| FYE 2006-2007 | FYE 2007-2008 | Fiscal Year | Percent Inc. | ||
| Acct. # | Description | Budget | Budget | Difference | or (Dec.) |
| 409 | Mayor | $9,136 | $8,275 | ($861) | -9.42% |
| 410 | Council | 57,476 | 46,183 | (11,293) | -19.65% |
| 412 | City Manager | 405,614 | 404,990 | (624) | -0.15% |
| 414 | Finance | 372,051 | 369,706 | (2,345) | -0.63% |
| 416 | Police Ct. | 80,474 | 77,881 | (2,593) | -3.22% |
| 417 | City Attorney. | 167,042 | 161,836 | (5,206) | -3.12% |
| 421 | Community Development | 305,517 | 304,592 | (925) | -0.30% |
| 424 | Civic Contribution | 270,033 | 20,000 | (250,033) | -92.59% |
| 428 | Property Acquisition | 328,070 | 0 | (328,070) | -100.00% |
| 436 | Inspections | 397,678 | 449,095 | 51,417 | -12.93% |
| 438 | Elections | 40,000 | 0 | (40,000) | -100.00% |
| 439 | Data Processing | 141,267 | 135,961 | (5,306) | -3.76% |
| 440 | City Building | 831,990 | 591,220 | (240,770) | -28.94% |
| 444 | To Financial Stabilization | 0 | 50,000 | 50,000 | 0.00% |
| 565 | Electrical | 180,033 | 180,905 | 872 | 0.48% |
| 566 | Public Works | 410,218 | 385,027 | (25,191) | -6.14% |
| 699 | Contingencies | 314,581 | 256,147 | (58,434) | -18.58% |
| 700 | Police | 2,902,354 | 2,940,174 | 37,820 | 1.30% |
| 706 | Fire | 2,201,162 | 1,897,127 | (304,035) | -13.81% |
| 707 | Animal Control | 57,972 | 59,287 | 1,315 | 2.27% |
| 711 | Central Dispatch | 152,300 | 153,191 | 891 | 0.59% |
| 750 | Street | 2,039,945 | 1,623,550 | (416,395) | -20.41% |
| 751 | Street Lights | 252,000 | 252,000 | 0 | 0.00% |
| 754 | City Garage | 257,318 | 243,242 | (14,076) | -5.47% |
| 759 | WTC (Transit) | 174,300 | 174,300 | 0 | 0.00% |
| 800 | Santitation | 990,700 | 978,000 | (12,700) | -1.28% |
| 901 | Visitors Bureau | 242,300 | 220,000 | (22,300) | -9.20% |
| 905 | Community Center | 442,180 | 435,000 | (7,180) | -1.62% |
| 916 | Library | 265,000 | 278,450 | 13,450 | 5.08% |
| 950 | Beautification | 6,230 | 5,000 | (1,230) | -19.74% |
| 977 | Capital Projects Streets | 2,814,375 | 1,693,279 | (1,121,096) | -39.83% |
| Total | $17,109,316 | $14,394,418 | ($2,714,897) | -15.87% |