|
EXP E N DITIJ RE BY OBJ ECT RECAP A LL SU B-F U NCTIONS -2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed-
<br /> GENERAL GOVERNMENT
<br /> 0111 MAYOR AND COUNCIL 125,890 1181969 131,0847 108,872
<br /> 0114 CHARTER/PLAN/HORSE COMMISSIONS 41141 31642 5,483 4,483
<br /> 0130 ADMINISTRATION 861)767 8121003 834)618 858,631
<br /> 0141 ELECTIONS 59.0959 22,103 721729 19,845
<br /> 0153 FINANCE 350;532 3671590 3791624 3931,205
<br /> 0155 ASSESSING 140)246 1431,667 147,000 150)500
<br /> 0161 LEGAL 1211965 152,821 1311300 1331600
<br /> 0191 PLANNING&ZONING 583)331 6801965 723;848 7471219
<br /> 0192 DATA PROCESSING 505,957 6231164 571552 604.1570
<br /> 0194 GENERAL GOVERNMENT BUILDINGS 483,815 4941094 5451378 5541,662
<br /> 0195 NEWSLETTER 54;043 48,885 571177 541359
<br /> GENERAL GOVERNMENT Total 3,291,647 31467t904 3,600,556 3106291946
<br /> PUBLIC SAFETY
<br /> 0211 POLICE PROTECTION 3)502)113 317941498 41118,778 41441,253
<br /> 0220 FIRE PROTECTION 999,255 1)024)125 1,331,268 1)299)675
<br /> 0240 PROTECTIVE INSPECTIONS 4500223 6001831 4681,390 460.-744
<br /> 0250 CIVIL DEFENSE 111627 15)164 12.0325 13,350
<br /> 0260 TRAFFIC ENGINEERING 1241516 591904 125,786 117.1193
<br /> 0270 ANIMAL CONTROL 4,381 4,336 41750 41750
<br /> 0280 COMMUNITY ORIENTING POLICING 10)990 12,888 13,775 131775
<br /> PUBLIC SAFETY Total 51103,105 51511)745 61075,0072 61P350Y740
<br /> PUBLIC WORKS 19
<br /> 0301 ENGINEERING 229)140 379)804 420)950 4331803
<br /> 0311 STREET MAINTENANCE 11474,670 1,3061948 1)4361508 1,992M7
<br /> 0312 SNOW&ICE REMOVAL 301,233 3601301 31%283 314)349_
<br /> PUBLIC WORKS Total 270051042 2Y0471P054 2,176,741 2y740;999
<br /> PARKS AND RECREATION
<br /> 0452 PARK&RECREATION 1.12921P547 1.1283)410 113291847 1,481,290
<br /> 0455 COMMUNITY PROGRAMS 101000 201000 -
<br /> 0461 ENVIRONMENTAL SERVICES 78)142 - -
<br /> PARKS AND RECREATION Total 11380,0689 1,303,410 1132%847 11481,290
<br /> MISCELLANEOUS/CONTINGENCY
<br /> 0892 EXPENDITURE RESERVE 705/685 6371?670 121)373 2201373
<br /> MISCELLANEOUS/CONTINGENCY Total 705,685 637,670 121,373 220;373
<br /> TOTAL EXPENDITURES&OTHER FINANCING 12,486,167 12y967IF783 13,0303)589 14,423,348
<br /> GENERAL FUND EXPENDITURES BY FUNCTION
<br /> 71000)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 GOVERNMENTTota I PUBLIC SAFETY Total PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br /> Total
<br /> -2018 Actual- -2019 Actual- El-2020 Adopted- M-2021 Proposed-
<br />
|