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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 />14,543,640
<br />TOTAL REVENUE
<br />15,656,715
<br />14,383,348
<br />14,543,640
<br />EXPENDITURES
<br />111 - MAYOR AND COUNCIL
<br />104,534
<br />108,872
<br />98,578
<br />114 - COMMISSIONS •
<br />3,213 4,483
<br />4,486
<br />130 - ADMINISTRATION
<br />, 795,368 858,631
<br />901,971
<br />141- ELECTIONS
<br />53,763 19,845
<br />55,523
<br />153 - FINANCE
<br />379,167
<br />393,205
<br />384,935
<br />155 - ASSESSING
<br />161- LEGAL SERVICES
<br />147,722
<br />124,533
<br />150,500
<br />133,600
<br />150,000
<br />126,600
<br />191 - PLANNING AND ZONING
<br />653,382
<br />747,219
<br />763,831
<br />192 - DATA PROCESSING
<br />582,467
<br />604,570
<br />836,584
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />195 - NEWSLETTER
<br />501,162
<br />45,123
<br />554,662
<br />54,359
<br />652,216
<br />53,317
<br />211 - POLICE PROTECTION
<br />4,122,916
<br />4,441, 253
<br />4,790,883
<br />220 - FIRE PROTECTION
<br />1,384,635
<br />1,299,675
<br />1,225,790
<br />240-BUILDING INSPECTION
<br />519,585
<br />460,744
<br />495,512
<br />250 - CIVIL DEFENSE
<br />260 - TRAFFIC ENGINEERING
<br />2,288
<br />68,686
<br />13,350
<br />117,193
<br />43,350
<br />97,442
<br />270 - ANIMAL CONTROL
<br />993
<br />4,750
<br />3,250
<br />280 - COMMUNITY ORIENTING POLICING 13,092
<br />13,775 14,675
<br />301 -ENGINEERING
<br />383,947
<br />311 - STREET MAINTENANCE 1,336,038
<br />433,803 487,638
<br />1,992,847 1,399,064
<br />312 - SNOW AND ICE REMOVAL 289,211
<br />314,349
<br />342,797
<br />452 - PARK AND RECREATION 1,418,871
<br />1,481,290
<br />1,483,825
<br />892 - MISCELLANEOUS/CONTINGENCY 1,875,063
<br />180,373
<br />131,373
<br />TOTAL EXPENDITURES 14,805,758
<br />14,383,348
<br />14,543,640
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