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General Fund Operating Budget Summary - Expenditures
<br /> Actual Mid-Year Projected Projected
<br /> FY 2017/18 FY 2018/19 FY 2019/20 % FY 2020/21 %
<br /> Expenditures
<br /> City Council $184,257 $177,085 $213,589 20.6% $218,996 2.5%
<br /> City Manager 1,150,722 1,134,981 1,156,166 1.9% 1,165,058 0.8%
<br /> City Clerk 1,140,725 1,555,430 1,383,793 -11.0% 1,577,709 14.0%
<br /> Housing 5,213 45,283 31,643 -30.1% 31,643 0.0%
<br /> Law 2,634,765 2,698,22.8 2,746,548 1.8% 2,758,028 0.4%
<br /> Finance 3,165,402 3,009,871 3,358,526 11.6% 3,404,455 1.4%
<br /> Human Resources 1,577,050 1,753,888 2,002,076 14.2% 2,017,168 0.8%
<br /> Information Technology 2,702,309 2,760,632 3,237,174 17.3% 3,297,744 1.9%
<br /> General Government 1,146,280 2,195,695 3,008,889 37.0% 3,827,458 27.2%
<br /> Fire 19,617,488 20,648,778 22,516,711 9.0% 23,535,001 4.5%
<br /> Police Administration 2,898,649 3,063,050 3,085,125 0.7% 3,049,785 -1.1%
<br /> Police Investigation 4,984,282 5,392,303 6,335,793 17.5% 6,486,926 2.4%
<br /> Police Operations 13,650,787 14,271,631 13,509,264 -5.3% 14,019,294 3.8%
<br /> Police Special Operations 2,902,038 3,165,134 3,140,036 -0.8% 3,229,649 2.9%
<br /> Police Support Services 3,213,856 3,312,830 3,556,817 7.4% 3,638,420 2.3%
<br /> CDD Administration 792,002 1,080,956 1,012,068 -6.4% 1,032,204 2.0%
<br /> Traffic Engineering 2,007,333 2,143,880 2,079,661 -3.0% 2,191,959 5.4%
<br /> Building and Safety 3,069,092 3,041,439 3,328,176 9.4% 3,377,127 1.5%
<br /> Permit Center 436,205 511,677 513,728 0.4% 525,631 2.3%
<br /> Planning 2,505,719 2,686,485 3,412,274 27.0% 3,064,471 -10.2%
<br /> Engineering Services 1,782,047 1,718,845 1,952,359 13.6% 1,979,099 1.4%
<br /> Private Development 462,133 470,508 482,512 2.6% 492,984 2.2%
<br /> Construction Inspection 999,622 955,333 1,091,358 14.2% 1,121,862 2.8%
<br /> Landscape Architecture 373,633 404,716 426,471 5.4% 454,986 6.7%
<br /> Business License 465,272 485,929 508,392 4.6% 535,467 5.3%
<br /> Communications 312,972 456,684 520,016 13.9% 499,068 -4.0%
<br /> Economic Development 631,579 675,457 641,068 -5.1% 695,706 8.5%
<br /> Transportation Systems Management 152,637 225,630 229,066 1.5% 230,156 0.5%
<br /> OSC Administration 599,344 995,416 1,099,688 10.5% 1,070,389 -2.7%
<br /> Streets 3,276,589 3,144,803 4,119,271 31.0% 4,212,297 2.3%
<br /> Ops Support Services 6,492,058 5,979,473 5,984,542 0.1% 6,086,626 1.7%
<br /> Parks 8,625,415 9,684,356 9,370,717 -3.2% 9,596,389 2.4%
<br /> Library&Recreation 1,232,634 2,476,872 2,998,355 21.1% 3,049,944 1.7%
<br /> Civic Arts 3,104,556 2,616,795 2,604,010 -0.5% 2,636,144 1.2%
<br /> Human Services 1,528,039 1,827,035 1,967,717 7.7% 2,084,483 5.9%
<br /> Library 4,754,633 4,030,106 4,146,664 2.9% 4,289,513 3.4%
<br /> Recreation Services 2,452,114 2,782,697 2,940,016 5.7% 2,998,299 2.0%
<br /> 1, 11111111111111111111111.11111111111111111.111r,41111.1111
<br /> Transfer Out 9,448,266 10,728,091 7,144,359 -33.4% 7,197,345 0.7%
<br /> Total Expenditure and Transfers $' 6,4 ,717 r $124,90$,+02=,. $127,8664,92= 2.9% $131,679,483 3 ,
<br /> 62
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