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FUND: GENERAL
<br />Business
<br />Unit
<br />2020
<br />Actual
<br />2021
<br />Adopted Budget
<br />2022
<br />Requested
<br />Budget
<br />REVENUE
<br />9101- GENERAL FUND REVENUE
<br />15,656,715
<br />14,383,348
<br />15,377,071
<br />TOTAL REVENUE
<br />15,656,715
<br />14,383,348
<br />15,377,071
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />104,534
<br />108,872
<br />114,078
<br />114 - COMMISSIONS
<br />3,213
<br />4,483
<br />4,486
<br />130-ADMINISTRATION
<br />795,368
<br />858,631
<br />897,753
<br />141- ELECTIONS
<br />53,763
<br />19,845
<br />55,703
<br />153 - FINANCE
<br />379,167
<br />393,205
<br />384,736
<br />155 - ASSESSING
<br />147,722
<br />150,500
<br />150,000
<br />161- LEGAL SERVICES
<br />124,533
<br />133,600
<br />126,600
<br />191- PLANNING AND ZONING
<br />653,382
<br />747,219
<br />789,374
<br />192 - DATA PROCESSING
<br />582,467
<br />604,570
<br />891,655
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />501,162
<br />554,662
<br />672,698
<br />195 - NEWSLETTER
<br />45,123
<br />54,359
<br />53,282
<br />211- POLICE PROTECTION
<br />4,122,916
<br />4,441,253
<br />5,045,287
<br />220 - FIRE PROTECTION
<br />1,384,635
<br />1,299,675
<br />1,218,141
<br />240 - BUILDING INSPECTION
<br />519,585
<br />460,744
<br />525,390
<br />250 - CIVIL DEFENSE
<br />2,288
<br />13,350
<br />43,350
<br />260 -TRAFFIC ENGINEERING
<br />68,686
<br />117,193
<br />111,958
<br />270 - ANIMAL CONTROL
<br />993
<br />4,750
<br />3,250
<br />280 - COMMUNITY ORIENTING POLICING
<br />13,092
<br />13,775
<br />14,675
<br />301- ENGINEERING
<br />383,947
<br />433,803
<br />493,604
<br />311- STREET MAINTENANCE
<br />1,336,038
<br />1,992,847
<br />1,801,604
<br />312 - SNOW AND ICE REMOVAL
<br />289,211
<br />314,349
<br />355,831
<br />452 - PARK AND RECREATION
<br />1,418,871
<br />1,481,290
<br />1,492,243
<br />455 - COMMUNITY PROGRAMS
<br />-
<br />-
<br />-
<br />461- ENVIRONMENTAL SERVICES
<br />-
<br />-
<br />-
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />1,875,063
<br />180,373
<br />131,373
<br />TOTAL EXPENDITURES
<br />14,805,758
<br />14,383,348
<br />15,377,071
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