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GENERAL FUND EXPENDITURES SUMMARIZED BY FUNCTION
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
General Government
8,799,758
$
11,156,717
$
11,587,168
$
7,280,600
$
Governing Body
5,005,313
$
6,891,739
$
7,076,157
$
1,754,600
$
Administration
1,680,693
$
1,790,151
$
1,432,487
$
1,733,700
$
Communications
-
$
-
$
487,545
$
650,000
$
Finance
601,686
$
642,601
$
948,108
$
650,400
$
Human Resources
389,874
$
400,447
$
394,908
$
423,200
$
Information Technology
1,122,192
$
1,431,779
$
1,247,963
$
2,068,700
$
Economic & Physical Development
1,658,590
$
1,894,273
$
2,415,198
$
2,283,100
$
Inspections
486,468
$
649,339
$
690,661
$
908,100
$
Planning
1,172,122
$
1,244,934
$
1,724,537
$
1,375,000
$
Engineering
572,126
$
703,087
$
722,356
$
754,200
$
Engineering
572,126
$
703,087
$
722,356
$
754,200
$
Public Works
6,646,191
$
6,453,217
$
6,625,000
$
7,091,800
$
POWELL BILL
554,313
$
569,720
$
580,000
$
591,600
$
Fleet
575,731
$
502,075
$
834,600
$
614,000
$
P/W Facility Management
5,516,147
$
5,381,422
$
5,210,400
$
5,886,200
$
Public Safety
8,406,252
$
8,860,800
$
9,318,787
$
12,114,500
$
Police
3,680,948
$
3,766,683
$
3,862,561
$
4,643,000
$
Fire
4,725,304
$
5,094,117
$
5,456,226
$
7,471,500
$
Parks & Recreation
1,728,505
$
1,910,229
$
1,814,886
$
2,303,600
$
Parks & Recreation
1,728,505
$
1,910,229
$
1,814,886
$
2,303,600
$
Debt Service
6,681,242
$
2,187,380
$
2,130,414
$
3,492,200
$
Debt Service
6,681,242
$
2,187,380
$
2,130,414
$
3,492,200
$
Total Expenditures
34,492,664
$
33,165,703
$
34,613,810
$
35,320,000
$
Note: FY2017 Debt Service includes the proceeds resulting for the refunding bond series for the 2007 GO Bonds for Public
Improvements (PSMS Building).