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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 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 />100,563
<br />3,666
<br />852,730
<br />7,784
<br />408,717
<br />120,463
<br />125,477
<br />733,882
<br />606,281
<br />529,125
<br />52,132
<br />3,540,820
<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 />123,207
<br />3,853
<br />1,019,778
<br />6,650
<br />386,910
<br />130,000
<br />126,600
<br />854,650
<br />818,662
<br />667,254
<br />59,080
<br />4,196,644
<br />7 -
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 3,502,113 3,794,498 4,122,916 4,547,484 4,78 4,883 5,738,439
<br />0220 FIRE PROTECTION 999,255 1,024,125 1,384,635 1,352,166 1,220,790 1,761,760
<br />0240 PROTECTIVE INSPECTIONS 450,223 600,831 519,585 538,198 495,512 721,415
<br />0250 CIVIL DEFENSE 11,627 15,164 2,288 3,287 43,350 43,350
<br />0260 TRAFFIC ENGINEERING 124,516 59,904 68,686 71,628 97,442 111,706
<br />0270 ANIMAL CONTROL 4,381 4,336 993 743 3,250 6,250
<br />0280 COMMUNITY ORIENTING POLICING 10,990 12,888 13,092 13,115 14,675 16,125
<br />PUBLIC SAFETY Total 5,103,105 5,511,745 6,112,194 6,526,621 6,659,902 8,399,045
<br />PUBLIC WORKS
<br />0301 ENGINEERING 229,140 379,804
<br />0311 STREET MAINTENANCE 1,474,670 1,306,948
<br />0312 SNOW & ICE REMOVAL 301,233 360,301
<br />PUBLIC WORKS Total 2,005,042 2,047,054
<br />383,947
<br />1,336,038
<br />289,211
<br />2,009,196
<br />381,476
<br />1,747,168
<br />264,815
<br />2,393,459
<br />487,638
<br />1,399,064
<br />342,797
<br />2,229,499
<br />'PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />•
<br />1,292,547 1,283,410 1,418,871
<br />10,000 20,000
<br />1,302,547 1,303,410 1,418,871
<br />1,481,802 1,483,825
<br />1,481,802
<br />554,975
<br />1,973,774
<br />342,822
<br />2,871,571
<br />1,661,536
<br />1,483,825 1,661,536
<br />._
<br />MISCELLANEOUS/CONTINGENCY _
<br />0892 EXPENDITURE RESERVE 705,685 637,670 1,875,063 474,396 131,373 131,373
<br />MISCELLANEOUS/CONTINGENCY Total 705,685 637,670 1,875,063 474,396 131,373 131,373
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12,408,025 12,967,938 14,805,758 14,417,097 14,492,640 17,260,169
<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 />GENERALGOVERNMENT Total
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PLIBUC SAFETY Total
<br />PUBLIC WORKS Total PARKS AND RECREATION Total' MISCELLANEOUS/CONT1NGENCY
<br />Total
<br />13 III -2018 Actual- -2019 Actual- 11 -2020 Actual- • -2021 Actual- II -2022 Adopted-
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