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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 />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022. Requested-
<br />,
<br />0111 MAYOR AND COUNCIL 125,890 118,969 104,534 108,872 114,078
<br />4,483 4,486
<br />858,631 897,753
<br />4,141 3,642 3,213
<br />861,767 812,003 795,368
<br />59,959 22,103 53,763 19,845 55,703
<br />350,532 367,590 379,167 393,205 384,736
<br />140,246 143,667 147,722 150,500 150,000
<br />121,965 152,821 124,533 133,600 126,600
<br />583,331 681,120 653,382 747,219 789,374
<br />505,957 623,164 582,467 604,570 891,655
<br />483,815 , 494,094 , 501,162 554,662 672,698
<br />54,043 48,885 45,123 54,359 53,282
<br />3,291,647 3,468,059 3,390,435 3,629,946 4,140,365
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION
<br />0220 FIRE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />PUBLIC SAFETY Total
<br />3,502,113 3,794,498 4,122,916 4,441,253 5,045,287
<br />999,255 1,024,125 1,384,635 1,299,675 1,218,141
<br />450,223 600,831 519,585 460,744 525,390
<br />11,627 15,164 2,288 13,350 43,350
<br />124,516 59,904 68,686 117,193 111,958
<br />4,381 4,336 993 4,750 3,250
<br />10,990 12,888 13,092 13,775 14,675
<br />5,103,105 5,511,745 6,112,194 6,350,740 6,962,051
<br />'Pu134C WORKS
<br />0301 ENGINEERING 229,140 379,804 383,947 433,803 493,604
<br />0311 STREET MAINTENANCE 1,474,670 1,306,948 1,336,038 1,992,847 1,801,604
<br />0312 SNOW & ICE REMOVAL 301,233 360,301 289,211 314,349 355,831
<br />PUBLIC WORKS Total 2,005,042 2,047,054 2,009,196 2,740,999 2,651,039
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 1,292,547 1,283,410 1,418,871 1,481,290 1,492,243
<br />0455 COMMUNITY PROGRAMS 10,000 20,000
<br />0461 ENVIRONMENTAL SERVICES 78,142
<br />PARKS AND RECREATION Total 1,380,689 1,303,410 1,418,871 1,481,290 1,492,243
<br />_MISeE41\jEOUS/CONTiNGENCY, 'z
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />705,685 637,670 1,875,063
<br />705,685 637,670 1,875,063
<br />180,373 131,373
<br />180,373 131,373
<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 GOVERNMENTTota/
<br />12,486,167 12,967,938 14,805,758
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLIC SAFETY Total
<br />PUBLIC WORKS Tot I
<br />14,383,348 15,377,071
<br />PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />ra IO0 -2018 Actual- -2019 Actual- El -2020 Actual- U -2021 Adopted-
<br />
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