|
..,,L .,......�.., �.: �-i
<br />- - -.
<br />.ni. .. . 71 • , : /1 LiIi 'r .1A' O.''-.
<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 14 0, 259
<br />4,979 5,510 4,141 9,467 5,483
<br />720,608 897,042 862,799 828,355 842,209
<br />7,792 5,767 59,959 36,445 61,884
<br />328,942 331,891 350,532 371,002 383,502
<br />136,517 168,629 140,246 142,000 147,000
<br />127,726 116,661 121,965 123,300 131,300
<br />201,297 472,925 583,331 660,795 730,539
<br />423,219 440,168 505,957 718,201 571,552
<br />440,198 444,677 483,815 581,419 545,378
<br />30,952 43,663 54,043 53,432 57,177
<br />2,553,779 3,039,414 3,292,678 3,648,224 3,616,283
<br />IPUBLIC SAFETY
<br />0211 POLICE PROTECTION 3,027,457 3,323,510 3,502,113 3,796,496 4,116,836
<br />0220 FIRE PROTECTION 758,147 846,201 999,255 1,040,085 1,326,423
<br />0240 PROTECTIVE INSPECTIONS 306,871 424,406 450,223 484,061 457,794
<br />0250 CIVIL DEFENSE 4,728 5,729 11,627 8,800 12,325
<br />0260 TRAFFIC ENGINEERING 71,868 67,670 124,516 108,128 125,742
<br />0270 ANIMAL CONTROL 4,408 9,517 4,381 9,250 4,750
<br />0280 COMMUNITY ORIENTING POLICING 6,208 9,313 10,990 13,225 13,775
<br />PUBLIC SAFETY Total 4,179,687 4,686,345 5,103,105 5,460,045 6,057,645
<br />PUBLIC WORKS
<br />0301 ENGINEERING 355,495 310,698 229,140 411,775 430,980
<br />0311 STREET MAINTENANCE 1,294,881 1,233,580 1,474,670 1,601,323 1,435,407
<br />0312 SNOW & ICE REMOVAL 196,467 171,789 301,233 289,015 320,385
<br />PUBLIC WORKS Total 1,846,843 1,716,067 2,005,043 2,302,113 2,186,772
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 901,623 1,079,455 1,292,547 1,277,027 1,421,798
<br />0455 COMMUNITY PROGRAMS 5,556 13,000 15,000 20,000 -
<br />0461 ENVIRONMENTAL SERVICES 83,121 78,142
<br />PARKS AND RECREATION Total 990,300 1,170,597 1,307,547 1,297,027 1,421,798
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />1,370,784 682,284 763,287 131,373 131,373
<br />1,370,784 682,284 763,287 131,373 131,373
<br />TOTAL EXPENDITURES & OTHER FINANCING 10,941,393 11,294,708 12,471,660
<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 FUND EXPENDITURES BY FUNCTION
<br />12,838,782 13,413, 871
<br />GENERAL GOVERNMENT Total PUBLIC SAFETY Total PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />-2016 Actual- In -2017 Actual- -2018 Actual- ■ -2019 Adopted- • -2020 Proposed-
<br />
|