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FUND:GENERAL
<br /> Business 2018
<br /> 2019
<br /> Unit Adopted Budget
<br /> Proposed Budget
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 1 12,123;284 12,838,782
<br /> TOTAL REVENUE 12,123,284 12,838,782
<br /> EXPENDITURES
<br /> 111-MAYOR AND COUNCIL 142,184 123,808
<br /> 114-COMMISSIONS 9,467 9,467 I
<br /> .130-ADMINISTRATION 953,453 828,355
<br /> 141-ELECTIONS 48,992 36,445
<br /> 153-FINANCE 352,154 371,002
<br /> 155-ASSESSING 140,000 142,000
<br /> 161-LEGAL SERVICES 128,400 123,300 I
<br /> 191-PLANNING AND ZONING 505,446 660,795 I
<br /> 192-DATA PROCESSING 518,104 718,201
<br /> 194-GENERAL GOVERNMENT BUILDINGS 507,488 581,419
<br /> 195-NEWSLETTER 49,745 53,432
<br /> 211-POLICE PROTECTION 3,488,488 3,796,496
<br /> 220-FIRE PROTECTION 1,005,890 1,040,085
<br /> 240-BUILDING INSPECTION 423,083 484,061
<br /> 250-CIVIL DEFENSE 7,600 8,800
<br /> 260-TRAFFIC ENGINEERING 152,786 108,128
<br /> 270-ANIMAL CONTROL 9,500 9,250
<br /> 280-COMMUNITY ORIENTING POLICING 11,850 13,225
<br /> 301-ENGINEERING 384,009 411,775
<br /> 311-STREET MAINTENANCE 1,594,417 1,601,323
<br /> 312-SNOW AND ICE REMOVAL 271,823 289,015
<br /> 452-PARK AND RECREATION 1,226,950 1,277,027
<br /> 455-COMMUNITY PROGRAMS 15,000 20,000
<br /> 461-ENVIRONMENTAL SERVICES - -
<br /> 892-MISCELLANEOUS/CONTINGENCY 176,455 131,373
<br /> TOTAL EXPENDITURES 12,123,284 12,838,782
<br /> Excess(deficiency)of revenue over expenditures - -
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