92c321fa-d621-47ce-b065-8ed43bd0c13b_42026__City_of_Palm_Desert_ACFR_FS_Final_01292026-artifacted.pdf — PaddleOCR-VL (Baidu)

City of Palm Desert Supplemental - Historical General Fund Expenditures (Including Transfers Out) Last Ten Fiscal Years

FY	2025	2024	2023	2022	2021
Expenditure:
Public Safety (1)	$ 26,030,163	$ 24,181,750	$ 23,304,557	$ 20,288,195	$ 19,326,751
City Administration (2)	19,506,327	21,172,587	14,202,930	12,620,102	12,990,562
Public Works Administration	1,909,389	1,897,288	3,026,733	2,265,476	1,886,402
Community Promotions	440,314	746,864	1,347,204	1,216,272	420,424
Street Maintenance	2,676,968	2,342,284	2,156,583	2,421,966	2,317,468
Building Safety	1,439,413	1,282,002	1,366,067	1,751,817	1,461,477
Street Resurfacing	-	-	-	-	-
Public Works (4)	4,572,060	4,126,215	3,852,469	1,338,520	1,165,671
Other Expenditures (3)	46,009,211	23,737,442	35,851,470	18,572,299	17,384,092
Total Expenditures	$ 102,583,845	$ 79,486,432	$ 85,108,013	$ 60,474,647	$ 56,952,847

FY	2020	2019	2018	2017	2016
Expenditure:
Public Safety (1)	$ 21,415,334	$ 20,975,032	$ 21,088,867	$ 20,424,249	$ 20,151,237
City Administration (2)	11,429,468	12,521,081	11,460,325	8,238,228	7,971,706
Public Works Administration	2,457,045	2,149,715	2,333,897	2,637,630	2,664,871
Community Promotions	947,370	1,249,674	1,179,305	1,062,611	791,565
Street Maintenance	2,212,933	2,185,648	2,020,797	2,418,451	2,709,328
Building Safety	1,661,372	1,828,083	1,579,734	1,849,442	1,888,290
Street Resurfacing	-	-	2,760	25,326	1,083,919
Public Works (4)	1,151,447	1,250,969	1,133,007	970,877	1,004,989
Other Expenditures (3)	18,860,388	20,826,188	13,669,533	18,302,019	14,010,275
Total Expenditures	$ 60,135,357	$ 62,986,390	$ 54,468,225	$ 55,928,833	$ 52,276,180

(1) Public Safety is any combination of animal regulation, police services, community safety and traffic safety expenditures, this does not include the cost for Fire Services. Fire Services are reported in a different fund.

(2) City Administration is any combination of community services, independent audit, City attorney, City clerk, City council, City manager, information technology, elections, finance, general services, human resources, insurance, legal special services, legislative advocacy and unemployment insurance expenditures.

(3) Other Expenditures is any combination of acquisitions, committees, contributions, retiree health, planning & community development, economic development, marketing, interfund transfers, parks, recreation and culture, extraordinary loss and visitor center, capital outlay, special item, included in the transfer out is transfer to the Fire fund for its shortfall.

(4) Public Works is a combination of curb & gutter, parking lot, auto fleet, corporate yard, public building maintenance, Portola Community center, storm water permit.