2023 Annual Comprehensive Report

Figure 2 Expenses and Program Revenues – Governmental (In thousands of dollars)

- 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 110,000 120,000 130,000 140,000 150,000 160,000 170,000 180,000 190,000 200,000

General Government

Public Safety Transportation Engineering and Building Maintenance

Field Operations

Environmental Services

Culture and Recreation

Neighborhood Development

Economic Opportunity

ARPA-Enabled Projects

Expenses Program Revenues

Table A-4 Net Cost – Governmental Activities (In thousands of dollars)

Total Cost of Services

Net Cost of Services

2023

2022

% Change

2023

2022

% Change

General Government

$

37,321 188,510 32,451 13,078 40,655 6,267 40,998 20,065 6,646

$

28,563 164,167 27,060 12,425 40,744 3,657 42,997 31,860 5,965

30.7%

$

30,942

$

(15,908) (155,429) (13,055) (5,445) (24,395) (25,866) (11,523) (1,307)

294.5% -15.0% -79.0%

Public Safety Transportation

14.8% (178,811) 19.9% (23,363) 5.3% (10,042) -0.2% (23,560) -4.6% (34,345) -37.0% (13,125) 71.4% 2,884

Engineering and Building Maintenance Environmental Services Culture and Recreation Economic Opportunity ARPA-Enabled Projects Neighborhood Development Field Operations

-84.4%

3.4%

102 2727.5%

-32.8% -13.9% 37.6%

11.4%

(815) (729)

729

Total

$

386,720 $

357,438

8.2% (250,964) $

$

(252,826)

0.7%

2k