Cities FTR · Expenditures · required

Form 24: General Government and Public Safety

General Government

Row	Line	Fed by CACOA
R01	Legislative CURR_EXP_LEGISLATIVEEXPREV_LEGISLATIVEFUNC_LEGISLATIVE	4000-4999 · function 1100-1199 · governmental funds 5000-5299 · function 1100-1199 · governmental funds 5600-5699 · function 1100-1199 · governmental funds 5980-5999 · function 1100-1199 · governmental funds 5450-5499 · function 1100-1199 · governmental funds Same as 5200. 5700-5749 · function 1100-1199 · governmental funds Same as 5200.
R02	Management Support CURR_EXP_MANAGEMENT_SUPPORTEXPREV_MANAGEMENT_SUPPORTFUNC_MANAGEMENT_SUPPORT	4000-4999 · function 1200-1899 · governmental funds Executive, clerk, legal, finance, HR, and IT report as Management and Support. 5000-5299 · function 1200-1899 · governmental funds Executive, clerk, legal, finance, HR, and IT report as Management and Support. 5600-5699 · function 1200-1899 · governmental funds Executive, clerk, legal, finance, HR, and IT report as Management and Support. 5980-5999 · function 1200-1899 · governmental funds Executive, clerk, legal, finance, HR, and IT report as Management and Support. 5450-5499 · function 1200-1899 · governmental funds Same as 5200. 5700-5749 · function 1200-1899 · governmental funds Same as 5200.
R10	Other General Government 1 CURR_EXP_OTHER_GEN_GOV1EXPREV_OTHER_GEN_GOV1FUNC_OTHER_GEN_GOV1	4000-4999 · function 1000-1099 · governmental funds 5000-5299 · function 1000-1099 · governmental funds 5600-5699 · function 1000-1099 · governmental funds 5980-5999 · function 1000-1099 · governmental funds 4000-4999 · function 1900-1999 · governmental funds 5000-5299 · function 1900-1999 · governmental funds and 6 more rules
R11	Other General Government 2 CURR_EXP_OTHER_GEN_GOV2EXPREV_OTHER_GEN_GOV2FUNC_OTHER_GEN_GOV2	Local detail codes or schedules
R12	Total General Government CURR_EXP_TOT_GEN_GOVEXPREV_TOT_GEN_GOVFUNC_TOT_GEN_GOV	Calculated

Public Safety

Row	Line	Fed by CACOA
R13	Police CURR_EXP_POLICEEXPREV_POLICEFUNC_POLICE	4000-4999 · function 2100-2199 · governmental funds 5000-5299 · function 2100-2199 · governmental funds 5600-5699 · function 2100-2199 · governmental funds 5980-5999 · function 2100-2199 · governmental funds 5450-5499 · function 2100-2199 · governmental funds Same as 5200. 5700-5749 · function 2100-2199 · governmental funds Same as 5200.
R24	Fire CURR_EXP_FIREEXPREV_FIREFUNC_FIRE	4000-4999 · function 2200-2299 · governmental funds 5000-5299 · function 2200-2299 · governmental funds 5600-5699 · function 2200-2299 · governmental funds 5980-5999 · function 2200-2299 · governmental funds 5450-5499 · function 2200-2299 · governmental funds Same as 5200. 5700-5749 · function 2200-2299 · governmental funds Same as 5200.
R25	Emergency Medical Service CURR_EXP_EMERG_MEDICAL_SERVEXPREV_EMERG_MEDICAL_SERVFUNC_EMERG_MEDICAL_SERV	4000-4999 · function 2300-2399 · governmental funds 5000-5299 · function 2300-2399 · governmental funds 5600-5699 · function 2300-2399 · governmental funds 5980-5999 · function 2300-2399 · governmental funds 5450-5499 · function 2300-2399 · governmental funds Same as 5200. 5700-5749 · function 2300-2399 · governmental funds Same as 5200.
R26	Animal Regulation CURR_EXP_ANIMAL_REGUEXPREV_ANIMAL_REGUFUNC_ANIMAL_REGU	4000-4999 · function 2500-2599 · governmental funds 5000-5299 · function 2500-2599 · governmental funds 5600-5699 · function 2500-2599 · governmental funds 5980-5999 · function 2500-2599 · governmental funds 5450-5499 · function 2500-2599 · governmental funds Same as 5200. 5700-5749 · function 2500-2599 · governmental funds Same as 5200.
R27	Weed Abatement CURR_EXP_WEED_ABATEMENTEXPREV_WEED_ABATEMENTFUNC_WEED_ABATEMENT	4000-4999 · function 2700-2799 · governmental funds 5000-5299 · function 2700-2799 · governmental funds 5600-5699 · function 2700-2799 · governmental funds 5980-5999 · function 2700-2799 · governmental funds 5450-5499 · function 2700-2799 · governmental funds Same as 5200. 5700-5749 · function 2700-2799 · governmental funds Same as 5200.
R28	Street Lighting CURR_EXP_STR_LIGHTINGEXPREV_STR_LIGHTINGFUNC_STR_LIGHTING	4000-4999 · function 3200-3299 · governmental funds The FTR reports street lighting under public safety. 5000-5299 · function 3200-3299 · governmental funds The FTR reports street lighting under public safety. 5600-5699 · function 3200-3299 · governmental funds The FTR reports street lighting under public safety. 5980-5999 · function 3200-3299 · governmental funds The FTR reports street lighting under public safety. 5450-5499 · function 3200-3299 · governmental funds Same as 5200. 5700-5749 · function 3200-3299 · governmental funds Same as 5200.
R29	Disaster Preparedness CURR_EXP_DISASTER_PREPEXPREV_DISASTER_PREPFUNC_DISASTER_PREP	4000-4999 · function 2400-2499 · governmental funds 5000-5299 · function 2400-2499 · governmental funds 5600-5699 · function 2400-2499 · governmental funds 5980-5999 · function 2400-2499 · governmental funds 5450-5499 · function 2400-2499 · governmental funds Same as 5200. 5700-5749 · function 2400-2499 · governmental funds Same as 5200.
R33	Other Public Safety 1 CURR_EXP_OTHER_PUB_SAFE1EXPREV_OTHER_PUB_SAFE1FUNC_OTHER_PUB_SAFE1	4000-4999 · function 2000-2099 · governmental funds 5000-5299 · function 2000-2099 · governmental funds 5600-5699 · function 2000-2099 · governmental funds 5980-5999 · function 2000-2099 · governmental funds 4000-4999 · function 2600-2699 · governmental funds Review: some filers report code enforcement under construction and engineering regulation (25 R11). 5000-5299 · function 2600-2699 · governmental funds Review: some filers report code enforcement under construction and engineering regulation (25 R11). and 12 more rules
R34	Other Public Safety 2 CURR_EXP_OTHER_PUB_SAFE2EXPREV_OTHER_PUB_SAFE2FUNC_OTHER_PUB_SAFE2	Local detail codes or schedules
R35	Total Public Safety CURR_EXP_TOT_PUB_SAFEEXPREV_TOT_PUB_SAFEFUNC_TOT_PUB_SAFE	Calculated

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