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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 MAYOR AND COUNCIL
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS
<br />0130 ADMINISTRATION
<br />0141 ELECTIONS
<br />0153 FINANCE
<br />0155 ASSESSING
<br />0161 LEGAL
<br />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<br />GENERAL GOVERNMENT Total
<br />117,678 131,549 117,554 117,792
<br />4,555 4,979 5,326 9,467
<br />627,468 720,608 844,358 954,493
<br />46,262 7,792 69,503 7,256
<br />295,694 328,942 326,447 339,560
<br />134,984 136,517 137,937 138,000
<br />123,540 127,726 123,358 128,600
<br />169,949 201,297 287,848 415,772
<br />446,228 423,219 421,976 465,751
<br />357,708 440,198 431,122 497,691
<br />28,078 30,952 37,537 52,656
<br />2,352,144 2,553,779 2,802,966 3,127,038
<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 />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 2,929,720 3,027,457 3,191,267 3,428,777 3,488,488
<br />0220 FIRE PROTECTION 656,308 758,147 817,778 895,212 1,005,890
<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 5,099,197
<br />PUBLIC WORKS
<br />0301 ENGINEERING 268,652 355,495 358,831 386,856 384,009
<br />0311 STREET MAINTENANCE 1,399,856 1,294,881 1,470,492 1,356,114 1,594,417
<br />0312 SNOW & ICE REMOVAL 396,745 196,467 218,281 244,905 271,823
<br />PUBLIC WORKS Total 2,065,253 1,846,843 2,047,604 1,987,875 2,250,249
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 763,828 901,623 913,634 976,730
<br />0455 COMMUNITY PROGRAMS 8,199 5,556 16,495 13,000
<br />0461 ENVIRONMENTAL SERVICES 79,818 83,121 78,142
<br />PARKS AND RECREATION Total 851,845 990,300 1,008,271 989,730
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE 765,549 1,370,784 529,284 180,448
<br />MISCELLANEOUS/CONTINGENCY Total 765,549 1,370,784 529,284 180,448
<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 />1,226,950
<br />15,000
<br />1,241,950
<br />176,455
<br />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 />GENERAL GOVERNMENT Total PUBLIC SAFETY Total PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />■ -2014 Actual- ■ -2015 Actual- ■ -2016 Actual- ■ -2017 Adopted- ■ -2018 Requested-
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