2024 Annual Comprehensive Report

-18 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, 2024

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Public Safety: Police:

Administration

$

5,572,526 14,735,992 3,837,228 46,665,007 13,612,131 4,965,064 3,653,991 4,307,849 1,435,797 1,487,315 100,272,900 2,986,255 1,384,822 3,470,780 55,411,413 7,739,836

$

5,572,526 14,735,992 3,847,228 46,665,007 13,598,131 4,965,064 3,667,991 4,307,849 1,435,797 1,477,315 100,272,900 3,071,255 1,359,822 3,485,780 55,336,413 7,729,836

$

5,078,418 15,433,717 3,947,481 44,375,815 9,899,153 3,660,041 9,681,611 2,926,978 1,568,392 5,035,750 101,607,356 2,750,561 2,857,083 3,760,358 55,451,989 7,633,308 1,015,051 73,468,350

$

494,108 (697,725) (100,253) 2,289,192 3,698,978 1,305,023 (6,013,620) 1,380,871 (132,595) (3,558,435) (1,334,456)

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

Vice/Narcotics

Professional Standards Organizational Development

Total Police

Fire:

Administration

320,694

Training

(1,497,261) (274,578) (115,576)

Fire Prevention

Emergency Services

Regulatory/Fleet Repair Service

96,528 (67,984)

Stations and Buildings

371,253

947,067

Total Fire

71,364,359

71,930,173

(1,538,177)

Inspections: Building Inspections Code Compliance

4,256,552 2,843,589 403,576 7,503,717

4,256,552 2,843,589 403,576 7,503,717

4,086,200 2,600,058 381,299 7,067,557

170,352 243,531 22,277 436,160

Local Ordinance Enforcement

Total Inspections

Total Public Safety

179,140,976

179,706,790

182,143,263

(2,436,473)

Transportation:

Administration

1,774,469

1,774,469 2,105,440 4,445,510 6,348,807 395,784 699,838 15,769,848 727,340 5,431,903 1,112,956 4,823,094 8,134,775 737,686 20,967,754

1,643,088 1,723,466 4,560,409 6,300,678 425,325 673,089 15,326,055 562,541 5,194,114 976,986 4,054,719 7,641,882 141,684 18,571,926

131,381 381,974 (114,899) 48,129 (29,541) 26,749 443,793

Streets Maintenance Traffic Operations Traffic Engineering Transportation Planning

4,445,510 5,013,807 395,784 719,293 12,348,863 727,340 5,431,903 1,112,956 3,766,944 6,948,229 4,257,687 22,245,059

Galyon Depot

Total Transportation

Engineering and Building Maintenance: Administration

164,799 237,789 135,970 768,375 492,893 596,002

Engineering

Business and Technology Central City Maintenance Building Maintenance

Energy

Total Engineering and Building Maintenance

2,395,828

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