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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested -
<br />!GENERAL GOVERNMENT
<br />0111
<br />0114
<br />0130
<br />0141
<br />0153
<br />0155
<br />0161
<br />0191
<br />0192
<br />0194
<br />0195 NEWSLETTER
<br />GENERAL GOVERNMENT Total
<br />MAYOR AND COUNCIL
<br />CHARTER/PLAN/HORSE COMMISSIONS
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />ASSESSING
<br />LEGAL
<br />PLANNING & ZONING
<br />DATA PROCESSING
<br />GENERAL GOVERNMENT BUILDINGS
<br />117,678
<br />4,555
<br />627,468
<br />46,262
<br />295,694
<br />134,984
<br />123,540
<br />169,949
<br />446,228
<br />357,708
<br />28,078
<br />2,352,144
<br />131,549
<br />4,979
<br />720,608
<br />7,792
<br />328,942
<br />136,517
<br />127,726
<br />201,297
<br />423,219
<br />440,198
<br />30,952
<br />2,553,779
<br />117,554
<br />5,326
<br />844,358
<br />69,503
<br />326,447
<br />137,937
<br />123,358
<br />287,848
<br />421,976
<br />431,122
<br />37,537
<br />2,802,966
<br />117,792
<br />9,467
<br />954,493
<br />7,256
<br />339,560
<br />138,000
<br />128,600
<br />415,772
<br />465,751
<br />497,691
<br />52,656
<br />3,127,038
<br />!PUBLIC SAFETY
<br />0211 POLICE PROTECTION
<br />0220 FIRE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />PUBLIC SAFETY Total
<br />,PUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />142,184
<br />9,467
<br />953,453
<br />48,992
<br />352,154
<br />140,000
<br />128,400
<br />505,446
<br />518,104
<br />507,488
<br />49,745
<br />3,355,433
<br />2,929,720 3,027,457 3,191,267 3,428,777 3,488,488
<br />656,308 758,147 817,778 895,212 1,005,890
<br />240,218 306,871 363,178 391,199 423,083
<br />5,166 4,728 22,708 7,500 7,600
<br />61,206 71,868 80,766 103,780 152,786
<br />5,249 4,408 8,871 8,050 9,500
<br />6,776 6,208 6,855 9,150 11,850
<br />3,904,643 4,179,687 4,491,423 4,843,668 5,099,197
<br />;PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />!MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />TOTAL EXPENDITURES & OTHER FINANCING
<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 GOVERNMENT Total
<br />268,652 355,495 358,831 386,856 384,009
<br />1,399,856 1,294,881 1,470,492 1,356,114 1,594,417
<br />396,745 196,467 218,281 244,905 271,823
<br />2,065,253 1,846,843 2,047,604 1,987,875 2,250,249
<br />763,828 901,623 913,634 976,730 1,226,950
<br />8,199 5,556 16,495 13,000 15,000
<br />79,818 83,121 78,142 - -
<br />851,845 990,300 1,008,271 989,730 1,241,950
<br />765,549 1,370,784 529,284 180,448 176,455
<br />765,549 1,370,784 529,284 180,448 176,455
<br />9,939,434 10,941,393 10,879,548 11,128,759 12,123,284 I
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLIC SAFETY Total
<br />PUBLIC WORKS Total
<br />in NI NI
<br />PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />o -2014 Actual- ■ -2015 Actual- -2016 Actual ■ -2017 Adopted- ■ -2018 Requested-
<br />7
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