Budget

CITY’S BUDGET NEWS

Below is a summary of the 2018/2019 General Fund Budget for the City of Glendale:

REVENUE FOR BUDGET 2018/2019
ACCOUNT							BUDGET	BUDGET
NUMBER							17/18	18/19
REVENUE SUMMARY
FIRE CONTRACT								$241,600
TOTAL TAXES							$2,847,200	$2,699,200
INTERGOVERNMENTAL REVENUE							$661,000	$427,000
LICENSES & PERMITS							$292,847	$301,847
MUNICIPAL COURT							$105,000	$111,800
MISC REVENUE							$115,000	$173,000
TOTAL REVENUE							$4,021,047	$3,954,447

 

 

 

 

 

 

 

 

 

 

 

BUDGET EXPENDITURE FOR 2018/2019
EXPENDITURE DETAIL						ACTUAL	ACTUAL	BUDGET
						16/17	17/18	18/19
	SUMMARY
BY DEPARTMENT
	GENERAL GOVERNMENT					$750,814	$435,616	$450,100
	MUNICIPAL COURT					$53,247	$48,490	$55,100
	POLICE DEPARTMENT					$1,128,753	$1,174,702	$1,209,500
	DISPATCHING DEPARTMENT					$298,809	$334,888	$346,500
	FIRE DEPARTMENT					$1,346,448	$1,299,936	$1,359,700
	PUBLIC WORKS					$573,960	$466,064	$532,500
TOTAL BY DEPARTMENT						$3,901,250	$3,759,696	$3,953,400

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Do you have questions regarding the City Budget?  Please feel free to contact City Hall at (314) 965-3600.