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EXPENDITURE BY OBJECT RECAP ALL SUB -FL/ NOTIONS -201.5 ALtuaI- -; ii15 AEt+, I -2017 Actual- -2018 Adapt€d- -2019 Adapted -
<br />GENERAL GOVERNMENT
<br />0111 MAYOR AND COUNCIL
<br />0114 CHAATERIPLANjHORSECOMMISSIONS
<br />0130 AbMINISTtATION
<br />0141 ELECTIONS
<br />0153 FINANCE
<br />0155 ASSESSING
<br />0161 LEGAL
<br />0191 PLANNING & ZONING
<br />0132 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT 8UIL0ING5
<br />0195 NEWSLETTER
<br />GENERAL GOVERNMENT Total
<br />PI)RI jCS.AFETY
<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 REMOJAI_
<br />PUBLIC WORKS Tota
<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 />nut, rxPENDITURE 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 />GENERALGOVERNMENT Total
<br />14549 117,554 11 Z,481 142,184
<br />4,979 5,326 5,510 9,467
<br />720,6€ 8 844,158 897,042 953,453
<br />7,792 69,503 5,767 48,992
<br />326,942 326,447 331, ss;1 352,154
<br />136,517 137,937 138,629 140,010
<br />227,726 123,358 116,661 128,400
<br />201,297 287,848 472,925 505,446
<br />423,219 421,975 440,162 518,184
<br />440,190 431,112 444,677 507,438
<br />30,952 37,537 43,663 49,745
<br />2,553,779 2,802,966 3,009,414 3,355,433
<br />3,027,457 3,191,267 3,323,510 3,488,4a5
<br />758,147 217,773 846,201 1,005,890
<br />306,871 363,178 424,406 423,083
<br />4,728 22,708 5,729 7,600
<br />71,868 80,766 67,670 152,786
<br />4,408 8,871 9,517 9,500
<br />6,208 6,855 9,313 11,850
<br />4,179,687 4,491,423, 4,686,345 5,099,197
<br />355,495 358,831 297,379 384,00
<br />1, 2 .4,8.81 1,470,492 1,233,579 1,594,417
<br />196,4G7 218,221 171,728 271,823
<br />1,046,843 2,047,604 1,702,147 2,250,249
<br />133,808
<br />9,467
<br />834,980
<br />36,445
<br />371,002
<br />14E000
<br />123,300
<br />669,994
<br />721,105
<br />578,78E
<br />53,432
<br />3,674,319
<br />WWI
<br />3,931,262
<br />1,040,085
<br />492,173
<br />8,800
<br />113,128
<br />9,2511
<br />13,225
<br />5,607,923
<br />432,225
<br />1,606,407
<br />292,015
<br />2,330, 637
<br />S01,623 913,634 991,504 1,226,950
<br />5,556 16,495 13,000 15,0012
<br />63,121 78,142
<br />91941,300 1,002,271 1,007,506
<br />1,370,784 529,284 682,284
<br />1,370,724 529,284 682,284
<br />1,,241,950
<br />176,45E 131,373
<br />176,455 131,373
<br />1,282,883
<br />2U,000
<br />14,941,393 10,379,548 J1,083,295 12,123,204
<br />GENERAL FOND EXPENDITURES EY FUNCTION
<br />1111 1I 11 I.
<br />PUELICGAF E TTotal PUBLIC WORKS Tool
<br />111 -2015 Actual- R1-2016 Actwral-
<br />13,047,135
<br />i -
<br />PARKS MO RECREATION Total MIScELLAHEO /CONTiNGENL3'
<br />Thief
<br />-2017 Actual- ■ -7018 Adopted- a -2019 Adopted-
<br />
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