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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed -
<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 />131,549 112,481 125,889 123,808
<br />4,979 5,510 4,141 9,467
<br />720,608 897,042 862,799 828,355
<br />7,792 5,767 59,959 36,445
<br />328,942 331,891 350,532 371,002
<br />136,517 168,629 140,246 142,000
<br />127,726 116,661 121,965 123,300
<br />201,297 472,925 583,331 660,795
<br />423,219 440,168 505,957 718,201
<br />440,198 444,677 483,815 581,419
<br />30,952 43,663 54,043 53,432
<br />2,553,779 3,039,414 3,292,678 3,648,224
<br />140,259
<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 />57,177
<br />3,629,901
<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 />3,027,457 3,323,510 3,502,113 3,796,496
<br />758,147 846,201 999,255 1,040,085
<br />306,871 424,406 450,223 _ 484,061
<br />4,728 5,729 11,627 8,800
<br />71,868 67,670 124,516 108,128
<br />4,408 9,517 4,381 9,250
<br />6,208 9,313 10,990 13,225
<br />4,179,687 4,686,345 5,103,105 5,460,045
<br />4,148,832
<br />1,326,423
<br />457,794
<br />12,325
<br />125,742
<br />4,750
<br />13,775
<br />6,089,641
<br />PUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 - SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />355,495
<br />1,294,881
<br />196,467
<br />1,846,843
<br />310,698
<br />1,233,580
<br />171,789
<br />1,716,067
<br />229,140
<br />1,474,670
<br />301,233
<br />2,005,043
<br />411,775
<br />1,601,323
<br />289,015
<br />2,302,113
<br />435,822
<br />1,435,407
<br />320,385
<br />2,191,614
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />901,623
<br />5,556
<br />83,121
<br />1,079,455 1,292,547
<br />13,000 15,000
<br />78,142
<br />1,277,027
<br />20,000
<br />1,421,798
<br />10,000
<br />PARKS AND RECREATION Total
<br />990,300 1,170,597 1,307,547
<br />1,297,027
<br />1,431,798
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />1,370,784 682,284 763,287
<br />1,370,784 682,284 763,287
<br />131,373
<br />131,373
<br />141,373
<br />141,373 •
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />10, 941, 393 11, 294, 708 12,471, 660
<br />12,838,782
<br />13,484,327
<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 />i
<br />GENERAL GOVERNMENT Total
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />III
<br />PUBLIC SAFETY Tota I
<br />ill
<br />PUBLIC WORKS Total
<br />I® ,,
<br />�■
<br />PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />LI -2016 Actual- o -2017 Actual- -2018 Actual- a-2019 Adopted- ■ -2020 Proposed-
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