Operating Expenditures

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GENERAL OPERATING EXPENDITURES

The City of Quincy uses the operating revenues to fund the General Fund, Cash Reserve Fund, and the Capital Projects Fund.  This Operating Revenue Summary shows the allocation of those resources.

 
Account Description % of
Total
2019/2020
PROPOSED BUDGET
20182019
REVISED BUDGET
2017/2018
REVISED BUDGET
2016/2017
REVISED BUDGET
   Administration   4%  1,802,839           1,665,233 
          1,786,584           1,957,496
   Police 32%  12,834,536          12,786,891         11,899,201         11,290,841 
   Fire  26%  
 10,308,235          10,171,059
        10,225,724           9,232,732
   Engineering   3%  1,228,243             1,059,682           1,226,115           1,302,953
   IT   1%  603,547                606,761
             662,671
             641,422
   Commissions   0%
 59,070                  59,967                73,598                73,806
   Legal   1% 240,263
              236,858              238,768              237,504
   Transfers 21%  8,296,404             8,683,371
          8,365,498           9,293,155
   Capital Fund 12%  4,911,778             3,830,313
          5,092,610           4,743,283


                     39,610,769         38,773,192

  

 2018 Op Expend Chart