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Table 2. General Fund Revenues
<br /> FY 2018/19
<br /> FY 2017/18 Adjusted Recommended Mid-Year
<br /> Revenues Actual Budget Adjustments Budget
<br /> Property Taxes $65,730,410 $67,928,000 $1,200,000 $69,128,000
<br /> Sales & Use Taxes 21,764,560 23,500,000 (1,000,000) 22,500,000
<br /> Other Taxes 14,906,714 15,231,916 (13,628) 15,218,288
<br /> Development Services Fees 6,534,653 5,595,544 121,006 5,716,550
<br /> Recreation Fees 5,204,194 4,558,313 16,164 4,574,477
<br /> Other Revenues 6,926,046 5,098,493 507,848 5,606,341
<br /> Total $121,066,577 $121,912,266 $831,390 $122,743,656
<br /> General Fund Expenditures — General Fund expenditure are expected to decrease by
<br /> a total of $1.2 million as detailed in Table 3 below.
<br /> Table 3. Projected FY 2017/18 General Fund Expenses
<br /> FY 2018/19
<br /> FY 2017/18 Adjusted Recommended Mid-Year
<br /> Expenditure Categories Actual Budget Adjustments Budget
<br /> Personnel $78,904,640 $84,033,378 ($1,284,522) $82,748,856
<br /> Transportation & Training 2,871,833 2,818,710 4,945 2,823,655
<br /> Repairs & Maintenance 5,348,662 5,046,048 22,343 5,068,391
<br /> Materials & Supplies 19,559,090 22,508,890 29,007 22,537,897
<br /> Capital Outlay 345,229 370,990 30,120 401,110
<br /> Total Expenditures $107,029,453 $114,778,016 ($1,198,107) $113,579,909
<br /> Personnel Expenses — There is a net decrease of $1.3 million for Personnel expenses.
<br /> As described in the table below, the net decrease is the result of attrition savings that
<br /> are off-set by the raises for Fire Fighters and Management and Confidential staff3 as
<br /> well as increased budget for Police overtime to backfill Police Officer vacancies.
<br /> Increase/(Decrease from
<br /> Personnel Expense Item Original Budget
<br /> Attrition Savings (Salaries & Benefits) _ (2,520,729)
<br /> Management & Confidential Raises
<br /> (Corresponding Decrease in Contingency
<br /> Budget) 311,795
<br /> Fire Fighter Raises (Corresponding
<br /> Decrease in Contingency Budget) 322,622
<br /> Police Overtime (Backfill for Vacant Police
<br /> Officer Positions) 601,790
<br /> Total Personnel Expense Net Decrease ($1,284,522)
<br /> The Midyear budget does not include new positions. However, the FY 2018/19 Midterm
<br /> budget included funding in the General Fund contingency for the City Manager to add
<br /> 3 Off-set by decreases in the General Fund contingency budget.
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