2021 Annual Comprehensive 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, 2021

Variance with Final Budget-

Original Budget

Final

Positive (Negative)

Budget

Actual

Public Safety: Police: Administration

$

3,885,693 11,080,210 2,991,174 38,838,468 10,195,163 4,288,556 3,117,807 3,655,922 1,124,395 1,268,486 80,445,874 2,256,569 1,131,559 2,134,814 44,195,778 5,301,939

$

3,909,693 11,071,460 2,981,174 38,449,422 10,216,263 4,283,306 3,117,807 3,663,822 1,124,395 1,219,486 80,036,828 2,241,014 1,146,859 2,174,814 44,147,463 5,340,254

$

4,028,976 10,440,007 2,969,034 35,075,908 10,246,761 4,052,217 2,964,922 3,727,432 1,095,093 2,998,911 77,599,261 2,174,383 1,740,319 2,158,540 45,154,035 5,367,681

$

(119,283) 631,453

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

12,140

3,373,514

(30,498) 231,089 152,885 (63,610) 29,302

Vice/Narcotics

Professional Standards Organizational Development

(1,779,425) 2,437,567

Total Police Fire: Administration

66,631

Training

(593,460)

Fire Prevention Emergency Services

16,274

(1,006,572)

Regulatory/Fleet Repair Service

(27,427) (24,724)

Stations and Buildings

308,684

759,090

783,814

Total Fire

55,329,343

55,809,494

57,378,772

(1,569,278)

Inspections: Building Inspections Code Compliance

3,292,701 1,803,025 246,361 5,342,087

3,292,701 1,803,025 246,361 5,342,087

3,269,617 1,830,350 253,028 5,352,995

23,084 (27,325) (6,667) (10,908)

Local Ordinance Enforcement

Total Inspections

Total Public Safety

141,117,304

141,188,409

140,331,028

857,381

Transportation: Administration Traffic Operations Traffic Engineering Transportation Planning

1,601,839 3,571,966 4,362,043 321,595 375,383 10,232,826 304,045 4,897,414 931,571 2,796,723 5,156,654 4,483,152 18,569,559

1,586,868 3,571,966 4,362,043 321,595 375,383 10,217,855 304,045 4,897,414 931,571 3,618,806 6,097,284 1,697,763 17,546,883

1,409,539 3,593,887 4,215,698 325,061 292,270 9,836,455 290,674 4,522,584 860,781 3,113,499 5,662,264 883,666 15,333,468

177,329 (21,921) 146,345 (3,466) 83,113 381,400 13,371 374,830 70,790 505,307 435,020 814,097

Galyon Depot

Total Transportation

Engineering and Building Maintenance: Administration

Engineering

Business and Technology Central City Maintenance Building Maintenance

Energy

Total Engineering and Building Maintenance

2,213,415

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