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EXPENDITURE BY OBJEGTaR CAP
<br />GENERAL GOVERNMENT
<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 />PUBLIC SAFETY
<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 />LPUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<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 />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />7,000,000
<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 GOVERNMENT Total
<br />-2016 Actual- II -2017 Actual--2018 Actual- IN -2019 Adopted- ■-2020 Proposed-
<br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted-_.. -2020 Proposed-
<br />131,549 112,481
<br />4,979 5,510
<br />720,608 897,042
<br />7,792 5,767
<br />328,942 331,891
<br />136,517 168,629
<br />127,726 116,661
<br />201,297 472,925
<br />423,219 440,168
<br />440,198 444,677
<br />30,952 43,663
<br />2,553,779 3,039,414
<br />3,027,457
<br />758,147
<br />306,871
<br />4,728
<br />71,868
<br />4,408
<br />6,208
<br />4,179,687
<br />355,495
<br />1,294,881
<br />196,467
<br />1,846,843
<br />901,623
<br />5,556
<br />83,121
<br />990,300
<br />3,323,510
<br />846,201
<br />424,406
<br />5,729
<br />67,670
<br />9,517
<br />9,313
<br />4,686,345
<br />310,698
<br />1,233,580
<br />171,789
<br />1,716,067
<br />125,889
<br />4,141
<br />862,799
<br />59,959
<br />350,532
<br />140,246
<br />121,965
<br />583,331
<br />505,957
<br />483,815
<br />54,043
<br />3,292,678
<br />3,502,113
<br />999,255
<br />450,223
<br />11,627
<br />124,516
<br />4,381
<br />10,990
<br />5,103,105
<br />229,140
<br />1,474,670
<br />301,233
<br />2,005,043
<br />1,079,455 1,292,547
<br />13,000 15,000
<br />78,142
<br />1,170,597 1,307,547
<br />1,370,784 682,284 763,287
<br />1,370,784 682,284 763,287
<br />123,808
<br />9,467
<br />828,355
<br />36,445
<br />371,002
<br />142,000
<br />123,300
<br />660,795
<br />718,201
<br />581,419
<br />53,432
<br />3,648,224
<br />3,796,496
<br />1,040,085
<br />484,061
<br />8,800
<br />108,128
<br />9,250
<br />13,225
<br />5,460,045
<br />144,297
<br />5,483
<br />844,621
<br />61,884
<br />383,502
<br />147,000
<br />131,300
<br />731,745
<br />581,552
<br />545,378
<br />40,177
<br />3,616,939
<br />4,180,532
<br />1,326,423
<br />457,794
<br />12,325
<br />125,742
<br />4,750
<br />13,775
<br />6,121,341
<br />411,775 435,822
<br />1,601,323 1,435,407
<br />289,015 320,385
<br />2,302,113 2,191,614
<br />1,277,027 1,421,798
<br />20,000 20,000
<br />1,297,027 1,441,798
<br />131,373 131,373
<br />131,373 131,373
<br />10,941,393 11, 294,708 12,471,660 12,838,782
<br />13,503,065
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />8
<br />PUBLIC SAFETY Total
<br />II II 111� ®■
<br />PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOT ta'ONTINGENCY
<br />
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