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Citywide Summary of Activities FY 2020/21
<br /> Internal Enterprise Special Revenue Total Projected
<br /> General Fund Service Funds Funds Funds Trust Funds Expenditures
<br /> Expenditures
<br /> Police Administration $3,049,785 $- $- $17,000 $- $3,066,785
<br /> Police Investigation 6,486,926' - , - 6,486,926
<br /> Police Operations 14,019,294 - - - - 14,019,294
<br /> Police Special Operations 3,229 649 4, P,�, a. moi,, . 30,000 - 3,259,649
<br /> Police Support Services 3,638,420 3,638,420
<br /> CDD Administration 1,032,204 - 1,032,204
<br /> Traffic Engineering 2,191,959 350,000 - - 2,541,959
<br /> Buildingand Safety3,377127 , , l Gj7.10q,f' x� -
<br /> ar .s,<, , ..1.1;: 11 i :f "` ,,.t .�,. ;�,.a. 3,377,127
<br /> Permit Center 525,631 - - - - 525,631
<br /> '-' :%lEy'ti
<br /> 3,064 r f "'` _ � ,471Planning 3,064,471 af. , .
<br /> Engineering Services 1,979,099 - - 180,583 - 2,159,682
<br /> GRAD * fi'� ;«�. . 16,214x'MI; ,,.. 16,214
<br /> Private Development 492,984 - 492,984
<br /> Construction Inspection 1,121862 " ` + ,r` .; 1,121,862
<br /> Landscape Architecture 454,986 - - 37,500 - 492,486
<br /> Business License 535 467 ' c 04 , v - , a ,, p 1 , - 535,467
<br /> Communications
<br /> 469995„070668 - - - - 499,068
<br /> Economic Development - - t - * - - - 695,706
<br /> Transportation Systems
<br /> Management 230,156 - - - - 230,156
<br /> '11
<br /> � x .1 ` 3
<br /> 1,170,389OSC Administration 1,070,389 - r
<br /> Streets 4,212,297 220,000 - - - 4,432,297
<br /> `Ops Support Services 6,086,626 3,836,654 t . 9923,280. ,
<br /> Parks 9,596,389 1,938,000 - - 11,534,389
<br /> Library&Recreation 3,049,944 - - 3,049,944
<br /> Civic Arts 2,636,144 38,000 - 40,000 - 2,714,144
<br /> Human Services 2,084,483 -- - 2;084,483
<br /> - - 265,948 - - 265,948
<br /> Cemetery Operations
<br /> ' � , 3934,913 3,934,913Golf , ,, z , . ,. � x
<br /> Library 4,289,513 - - 35,000 - 4,324,513
<br /> Recreation Services 2,998,299 - ,x 2,998,299
<br /> Transit - - 667,748 - - 667,748
<br /> Water - - $27,055,357 - - 27,055,357
<br /> Recycled Water - - 2,507,167 - - 2,507,167
<br /> Sewer - - $15,242,555 - - 15,242,555
<br /> Storm Drain - - 1,146,849 - - 1,146,849
<br /> Private Trust Fund - 40,780 40,780
<br /> Total Expenditures K$124,482,13 0,780
<br /> rcns7r-r -.t 5 '34 25
<br /> 5 1,141,000 8,725,252 ,000 17,088,597
<br /> Total Expenditures&Transfers $131,679,483 $2075681;988'' $'8'9:64 789 $1,432,908 $40,780 $213,267,928
<br /> 60
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