|
$240,229
<br />$240,229
<br />$3,185,006
<br />$120,000
<br />$3,305,006
<br />City Clerk $1,675,650
<br />-
<br />$1,675,650
<br />Recycling -
<br />$1,568,243
<br />$1,568,243
<br />$7,857,336
<br />$7,857,336
<br />$4,753,789
<br />$4,753,789
<br />$2,814,189
<br />$2,814,189
<br />Information Technology $4,609,308
<br />$300,000
<br />$4,909,308
<br />General Government $4,398,634
<br />$13,999,403
<br />$18,398,037
<br />$28,965,823
<br />-
<br />$28,965,823
<br />Police Administration $3,636,840
<br />$336,964
<br />$3,973,804
<br />$7,067,104
<br />-
<br />$7,067,104
<br />Police • • $18,668,025
<br />$18,668,025
<br />Police Special Operations $6,334,434
<br />$6,334,434
<br />Police Support Services $4,734,302
<br />$4,734,302
<br />CDD Administration $1,408,467
<br />-
<br />$1,408,467
<br />Traffic Engineering $2,707,569
<br />-
<br />$450,000
<br />$3,157,569
<br />Building and Safety $3,505,549
<br />$5,000
<br />-
<br />$3,510,549
<br />Economic Development $1,008,037
<br />-
<br />$1,008,037
<br />Permit Center $278,610
<br />$278,610
<br />$2,743,148
<br />$2,743,148
<br />$14,292
<br />$1,541,626
<br />$1,555,918
<br />Engineering Services $3,544,963
<br />-
<br />$3,544,963
<br />-
<br />$188,063
<br />$188,063
<br />Private Development $456,305
<br />-
<br />$456,305
<br />Construction Inspection $1,319,410
<br />-
<br />$1,319,410
<br />$562,090
<br />$285,266
<br />$847,356
<br />Public Works
<br />Administration $806,379
<br />$150,000
<br />-
<br />$956,379
<br />-
<br />-
<br />$5,502,012
<br />$200,000
<br />$5,702,012
<br />$11,266,894
<br />$50,000
<br />$600,000
<br />$11,916,894
<br />$4,187,600
<br />-
<br />$220,000
<br />$4,407,600
<br />Facilities and Fleet
<br />$7,177,146
<br />$6,032,267
<br />$13,209,413
<br />$36,928,900
<br />$1,113,750
<br />$38,042,650
<br />Recycled Water
<br />$2,114,379
<br />$2,114,379
<br />$19,323,349
<br />$19,323,349
<br />$1,740,922
<br />$1,740,922
<br />Cemetery Operations
<br />$328,358
<br />$328,358
<br />$2,379,173
<br />$10,000
<br />-
<br />$2,389,173
<br />Human Services
<br />$1,785,061
<br />$53,000
<br />$1,838,061
<br />Library & Recreation
<br />$4,172,365
<br />$172,173
<br />$4,344,538
<br />Administration
<br />$3,155,826
<br />$61,000
<br />$3,216,826
<br />Recreation Services $3,268,263
<br />-
<br />-
<br />$3,268,263
<br />$69,310
<br />$69,310
<br />-
<br />$7,700 $7,700
<br />$154,687,814
<br />$4,541,335
<br />$66,007,230
<br />$21,801,670
<br />$1,113,750
<br />$7,700 $248,159,499
<br />=Transfers Out $11,491,000
<br />$1,568,760
<br />$4,439,636
<br />$1,143,000
<br />$853,555
<br />- $19,495,951
<br />$166,178,814
<br />$6,110,095
<br />$70,446,866
<br />$22,944,670
<br />$1,967,305
<br />$7,700 $267,655,450
<br />(1) Transfer Out from the General Fund category includes $1,000,000 transfer from the
<br />Capital Reserve Fund to the General Fund.
<br />
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