Page 224 - Littleton, CO Comprehensive Plan

Fiscal Impact Analysis
The City of Littleton, CO

FIGURE 18: EXPENDITURE PROJECTION METHODOLOGIES

Expenditure Category Department Population Jobs Custom Analysis Fixed
General Fund
City Council X
City Attorney's Office X X X
City Manager's Office X X
General Government City Clerk'S Office X X X
Communication & Outreach X X
General Operations X X X X
Administration X X X
Community Development Development Services X X X X
Planning X X X
Economic Development Economic Development X X X
Finance Finance X X X
Admin/Facilities X X
Collections X X
Museum
Interpretations X X
Farm Sites & Exhibits X X
Administration X X
Programming X X
Immigrant Services X X
Library
Circulations X X
Library Services X X
Information Services X X
Human Resources Human Resources X X
Police - Support Services X X
Police - Patrol X X
Public Safety
Police - Investigation X X
Fire - Administration X X X
Information Technology Information Technology X X
Administration X
Engineering X X
Street Maintenance X X X
Public Works Grounds Maintenance X X X X
Facilities Maintenance X X X
Transportation Engineering X X X
Fleet Maintenance X X
Special Revenue Funds
Conservation Trust Fund Conservation Trust Fund X X
Open Space Fund Open Space Fund X X

EXPENDITURE PROJECTIONS

Cumulative City expenditures generated by future growth/development are shown cumulatively for
Years 1-20 in the figures below. Operating expenditures are shown in Figure 19; capital expenditures
are shown in Figure 20.

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