•
City
Attorney
29%
City Manager
27%
City Clerk
19%
Elected
Officials
12%
Civic
Engagement
13%
FY 2025
Program Expenditures Proposed
Elected Officials $643,948
City Manager 1,394,243
Civic Engagement 656,691
City Clerk 999,445
City Attorney 1,521,455
Total $5,215,782
Full-Time Positions 16*
*Includes Six Elected Positions
•
Amount
50,000
11,750
$61,750
Administration
37%
Accounting
22%
Revenue
Services
25%
Purchasing
16%
FY 2025
Program Expenditures Proposed
Administration $1,812,762
Accounting 1,062,556
Revenue Services 1,205,223
Purchasing 756,308
Total $4,836,849
Full-Time Positions 20
•
Amount
$34,810
$34,810
Amount
$65,000
$65,000
$99,810
Administration
18%
Risk Management
82%
FY 2025
Program Expenditures Proposed
Administration $2,043,484
Risk Management 9,370,892
Total $11,414,376
Full-Time Positions 8
•
Amount
50,163
21,833
$71,996
Amount
$58,000
$58,000
Amount
$100,000
12,000
$112,000
$183,996
Administration
29%
Recreation
Services
29%
Cultural
Arts
9%
Sports &
Aquatics
20%Volunteers
1%
Older
Adults
5%
Transportation
7%
FY 2025
Program Expenditures Proposed
Administration $3,342,757
Recreation Services 3,295,806
Cultural Arts 1,016,073
Sports & Aquatics 2,213,172
Volunteers 147,712
Older Adults 602,255
Transportation 769,417
Total $11,387,192
Full-Time Positions 21
•
Amount
$100,000
40,000
$140,000
Administration
54%
Patrol
32%
Traffic
Safety
13%
Asset
Forfeitures
1%
FY 2025
Program Expenditures Proposed
Administration $21,221,186
Patrol 12,566,156
Traffic Safety 5,348,850
Asset Forfeitures 293,000
Total $39,429,192
Full-Time Positions 120
•
Amount
$295,650
243,930
32,850
$572,430
Administration
36%
Community Risk
Reduction
4%
Fire
Operations
40%
Emergency
Medical
Services
16% Support
Services
4%
FY 2025
Program Expenditures Proposed
Administration $6,686,023
Community Risk Reduction 712,064
Fire Operations 7,527,168
Emergency Medical Services 3,091,045
Support Services 747,889
Total $18,764,189
Full-Time Positions 41
•
Amount
$21,135
16,847
11,293
$49,275
Amount
$30,500
30,000
18,200
$78,700
$127,975
Administration
16%
Planning
22%Building &
Safety
44%
Code
Enforcement
9%
Traffic
Engineering
6%
Environmental
Programs
3%
FY 2025
Program Expenditures Proposed
Administration $1,344,773
Planning 1,844,250
Building & Safety 3,647,153
Code Enforcement 746,776
Traffic Engineering 490,570
Environmental Programs 221,600
Total $8,295,122
Full-Time Positions 39
•
Amount
$98,810
$98,810
Amount
$25,000
$25,000
$123,810
Administration
4%
Civil
Engineering
*
20%
Street
Maintenance
18%
Building &
Grounds
Maintenance
6%
Transportation
0%
Street
Lighting &
Landscape
1%
Water
24%
Storm
Drain
3%
Sewer
10%
Fleet
Management
6%
Parking
Facilities
8%
FY 2025
Program Expenditures Proposed
Administration $3,453,011
Civil Engineering* 15,909,776
Street Maintenance 14,160,106
Building & Grounds Maintenance 4,423,884
Transportation 673
Street Lighting & Landscape 704,331
Water 19,150,131
Storm Drain 2,713,335
Sewer 8,305,857
Fleet Management 4,930,447
Parking Facilities 6,117,061
Total $79,868,612
Full-Time Positions 77
•
Amount
$29,722
29,722
$59,444
Amount
$200,000
165,000
140,000
100,000
90,300
75,000
75,000
75,000
61,500
49,000
14,375
$1,045,175
$1,104,619
Amount
$97,280
$97,280
Amount
$85,000
60,000
40,000
35,000
17,280
17,000
11,875
10,000
3,000
$279,155
$376,435
Amount
$150,000
80,000
17,280
17,000
11,875
1,400
$277,555
Amount
$80,000
40,000
39,000
20,000
17,280
17,000
15,000
14,000
11,875
300
$254,455
Amount
$30,000
2,400
$32,400
Amount
$2,000
$2,000
Amount
$3,500
600
$4,100
Amount
$127,110
$127,110
Amount
$35,000
$35,000
$2,213,674
Information
Technology
100%
FY 2025
Program Expenditures Proposed
Information Technology $5,428,569
Total $5,428,569
Full-Time Positions 11
•
Amount
$81,773
$81,773
Amount
$100,000
100,000
30,000
30,000
$260,000
$341,773