 |
| |
General Fund Total |
$35,414,930 |
$35,731,080 |
$38,167,340 |
| |
|
|
|
|
| 101 |
City Streets Fund |
$3,605,210 |
$5,027,430 |
$4,783,210 |
| 102 |
Arterial Streets Fund |
10,718,650 |
7,754,000 |
8,382,290 |
| 103 |
Contingency Fund |
1,175,810 |
- |
- |
| 104 |
Hotel/Motel Fund |
740,470 |
699,300 |
934,000 |
| 105 |
Property Abatement Fund |
- |
250,000 |
215,000 |
| 180 |
Police Investigation Fund |
733,590 |
378,890 |
1,944,060 |
| 190 |
Grant Fund |
2,539,980 |
3,232,190 |
2,865,430 |
| 201 |
Gen. Gov't Debt Svc. Fund |
77,000 |
77,000 |
77,000 |
| 202 |
LID Debt Service Fund |
223,320 |
310,560 |
398,300 |
| 203 |
Public Safety Debt Fund |
- |
134,380 |
- |
| 204 |
Sewer Project Debt |
- |
335,000 |
637,000 |
| 251 |
LID Guaranty Fund |
289,600 |
370,330 |
310,720 |
| 301 |
Gen. Gov't. CIP Fund |
9,338,620 |
13,038,950 |
14,934,590 |
| 311 |
Sewer Project CIP Fund |
- |
5,253,870 |
9,460,000 |
| 351 |
LID CIP Fund |
4,124,530 |
955,000 |
- |
| 401 |
Surface Water Mgmt. Fund |
39,406,370 |
15,981,250 |
13,966,510 |
| 501 |
Equipment Replacement Fund |
4,729,800 |
2,856,820 |
2,867,810 |
| 502 |
City Hall Service Fund |
195,000 |
310,000 |
176,220 |
| |
|
|
|
|
| |
GRAND TOTAL |
$113,312,880 |
$92,696,050 |
$100,119,480 |
|
