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<br />General Government
<br />2021 Adopted
<br />167,710
<br />2022 Proposed
<br />198,950
<br />Mayor & City Council
<br />Elections
<br />20,380
<br />56,127
<br />MIS
<br />391,585
<br />662,902
<br />Finance
<br />537,093
<br />530,248
<br />Human Resources
<br />280,944
<br />286,716
<br />Administration
<br />665,959
<br />749,983
<br />City Attorney
<br />192,084
<br />203,105
<br />Plant/City Hall
<br />348,074
<br />336,221
<br />Community Development
<br />466,624
<br />492,920
<br />Unallocated
<br />1,251,875
<br />1,097,200
<br />Lodging Tax
<br />160,696
<br />270,485
<br />Total
<br />4,483,024
<br />4,884,857
<br />Public Safety
<br />Police
<br />2021 Adopted
<br />3,904,881
<br />2022 Proposed
<br />4,261,648
<br />Fire
<br />2,213,662
<br />2,316,008
<br />Building Inspections
<br />459,242
<br />495,296
<br />Emergency Management
<br />3,280
<br />12,780
<br />Total
<br />6,581,065
<br />7,085,732
<br />Public Works
<br />2021 Adopted
<br />2022 Proposed
<br />Engineering
<br />398,193
<br />3,999,365
<br />Streets
<br />1,290,073
<br />1,370,520
<br />Washington County Recycling
<br />32,000
<br />120,406
<br />Total
<br />1,720,266
<br />1,890,291
<br />Culture and Recreation
<br />2021 Adopted
<br />2022 Proposed
<br />Special Events
<br />75,800
<br />60,000
<br />St. Croix Valley Rec Center
<br />1,725,321
<br />1,683,815
<br />Library
<br />1,428,083
<br />1,560,106
<br />Parks
<br />1,226,844
<br />1,413,181
<br />Community Beautification
<br />15,000
<br />15,000
<br />Total
<br />4,471048
<br />4,732,102
<br />Total Operating Expenditures 17,255,403
<br />18,592,982
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