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FUND: GENERAL
<br />HOLDING EVERYTHING CONSTANT
<br />EXCEPT PERSONNEL - 3% COLA &
<br />HEALTH BENEFITS UNION
<br />CONTRACTS ONLY
<br />Business
<br />Unit
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed Budget
<br />REVENUE
<br />9101- GE
<br />F
<br />REVENUE
<br />12,83
<br />,492
<br />TOTAL REV
<br />E
<br />12,838
<br />3,492,492
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />123,808
<br />123,808
<br />114 - COMMISSIONS
<br />9,467
<br />5,498
<br />130 - ADMINISTRATION
<br />828,355
<br />836,518
<br />141- ELECTIONS
<br />36,445
<br />57,384
<br />153 - FINANCE
<br />371,002
<br />375,039
<br />155 - ASSESSING
<br />142,000
<br />142,000
<br />161- LEGAL SERVICES
<br />123,300
<br />123,300
<br />191- PLANNING AND ZONING
<br />660,795
<br />627,818
<br />192 - DATA PROCESSING
<br />718,201
<br />523,140
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />581,419
<br />532,312
<br />195 - NEWSLETTER
<br />53,432
<br />54,127
<br />211- POLICE PROTECTION
<br />3,796,496
<br />4,083,813
<br />220 - FIRE PROTECTION
<br />1,040,085
<br />1,283,137
<br />240 - BUILDING INSPECTION
<br />484,061
<br />409,798
<br />250 - CIVIL DEFENSE
<br />8,800
<br />8,800
<br />260 - TRAFFIC ENGINEERING
<br />108,128
<br />117,899
<br />270 - ANIMAL CONTROL
<br />9,250
<br />9,250
<br />280 - COMMUNITY ORIENTING POLICING
<br />13,225
<br />13,225
<br />301- ENGINEERING
<br />411,775
<br />459,382
<br />311- STREET MAINTENANCE
<br />1,601,323
<br />1,423,847
<br />312 - SNOW AND ICE REMOVAL
<br />289,015
<br />307,660
<br />452 - PARK AND RECREATION
<br />1,277,027
<br />1,398,311
<br />455 - COMMUNITY PROGRAMS
<br />20,000
<br />20,000
<br />461- ENVIRONMENTAL SERVICES
<br />-
<br />-
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />131,373
<br />131,373
<br />TOTAL EXPENDITURES
<br />12,838,782
<br />13,067,439
<br />Capital Requests -non levy funded
<br />Net Budget
<br />Increase (Overall budget net capital)
<br />$ Increase
<br />Increase Personnel Only due to Contract COLA & Health Ins
<br />824,450
<br />563,000
<br />$ 12,014,332 $ 12,504,439
<br />4.08%
<br />$ 490,107
<br />5.93
<br />
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