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Home My WebLink About2007BudgetSummary2004 2005 2006 2006 2007 EXPEND EXPEND APPROP EST. PROP. GENERAL GOVERNMENT City Council 38,740 39,725 39,981 39,606 39,148 City Manager 190,731 194,987 201,702 201,572 211,817 City Attorney 350,101 369,616 388,074 388,041 381,275 Personnel 353,146 429,856 487,027 522,088 459,236 City Clerk 185,330 194,007 207,176 203,189 208,323 Elections 78,616 40,905 70,980 75,691 53,232 Collections & Accounting 810,030 860,532 920,425 914,082 928,375 Assessor 438,931 471,416 472,974 456,087 473,570 Purchasing 197,377 211,318 219,734 220,588 164,019 Central Services 158,351 156,904 163,698 171,114 167,142 Information Technology 1,025,008 1,038,456 946,184 935,370 960,420 Insurance 435,952 554,175 574,190 573,634 686,231 City Hall/Safety Building Maintenance 367,592 580,636 576,213 556,904 478,425 Safety 78,795 77,077 0 0 0 Independent Audit 22,000 20,350 21,600 20,900 21,500 Cable Access 213,652 242,974 224,505 229,787 239,737 TOTAL GENERAL GOVERNMENT 4,944,352 5,482,934 5,514,463 5,508,653 5,472,450 PUBLIC SAFETY Police 9,560,111 10,121,076 10,154,912 10,343,110 10,316,038 Animal Care 69,067 72,918 68,904 69,500 70,626 Fire & Ambulance 8,769,112 9,465,160 9,527,990 9,420,854 9,604,256 Hydrant Rental 654,875 674,521 689,585 689,585 650,000 Auxiliary Police 4,070 2,568 4,485 4,578 5,465 Crossing Guards 96,487 102,105 101,716 101,715 97,300 Police & Fire Commission 11,519 7,706 13,200 16,700 12,200 TOTAL PUBLIC SAFETY 19,165,241 20,446,054 20,560,792 20,646,042 20,755,885 PUBLIC WORKS Public Works - Admin.287,955 301,503 320,605 292,817 309,910 Engineering 901,872 959,607 1,060,431 950,697 1,012,052 Streets - General 2,647,561 2,295,500 2,501,262 2,250,148 2,355,759 Central Garage 1,366,176 1,458,657 1,622,238 1,653,561 1,772,716 Garbage Coll. & Disposal 1,363,751 1,389,573 1,572,104 1,482,291 1,252,104 TOTAL PUBLIC WORKS 6,567,315 6,404,840 7,076,640 6,629,514 6,702,541 2007 BUDGET SUMMARY 2004 2005 2006 2006 2007 EXPEND EXPEND APPROP EST. PROP. PARKS & OTHER FACILITIES Parks 1,319,544 1,403,589 1,321,143 1,328,043 1,336,673 Forestry 249,492 255,263 251,498 264,309 271,731 Pollock Pool 2,800 3,709 0 0 0 TOTAL PARKS & OTHER FAC.1,571,836 1,662,561 1,572,641 1,592,352 1,608,404 COMMUNITY DEVELOPMENT Planning Services 651,897 710,719 752,195 783,862 781,340 Inspection Services 723,315 681,970 779,364 757,204 754,556 Housing Services 745,757 735,140 764,013 491,087 0 TOTAL COMMUNITY DEV.2,120,969 2,127,829 2,295,572 2,032,153 1,535,896 TRANSPORTATION Electric 421,718 434,640 445,534 433,427 432,399 Sign 170,803 181,274 187,780 186,645 179,065 TOTAL TRANSPORTATION 592,521 615,914 633,314 620,072 11,464 UNCLASSIFIED Unemployment Compensation 18,265 29,994 25,000 17,000 25,000 Direct Deposit Fees 2,076 1,972 2,200 2,100 2,150 Uncollectible Accounts 235,856 249,260 170,000 160,000 170,000 Employee Benefit Fees 14,047 12,848 14,500 14,200 14,500 Patriotic Celebrations 7,332 7,275 8,000 7,400 8,000 Adjustment of Salaries 0 0 0 0 692,325 Unclass. Expense 204,944 117,916 120,000 123,000 123,000 Mobile Home Tax 39,124 39,433 41,000 37,000 38,000 Safety Building 1,270,914 0 0 0 0 Industrial Development 37,500 37,500 37,500 37,500 37,500 TOTAL UNCLASSIFIED 1,830,058 496,198 418,200 398,200 1,110,475 2004 2005 2006 2006 2007 EXPEND EXPEND APPROP EST. PROP. TOTAL BUDGET 36,792,292 37,236,330 38,071,622 37,426,986 37,797,115 Levy for Recycling *734,855 710,456 661,296 661,296 845,398 Levy for Street Lighting *895,479 978,132 1,045,600 1,045,600 1,267,360 Levy for Aging Services *300,595 340,910 341,562 341,562 374,458 Levy for Transit Auth. *374,000 506,909 506,909 506,909 516,422 Levy for Library *2,235,689 2,454,406 2,361,493 2,361,493 2,395,035 Levy for Museum *694,371 742,583 734,709 734,709 747,917 Levy for Grand Opera House *64,003 73,357 67,001 67,001 67,011 Levy for Cemetery*120,571 203,103 181,847 181,847 198,291 Levy for Health Services*315,916 305,159 358,707 358,707 354,197 Levy for Equipment Fund 0 150,000 30,000 30,000 0 Levy Pollock Aquatic Center 0 0 30,000 30,000 15,950 Levy for Golf Course 0 0 0 0 0 TOTAL OPERATING BUDGET 42,527,771 43,701,345 44,390,746 43,746,110 44,579,154 Debt Services 14,836,550 15,394,799 15,416,614 15,788,764 16,013,767 Agency Funds 18,000 15,000 48,675 48,675 41,619 TOTAL CITY BUDGET 57,382,321 59,111,144 59,856,035 59,583,549 60,634,540 * Reflects original levy; actual expenditures shown in individual budgets.