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FUND: GENERAL
<br />Business
<br />Unit
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed Budget
<br />REVENUE
<br />9101- GENERAL FUND REVENUE
<br />TOTAL REVENUE
<br />12,123,284 , 13,003,219
<br />12,123,284 13,003,219
<br />EXPENDITURES
<br />- 111 - MAYOR AND COUNCIL 142,184 123,808
<br />- -
<br />114-COMMISSIONS _ 9,467 9,467
<br />130- ADMINISTRATION 953,453 834,980 I
<br />141- ELECTIONS 48,992 36,445
<br />153 - FINANCE ' _ 352,154 371,002
<br />155 - ASSESSING 140,000 142,000
<br />•-,1.61 - LEGAL SERVICES 128,400 123,300
<br />191- PLANNING AND ZONING 505,446 559,994
<br />192 - DATA PROCESSING 518,104 721.,105
<br />194 -GENERAL GOVERNMENT BUILDINGS 507,488 578,786
<br />195 - NEWSLETTER 49,745 ' 53,432
<br />211 - POLICE PROTECTION 3,488,488 3,931,262
<br />220 - ARE PROTECTION 1,005,890 1,040,085
<br />240 - BUILDING INSPECTION
<br />250 - CIVIL DEFENSE 7,600
<br />26CI - TRAFFIC ENGINEERING 152,786
<br />270-ANIMAL CONTROL 9,500 9,250
<br />280 - COMMUNITY ORIENTING POLICING _ • 11,850 13,225
<br />301- ENGINEERING 384,009 412,215
<br />311 -STREET MAINTENANCE 1,594,417 1,608,007
<br />312 - SNOW AND ICE REMOVAL 271,823 289,015
<br />452 - PARK AND RECREATION 1,226,950 1,282,883
<br />455 - COMMUNITY PROGRAMS 15,000 20,000
<br />461- ENVIRONM ENTAL SERVICES
<br />423,083 434,657
<br />8,800
<br />108,128
<br />892 - MISCELLANEOUS/CONTINGENCY 176,455 131,373
<br />TOTAL EXPENDITURES -- 12,123,284 13,003,219
<br />Excess (deficiency) of revenue over expenditures
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