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'GENERAL GOVERNMENT
<br /> 0111 MAYOR AND WUNCIL 117,618 131,549 117,554 117,792 142,184
<br /> 0114 CHARTER/PLAN/HORSE CCIMMISSIONS 4,555 4,979 5,326 9,467 9,457
<br /> 0130 ADMINISTRATION 327,458 720,608 844,359 954,493 953,453
<br /> 0141 ELECTIONS 46,262 7,192 53,503 7,256 49,992
<br /> 0153 FJAIANCE 295,694 3215,942 326,447 339,5450 352,154
<br /> 0155 ASSE55ING 134,984 136,517 137,937 138,DOD 140ADD
<br /> 0161 LEGAL 123,540 127,726 123,358 128,600 128,400
<br /> 0191 PLANNING&ZONING 169,949 201,297 297,848 415,772 505,446
<br /> 0102 DATA P110CE5SING 445,228 423,219 421,976 -465,751 518,104
<br /> 0194 61;NERAtEGVERNMENTLILIILUING5 357,708 440,198 4-31,122 497,691 507,438
<br /> C195 NEWSLETTER 28,078 30,152 37,537 52,656 49,745
<br /> 6PNERALGfW5RNMENTTotal 2,352,144 2,553,779 2,802,%6 3,127,038 3,355.433
<br /> t12S1 POLICE PROTECTION 2,329,720 3,027,457 3.191,267 3,429,777 3,488,488
<br /> 0220 FIRE PROTECTION 6516,308 758,147 817,778 895,712 1,005,890
<br /> 0240 PROTECTIVE INSPECTIONS 240,,218 W6,871 363,17A 391,179 423,0J33
<br /> 0250 CIVILDEFENSE 5,166 4,729 22,7M 7,501) 7,600
<br /> 0260 TRAFFIC ENGINEERING 61,20b 71,868 80,765 TD3,730 152,7816
<br /> 0270 ANIMALCCNTROL 5,249 4,408 8,871 8,060 9,5007
<br /> 0280 CC1MMUNITYORIENTINGPOLICING 6,776 E,208 6,855 9,150 ii,850
<br /> PUBLIC SAFETY Total 3,9114,643 4,179,E97 4,49.1.423 4,043,668 5,1099,197
<br /> rpUlil,IC WORK. - -
<br /> 0301 ENGINFERING 268,652 355,495 358,831 38G,856 384,009
<br /> 0311 STREET MAINTENANCE 1,339,856 1,294,851 1,470,492 1,356,114 1.594,417
<br /> 0312 SNOW&ICE REMOVAL 3�i6.745 195,467 228,283, 244,94.5 271,823
<br /> PUBLIC WORKS Total 2,065,253 1,846,843 21047AID4 1,987,875 2,250,249
<br /> PARN5 AND REC!15ATIO
<br /> 0452 PA ILK&HtCmrAT10N 763,825 901,623 513.634 976,730 1,225.9%
<br /> 0455 COMM U14ITY P ROG RAMS 8,199 5,556 16,495 33,000 15,000
<br /> 0461 EWfRONM6ENTALSERVICES 79,818 83,121 78,142 - -
<br /> FARNSANORECREATION To191 - 8S1,1145 99o,300 l,IIDR,171 999,734 1,242,950
<br /> MISCELLANECUSICONTINGENCY _
<br /> 0892 1 VPFNI]ITHRE RESERVE 769,5,:� 1170,184 529,2A4 IS0,448 176,455
<br /> MISCELLANEOUS/CONTINGENCY Total 765,549 1,370,784 529,294 290,448 176,455
<br /> TCTAL EXPENDITURES&OTHER FINfiNCINCu 9,939,434 10,941,343 3*,879,548 17,128,759 12,,123,28 E
<br /> GENERAL FUND EXPENDITURES BY FUNCTION
<br /> E,ODO,C(}D
<br /> 5,4Q9,G04
<br /> 4,000,=
<br /> 2,000,000 -
<br /> 1,000,ORa
<br /> MKERAL60VERPAIENTTmtal PUBucsWmTe"I PuF1(1rwoa4s7 t,I P4VrANnREERFAT1CfiTat4 M15CELL6uMMjCnNT1Nn NCY
<br /> To"i
<br /> m-2014 Actual- N-2415 Actual- 2016Actual- M-2017 Adopted- 0-2018 Adopted-
<br /> P23
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