|
2017 Budget Summary
<br />
<br />The 2017Budget is $51,963,685, adecreaseof $148,935or 0.3%. The combined budget for the tax-
<br />supported fundsis $29,270,290,an increase of $524,800or 1.8%.
<br />major program or function
<br />The following graph and table provides a summary of the budget by .
<br />2017 Budget by Function
<br />General
<br />TIFGovernment
<br />Debt Service
<br />3%4%
<br />6%
<br />Police
<br />14%
<br />Fire
<br />4%
<br />Enterprise
<br />Operations
<br />Public Works
<br />33%
<br />6%
<br />Parks &
<br />Recreation
<br />9%
<br />Community
<br />Development
<br />Capital (non-
<br />3%
<br />Special Purpose
<br />operating)
<br />10%
<br />8%
<br />$ Increase% Increase
<br />Program or Function20162017(Decrease)(Decrease)
<br />General Government$2,239,515$2,286,445$46,9302.1%
<br />Police6,972,6307,214,025241,3953.5%
<br />Fire2,131,0152,273,295142,2806.7%
<br />Public Works2,795,9752,845,23549,2601.8%
<br />Parks & Recreation4,551,7104,668,165116,4552.6%
<br />Community Development1,601,4201,660,26058,8403.7%
<br />Special Purpose4,997,3704,937,575(59,795)-1.2%
<br />Capital (non-operating)4,474,6254,383,525(91,100)-2.0%
<br />Enterprise Operations17,031,36016,928,160(103,200)-0.6%
<br />Debt Service3,330,0003,330,000-0.0%
<br />TIF1,985,0001,435,000(550,000)-27.7%
<br />Trust Operations2,0002,000-0.0%
<br />Total$52,112,620$51,963,685$(148,935)-0.3%
<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%-2.75%cost-of-living
<br />adjustment for employees. The increase is also attributable to higher supply and maintenance costs as well
<br />contractual maintenance and professional services.
<br />Public Works
<br />includes engineering, street maintenance, street lighting, fleet maintenance, and building
<br />maintenance functions. An increase in expenditures is expected due to added personnel costs including a
<br />2.0%-2.75%cost-of-living adjustment for employees, as well as higher supply and maintenance costs.
<br />3
<br />
<br />
|