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maestailplipin
<br />GENERAL G' ER MEt
<br />0111 MAYOR AND COUNCIL
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS
<br />0130 ADMI NISTRATION
<br />0141 ELECTl0iq5
<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 />ctua- - '1aA€tun- - 017Acual- - -A opte.- - 01 Adopte.-
<br />131,549
<br />4,979
<br />710,608
<br />7,792
<br />328,942
<br />136,517
<br />127,716
<br />201,297
<br />423,219
<br />440,198
<br />30,952
<br />117,554
<br />5,326
<br />344,358
<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 />11.2,481
<br />5,510
<br />897,042
<br />5,767
<br />331,891
<br />138,629
<br />116,661
<br />472,925
<br />440,168
<br />444,577
<br />43,563
<br />142,134
<br />9,467
<br />953,453
<br />48,992
<br />352,154
<br />140,000
<br />128,400
<br />505,446
<br />518,204
<br />507,488
<br />49,745
<br />123,208
<br />9,467
<br />834,980
<br />36,445
<br />371,002
<br />142,000
<br />123,300
<br />669,994
<br />721,105
<br />578,786
<br />53,432
<br />GENERAL GQVERNMENTTotal
<br />YoviAr
<br />0211 ?OLICE PFIOTLCTION
<br />0220 FIRE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANIMALCONTROL
<br />0280 COMMUN ITV ORIENTING POLICING
<br />PUBLICSAFETY Total
<br />PUBLIC WORKS
<br />0301 ENGINEERING
<br />U311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />PARKS AND RECREATION
<br />0452 PARK& RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARK5.RN0 RECREATION Total
<br />741E5CELLANEQLT5/CONTI NGENCY
<br />(]P'72 r_7. ENOITL'RE 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 />sENDiAL itemvo- LaiM '
<br />2,553,779 2,802,966 3,009,414 3,355,433
<br />3,027,457
<br />758,147
<br />305,871
<br />4,728
<br />71,868
<br />4,448
<br />6,208
<br />4,179,687
<br />355,455
<br />1, 294,861
<br />156,467
<br />1 E46,843
<br />901,523
<br />5,556
<br />83,121
<br />990.300
<br />1,370,704
<br />3,191,267
<br />817,778
<br />363,178
<br />22,708
<br />80,766
<br />8,871
<br />6,855
<br />4,493,423
<br />358,831
<br />1,470,492
<br />710,281
<br />2,047,604
<br />3,323,510
<br />846,201
<br />424,406
<br />5,729
<br />67,670
<br />9,517
<br />9,313
<br />4,686,345
<br />297,375
<br />1,233,579
<br />171,788
<br />1,702,747
<br />913,634 994,504
<br />19,4955 13,E
<br />74142
<br />1,008,271 1,007,505
<br />520,784 682,204
<br />1,370,784 529,284 682,2E4
<br />3,488,488.
<br />1,005,890
<br />423,083
<br />7)600
<br />152,785
<br />9,500
<br />11,850
<br />5,099,197
<br />384,009
<br />1,594,417
<br />271,823
<br />2,2550,249
<br />1,226,950
<br />15,000
<br />1,241,950
<br />176,455
<br />176,455
<br />3,664,319
<br />lignmpmmr-
<br />3, 931,262
<br />1,040,085
<br />484,657
<br />8,800
<br />1418,128
<br />5,250
<br />13,725
<br />5,595,407
<br />412, 215
<br />1,608,007
<br />289,01S
<br />2,309,237
<br />1,282,883
<br />20,000
<br />2,302,883
<br />131,373
<br />131,373
<br />10,941, 393 10,87'9,548 11,088,296 120123,284
<br />13,003,219
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />puauc5Ai€YYTO RI
<br />• -2015 Actual- • -2016 Actual-
<br />PUBLIC,,vormaTatal
<br />11 1. i___
<br />PARISSAND RECREATIQMTaIel MI5ULLANEOUSICQHTII4 'ILI'
<br />Total
<br />-2017 Actual- ■-2018Adopted- ■-2019 Adopted.
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