18 / 159
11
Total Budget-Expenditures
Service Areas
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Community Services
Cemeteries Fund
789,598
863,080
934,389
894,945
Hotel/Motel Occupancy Tax Fund
3,451,832
15,775,220
12,277,080
4,375,602
Library System
8,052,250
9,091,217
9,173,423
9,371,640
Neighborhood Development
1,437,202
1,644,793
1,662,630
1,702,427
Non-Departmental Community Services
1,914,542
2,118,547
2,318,456
1,961,456
Nussbaum Housing Partnership
2,303,760
2,093,759
2,072,352
2,105,658
Parks and Recreation
16,073,122
16,446,196
16,695,758
17,017,559
Subtotal
34,022,306
48,032,812
45,134,088
37,429,287
Less Transfers and Internal Charges
415,160
437,797
435,706
435,706
Total Culture and Recreation
33,607,146
47,595,015
44,698,382
36,993,581
General Government
Budget and Evaluation
759,338
795,998
793,621
815,423
Communications and Marketing Department
1,088,055
1,977,169
2,053,871
2,138,916
Economic Development and Business Support
1,329,640
1,411,406
1,255,143
1,658,066
Economic Development Fund
1,100,986
1,378,000
1,501,000
1,626,675
Equipment Services Fund
20,908,447
18,727,272
18,133,349
18,166,609
Executive
2,624,285
2,223,124
2,012,725
2,054,562
Financial and Administrative Services
3,570,333
4,033,657
4,027,751
4,113,218
Graphic Services Fund
984,289
1,010,837
1,013,669
1,031,715
Human Relations
453,426
512,535
525,482
533,101
Human Resources
2,585,558
2,846,038
3,021,017
3,086,151
Information Technology
6,316,618
3,741,393
3,845,426
3,919,390
Legal
1,068,081
1,111,445
1,212,180
1,227,363
Legislative
1,199,034
1,442,101
1,465,647
1,183,724
Network Services/Telecommunications Fund
12,087,597
14,162,220
14,613,625
14,643,005
Non-Departmental General Government
6,174,863
4,375,238
4,350,163
3,631,651
Risk Retention Funds
51,277,829
58,407,560
60,227,071
63,439,516
Subtotal
113,528,379
118,155,993
120,051,740
123,269,085
Less Transfers and Internal Charges
67,415,431
70,112,316
74,314,760
76,609,056
Total General Government
46,112,948
48,043,677
45,736,980
46,660,029