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ATTACIIMENT A
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<br /> 2013-14/2014-15 OPERATING BUDGET
<br /> I'I 1 e` )..' SUMMARY OF EXPENDITURES BY TYPE (ALL FUNDS)
<br /> 2013-14
<br /> GENERAL FUND
<br /> Transp Repairs Materials
<br /> and and Supplies Capital Debt
<br /> Personnel Training Maint Services Outlay Service Total
<br /> General Government
<br /> City Council 151,200 14,000 - 10,300 - - 175,500
<br /> City Manager 1,120,347 15,100 1,706 11,457 - - 1,148,610
<br /> Law 997,195 14,600 748 1,287,337 - - 2,299,880
<br /> Finance 2,017,096 5,320 28,389 726,103 - - 2,776,908
<br /> Administrative Services 3,020,782 53,049 302,459 1,209,373 34,900 - 4,620,563
<br /> General Government 29,602 - - 1,433,274 - - 1,462,876
<br /> Subtotal: $ 7,336,221 $ 102,069 $ 333,302 $ 4,677,845 $ 34,900 $ - $ 12,484,337
<br /> Public Safety
<br /> Fire 13,562,836 268,336 132,948 871,864 9,316 - 14,845,300
<br /> Police 23,251,075 627,430 271,410 971,608 34,100 - 25,155,623
<br /> Subtotal: $ 36,813,911 $ 895,766 $ 404,358 $ 1,843,472 $ 43,416 $ - $ 40,000,923
<br /> Community Development
<br /> Administration 636,711 5,100 3,930 18,200 - - 663,941
<br /> Traffic Engineering 863,056 9,230 484,186 171,137 - - 1,527,609
<br /> Engineering Services 2,913,301 22,667 14,574 233,069 - - 3,183,611
<br /> Building&Safety 1,603,562 29,241 2,887 514,883 - - 2,150,573
<br /> Permit Center 348,136 7,000 - 71,345 - - 426,481
<br /> Planning 1,864,790 14,115 1,184 362,200 - - 2,242,289
<br /> Housing 323,371 1,240 137 8,100 - - 332,848
<br /> Economic Development 869,254 10,040 5,155 200,161 - - 1,084,610
<br /> Subtotal: $ 9,422,180 $ 98,633 $ 512,053 $ 1,579,095 $ - $ - $ 11,611,961
<br /> Operations Services
<br /> Administration 495,075 2,940 11,922 59,500 - - 569,437
<br /> Landscape Architecture 111,636 1,229 325 6,140 - - 119,330
<br /> Streets 1,680,822 81,929 201,044 1,043,800 - - 3,007,595
<br /> Support Services 1,923,382 395,201 437,750 1,411,018 - - 4,167,351
<br /> Parks 3,936,300 132,112 900,061 2,363,366 - - 7,331,839
<br /> Subtotal: $ 8,147,216 $ 613,411 $ 1,551,102 $ 4,883,824 $ - $ - $ 15,195,553
<br /> Community Activities
<br /> Community Services 4,738,223 31,942 53,223 2,369,409 - - 7,192,797
<br /> Library 3,474,535 9,850 29,060 344,171 513,000 - 4,370,616
<br /> Subtotal: $ 8,212,759 $ 41,792 $ 82,283 $ 2,713,580 $ 513,000 $ - $ 11,563,414
<br /> TOTAL GENERAL FUND $ 69,932,286 $ 1,751,671 $ 2,883,098 $ 15,697,816 $ 591,316 $ - $ 90,856,187
<br /> ENTERPRISE FUNDS
<br /> Transp Repairs Materials
<br /> and and Supplies Capital Debt
<br /> Personnel Training Maint Services Outlay Service Total
<br /> Transit 520,063 75,205 5,743 12,058 - - 613,069
<br /> Electric Vehicle Charging Stations - - - - - - -
<br /> Cemetery - - 350 36,521 - - 36,871
<br /> Golf Course 1,465,028 - - 2,214,336 - - 3,679,364
<br /> Water 3,299,776 101,878 111,759 15,997,341 3,000 - 19,513,754
<br /> Sewer 1,509,844 56,026 47,049 10,123,401 5,000 184,253 11,925,573
<br /> Storm Drain 494,057 6,413 14,676 398,352 - - 913,498
<br /> TOTAL ENTERPRISE FUNDS $ 7,288,768 $ 239,522 $ 179,577 $ 28,782,009 $ 8,000 $ 184,253 $ 36,682,129
<br /> INTERNAL SERVICE FUNDS
<br /> Transp Repairs Materials
<br /> and and Supplies Capital Debt
<br /> Personnel Training Maint Services Outlay Service Total
<br /> Employee Benefits 16,218,273 - - 10,000 - - 16,228,273
<br /> L.P.F.D. Replacement - - - 36,000 29,000 - 65,000
<br /> Public Art Acquisition - - - 25,000 25,000 - 50,000
<br /> Public Art Maintenance - - - 28,000 - - 28,000
<br /> A-24
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