2022 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, 2022

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Public Safety: Police: Administration

$

4,548,664 11,788,884 3,309,841 40,411,191 11,127,814 4,391,140 3,191,055 3,622,806 1,164,828 1,344,647 84,900,870 2,563,761 1,195,382 2,257,581 46,552,961 5,852,463

$

4,582,164 13,170,409 3,309,841 40,033,466 11,163,814 4,401,140 3,233,055 3,657,806 1,164,828 1,344,647 86,061,170 2,541,361 1,195,382 2,279,981 46,677,961 6,188,724

$

4,566,687 12,816,657 3,132,393 37,146,853 11,378,336 3,805,195 2,909,789 3,457,813 1,135,442 4,008,661 84,357,826 2,436,361 2,330,136 2,335,661 47,653,795 7,046,943

$

15,477 353,752 177,448 2,886,613 (214,522) 595,945 323,266 199,993 (2,664,014) 1,703,344 29,386 (1,134,754) (55,680) (975,834) (858,219) (44,877) (2,964,364) 105,000

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

327,510

818,250

863,127

Total Fire

58,749,658

59,701,659

62,666,023

Inspections: Building Inspections Code Compliance

3,365,210 1,833,040 260,490 5,458,740

3,365,210 2,327,540 260,490 5,953,240

3,356,161 1,721,964 261,544 5,339,669

9,049

605,576

Local Ordinance Enforcement

(1,054)

Total Inspections

613,571

Total Public Safety

149,109,268

151,716,069

152,363,518

(647,449)

Transportation: Administration Traffic Operations Traffic Engineering Transportation Planning

1,554,422 3,844,481 4,480,907 330,234 399,628 10,609,672 386,393 4,951,625 985,131 3,826,242 5,538,795 4,589,096 20,277,282

1,554,422 3,844,481 4,480,907 330,234 399,628 10,609,672 386,393 4,951,625 985,131 4,728,618 6,560,727 1,522,202 19,134,696

1,384,449 3,799,379 4,430,224 367,504 302,226 10,283,782 374,724 4,651,321 864,937 4,205,262 6,259,704 938,700 17,294,648

169,973 45,102 50,683 (37,270) 97,402 325,890 11,669 300,304 120,194 523,356 301,023 583,502

Galyon Depot

Total Transportation

Engineering and Building Maintenance: Administration

Engineering

Business and Technology Central City Maintenance Building Maintenance

Energy

Total Engineering and Building Maintenance

1,840,048

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