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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested -
<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 />125,890 118,969
<br />4,141 3,642
<br />861,767 812,003
<br />59,959 22,103
<br />350,532 367,590
<br />140,246 143,667
<br />121,965 152,821
<br />583,331 681,120
<br />505,957 623,164
<br />483,815 494,094
<br />54,043 48,885
<br />104,534
<br />3,213
<br />795,368
<br />53,763
<br />379,167
<br />147,722
<br />124,533
<br />653,382
<br />582,467
<br />501,162
<br />45,123
<br />108,872 98,578
<br />4,483 4,486
<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 />894,237
<br />55,523
<br />380,906
<br />150,000
<br />126,600
<br />787,792
<br />829,018
<br />651,900
<br />53,317
<br />GENERAL GOVERNMENT Total
<br />3,291,647
<br />3,468,059 3,390,435
<br />3,629,946
<br />4,032,357
<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
<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 />4,122,916
<br />1,384,635
<br />519,585
<br />2,288
<br />68,686
<br />993
<br />13,092
<br />6,112,194
<br />4,441,253
<br />1,299,675
<br />460,744
<br />13,350
<br />117,193
<br />4,750
<br />13,775
<br />6,350,740
<br />4,772,077
<br />1,220,213
<br />527,060
<br />43,350
<br />96,813
<br />3,250
<br />14,675
<br />6,677,438
<br />PUBLIC WORKS
<br />0301
<br />0311
<br />0312
<br />ENGINEERING
<br />STREET MAINTENANCE
<br />SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />229,140 379,804
<br />1,474,670 1,306,948
<br />301,233 360,301
<br />2,005,042 2,047,054
<br />383,947
<br />1,336,038
<br />289,211
<br />2,009,196
<br />433,803
<br />1,992,847
<br />314,349
<br />2,740,999
<br />485,566
<br />1,396,087
<br />341,669
<br />2,223,322
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />1,292,547 1,283,410 1,418,871 1,481,290 1,481,573
<br />10,000 20,000
<br />78,142
<br />1,380,689 1,303,410 1,418,871
<br />1,481,290
<br />1,481,573
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />705,685
<br />705,685
<br />637,670
<br />637,670
<br />1,875,063
<br />1,875,063
<br />180,373
<br />180,373
<br />131,373
<br />131,373
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12,486,167
<br />12,967,938 14,805,758
<br />14,383,348 14,546,063
<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 GOVERNMENT Total
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLICSAFETYTotal
<br />PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />- -2018 Actual- -2019 Actual- 0 -2020 Actual- II -2021 Adopted-
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