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General Fund Expenditures
<br />The General Fund expenditures for fiscal year 2006-07 are currently estimated at $29,767,129, which is $835,519 or
<br />2.88%, over our current budget. The majority of the divisions are estimated to be under budget, with the exception of
<br />the Non-Departmental division. This division went over the original budget for FY 2007 due to the addition of several
<br />one-time transfers related to capital projects and the Golf Course. The additional expenditures were offset by the
<br />increased revenues. The expenditures, by department, for the current fiscal year are shown below:
<br /> Budget Current Estimate
<br />Department 2006-07 2006-07 Variance Percent
<br />
<br />Fire 3,696,5423,646,519(50,023) -1.35%
<br />Police 8,407,2118,230,445(176,766) -2.10%
<br />Administration 2,512,8552,361,789(151,066) -6.01%
<br />Finance 1,163,8121,211,36347,5514.09%
<br />Non-Departmental 3,635,2525,037,3011,402,049 38.57%
<br />Public Works 4,485,3524,410,501(74,851) -1.67%
<br />Parks & Recreation 3,280,3083,118,933(161,375) -4.92%
<br /> 1,750,278 (52,832) -2.93%
<br />Planning & Engineering 1,803,110
<br />Total 28,984,44229,767,129835,519 2.88%
<br />The expenditures for the new year are budgeted at $30,010,812, which is $1,026,370, or 3.54% more than the current
<br />fiscal year. The expenditures, by department, for the new fiscal year are shown below:
<br /> Budget Budget
<br />Department 2006-07 2007-08 Variance Percent
<br />
<br />Fire 3,696,5423,947,802251,260 6.80%
<br />Police 8,407,2118,872,550465,339 5.53%
<br />Administration 2,512,8552,651,890139,035 5.53%
<br />Finance 1,163,8121,234,00570,1936.03%
<br />Non-departmental 3,635,2523,414,073(221,179) -6.08%
<br />Public Works 4,485,3524,674,936189,584 4.23%
<br />Parks & Recreation 3,280,3083,388,809108,501 3.31%
<br /> 1,826,747 23,637 1.31%
<br />Planning & Engineering 1,803,110
<br />Total 28,984,44230,010,8121,026,370 3.54%
<br />Of the twenty-nine different General Fund Divisions that comprise these Departments, five (5) budgeted at amounts
<br />less than their 2006-07 budget level and twelve (12) have budgets less than 5% greater than the previous year. In the
<br />Non-departmental division, decreased transfers account for the majority of the 6% decrease. Increased costs for
<br />healthcare, electricity and technology are the main factors increasing departmental budgets.
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