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FUND: GENERAL
<br />Business
<br />Unit
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adapted Budget
<br />2024
<br />Requested
<br />Budget
<br />REVENUE
<br />9101- GENERAL FUND REVENUE
<br />15,656,715
<br />14,748,266
<br />15389,426
<br />17,055,153
<br />201799,768
<br />TOTAL REVENUE
<br />1.5,656,715
<br />14,748,266
<br />151389,426
<br />17,055,153
<br />20,799,768
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />104,534
<br />1001563
<br />106,1.14
<br />129,607
<br />1271F315
<br />114 - COMMISSIONS
<br />30213
<br />3,666
<br />2,709
<br />31853
<br />3,968
<br />130 - ADMINISTRATION
<br />795,368
<br />852,730
<br />913,981
<br />1,019,778
<br />11076,533
<br />141- ELECTIONS
<br />53,763
<br />7,784
<br />44,689
<br />61650
<br />54,861
<br />153 - FINANCE
<br />379,167
<br />408,717
<br />362,854
<br />386,910
<br />440,666
<br />155 - ASSESSING
<br />1470722
<br />1201463
<br />125,272
<br />130,000
<br />133,000
<br />161 - LEGAL SERVICES
<br />124,533
<br />125,477
<br />121,422
<br />126,600
<br />128,915
<br />191- PLANNING AND ZONING
<br />653,382
<br />733,882
<br />665,874
<br />854,650
<br />974,899
<br />192 - DATA PROCESSING
<br />582,467
<br />606,281
<br />773,912
<br />818,662
<br />1,063,589
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />501,162
<br />5291125
<br />643,514
<br />667,254
<br />968,079
<br />195 NEWSLETTER
<br />45,123
<br />52,132
<br />54,618
<br />59,080
<br />631067
<br />211- POLICE PROTECTION
<br />4,122,916
<br />40547,484
<br />4,726,260
<br />5505,623
<br />6,064,087
<br />220 - FIRE PROTECTION
<br />1,3841635
<br />1,352,166
<br />1,427,516
<br />1,761,760
<br />2/2191602
<br />240 - BUILDING INSPECTION
<br />519585
<br />538,198
<br />564,838
<br />721,415
<br />7081859
<br />250 - CIVIL DEFENSE
<br />21288
<br />3,287
<br />9,637
<br />43,350
<br />471800
<br />260 -TRAFFIC ENGINEERING
<br />681686
<br />71,628
<br />791873
<br />1111706
<br />174,767
<br />270 -- ANIMAL CONTROL
<br />993
<br />743
<br />1,399
<br />6,250
<br />6,750
<br />280 -COMMUNITY ORIENTING POLICING
<br />13,092
<br />13,115
<br />12,774
<br />161125
<br />19,450
<br />301 - ENGINEERING
<br />383,947
<br />381,476
<br />446,849
<br />554,975
<br />680,214
<br />311-STREET MAINTENANCE
<br />1,336,038
<br />11747,168
<br />113321827
<br />2,001,574
<br />2,908,542
<br />312 - SNOW AND ICE REMOVAL
<br />289,211
<br />264,815
<br />374,270
<br />342,822
<br />531,277
<br />452 - PARK AND RECREATION
<br />1,418,871
<br />11481,802
<br />1,445,077
<br />10661536
<br />21277,155
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />11875,063
<br />474,396
<br />3341F541
<br />124,973
<br />126373
<br />TOTAL EXPENDITURES
<br />1.4,805,758
<br />1.4,417,097
<br />14,570,820
<br />17,055,153
<br />20,799,768
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