2019 Comprehensive Annual Financial Report (CAFR)

-16- Exhibit A-7 Page 5 of 8

General Fund

Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2019

Variance with Final Budget-

Original Budget

Final

Positive (Negative)

Budget

Actual

Public Safety: Police:

Administration

$

3,594,464 10,285,425 3,381,670 37,614,631 9,925,184 2,698,491 2,925,796 3,349,475 1,048,182 1,220,185 76,043,503 2,106,529 1,053,043 1,988,187 41,809,616 5,107,870

$

3,737,471 10,288,875 3,377,195 37,500,186 9,925,184 2,697,853 2,925,796 3,349,475 1,048,182 1,220,185 76,070,402 2,106,529 1,079,143 1,995,187 42,226,648 5,068,702

$

3,456,216 9,574,219 3,023,926 32,445,268 10,210,474 3,568,537 2,882,292 3,370,374 1,049,722 5,308,873 74,889,901 1,703,889 1,513,142 1,935,262 42,008,607 5,123,016

$

281,255 714,656 353,269 5,054,918 (285,290) (870,684) 43,504 (20,899) (1,540) (4,088,688) 1,180,501 402,640 (433,999) 59,925 218,041 (54,314)

Resource Management Information Services Criminal Investigations Special Operations Investigative Support Field Operations

Vice/Narcotics

Professional Standards Organizational Development

Total Police

Fire:

Administration

Training

Fire Prevention Emergency Services

Regulatory/Fleet Repair Service

Stations and Buildings

397,025

786,785

781,784

5,001

Total Fire

52,462,270

53,262,994

53,065,700

197,294

Inspections: Building Inspections Code Compliance

3,014,068 1,497,722 168,060 4,679,850

3,014,068 1,497,722 168,060 4,679,850

2,922,117 1,352,077 133,130 4,407,324

91,951 145,645 34,930 272,526

Local Ordinance Enforcement

Total Inspections

1,650,321

Total Public Safety

133,185,623

134,013,246

132,362,925

Transportation:

Administration Traffic Operations Traffic Engineering Transportation Planning

1,552,535 3,553,253 4,766,082 302,249 377,897 10,552,016 340,343 4,686,309 776,919 3,012,075 5,199,007 4,353,481 18,368,134

1,552,535 3,553,253 4,766,082 302,249 377,897 10,552,016 340,343 4,672,309 824,943 3,854,349 6,163,669 1,364,435 17,220,048

1,440,880 3,494,860 4,173,725 252,218 340,812 9,702,495 274,671 4,515,106 705,836 3,316,048 5,787,417 833,166 15,432,244

111,655 58,393 592,357 50,031 37,085 849,521 65,672 157,203 119,107 538,301 376,252 531,269

Galyon Depot

Total Transportation

Engineering and Building Maintenance: Administration

Engineering

Business and Technology Central City Maintenance Building Maintenance

Energy

Total Engineering and Building Maintenance

1,787,804

The notes to the financial statements are an integral part of this statement.