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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2018 Actual- -2019 Actual- -2020 Aclopted- -2021 Proposed-
<br />GENERAL GOVERNMENT
<br />0111 MAYOR AND COUNCIL
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS
<br />0130 ADMINISTRATION
<br />0141 ELECTIONS
<br />0158 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 />851,767
<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 />8344618
<br />.72,729
<br />379,424
<br />147,000
<br />131,300
<br />723,848
<br />571,552
<br />545,378
<br />57,177
<br />3,600,556
<br />108,872
<br />4,483
<br />858,631
<br />19,845
<br />395,205
<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 FIR PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANI MAL CONTROL
<br />0220 COMMUNITY ORIENTING POI,ICING
<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 />1,024,12,5
<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 />5.075,072
<br />4,441,253
<br />1,299,675
<br />450,744
<br />13,350
<br />117,193
<br />4,750
<br />6,350,740
<br />rPUBLIC WORKS
<br />0301
<br />0311
<br />0312
<br />ENGINEERING
<br />STREET MAINTENANCE
<br />SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />PARKS AND RECREATION
<br />0452 PARK ed, RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />roiscriLANEOUSICONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />IVIISCIELIANEOUS/CONT1NGENCY Total
<br />229,140 379,804
<br />1,474,670 1,306,948
<br />301,233 360,301
<br />2,005,042 2,047,054
<br />420,950
<br />1,436,508
<br />. 319,283
<br />2,176,741
<br />433,803
<br />1,992,847
<br />314,349
<br />2,740,999
<br />1,292,547 1,283,410
<br />10,000 20,000
<br />78442
<br />1,390,689 1,303,410
<br />705,685 637„670
<br />1,329,847 1,481,290
<br />1F 329P 847
<br />121,373
<br />1,481,290
<br />705,685 537,670
<br />121,373
<br />190,373
<br />180,373
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />7,000,000
<br />5,000,000
<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 />12,486,167
<br />12,957,783
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLIC sAPtrY tothl
<br />PUI3UC WORKS Tom
<br />13,303,589
<br />14,383,348
<br />PARKS AND RECREATION Total rk.4 ESCELLANE pus/CONTINGENCY
<br />Tolal
<br />11 • -2018 Actual- -2019 Actual- E-2020 Adopted- PI -2021 Proposed-
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