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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 />125,890 118,969 104,534
<br />4,141 3,642 3,213
<br />861,767 812,003 795,368
<br />59,959 22,103 53,763
<br />350,532 367,590 379,167
<br />140,246 143,667 147,722
<br />121,965 152,821 124,533
<br />583,331 681,120 653,382
<br />505,957 623,164 582,467
<br />483,815 494,094 501,162
<br />54,043 48,885 45,123
<br />3,291,647 3,468,059 3,390,435
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION
<br />0220 FIRE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 • CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />PUBLIC SAFETY Total
<br />PUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />3,502,113
<br />999,255
<br />450,223
<br />11,627
<br />124,516
<br />4,381
<br />10,990
<br />5,103,105
<br />3,794,498
<br />1,024,125
<br />600,831
<br />15,164
<br />59,904
<br />4,336
<br />12,888
<br />5,511,745
<br />4,122,916
<br />1,384,635
<br />• 519,585
<br />2,288
<br />68,686
<br />993
<br />13,092
<br />6,112,194
<br />100,563
<br />3,66E
<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 />4,547,484
<br />1,352,166
<br />538,198
<br />3,287
<br />71,628
<br />743
<br />13,115
<br />6,526,621
<br />4,784,883
<br />1,220,790
<br />495,512
<br />43,350
<br />97,442
<br />3,250
<br />14,675
<br />6,659,902
<br />5,738,439
<br />1,761,760
<br />721,415
<br />43,350
<br />111,706
<br />6,250
<br />16,125
<br />8,399,045
<br />229,140 379,804 383,947 381,476 487,638 554,975
<br />1,474,670 1,306,948 1,336,038 1,747,168 1,399,064 1,973,774
<br />301,233 360,301 289,211 264,815 342,797 342,822
<br />2,005,042 2,047,054 2,009,196 2,393,459 2,229,499 2,871,571
<br />TOTAL EXPENDITURES & OTHER FINANCING
<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 />GEN ERAL GOVERNM ENT Total
<br />1,292,547 1,283,410 1,418,871 1,481,802 1,483,825 1,661,536
<br />10,000 20,000
<br />1,302,547 1,303,410 1,418,871 1,481,802 1,483,825 1,661,536
<br />705,685 637,670 1,875,063 474,396 131,373 131,373
<br />705,685 637,670 1,875,063 474,396 131,373 131,373
<br />12,408,025 12,967,938 14,805,758
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLICSAFETYTotal
<br />14,417,097
<br />1. III 1. 111 • L._
<br />PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br />Total
<br />13 ■ -2018 Actual- -2019 Actual- ■ -2020 Actual- ■ -2021 Actual- 8 -2022 Adopted-
<br />14,492,640 17,260,169
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