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Adopted FY 2016-17 Budget
Total Budget-Expenditures
Result Areas
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Community Services
Cemeteries Fund
860,045
838,936
863,080
877,446
Hotel/Motel Occupancy Tax Fund
4,489,567
8,256,024
15,775,220
4,274,080
Library System
8,166,406
8,682,720
9,091,217
9,285,627
Neighborhood Development
1,509,775
1,590,411
1,644,793
1,682,429
Non-Departmental Community Services
1,931,330
1,909,410
2,118,547
1,913,547
Nussbaum Housing Partnership
2,913,316
3,351,627
1,993,759
2,063,571
Parks and Recreation
16,247,356
16,268,487
16,449,822
16,776,114
Subtotal
36,117,795
40,897,615
47,936,438
36,872,814
Less Transfers and Internal Charges
451,316
415,160
437,797
437,797
Total Culture and Recreation
35,666,479
40,482,455
47,498,641
36,435,017
General Government
Budget and Evaluation
725,878
762,637
795,998
817,665
Communications and Marketing Department
35,091
1,105,185
1,977,169
2,029,748
Economic Development and Business Support
525,637
1,278,170
1,411,406
1,966,236
Economic Development Fund
1,639,079
1,602,655
1,378,000
1,388,000
Equipment Services Fund
19,483,374
18,331,214
18,130,737
18,405,871
Executive
3,572,201
2,796,679
2,213,024
2,152,190
Financial and Administrative Services
3,616,308
3,834,086
4,033,657
4,135,079
Graphic Services Fund
1,032,531
987,139
1,010,837
1,028,090
Human Relations
693,845
497,103
512,535
523,102
Human Resources
2,686,199
2,719,111
2,846,038
2,921,393
Information Technology
6,308,352
6,410,619
6,701,406
6,781,878
Legal
975,779
1,076,679
1,111,445
1,133,739
Legislative
653,341
1,331,118
1,313,801
1,461,666
Network Services/Telecommunications Fund
10,608,336
12,780,605
13,400,973
13,453,090
Non-Departmental General Government
5,349,931
5,597,583
4,383,386
3,687,536
Risk Retention Funds
47,938,690
50,311,814
55,246,560
55,354,292
Subtotal
105,844,572
111,422,397
116,466,972
117,239,575
Less Transfers and Internal Charges
66,414,552
68,281,061
71,886,304
72,365,035
Total General Government
39,430,020
43,141,336
44,580,668
44,874,540