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Budget Update <br />April 21, 2023 <br />Page 2 <br /> <br />Engineering is also trending over budget for the year and is currently at 50% of budget. Most of <br />the overage is in GIS as the City continues to improve its Cartagraph database. This department <br />is a very small piece of the General Fund Budget. Staff will monitor this department budget <br />through the rest of the year. <br /> <br />Summary <br />In summary, the overall General Fund budget is looking good through the 1st quarter. There are <br />four departments (three with relatively small budgets) that are trending over budget. However, <br />the overall budget is in good shape. We will have a much better revenue estimate in six weeks <br />when we have received our 1st half tax settlement. <br /> <br /> <br />