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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 />'GENERAL GOVERNMENT Total
<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 />3,291,647 3,468,059
<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 />3,390,435
<br />108,872
<br />4,483
<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 />3,629,946
<br />98,578
<br />4,486
<br />901,971
<br />55,523
<br />384,935
<br />150,000
<br />126,600
<br />763,831
<br />796,584
<br />652,216
<br />53,317
<br />3,988,041
<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 4,784,883
<br />999,255 1,024,125 1,384,635 1,299,675 1,220,790
<br />450,223 600,831 519,585 460,744 495,512
<br />11,627 15,164 2,288 13,350 43,350
<br />124,516 59,904 68,686 117,193 97,442
<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 6,659,902
<br />.PUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />229,140 379,804 383,947 433,803 487,638
<br />1,474,670 1,306,948 1,336,038 1,992,847 1,399,064
<br />301,233 360,301 289,211 314,349 342,797
<br />2,005,042 2,047,054 2,009,196 2,740,999 2,229,499
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 1,292,547 1,283,410 1,418,871 1,481,290 1,483,825 -
<br />0455 COMMUNITY PROGRAMS 10,000 20,000
<br />0461 ENVIRONMENTAL SERVICES
<br />•
<br />PARKS AND RECREATION Total 1,302,547 1,303,410 1,418,871 1,481,290 1,483,825
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />• 705,685 637,670 1,875,063 180,373 131,373
<br />705,685 637,670 1,875,063 180,373 131,373
<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 GOVERNMENT Total
<br />12,408,025 12,967,938 14,805,758
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLIC WORKS Total
<br />• -2018 Actual- -2019 Actual- E -2020 Actual -
<br />PUBLIC SAFETY Total
<br />14,383,348 14,492,640
<br />. ..,..... , . .
<br />"-I
<br />PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />11-2021 Adopted- :-2022 Requested-
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