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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 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 />125,890
<br />4,141
<br />861,767
<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 />3,291,647
<br />118,969
<br />3,642
<br />812,003
<br />22,103
<br />367,590
<br />143,667
<br />152,821
<br />680,965
<br />623,164
<br />494,094
<br />48,885
<br />3,467,904
<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 />116,847
<br />5,483
<br />871,748
<br />19,845
<br />391,568
<br />150,500
<br />136,600
<br />751,509
<br />605,936
<br />589,362
<br />54,408
<br />3,693,806
<br />PUBLIC SAFETY
<br />0211
<br />0220
<br />0240
<br />0250
<br />0260
<br />0270
<br />POLICE PROTECTION
<br />FIRE PROTECTION
<br />PROTECTIVE INSPECTIONS
<br />CIVIL DEFENSE
<br />TRAFFIC ENGINEERING
<br />ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />PUBLIC SAFETY Total
<br />3,502,113
<br />999,255
<br />450,223
<br />11,627
<br />124,516
<br />4,381
<br />10,990
<br />5,103,105
<br />3,794,498
<br />1,024,125
<br />600,831
<br />15,164
<br />59,904
<br />4,336
<br />12,888
<br />5,511,745
<br />4,118,778
<br />1,331,268
<br />468,390
<br />12,325
<br />125,786
<br />4,750
<br />13,775
<br />6,075,072
<br />4,577,641
<br />1,304,803
<br />461,864
<br />13,350
<br />122,768
<br />4,750
<br />13,775
<br />6,498,951
<br />_PUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />1
<br />229,140
<br />1,474,670
<br />301,233
<br />2,005,042
<br />379,804
<br />1,306,948
<br />360,301
<br />2,047,054
<br />420,950
<br />1,436,508
<br />319,283
<br />2,176,741
<br />439,153
<br />2,028,153
<br />315,348
<br />2,782,654
<br />[PARKS AND RECREATION
<br />- ----- -------------------------
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />1,292,547 1,283,410
<br />10,000 20,000
<br />78;142
<br />1,380,689 1,303,410
<br />1,329,847 1,522,928
<br />1,329,847
<br />1,522,928
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />705,685 637,670
<br />705,685 637,670
<br />121,373
<br />121,373
<br />121,373
<br />121,373
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12,486,167 12,967,783 13,303, 589
<br />14, 619, 712
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />3,000,000 -
<br />2,000,000
<br />1,000,000
<br />GENERAL GOVERNMENT Total
<br />PUBLIC SAFETY Tota I
<br />PUBLIC WORKS Total
<br />PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />12 ■ -2018 Actual- -2019 Actual- ■ -2020 Adopted- ■ -2021 Proposed-
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