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Where
The Money Goes
The City's top priority is public safety and the largest
portion of the budget is spent on public safety (police
and fire). These are the following types of general
operational services in which the funds are used towards:
| Police |
$14,773,970 |
| Engineering/Public Works |
$10,759,490 |
| Administrative Services |
$7,842,460 |
| Building & Safety |
$3,502,790 |
| Community Services |
$2,388,980 |
| Planning |
$1,832,190 |
| Fire District (partial funding) |
$1,553,450 |
| Governance |
$1,304,260 |
|
| Subtotal—General Fund |
$43,957,590 |
| Fire District-non-General Fund |
$15,169,440 |
| Library-non-General Fund |
$1,891,680 |
|
| Total Operating Revenues |
$61,081,710 |
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