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<br />GENERAL GOVERNMENT
<br />0111 MAYOR AND COUNCIL 117,678 131,549 117,554 117,792 139,184
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS 4,555 4,979 5,326 9,467 9,467
<br />0130 ADMINISTRATION 627,468 720,608 844,358 954,493 995,794
<br />0141 ELECTIONS 46,262 7,792 69,503 7,256 48,992
<br />0153 FINANCE 295,694 328,942 326,447 339,560 352,154
<br />0155 ASSESSING 134,984 136,517 137,937 138,000 140,000
<br />0161 LEGAL 123,540 127,726 123,358 128,600 128;400
<br />0191 PLANNING&ZONING 169,949 201,297 287,848 415,772 510,525
<br />0192 DATA PROCESSING 446,228 423,219 421,976 465,751 516,104
<br />0194 GENERAL GOVERNMENT BUILDINGS 357,708 440,198 431,122 497,691 607,488
<br />0195 NEWSLETTER 28,078 30,952 37,537 52,656 49,745
<br />GENERAL GOVERNMENT Total . 2,352,144 2,553,779 2,802,966 3,127,038 3,497,853
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 2,929,720 3,027,457 3,191,267 3,428,777 3,510,141
<br />0220 FIRE PROTECTION 656,308 758,147 817,778 895,212 1,070,215
<br />0240 PROTECTIVE INSPECTIONS 240,218 306,871 363,178 391,199 423,083
<br />0250 CIVIL DEFENSE 5,166 4,728 22,708 7,500 7,600
<br />0260 TRAFFIC ENGINEERING 61,206 71,868 80,766 103,780 152,786
<br />0270 ANIMAL CONTROL 5,249 4,408 8,871 8,050 9,500
<br />0280 COMMUNITY ORIENTING POLICING 6,776 6,208 - 6,855 9,150 11,850
<br />PUBLIC SAFETY Total 3,904,643 4,179,687 4,491,423 4,843,668 5,185,175
<br />PUBLIC WORKS
<br />0301 ENGINEERING 268,652 355,495 358,831 386,856 417,153
<br />0311 STREET MAINTENANCE 1,399,856 1,294,881 1,470,492 1,356,114 1,595,118
<br />0312 SNOW & ICE REMOVAL 396,745 196,467 218,281 244,905 275,823
<br />PUBLIC WORKS Total 2,065,253 1,846,843 2,047,604 1,987,875 2,288,094
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 763,828 901,623 913,634 976,730 1,288,928
<br />0455 COMMUNITY PROGRAMS 8,199 5,556 16,495 13,000 15,000
<br />0461 ENVIRONMENTAL SERVICES 79,818 83,121 78,142
<br />PARKS AND RECREATION Total 851,845 990,300 1,008,271 989,730 1,303,928
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE 765,549 1,370,784 529,284 180,448 144,455
<br />MISCELLANEOUS/CONTINGENCY Total 765,549 1,370,784 529,284 180,448 144,455
<br />'TOTAL EXPENDITURES & OTHER FINANCING 9,939,434 10,941,393 10,879,548 11,128,759 12,419,505 I
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />GENERAL GOVERNMENTTotal
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />loll II II
<br />PUBLIC SAFETY Total
<br />F 1 ■
<br />PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />0 -2014 Actual- • -2015 Actual- -2016 Actual- ■ -2017 Adopted- • -2018 Requested-
<br />P7
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