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General Fund
$125,398,738
64%
Special Revenue Funds
$10,262,275
5%
Enterprise Funds
$34,654,597
18%
Internal Service Funds
$23,057,993
12%
CIP Fund
$1,162,900
0%
Trust & Agency Funds
$1,971,212
1%
Public Works
$77,584,007
40%
Police
$42,102,936
22%
Fire
$19,819,531
10%
Parks and Rec
$13,640,569
7%
Human Resources
$14,356,355
7%
Community Development
$8,897,728
5%
Management
Services
$5,561,110
3%
Information
Technology
$6,549,112
3%
Finance
$5,606,949
3%
Property Taxes
$47,018,618
38%
Sales & Use Tax
$17,383,000
14%
Service Charges
$10,450,979
8%
Transient
Occupancy Tax
$9,049,000
7%
Business License
Tax
$5,850,000
5%
Other Revenues
$19,656,136
16%
Use of Money &
Property
$5,590,443
4%
Licenses & Permits
$4,537,719
4%
Other Taxes
$2,631,600
2%
Fines & Forfeitures
$2,936,943
2%
Other Govts
$294,300
0%
Salaries & Benefits
$63,097,662
60%
Materials & Services
$21,445,727
20%
Internal Service
Charges
$15,297,779
15%
Transfers Out
$13,134
0%
Capital Projects &
Equipment
$74,400
0%
Debt Service
$5,635,352
5%
Police
$40,371,162
38%
Fire
$18,591,849
18%
Parks and
Recreation
$12,157,179
12%
Public Works
$12,720,950
12%
Community
Development
$8,751,990
8%
Management
Services
$5,517,911
5%
Finance
$5,014,140
5%
Human Resources
$2,438,873
2%
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*GFOA Recommendation for
Financial Policy Designation is 17%
of Expenditures = $17.9 million
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