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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />GENERAL GOVERNMENT
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested-
<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 />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 />118,969
<br />3,642
<br />811,654
<br />22,103
<br />367,590
<br />143,667
<br />152,821
<br />680,965
<br />623,164
<br />494,094
<br />48,885
<br />3,467,555
<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 />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 />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 />3,666
<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 />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 />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 />4,726,260
<br />1,427,516
<br />564,838
<br />9,637
<br />79,873
<br />1,399
<br />12,774
<br />6,822,296
<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 />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 />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 />6,062,168
<br />2,194,060
<br />692,161
<br />47,800
<br />133,289
<br />6,750
<br />19,450
<br />9,155,678
<br />PUBLIC WORKS
<br />0301 ENGINEERING
<br />0311 STREET MAINTENANCE
<br />0312 SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />379,804
<br />1,306,948
<br />360,301
<br />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 />446,849
<br />1,332,827
<br />374,270
<br />2,153,946
<br />554,975
<br />2,001,574
<br />342,822
<br />2,899,371
<br />680,214
<br />2,183,337
<br />483,672
<br />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
<br />20,000
<br />1,418,871
<br />1,481,802
<br />1,445,077 1,661,536 1,799,405
<br />1,303,410
<br />1,418,871
<br />1,481,802
<br />1,445,077 1,661,536 1,799,405
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS/CONTINGENCY Total
<br />637,670
<br />637,670
<br />1,875,063
<br />1,875,063
<br />474,396
<br />474,396
<br />334,541 124,973 126,373
<br />334,541 124,973 126,373
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />12,967,434 14,805,758
<br />14,417,097
<br />14,570,820
<br />17,055,153
<br />19,178, 740
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2019 Actual- -2020 Actual-
<br />-2021 Actual-
<br />-2022 Actual- -2023 Adopted- -2024 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-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 />5,513,787
<br />146,188
<br />496,943
<br />148,935
<br />926
<br />1,905
<br />6,308,684
<br />45,355
<br />5,908,446
<br />148,960
<br />539,851
<br />167,447
<br />259
<br />1,408
<br />6,766,371
<br />6,275,314
<br />166,477
<br />577,699
<br />133,432
<br />878
<br />7,153,799
<br />67,885
<br />6,528,037
<br />183,834
<br />746,543
<br />179,828
<br />636
<br />4,686
<br />7,643,564 8,732,208 9,289,644
<br />95,310
<br />7,629,646
<br />134,000
<br />809,700
<br />158,862
<br />8,226,133
<br />153,000
<br />744,136
<br />166,375
<br />OTHER GROSS EARNINGS
<br />45,355
<br />67,885
<br />95,310
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />I PERSONNEL SERVICES Total
<br />678,558
<br />315,349
<br />2,000
<br />683,256
<br />1,313
<br />205,620
<br />1,886,097
<br />8,240,136
<br />754,905
<br />327,544
<br />2,000
<br />764,786
<br />1,313
<br />242,334
<br />2,092,882
<br />8,859,253
<br />807,600
<br />350,762
<br />2,000
<br />848,602
<br />1,313
<br />239,505
<br />2,249,782
<br />9,471,467
<br />839,838
<br />367,731
<br />800
<br />878,018
<br />1,313
<br />346,417
<br />2,434,117
<br />10,172,991
<br />955,726 1,009,900
<br />446,291 481,226
<br />1,037,210 1,102,413
<br />1,313 1,313
<br />436,521 428,586
<br />2,877,061 3,023,438
<br />11,609,269 12,313,082
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