2020 Comprehensive Annual Financial Report

-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, 2020

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Public Safety: Police:

Administration

$

4,166,798 10,557,023 3,441,854 37,668,373 10,947,719 3,764,131 3,114,808 3,413,132 1,105,192 1,275,769 79,454,799 2,370,791 1,100,980 2,061,101 43,560,917 5,239,802

$

4,214,798 10,512,838 3,427,854 38,198,212 10,947,719 3,764,131 3,114,808 3,413,132 1,105,192 1,275,769 79,974,453 2,369,291 1,094,980 2,059,601 43,560,917 5,248,802

$

4,423,323 10,320,533 2,684,787 33,883,382 9,677,924 3,986,715 2,768,183 3,459,083 1,061,315 4,296,575 76,561,820 2,171,080 1,411,359 2,033,643 42,795,656 5,408,089

$

(208,525) 192,305 743,067 4,314,830 1,269,795 (222,584) 346,625 (45,951) (3,020,806) 3,412,633 43,877 198,211 (316,379) 25,958 765,261 (159,287) (59,943) 453,821

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

809,261

Stations and Buildings

316,290

749,318

Total Fire

54,649,881

55,082,909

54,629,088

Inspections: Building Inspections Code Compliance

3,063,323 1,913,703 247,976 5,225,002

3,063,323 1,913,703 247,976 5,225,002

3,235,348 1,489,473 241,463 4,966,284

(172,025) 424,230

Local Ordinance Enforcement

6,513

Total Inspections

258,718

Total Public Safety

139,329,682

140,282,364

136,157,192

4,125,172

Transportation:

1,651,544 3,585,529 4,830,542 291,671 379,515 10,738,801 343,706 4,825,977 834,813 4,322,417 7,064,166 1,422,692 18,813,771

1,420,441 3,603,517 4,260,868 312,022 335,772 9,932,620 337,680 4,487,030 835,250 3,648,567 6,171,596 888,709 16,368,832

231,103 (17,988) 569,674 (20,351) 43,743 806,181

Administration Traffic Operations Traffic Engineering Transportation Planning

1,651,544 3,585,529 4,880,492 291,671 379,515 10,788,751 343,706 4,825,977 834,813 3,089,729 6,359,527 4,445,291 19,899,043

Galyon Depot

Total Transportation

Engineering and Building Maintenance: Administration

6,026

Engineering

338,947

Business and Technology Central City Maintenance Building Maintenance

(437)

673,850 892,570 533,983

Energy

Total Engineering and Building Maintenance

2,444,939

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