Page 10 - 2022 Popular Annual Financial Report

general fund

EXPENDITURES

A total of 33 percent of the City’s expenditures ($42.1 million) went to
public safety which represents a 33.8% decrease from FY 21/22, due
to one-time pandemic funding in FY2020-21. Expenditures for other city
services included General Government expenditures of $18.7 million
(16.8% increase), Community Development expenditures of $12.0
million (18.2% increase), Public Works expenditures at $8.5 million
(26.0% increase) and other expenditures at $46.1 million (378.4%
increase, primarily due to Transfers Out to fund Street Improvement
projects approved in FY 21/22).

FUND EXPENDITURES

Public Safety $42,125,860
General Government $18,744,301
Community Development $11,960,478
Public Works $8,452,014
Other* $46,103,101
Total General Fund Expenditures $127,385,754
* Includes Transfers Out

36%
Other 33%
Public
Safety

7% 15%
Public 9% General
Works Community Government
Development

Total expenditures increased 20% to $127.4 million in FY 21/22. This
was largely attributed to an increase in Community Development,
Public Works, and General Government expenditures to create
fiscal sustainability and to maintain service levels that meet the
community demands.

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