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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted -
<br />GENERAL G
<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 />131,549 117,554 112,481
<br />4,979 5,326 5,510
<br />720,608 844,358 897,042
<br />7,792 69,503 5,767
<br />328,942 326,447 331,891
<br />136,517 137,937 138,629
<br />127,726 123,358 116,661
<br />201,297 287,848 472,925
<br />423,219 421,976 440,168
<br />440,198 431,122 444,677
<br />30,952 37,537 43,663
<br />2,553,779 2,802,966 3,009,414
<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 />123,808
<br />9,467
<br />834,980
<br />36,445
<br />371,002
<br />142,000
<br />123,300
<br />660,795
<br />721,105
<br />578,786
<br />53,432
<br />3,655,120
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 3,027,457 3,191,267 3,323,510 3,488,488 3,845,979
<br />0220 FIRE PROTECTION 758,147 817,778 846,201 1,005,890 1,040,085
<br />0240 PROTECTIVE INSPECTIONS 306,871 363,178 424,406 423,083 489,916
<br />0250 CIVIL DEFENSE 4,728 22,708 5,729 7,600 8,800
<br />0260 TRAFFIC ENGINEERING 71,868 80,766 67,670 152,786 108,128
<br />0270 ANIMAL CONTROL 4,408 8,871 9,517 9,500 9,250
<br />0280 COMMUNITY ORIENTING POLICING 6,208 6,855 9,313 11,850 13,225
<br />PUBLIC SAFETY Total 4,179,687 4,491,423 4,686,345 5,099,197 5,515,383
<br />PUBLIC WORKS
<br />0301 ENGINEERING 355,495 358,831 297,379 384,009 412,215
<br />0311 STREET MAINTENANCE 1,294,881 1,470,492 1,233,579 1,594,417 1,608,007
<br />0312 SNOW & ICE REMOVAL 196,467 218,281 171,788 271,823 289,015
<br />PUBLIC WORKS Total 1,846,843 2,047,604 1,702,747 2,250,249 2,309,237
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 901,623 913,634 994,504 1,226,950 1,282,883
<br />0455 COMMUNITY PROGRAMS 5,556 16,495 13,000 15,000 20,000
<br />0461 ENVIRONMENTAL SERVICES 83,121 78,142
<br />PARKS AND RECREATION Total 990,300 1,008,271 1,007,505 1,241,950 1,302,883
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE 1,370,784 529,284 682,284 176,455 131,373
<br />MISCELLANEOUS/CONTINGENCY Total 1,370,784 529,284 682,284 176,455 131,373
<br />TOTAL EXPENDITURES & OTHER FINANCING 10,941,393 10,879,548 11,088,296
<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 FUND EXPENDITURES BY FUNCTION
<br />12,123,284 12,913,996
<br />GENERAL GOVERNMENT Total PUBLIC SAFETY Total PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />■ -2015 Actual- ■ -2016 ActuaI- 1-2017 Actual- ■ -2018 Adopted- ■ -2019 Adopted-
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