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FUND: GENERAL
<br />Business
<br />Unit
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed Budget
<br />REVENUE
<br />-
<br />9101- GENERAL FUND REVENUE
<br />12,838,782
<br />13,484,327
<br />TOTAL REVENUE
<br />12,838,782
<br />13,484,327
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />123,808
<br />140,259
<br />114 - COMMISSIONS
<br />9,467
<br />5,483
<br />130 - ADMINISTRATION
<br />828,355
<br />844,621
<br />141- ELECTIONS
<br />36,445
<br />61,884
<br />153 - FINANCE
<br />371,002
<br />383,502
<br />155 - ASSESSING
<br />142,000
<br />147,000
<br />161- LEGAL SERVICES
<br />123,300
<br />131,300
<br />191- PLANNING AND ZONING
<br />660,795
<br />731,745
<br />192 - DATA PROCESSING
<br />718,201
<br />581,552
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />581,419
<br />545,378
<br />195 - NEWSLETTER
<br />53,432
<br />57,177
<br />211- POLICE PROTECTION
<br />3,796,496
<br />4,148,832
<br />220 - FIRE PROTECTION
<br />1,040,085
<br />1,326,423
<br />240 - BUILDING INSPECTION
<br />484,061
<br />457,794
<br />250 - CIVIL DEFENSE
<br />8,800
<br />12,325
<br />260 - TRAFFIC ENGINEERING
<br />108,128
<br />125,742
<br />270 - ANIMAL CONTROL
<br />9,250
<br />4,750
<br />280 - COMMUNITY ORIENTING POLICING
<br />13,225
<br />13,775
<br />301- ENGINEERING
<br />411,775
<br />435,822
<br />311- STREET MAINTENANCE
<br />1,601,323
<br />1,435,407
<br />312 - SNOW AND ICE REMOVAL
<br />289,015
<br />320,385
<br />452 - PARK AND RECREATION
<br />1,277,027
<br />1,421,798
<br />455 - COMMUNITY PROGRAMS
<br />20,000
<br />10,000
<br />461- ENVIRONMENTAL SERVICES
<br />-
<br />-
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />131,373
<br />141,373
<br />TOTAL EXPENDITURES
<br />12,838,782
<br />13,484,327
<br />Excess (deficiency) of revenue over expenditures
<br />
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