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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2019 Actual- -2020 Actual -2021 Actual- -2022 Actual- -2023. Adopted- -2024 Requested-
<br />118,969 104,534 100,563
<br />3,642 3,213 3,666
<br />811,654 795,368 852,730
<br />22,103 53,763 7,784
<br />367,590 379,167 408,717
<br />143,667 147,722 120,463
<br />152,821 124,533 125,477
<br />680,965 653,382 733,882.
<br />623,164 582,467 606,281
<br />494,094 501,162 529,125
<br />48,885 45,123 52,132
<br />3,467,555 3,390,435 3,540,820
<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 />106,114
<br />2,709
<br />913,981
<br />44,689
<br />362,854
<br />125,272
<br />121,422
<br />665,874
<br />773,912
<br />643,514
<br />54,618
<br />3,814,959
<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 />127,315
<br />3,968
<br />1,076,533
<br />54,861
<br />394,821
<br />133,000
<br />128,915
<br />889,633
<br />983,589
<br />894,359
<br />63,067
<br />4,750,061
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 3,794,498 4,122,916 4,547,484 4,726,260 5,505,623 6,062,168
<br />0220 FIRE PROTECTION 1,024,125 1,384,635 1,352,166 1,427,516 1,761,760 2,194,060
<br />0240 PROTECTIVE INSPECTIONS 600,831 519,585 538,198 564,838 721,415 692,161
<br />0250 CIVIL DEFENSE 15,164 2,288 3,287 9,637 43,350 47,800
<br />0260 TRAFFIC ENGINEERING 59,904 68,686 71,628 79,873 111,706 133,289
<br />0270 ANIMAL CONTROL 4,336 993 743 1,399 6,250 6,750
<br />0280 COMMUNITY ORIENTING POLICING 12,888 13,092 13,115 12,774 16,125 19,450
<br />PUBLIC SAFETY Total 5,511,745 6,112,194 6,526,621 6,822,296 8,166,229 9,155,678
<br />PUBLIC WORKS 111-
<br />0301 ENGINEERING 379,804 383,947 381,476 446,849 554,975 680,214
<br />0311 STREET MAINTENANCE 1,306,948 1,336,038 1,747,168 1,332,827 2,001,574 2,183,337
<br />0312 SNOW & ICE REMOVAL 360,301 289,211 264,815 374,270 342,822 483,672
<br />PUBLIC WORKS Total 2,047,054 2,009,196 2,393,459 2,153,946 2,899,371 3,347,223
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />1,283,410 1,418,871 1,481,802 1,445,077 1,661,536 1,799,405
<br />20,000
<br />1,303,410 1,418,871 1,481,802 1,445,077 1,661,536 1,799,405
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />637,670 1,875,063
<br />474,396 334,541
<br />-AMU=
<br />124,973 126,373
<br />637,670 1,875,063 474,396 334,541 124,973 126,373
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12, 967,434 14,805,758 14,417,097 14,570,820 17,055,153 19,178,740
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested-
<br />5,513,787 5,908,446
<br />146,188 148,960
<br />496,943 539,851
<br />148,935 167,447
<br />926 259
<br />1,905 1,408
<br />6,308,684 6,766,371
<br />45,355
<br />6,275,314
<br />166,477
<br />577,699
<br />133,432
<br />878
<br />7,153,799
<br />6,528,037 7,629,646
<br />183,834 134,000
<br />746,543 809,700
<br />179,828 158,862
<br />636
<br />4,686 -
<br />7,643,564 8,732,208 9,289,644
<br />67,885 95,310
<br />8,226,133
<br />153,000
<br />744,136
<br />166,375
<br />OTHER GROSS EARNINGS
<br />45,355
<br />67,885 95,310
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 678,558 754,905 807,600 839,838 955,726 1,009,900
<br />6122 FICA/MEDICARE CONTRIBUTIONS 315,349 327,544 350,762 367,731 446,291 481,226
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 800 - -
<br />6131 GROUP INSURANCE 683,256 764,786 848,602 878,018 1,037,210 1,102,413
<br />6132 DISABILITY INSURANCE 1,313 1,313 1,313 1,313 1,313 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 205,620 242,334 239,505 346,417 436,521 428,586
<br />EMPLOYER CONTRIBUTIONS 1,886,097 2,092,882 2,249,782 2,434,117 2,877,061 3,023,438
<br />'PERSONNEL SERVICES Total 8,240,136 8,859,253 9,471,467 10,172,991 11,609,269 12,313,082
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