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FUND: GENERAL <br /> Business <br /> 2020 2021 <br /> Unit <br /> Adopted Budget Proposed Budget <br /> REVENUE <br /> 9101-GENERAL FUND REVENUE 13/303/589 141423/348 <br /> TOTAL REVENUE 13,3031589 14,4231348 <br /> EXPENDITURES <br /> 111- MAYOR AND COUNCIL 1311847 1081872 <br /> 114- COMMISSIONS 51483 41483 <br /> 130-ADMINISTRATION 8341618 8581631 <br /> 141- ELECTIONS 72,729 191845 <br /> 153 - FINANCE 3791624 393,205 <br /> 155-ASSESSING 1471600 1501500 <br /> 161- LEGAL SERVICES 1311300 133,600 <br /> 191- PLANNING AND ZONING 7231848 7471F219 <br /> 192- DATA PROCESSING 5711552 6041570 <br /> 194-GENERAL GOVERNMENT BUILDINGS 545,378 554,662 <br /> 195- NEWSLETTER 57,177 541359 <br /> 211- POLICE PROTECTION 41118,778 41441,253 <br /> 220- FIRE PROTECTION 113311268 1/299/675 <br /> 246- BUILDING INSPECTION 468,390 466,744 <br /> 250-CIVIL DEFENSE 121325 131350 <br /> 260-TRAFFIC ENGINEERING 1251786 1171193 <br /> 270-AN I MAL CONTROL 4,750 41750 <br /> 280-COMMUNITY ORIENTING POLICING 131775 131775 <br /> 391- ENGINEERING 4201950 433,803 <br /> 311-STREET MAINTENANCE 119436,508 119921847 <br /> 312-SNOW AND ICE REMOVAL 3191283 3141349 <br /> 452- PARK AND RECREATION 113291P847 11481,290 <br /> 455 -COMMUNITY PROGRAMS - - <br /> 461- ENVIRONMENTAL SERVICES - - <br /> 892- MISCELLANEOUS/CONTINGENCY 1211373 2261373 <br /> TOTAL EXPENDITURES 13,303,589 14,423,348 <br /> Excess (deficiency) of revenue over expenditures - - <br />