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5/14/2014
<br /> General Fund Operating Expenditures
<br /> General Economic
<br /> G _MltlafMes
<br /> 6% /' 2%
<br /> _FInance/IT
<br /> 1%
<br /> D Services
<br /> 4%
<br /> Roc
<br /> Police
<br /> Department
<br /> 38%
<br /> \_Regional
<br /> Comm.
<br /> Public Safety=66% 5%
<br /> Personnel Costs of Total=76%
<br /> 29
<br /> General Fund
<br /> Operating Expenditures by Department
<br /> FY14 FY15 %
<br /> Budget Budget Change
<br /> City Council $ 47,508 $ 51,275 7.9%
<br /> City Clerk 109,317 114,402 4.7%
<br /> City Court 558,207 581,411 4.2%
<br /> City Manager(HR,Pub Comm) 665,299 562,863 -15.4%
<br /> Legal Department 373,999 373,802 -0.1%
<br /> Field and Facilities(Rodeo,Pkg Gar) 104,338 102,946 -1.3%
<br /> Economic Initiatives(Tourism,ED,Spec Events) 624,622 611,071 -2.2%
<br /> Finance/Information Technology 407,690 414,118 1.6%
<br /> Development Services 1,289,307 1,205,672 -6.5%
<br /> Recreation Services 2,896,679 3,002,886 3.7%
<br /> Library 2,260,241 2,316,955 2.5%
<br /> Police Department 10,218,847 12,208,657 19.5%
<br /> Regional Communications 2,725,368 1,431,978 -47.5%
<br /> Fire Department 7,745,125 8,870,292 14.5%
<br /> Total General Fund Operating $30,026,547 $31,848,328 6.1°/
<br /> 30
<br /> 15
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