2023 Annual Comprehensive Report

-1 8 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, 2023

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Public Safety: Police:

Administration

$

5,124,755 14,766,821 3,575,351 42,258,041 12,020,395 4,621,060 3,384,639 3,830,313 1,206,401 1,338,743 92,126,519 2,613,857 1,266,443 2,534,123 52,186,888 6,399,532

$

5,155,506 14,733,261 3,575,351 42,758,041 12,020,395 4,621,060 3,375,888 3,830,313 1,229,961 1,326,743 92,626,519 2,613,857 1,266,443 2,569,123 52,183,528 6,957,624 1,084,712 66,675,287

$

5,152,454 14,394,502 3,406,373 40,659,502 11,187,061 3,530,782 4,492,259 3,370,230 1,261,583 3,293,127 90,747,873 2,410,116 2,444,065 2,788,692 52,329,282 7,256,614 1,120,549 68,349,318

$

3,052

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

338,759 168,978 2,098,539 833,334 1,090,278 (1,116,371)

Vice/Narcotics

460,083 (31,622)

Professional Standards Organizational Development

(1,966,384) 1,878,646

Total Police

Fire:

Administration

203,741

Training

(1,177,622) (219,569) (145,754) (298,990)

Fire Prevention Emergency Services

Regulatory/Fleet Repair Service

Stations and Buildings

519,583

(35,837)

Total Fire

65,520,426

(1,674,031)

Inspections: Building Inspections Code Compliance

3,601,653 2,742,587 267,267 6,611,507

3,601,653 2,742,587 267,267 6,611,507

3,635,127 2,324,445 269,708 6,229,280

(33,474) 418,142 (2,441) 382,227

Local Ordinance Enforcement

Total Inspections

Total Public Safety

164,258,452

165,913,313

165,326,471

586,842

Transportation:

Administration Traffic Operations Traffic Engineering Transportation Planning

1,621,950 4,077,623 4,643,095 345,915 746,445 11,435,028 461,014 5,194,925 1,012,195 3,573,266 6,391,047 4,513,296 21,145,743

1,621,950 4,077,623 4,643,095 345,915 746,445 11,435,028 461,014 5,194,925 1,012,195 4,503,904 7,440,928 1,278,058 19,891,024

1,554,427 4,144,966 4,944,956 393,436 511,208 11,548,993 450,106 4,800,928 917,724 3,851,303 6,970,386 218,004 17,208,451

67,523 (67,343) (301,861) (47,521) 235,237 (113,965)

Galyon Depot

Total Transportation

Engineering and Building Maintenance: Administration

10,908 393,997 94,471 652,601 470,542

Engineering

Business and Technology Central City Maintenance Building Maintenance

Energy

1,060,054 2,682,573

Total Engineering and Building Maintenance

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