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2018Budget Summary <br />The 2018Budget is $54,239,230, an increaseof $2,275,495or 4.4%. The combined budget for the tax- <br />supported fundsis $30,443,715,an increase of $1,173,375or 4.0%. <br />major program or function <br />The following graph and table provides a summary of the budget by . <br />2018 Budget by Function <br />General <br />Debt ServiceTIFGovernment <br />6%2%4% <br />Police <br />14% <br />Fire <br />5% <br />Enterprise <br />Operations <br />Public Works <br />33% <br />5% <br />Parks & <br />Recreation <br />9% <br />Community <br />Development <br />Capital (non- <br />3% <br />Special Purpose <br />operating) <br />11% <br />8% <br />$ Increase% Increase <br />Program or Function20172018(Decrease)(Decrease) <br />General Government$2,286,445$2,371,825$85,3803.7% <br />Police7,214,0257,494,920280,8953.9% <br />Fire2,273,2952,503,405230,11010.1% <br />Public Works2,845,2852,864,69519,4100.7% <br />Parks & Recreation4,668,1654,781,025112,8602.4% <br />Community Development1,660,2601,820,580160,3209.7% <br />Special Purpose4,937,5755,701,690764,11515.5% <br />Capital (non-operating)4,383,5254,168,425(215,100)-4.9% <br />Enterprise Operations16,928,16018,087,2151,159,0556.8% <br />Debt Service3,330,0003,330,000-0.0% <br />TIF1,435,0001,101,000(334,000)-23.3% <br />Trust/Other Operations2,00014,45012,450622.5% <br />Total$51,963,735$54,239,230$2,275,4954.4% <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 a2.25%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 a2.25-2.75%cost-of-living <br />adjustment for employees. The increase is also attributable to the addition of three full-time firefighter <br />positions and one part-time police cadet position. <br />3 <br /> <br />