2025 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, 2025

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Public Safety: Police:

Administration

$

5,113,270 17,508,673 4,128,296 48,147,891 10,338,593 4,299,546 9,726,005 3,021,747 1,492,944 1,210,445 104,987,410 3,091,369 1,553,496 3,788,870 56,447,932 11,763,997

$

5,098,240 17,883,063 4,128,296 48,370,493 10,348,946 4,577,018 9,731,005 3,027,747 1,492,944 1,200,092 105,857,844 3,091,369 1,553,496 3,788,870 56,447,932 11,763,997

$

5,141,988 16,366,153 4,021,599 46,701,064 10,681,842 4,416,380 10,326,055 3,183,334 1,508,421 5,757,155 108,103,991 2,856,623 2,102,708 4,936,768 59,864,832 11,838,728 1,021,204 82,620,863

$

(43,748)

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

1,516,910 106,697 1,669,429 (332,896) 160,638 (595,050) (155,587) (15,477) (4,557,063) (2,246,147) 234,746 (549,212) (1,147,898) (3,416,900)

Vice/Narcotics

Professional Standards Organizational Development

Total Police

Fire:

Administration

Training

Fire Prevention

Emergency Services

Regulatory/Fleet Repair Service

(74,731) (38,979)

Stations and Buildings

378,978

982,225

Total Fire

77,024,642

77,627,889

(4,992,974)

Inspections: Building Inspections Code Compliance

4,360,028 2,623,223 393,077 7,376,328

4,360,028 1,490,239 393,077 6,243,344

4,467,741 1,392,040 379,929 6,239,710

(107,713)

98,199 13,148 3,634

Local Ordinance Enforcement

Total Inspections

Total Public Safety

189,388,380

189,729,077

196,964,564

(7,235,487)

Transportation:

Administration

3,734,439 7,522,937 4,723,703 6,138,584 413,596 721,124 23,254,383 629,742 5,674,327 1,097,568 4,508,129 6,226,038 4,113,986 22,249,790

2,410,191 7,946,763 4,870,503 7,103,784 413,596 721,124 23,465,961 629,742 5,674,327 1,097,568 5,666,724 7,481,635 126,576 20,676,572

2,425,190 6,731,093 4,719,695 7,022,703 455,747 672,299 22,026,727 584,842 5,447,836 959,966 5,014,493 7,702,252

(14,999)

Streets Maintenance Traffic Operations Traffic Engineering Transportation Planning

1,215,670 150,808

81,081 (42,151) 48,825

Galyon Depot

Total Transportation

1,439,234

Engineering and Building Maintenance: Administration

44,900 226,491 137,602 652,231 (220,617) 94,196 934,803

Engineering

Business and Technology Central City Maintenance Building Maintenance

Energy

32,380

Total Engineering and Building Maintenance

19,741,769

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