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1. -.
<br />GENE
<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
<br />4,979
<br />720,608
<br />7,792
<br />328,942
<br />136,517
<br />127,726
<br />201,297
<br />423,219
<br />440,198
<br />30,952
<br />2,553,779
<br />112,481
<br />5,510
<br />897,042
<br />5,767
<br />331,891
<br />168,629
<br />116,661
<br />472,925
<br />440,168
<br />444,677
<br />43,663
<br />3,039,414
<br />(PUBLIC SAFETY'
<br />0211 POLICE PROTECTION 3,027,457 3,323,510
<br />0220
<br />0240
<br />0250
<br />FIRE PROTECTION
<br />PROTECTIVE INSPECTIONS
<br />CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />PUBLIC SAFETY Total
<br />758,147
<br />306,871
<br />4,728
<br />71,868
<br />4,408
<br />6,208
<br />4,179,687
<br />846,201
<br />424,406
<br />5,729
<br />67,670
<br />9,517
<br />9,313
<br />4,686,345
<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 />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 />131,847
<br />5,483
<br />834,618
<br />72,729
<br />379,624
<br />147,000
<br />131,300
<br />723,848
<br />571,552
<br />545,378
<br />57,177
<br />3,600,556
<br />3,502,113 3,796,496 4,118,778
<br />999,255 1,040,085 1,331,268
<br />450,223 484,061 468,390
<br />11,627 8,800 12,325
<br />124,516
<br />4,381
<br />10,990
<br />5,103,105
<br />108,128
<br />9,250
<br />13,225
<br />5,460,045
<br />125,786
<br />4,750
<br />13,775
<br />6,075,072
<br />!PUBLIC 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 />355,495 310,698 229,140 411,775 420,950
<br />1,294,881 1,233,580
<br />196,467 171,789
<br />1,846,843 1,716,067
<br />1,474,670
<br />301,233
<br />2,005,043
<br />1,601,323
<br />289,015
<br />2,302,113
<br />1,436,508
<br />319,283
<br />2,176,741
<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 />901,623
<br />5,556
<br />83,121
<br />990,300
<br />1,079,455
<br />13,000
<br />78,142
<br />1,170,597
<br />1,292,547 1,277,027 1,329,847
<br />15,000 20,000
<br />1,307,547 1,297,027 1,329,847
<br />1,370,784 682,284 763,287 131,373
<br />1,370,784 682,284 763,287 131,373
<br />10,941,393 11,294,708
<br />12,471,660
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLIC SAFETY Total
<br />PUBLIC WORKS Total
<br />121,373
<br />121,373
<br />12,838,782 13,303,589
<br />PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />■-2016Actual- • -2017 Actual- Ist-2018Actual- ■-2019Adopted- III -2020Proposed-
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