Expenditure Summary by Department
First Quarter
Fiscal Year 2024-25
Attachment 2
Actual Actual
Adopted
Budget
Adopted
Budget
Q1
July-Sept
Dept. Description 2021-22 2022-23 2023-24 2024-25 2024-25 GENERAL FUND - 10
2110 City Council 423,116 513,657 438,995 459,535 136,284 2121 City Manager 1,986,008 2,717,567 2,927,504 3,281,123 272,983 2125 City Clerk 667,547 585,464 725,282 814,315 147,324 Total City Manager 2,653,555 3,303,031 3,652,786 4,095,438 420,307 2161 Admin Svcs Administration 509,860 564,961 633,955 706,558 144,903 2163 Fiscal Services 1,250,635 1,509,746 1,759,023 1,859,982 400,535 2164 Purchasing 234,485 290,822 345,604 411,022 90,688 2165 Revenue & Ut ility Services 450,148 555,734 608,722 655,249 149,232 Total Administrative Services 2,445,129 2,921,263 3,347,304 3,632,811 785,358 2171 Human Resources 608,100 627,996 717,258 731,485 136,774 2182 General Government 547,938 (932,157) 2,356 (2,759,011) (205,079) 2221 Fire Administration 459,267 1,001,692 1,399,774 1,267,534 353,551 2222 Fire Operations 24,700,664 27,140,985 29,387,387 32,662,802 8,213,677 2223 Fire Prevention 670,461 784,940 755,906 907,213 177,906 2224 Fullerton / Brea Command 1,033,230 (192,464) - - - Total Fire 26,863,621 28,735,152 31,543,067 34,837,549 8,745,134 2271 Police Administration 3,587,842 3,735,782 3,580,422 3,989,512 997,366 2272 Community Services Bureau 1,556,102 1,639,807 1,979,327 2,340,849 524,622 2274 Family Crimes Unit 1,024 545 - - - 2275 Crimes Persons Unit (621) - - - - 2276 Narcotics/Vice Bureau 1,326,112 1,414,225 1,531,880 1,293,390 398,597 2277 Patrol Bureau 26,589,516 29,587,112 28,301,994 33,649,127 8,607,623 2278 Traffic Bureau 2,492,909 3,553,450 3,991,887 4,571,932 776,389 2279 Prof Standards Bureau 2,712,696 3,132,678 2,235,468 2,847,449 884,451 2281 Communications Center 2,450,629 2,606,252 2,428,307 2,671,348 853,836 2282 Technical Services Bureau 1,543,340 1,703,705 2,347,152 2,524,619 553,420 2286 Jail 661,899 698,521 749,974 737,103 134,827 2289 Gang Unit 1,216,943 1,319,509 1,301,722 1,182,358 400,237 2291 Crimes Property Unit 4,908,673 5,438,569 6,270,130 5,743,894 1,437,916 2292 Inte lligence Unit 144 73 - - - Total Police 49,047,209 54,830,228 54,718,263 61,551,581 15,569,283 2311 CED Administration 604,093 795,439 1,059,746 1,151,587 245,799 2312 Planning 1,427,738 2,047,750 1,669,363 1,929,448 242,325 2313 Building & Safety 2,171,028 2,398,265 2,300,583 2,567,616 563,168 2314 Economic Development - 58,084 58,500 128,644 - 2319 Code Enforcement 785,344 863,480 1,067,401 1,282,919 230,565 Total Community & Econ. Development 4,988,204 6,163,016 6,155,592 7,060,214 1,281,858 2322 General Engineering 1,072,025 1,894,279 1,596,813 2,120,101 489,779 2324 Project Dev. & Design 322,086 383,262 348,067 377,403 89,169 2325 Traffic Engineering 571,174 430,778 507,000 523,000 108,004 2411 Public Works Administration 269,447 347,574 361,414 417,243 99,806 2413 Building & Fac ility Maintenance 963,047 1,251,111 1,475,576 1,378,550 329,795 2419 Street Maintenance 1,196,413 1,284,974 1,519,282 1,883,481 364,980
Expenditure Summary by Department
First Quarter
Fiscal Year 2024-25
Attachment 2
Actual Actual
Adopted
Budget
Adopted
Budget
Q1
July-Sept
Dept. Description 2021-22 2022-23 2023-24 2024-25 2024-25 2423 Landscape Maintenance 3,127,282 3,425,581 4,452,636 4,595,433 1,033,474 Total Public Works 7,521,474 9,017,558 10,260,788 11,295,211 2,515,007 Total General Fund - 10 95,098,345 $ 105,179,745 $ 110,836,409 $ 120,904,814 $ 29,384,925 $ INFRASTRUCTURE FUND - 11
2182 General Government 38 15 - - - Total Infrastructure Fund - 11 38 $ 15 $ - $ - $ - $ LIBRARY FUND - 13
2521 Library 3,486,922 3,641,251 4,123,406 4,744,137 1,072,643 Total Library Fund - 13 3,486,922 $ 3,641,251 $ 4,123,406 $ 4,744,137 $ 1,072,643 $ PARKS & RECREATION FUND - 15
2511 P&R Administration 1,433,076 1,449,577 1,453,669 1,511,670 359,217 2514 Parks 1,139,399 1,024,532 954,781 1,170,482 251,061 2515 Fullerton Community Center 1,997,938 2,196,961 2,400,755 2,925,287 830,775 2516 Recreation 1,108,321 842,381 1,115,417 1,602,929 281,561 Total Parks & Recreation Fund - 15 5,678,735$ 5,513,451 $ 5,924,622 $ 7,210,368$ 1,722,614 $ TOTAL GENERAL OPERATING FUNDS 104,264,041$ 114,334,462 $ 120,884,437 $ 132,859,319 $ 32,180,181 $