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Home My WebLink About2008BudgetSummary2005 2006 2007 2007 2008 EXPEND EXPEND APPROP EST. PROP. GENERAL GOVERNMENT City Council 39,725 39,538 39,148 38,827 43,231 City Manager 194,987 200,946 211,817 307,619 222,739 City Attorney 369,616 387,818 381,275 393,360 386,989 Personnel 429,856 558,936 459,236 609,988 514,721 City Clerk 194,007 198,131 208,323 224,063 222,605 Elections 40,905 83,908 53,232 43,879 107,133 Finance 860,532 905,576 928,375 944,026 1,000,156 Assessor 471,416 454,266 473,570 476,189 514,518 Purchasing 211,318 221,284 164,019 167,502 175,371 Central Services 156,904 157,629 167,142 167,897 174,110 Information Technology 1,038,456 918,213 960,420 963,844 1,023,492 Insurance 554,175 421,082 686,231 675,563 618,095 City Hall/Safety Building Maintenance 580,636 568,906 478,425 494,662 504,150 Safety 77,077 0 0 0 0 Independent Audit 20,350 20,900 21,500 20,300 21,000 Media Services 242,974 245,204 239,737 244,734 259,201 TOTAL GENERAL GOVERNMENT 5,482,934 5,382,337 5,472,450 5,772,453 5,787,511 PUBLIC SAFETY Police 10,121,076 10,343,939 10,316,038 10,509,164 11,145,507 Animal Care 72,918 63,603 70,626 69,251 72,391 Fire & Ambulance 9,465,160 9,580,213 9,604,256 9,806,185 10,215,960 Hydrant Rental 674,521 689,585 650,000 670,010 650,000 Auxiliary Police 2,568 3,197 5,465 5,435 5,035 Crossing Guards 102,105 99,336 97,300 97,161 96,912 Police & Fire Commission 7,706 13,749 12,200 27,425 12,200 TOTAL PUBLIC SAFETY 20,446,054 20,793,622 20,755,885 21,184,631 22,198,005 PUBLIC WORKS Public Works - Admin. 301,503 285,600 309,910 319,963 327,269 Engineering 959,607 1,024,466 1,012,052 975,384 1,033,191 Streets - General 2,295,500 2,234,502 2,355,759 2,213,334 2,463,681 Central Garage 1,458,658 1,580,142 1,772,716 1,669,250 1,771,612 Garbage Coll. & Disposal 1,389,573 1,549,475 1,252,104 1,313,775 1,227,826 TOTAL PUBLIC WORKS 6,404,841 6,674,185 6,702,541 6,491,706 6,823,579 2008 BUDGET SUMMARY 2005 2006 2007 2007 2008 EXPEND EXPEND APPROP EST. PROP. PARKS & OTHER FACILITIES Parks 1,403,589 1,325,083 1,336,673 1,347,485 1,411,864 Forestry 255,263 274,965 271,731 271,776 274,443 Pollock Pool 3,709 0 0 0 0 TOTAL PARKS & OTHER FAC.1,662,561 1,600,048 1,608,404 1,619,261 1,686,307 COMMUNITY DEVELOPMENT Planning Services 710,719 760,365 781,340 789,146 844,821 Inspection Services 681,970 746,830 754,556 787,303 827,863 Housing Services 735,140 414,458 0 0 0 TOTAL COMMUNITY DEV.2,127,829 1,921,653 1,535,896 1,576,449 1,672,684 TRANSPORTATION Electric 434,640 404,385 432,399 430,015 462,344 Sign 181,274 184,885 179,065 180,765 188,233 TOTAL TRANSPORTATION 615,914 589,270 611,464 610,780 650,577 UNCLASSIFIED Unemployment Compensation 29,994 11,535 25,000 15,000 25,000 Direct Deposit Fees 1,972 2,141 2,150 2,150 2,175 Uncollectible Accounts 249,260 148,088 170,000 150,000 165,000 Employee Benefit Fees 12,848 15,360 14,500 14,100 14,500 Patriotic Celebrations 7,275 7,489 8,000 7,600 8,000 Adjustment of Salaries 0 0 692,325 0 0 Unclass. Expense 117,916 136,596 123,000 130,000 125,000 Mobile Home Tax 39,433 37,056 38,000 36,272 37,000 Safety Building 0 0 0 0 0 Industrial Development 37,500 37,500 37,500 37,500 37,500 TOTAL UNCLASSIFIED 496,198 395,765 1,110,475 392,622 414,175 2005 2006 2007 2007 2008 EXPEND EXPEND APPROP EST. PROP. TOTAL BUDGET 37,236,331 37,356,880 37,797,115 37,647,902 39,232,838 Levy for Recycling *710,456 661,296 845,398 845,398 1,037,951 Levy for Street Lighting *978,132 1,045,600 1,267,360 1,267,360 1,194,771 Levy for Senior Services *340,910 341,562 374,458 374,458 372,477 Levy for Transit Utility *506,909 506,909 516,422 516,422 599,508 Levy for Library *2,454,406 2,361,493 2,395,035 2,395,035 2,466,445 Levy for Museum *742,583 734,709 747,917 747,917 823,338 Levy for Grand Opera House *73,357 67,001 67,011 67,011 66,557 Levy for Cemetery*203,103 181,847 198,291 198,291 202,205 Levy for Health Services*305,159 358,707 354,197 354,197 392,821 Levy for Equipment Fund 150,000 30,000 0 0 0 Levy Pollock Comm Water Park 0 30,000 15,950 15,950 20,303 Levy for Golf Course 0 0 0 0 0 TOTAL OPERATING BUDGET 43,701,346 43,676,004 44,579,154 44,429,941 46,409,214 Debt Services 15,394,799 15,788,764 16,013,767 16,330,462 16,277,535 Agency Funds 15,000 48,675 41,619 41,619 32,723 TOTAL CITY BUDGET 59,111,145 59,513,443 60,634,540 60,802,022 62,719,472 * Reflects original levy; actual expenditures shown in individual budgets.