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ATTACHMENT A
<br /> __ ,,;� _,� 2013-1412014-15 OPERATING BUDGET
<br /> I '1 ► r SUMMARY OF EXPENDITURES BY TYPE (ALL FUNDS)
<br /> 2014-15
<br /> GENERAL FUND
<br /> Transp Repairs Materials
<br /> and and Supplies Capital Debt
<br /> Personnel Traininq Maint Services Outlay Service Total
<br /> General Government
<br /> City Council 159,100 14,000 - 10,300 - - 183,400
<br /> City Manager 1,134,717 15,100 1,706 11,457 - - 1,162,980
<br /> Law 1,009,198 14,600 748 1,327,337 - - 2,351,883
<br /> Finance 2,069,459 5,320 28,389 699,303 - - 2,802,471
<br /> Administrative Services 3,087,012 53,198 305,959 1,288,973 20,000 - 4,755,142
<br /> General Government 29,602 .. - 1,386,291 - - 1,415,893
<br /> Subtotal: $ 7,489,088 $ 102,218 $ 336,802 $ 4,723,661 $ 20,000 $ - $ 12,671,769
<br /> Public Safety
<br /> Fire 14,023,764 269,448 132,948 867,832 9,316 - 15,303,308
<br /> Police 24,071,506 635,491 268,410 945,384 49,100 - 25,969,891
<br /> Subtotal: $ 38,095,270 $ 904,939 $ 401,358 $ 1,813,216 $ 58,416 $ - $ 41,273,199
<br /> Community Development
<br /> Administration 648,146 5,100 3,930 18,200 - - 675,376
<br /> Traffic Engineering 882,078 9,304 484,186 170,585 - - 1,546,153
<br /> Engineering Services 2,992,883 22,896 14,574 220,939 - - 3,251,292
<br /> Building&Safety 1,650,579 23,510 2,887 496,783 - - 2,173,759
<br /> Permit Center 354,782 7,000 - 61,305 - - 423,087
<br /> Planning 2,020,242 14,185 1,184 166,200 - - 2,201,811
<br /> Housing 329,657 1,240 137 8,100 - - 339,134
<br /> Economic Development 894,129 9,540 5,165 229,979 - - 1,138,813
<br /> Subtotal: $ 9,772,495 $ 92,775 $ 512,063 $ 1,372,091 $ - $ - $ 11,749,424
<br /> Operations Services
<br /> Administration 509,523 2,940 11,922 59,500 - - 583,885
<br /> Landscape Architecture 111,926 1,240 325 6,140 - - 119,631
<br /> Streets 1,802,669 83,161 201,044 1,043,800 - - 3,130,674
<br /> Support Services 1,997,057 396,194 437,750 1,427,457 - - 4,258,458
<br /> Parks 4,084,143 135,068 900,061 2,414,219 - - 7,533,491
<br /> Subtotal: $ 8,505,319 $ 618,603 $ 1,551,102 $ 4,951,116 $ - $ - $ 15,626,140
<br /> Community Activities
<br /> Community Services 4,974,063 30,060 53,223 2,252,506 - - 7,309,852
<br /> Library 3,565,964 9,850 29,060 334,204 493,000 - 4,432,078
<br /> Subtotal: $ 8,540,027 $ 39,910 $ 82,283 $ 2,586,710 $ 493,000 $ - $ 11,741,930
<br /> TOTAL GENERAL FUND $ 72,402,199 $ 1,758,445 $ 2,883,608 $ 15,446,794 $ 571,416 $ - S 93,062,462
<br /> ENTERPRISE FUNDS
<br /> Transp Repairs Materials
<br /> and and Supplies Capital Debt
<br /> Personnel Training Maint Services Outlay Service Total
<br /> Transit 531,301 76,776 5,743 12,058 - - 625,878
<br /> Electric Vehicle Charging Stations - - - - - - -
<br /> Cemetery - - 350 37,576 - - 37,926
<br /> Golf Course 1,494,328 - - 2,250,874 - - 3,745,202
<br /> Water 3,418,586 104,445 111,759 16,523,332 3,000 - 20,161.122
<br /> Sewer 1,568,065 57,151 47,049 10,398,933 - 183,150 12,254,348
<br /> Storm Drain 511,267 6,513 14,676 401,645 - - 934,101
<br /> TOTAL ENTERPRISE FUNDS $ 7,523,547 $ 244,885 $ 179,577 $ 29,624,418 $ 3,000 $ 183,150 $ 37,758,577
<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 17,263,444 - - 10,000 - - 17,273,444
<br /> L.P.F.D. Replacement - - - 50,700 145,000 - 195,700
<br /> Public Art Acquisition - - - 25,000 25,000 - 50,000
<br /> Public Art Maintenance - - - 26,000 - - 26,000
<br /> A-26
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