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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -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
<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 />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 />[PUBLIC SAFETY
<br />0211 POLICE PROTECTION 3,027,457 3,323,510 3,502,113 3,796,496 4,118,778
<br />0220 FIRE PROTECTION 758,147 846,201 999,255 1,040,085 1,331,268
<br />0240 PROTECTIVE INSPECTIONS 306,871 424,406 450,223 484,061 468,390
<br />0250 CIVIL DEFENSE 4,728 5,729 11,627 8,800 12,325
<br />0260 TRAFFIC ENGINEERING 71,868 67,670 124,516 108,128 125,786
<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 6,075,072
<br />LUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />J
<br />355,495 310,698 229,140 411,775 420,950
<br />1,294,881 1,233,580 1,474,670 1,601,323 1,436,508
<br />196,467 171,789 301,233 289,015 319,283
<br />1,846,843 1,716,067 2,005,043 2,302,113 2,176,741
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />1
<br />901,623 1,079,455 1,292,547 1,277,027 1,329, 847
<br />5,556 13,000 15,000 20,000
<br />83,121 78,142 -
<br />990,300 1,170,597 1,307,547 1,297,027 1,329,847
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />1
<br />1,370,784 682,284 763,287 131,373 121,373
<br />1,370,784 682,284 763,287 131,373 121,373
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />10,941,393 11,294,708 12,471,660 12,838,782 13, 303, 589
<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 />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLIC SAFETY Total
<br />PUBLIC WORKS Total
<br />PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />IS-2016Actual- • -2017 Actual- -2018 Actual- MI-2019 Adopted- III -2020Proposed-
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