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2016 Budget Summary
<br />
<br />The 2016Budget is $52,112,620, an increase of $67,330or 0.1%. The combined budget for the tax-
<br />supported fundsis $28,745,490,an increase of $690,150or 2.5%.
<br />major program or function
<br />The following graph and table provides a summary of the budget by .
<br />2016 Budget by Function
<br />General
<br />TIFGovernment
<br />Debt Service
<br />4%4%
<br />6%
<br />Police
<br />13%
<br />Fire
<br />4%
<br />Public Works
<br />5%
<br />Enterprise
<br />Operations
<br />Parks &
<br />33%
<br />Recreation
<br />9%
<br />Community
<br />Development
<br />Capital (non-3%
<br />Special Purpose
<br />operating)
<br />10%
<br />9%
<br />$ Increase% Increase
<br />Program or Function20152016(Decrease)(Decrease)
<br />General Government$2,213,190$2,239,515$26,3251.2%
<br />Police6,838,1856,972,630134,4452.0%
<br />Fire2,100,2352,131,01530,7801.5%
<br />Public Works2,746,3202,795,97549,6551.8%
<br />Parks & Recreation4,283,3204,551,710268,3906.3%
<br />Community Development1,452,4901,601,420148,93010.3%
<br />Special Purpose4,356,5104,997,370640,86014.7%
<br />Capital (non-operating)4,377,9304,474,62596,6952.2%
<br />Enterprise Operations18,027,11017,031,360(995,750)-5.5%
<br />Debt Service3,480,0003,330,000(150,000)-4.3%
<br />TIF2,165,0001,985,000(180,000)-8.3%
<br />Trust Operations5,0002,000(3,000)-60.0%
<br />Total$52,045,290$52,112,620$67,3300.1%
<br />General Government
<br />includes activities related to City Council and advisory commissions, elections,
<br />legal, general administration, finance, and central services. General government expenditures are expected
<br />to increasedue to added personnel costs including a2.0%cost-of-living adjustment foremployees.
<br />Police and Fire
<br />includes the costs associated with providing police and fire protection. Police and Fire
<br />expenditures are expected to increase due to added personnel costs including a2.0% cost-of-living
<br />adjustmentfor employees. The increase is also attributable to higher supply and maintenance costs as
<br />well contractual maintenance and professional services.
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