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Budget Update <br />October 21, 2021 <br />Page 2 <br /> <br />100% of budget. The Police Department is currently at 77% of budget. The expenditures <br />include $165,000 for the camera systems approved by the council earlier this year. Some of <br />these costs will be paid out of the PIR account so the department will finish the year at budget. <br />Building and Zoning is also currently at 77% of budget. Expenses related to the outsourcing of <br />the Building Official will likely push this budget over 100%. Even with the projected overages <br />in some departments, the expenditure budget is projected to be at 100% or lower at the end of the <br />year. <br /> <br />General Fund Summary <br />In summary, the overall General Fund budget is looking good through the 3rd quarter. Revenues <br />are on pace to exceed budgeted amounts. Expenditures at 74% of budget are higher than last <br />year’s 3rd quarter numbers but should be at budgeted levels at year end. <br />