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FUND:GENERAL
<br /> 2022
<br /> Business
<br /> 2020 2021 Requested
<br /> Unit
<br /> Actual Adopted Budget Budget
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 15,656,715 141383,348 141492,640
<br /> TOTAL REVENUE 15,656,715 1 14,383,348 1 14,492,640
<br /> EXPENDITURES
<br /> 111- MAYOR AND COUNCIL 104,534 108,872 981578
<br /> 114-COMMISSIONS 31213 41483 41486
<br /> 130-ADMINISTRATION 795,368 858,631 901,971
<br /> 141- ELECTIONS 53,763 19,845 55,523
<br /> 153- FINANCE 379,167 393,205 384,935
<br /> 155-ASSESSING 147,722 150,500 150,000
<br /> 161- LEGAL SERVICES 124,533 133,600 126,600
<br /> 191- PLANNING AND ZONING 653,382 747,219 763,831
<br /> 192- DATA PROCESSING 582,467 604,570 796,584
<br /> 194-GENERAL GOVERNMENT BUILDINGS 501,162 554,662 6521216
<br /> 195- NEWSLETTER 45,123 54,359 531317
<br /> 211- POLICE PROTECTION 4,122,916 41441,253 41784,883
<br /> 220- FIRE PROTECTION 11384,635 11299,675 11220,790
<br /> 240- BUILDING INSPECTION 519,585 460,744 495,512
<br /> 250-CIVIL DEFENSE 21,288 13,350 43,350
<br /> 260-TRAFFIC ENGINEERING 68,686 117,193 97,442
<br /> 270-ANIMAL CONTROL 993 41750 31250
<br /> 280-COMMUNITY ORIENTING POLICING 13,092 13,775 14,675
<br /> 301- ENGINEERING 383,947 433,803 487,638
<br /> 311-STREET MAINTENANCE 11336,038 11992,847 1,3991064
<br /> 312-SNOW AND ICE REMOVAL 289,211 3141,349 3421P797
<br /> 452- PARK AND RECREATION 11418,871 11481,290 11483,825
<br /> 892- MISCELLANEOUS/CONTINGENCY 1,875,063 180,373 131,373
<br /> TOTAL EXPENDITURES 14,805,758 14,383,348 14,492,640
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