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EXPENDITURE BY OBJECT RECAP ALL SUa•FUNCTIOIIS
<br />-2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted-
<br />-2019 Adopted -
<br />GENERAL GOVERNMENT
<br />0111
<br />0114
<br />0130
<br />0141
<br />0153
<br />0155
<br />0161
<br />0191
<br />0192
<br />0194
<br />0195
<br />MAYOR AND COUNCIL
<br />CHARTER/PLAN/HORSE CCJIUM155C0NS
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />ASSESSING
<br />LEGAL
<br />P[ANNINO ZONING
<br />DATA PRO[ 551NG
<br />GENERAL GOVERNMENT BUILDINGS
<br />NEWSLETTER
<br />GENERAL GOVERNMENT Total
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION
<br />0220 PORE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL DEFENSE
<br />0250 TRAFFIC ENGINEERING
<br />0270 ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />Pui3Lic sAFETVratal
<br />PUBLIC WORKS
<br />03E1 ENGINEERING
<br />0311 STREET 'MAINTENANCE
<br />0312 SNOW& ICE REMOVAL
<br />PUBLIC WORKS Total
<br />PARRS AND RECHEATEDN
<br />0452 PARK & RECREATION
<br />0455 COMIMIUNIP( PROGRAMS
<br />0451 ENVIRONMENTAL SERVICES
<br />PARKS AND C1ECREATiON Total
<br />M15CELLANE0US/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCEELLANE01J5/CONTI9GENGYTotaI
<br />TOTAL ExPEAWDITUIIE5 & OTHER FINANONG
<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 />121,549
<br />4,979
<br />720,608
<br />7,792
<br />328,942
<br />1 16, 517
<br />127,725
<br />201,297
<br />423,219
<br />440,198
<br />30,952
<br />2,553,773
<br />117,554
<br />5,326
<br />844,358
<br />69,513
<br />326,447
<br />117,937
<br />123,353
<br />287,848
<br />421,976
<br />431,122
<br />'57,537
<br />2,802,965
<br />112,481
<br />5,510
<br />897,042
<br />5,767
<br />331,891
<br />118,629
<br />116,661
<br />472,925
<br />440,153
<br />444,677
<br />_ 43,563
<br />3,009,414
<br />142,184
<br />9.457
<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 />828,355
<br />36,445
<br />871,002
<br />142,000
<br />123,300
<br />660,795
<br />718,201
<br />551,419
<br />S3,432
<br />3,648,224
<br />1,027,457 3,191,267 3,323,510 3,488,488 3,796,496
<br />758,147 817,778 845,201 1,005,890 1,040,085
<br />308,871 353,128 424,406 423,083 484,061
<br />4,728 22,708 5,729 7,600 8,800
<br />71,868 30,766 67,670 152,786 108,128
<br />4,406 8,871 9,517 9,580 9,250
<br />5,208 6,855 9,313 11.850 13,225
<br />4,170,687 4,491,423 4,636,345 5,099,197 5,460,045
<br />355,495
<br />1,294, 881
<br />196,467
<br />1,846,843
<br />358,831, 297,379 384,009
<br />1,470,492 1,233,579 1,594,417
<br />218,281 171,7 771,821
<br />2,047,604 1,702,747 2,250,249
<br />411,775
<br />1,601,323
<br />289,015
<br />2,302,113
<br />901,623 913,634 994,504 1,226,950 1,277,027
<br />5,556 16,495 13,000 15,000 20,000
<br />83,121 78,142 -
<br />990,300 1,008, 271 1,007,505 1,241,956 1,2 57,027
<br />1,370,784 529,284 682,284 176,455 131,373
<br />1,37U 734 529,2S4 682,21�14 136,45S - - 131,373
<br />10,941,393 10,879,548 11,088,296 12,123,284 12,83,8 T8552
<br />GENERAL FUND EXPEIJI31TIURES 6Y FUNCTION
<br />luEn1 LtOVERNMENrTa[al PLOLICSAFETYT W PUISLICWORIC3 Total
<br />PA MKS AND REal£ATIONTotal MI9CfLLAttE011f,, 41JTIN6EEIGY°
<br />Tgtal
<br />II -2015 Actual- • -2015 Actual- -2017 Actua!- • -2018 Adopted- • -2019 Adopted-
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