Expenditure Summary by Department
First Quarter
Fiscal Year 2022-23
Attachment 2
Actual Actuals
Adopted
Budget
Adopted
Budget
Q1
July-Sept
Dept. Description 2019-20 2020-21 2021-22 2022-23 2022-23 GENERAL FUND - 10
2110 City Council 739,783 776,577 441,666 431,730 136,764 2121 City Manager 928,606 2,608,768 2,325,792 2,796,298 208,297 2125 City Clerk 651,348 688,147 696,542 861,763 124,665 Total City Manager 1,579,954 3,296,915 3,022,334 3,658,061 332,962 2161 Admin Svcs Administration 230,087 304,292 403,721 559,085 163,303 2163 Fiscal Services 1,129,922 983,543 1,236,567 1,603,757 320,074 2164 Purchasing 206,047 107,414 276,323 329,257 57,047 2165 Revenue & Utility Services 416,561 347,242 521,975 598,864 113,591 Total Administrative Services 1,982,618 1,742,491 2,438,586 3,090,963 654,014 2171 Human Resources 610,107 401,312 964,432 1,050,146 155,761 2182 General Government 384,536 302,615 (3,390,000) (800,230) (319,009) 2221 Fire Administration 233,452 344,129 527,853 1,040,290 222,413 2222 Fire Operations 21,868,457 23,058,285 23,872,904 27,397,567 5,343,973 2223 Fire Prevention 869,816 835,272 1,305,272 758,928 120,093 2224 Fullerton / Brea Command 1,596,704 1,248,670 1,601,491 - (21,600) Total Fire 24,568,429 25,486,357 27,307,520 29,196,785 5,664,879 2271 Police Administration 2,621,934 2,851,398 3,448,061 3,628,753 920,534 2272 Community Services Bureau 1,290,035 1,415,506 1,546,665 2,260,065 344,677 2274 Family Crimes Unit 1,235,938 1,191,046 - - 28 2275 Crimes Persons Unit 1,564,881 1,452,558 - - - 2276 Narcotics/Vice Bureau 1,250,166 1,184,476 1,409,838 1,634,931 293,224 2277 Patrol Bureau 25,182,489 24,973,106 28,984,996 28,024,140 7,086,472 2278 Traffic Bureau 2,967,231 2,845,077 3,589,656 3,443,011 498,549 2279 Prof Standards Bureau 2,593,507 2,456,989 1,911,284 2,249,889 612,177 2281 Communications Center 2,382,324 2,430,649 2,392,879 2,497,726 670,952 2282 Technical Services Bureau 2,368,873 1,986,425 2,189,059 2,281,259 299,147 2286 Jail 719,222 633,741 681,392 719,233 107,679 2289 Gang Unit 1,110,025 1,153,014 1,179,805 1,236,055 241,242 2291 Crimes Property Unit 1,779,548 1,596,028 5,535,621 5,477,011 1,176,753 2292 Intelligence Unit 253,892 254,196 - - - Total Police 47,320,067 46,424,209 52,869,256 53,452,073 12,251,435 2311 CED Administration 606,592 629,819 1,147,937 1,071,315 108,262.80 2312 Planning 1,265,059 1,550,987 1,598,688 1,686,425 242,050 2313 Building & Safety 1,713,998 1,674,669 1,808,523 2,018,641 470,281 2314 Economic Development - - 58,500 58,500 - 2319 Code Enforcement 2,174,690 661,706 887,805 902,706 159,208 Total Community & Econ. Development 5,760,340 4,517,181 5,501,453 5,737,587 979,802
Expenditure Summary by Department
First Quarter
Fiscal Year 2022-23
Attachment 2
Actual Actuals
Adopted
Budget
Adopted
Budget
Q1
July-Sept
Dept. Description 2019-20 2020-21 2021-22 2022-23 2022-23 2322 General Engineering 820,070 1,085,795 956,599 1,091,505 214,325 2324 Project Dev. & Design 333,962 495,807 379,574 440,172 50,401 2325 Traffic Engineering 401,119 236,709 449,700 487,000 (2,075) 2411 Public Works Administration 516,150 370,261 252,624 339,335 69,172 2413 Building & Facility Maintenance 1,223,179 964,450 1,147,676 1,503,122 175,097 2419 Street Maintenance 1,137,284 1,142,615 1,321,002 1,447,579 202,726 2423 Landscape Maintenance 2,509,780 2,648,838 3,403,751 3,731,485 599,299 Total Public Works 6,941,544 6,944,475 7,910,926 9,040,198 1,308,945 Total General Fund - 10 89,887,378$ 89,892,132$ 97,066,173$ 104,857,314$ 21,165,552$ LIBRARY FUND - 13
2521 Library 4,151,746$ 3,692,121 4,080,501 4,038,741 637,428 Total Library Fund - 13 4,151,746$ 3,692,121$ 4,080,501$ 4,038,741$ 637,428$ PARKS & RECREATION FUND - 15
2511 P&R Administration 2,638,415 2,422,279 1,280,557 1,110,355 182,274 2514 Parks 1,166,010 920,350 1,171,240 1,115,721 141,374 2515 Fullerton Community Center 2,011,242 2,310,830 313,855 2516 Recreation 2,085,426 1,043,606 1,452,210 885,507 218,196 Total Parks & Recreation Fund - 15 5,889,852$ 4,386,235$ 5,915,249$ 5,422,413$ 855,699$ TOTAL GENERAL OPERATING FUNDS 99,928,976$ 97,970,488$ 107,061,923$ 114,318,468$ 22,658,678$