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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 />125,890 118,969 131,847
<br />4,141 3,642 5,483
<br />861,767 812,003 834,618
<br />59,959 22,103 72,729
<br />350,532 367,590 379,624
<br />140,246 143,667 147,000
<br />121,965 152,821 131,300
<br />583,331 680,965 723,848
<br />505,957 623,164 571,552
<br />483,815 494,094 545,378
<br />54,043 48,885 57,177
<br />3,291,647 3,467,904 3,600,556
<br />108,872
<br />4,483
<br />858,631
<br />19,845
<br />393,205
<br />150,500
<br />133,600
<br />747,219
<br />604,570
<br />554,662
<br />54,359
<br />3,629,946
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION
<br />0220 FIRE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL ā¯‘EFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 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 4,441,253
<br />1,331,268 1,299,675
<br />468,390 460,744
<br />12,325 13,350
<br />125,786 117,193
<br />4,750 4,750
<br />13,775 13,775
<br />6,075,072 6,350,740
<br />PUBLIC WORKS
<br />0301
<br />0311
<br />0312
<br />ENGINEERING
<br />STREET MAINTENANCE
<br />SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<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 />420,950 433,803
<br />1,436,508 1,992,847
<br />319,283 314,349
<br />2,176,741 2,740,999
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />1,292,547
<br />10,000
<br />78,142
<br />1,283,410
<br />20,000
<br />1,329,847
<br />1,481,290
<br />PARKS AND RECREATION Total
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />1,380,689 1,303,410
<br />705,685
<br />637,670
<br />1,329,847
<br />121,373
<br />1,481,290
<br />220,373
<br />MISCELLANEOUS/ CONTINGENCY Total
<br />705,685
<br />637,670
<br />121,373
<br />220,373
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12,486,167 12,967,783
<br />13,303,589
<br />14,423,348
<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 GOVERNMENTTotal
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLIC SAFETY Total
<br />PUBLIC WORKS Total
<br />PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />-2018 Actual- -2019 Actual- 11-2020 Adopted- ® -2021 Proposed-
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