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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019Actual- -2020 Actual- -2021 Actua I- -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 />862,799 811,654 795,368
<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 />583,331 680,965 653,382
<br />505,957 623,164 582,467
<br />483,815 494,094 501,162
<br />54,043 48,885 45,123
<br />3,292,679 3,467,555 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 />PUBLIC5AFETi
<br />0211 POLICE PROTECTION 3,502,113 3,794,498 4,122,916
<br />0220 FIRE PROTECTION , 999,255 1,024,125 1,384,635
<br />0240 PROTECTIVE INSPECTIONS 450,223 600,831 519,585
<br />0250 CIVIL DEFENSE 11,627 15,164 2,288
<br />0260 TRAFFIC ENGINEERING 124,516 59,904 68,686
<br />0270 ANIMAL CONTROL 4,381 4,336 993
<br />0280 COMMUNITY ORIENTING POLICING 10,990 12,888 13,092
<br />PUBLIC SAFETY Total 5,103,105 5,511,745 6,112,194
<br />WORKS
<br />129,607
<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 />4,203,044
<br />4,547,484 4,784,883
<br />1,352,166
<br />538,198
<br />3,287
<br />71,628
<br />743
<br />-- 13,115
<br />6,526,621
<br />0301 ENGINEERING 229,140 379,804 - 383,947 381,476
<br />0311 STREET MAINTENANCE 1,474,670 1,306,948 1,336,038 1,747,168
<br />0312 SNOW & ICE REMOVAL 301,233 360,301 289,211 264,815
<br />PUBLIC WORKS Total 2,005,042 2,047,054 2,009,196 2,393,459
<br />ARKSANDRECREATION
<br />0452 PARK & RECREATION 1,292,547 1,283,410
<br />0455 COMMUNITY PROGRAMS 10,000 20,000
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />1,220,790
<br />495,512
<br />43,350
<br />97,442
<br />3,250
<br />14,675
<br />6,659,902
<br />487,638
<br />1,399,064
<br />342,797
<br />2,229,499
<br />1,418,871 1,481,802
<br />•
<br />1,483,825
<br />-1
<br />5,505,623
<br />1,761,760
<br />721,415
<br />43,350
<br />111,706
<br />6,250
<br />16,125
<br />8,166,229
<br />554,975
<br />2,001,574
<br />342,822
<br />2,899,371
<br />1,661,536
<br />1,302,547 1,303,410 1,418,871 1,481,802 1,483,825 1,661,536
<br />*IISCEL1A NEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />705,685 637,670 1,875,063 474,396 131,373 124,973
<br />705,685 637,670 1,875,063 474,396 131,373 124,973
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />- - •
<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 ERALGOVERNNI ENT Tata I
<br />12,409,057 12,967,434 14,805,758 14,417,097 14,492,640 17,055,153
<br />GENERAL FUND EXPENDITURES BY FUNCTION
<br />PUBLIC SAFETY Total
<br />Li it ----- ------
<br />•
<br />PUBLIC WORKS Tatal PARKS AND RECREATION Total M I SC E LIAN EMS/CONTI NG EN CY
<br />Total
<br />m -2018 Actual- -2019 Actual- i -2020 Actual- IN -2021 Actual- III -2022 Adopted-
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