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.
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