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EXPENDITURE BY.: • ... -.
<br /> IGENERAL GOVERNMENT
<br /> 0111 MAYOR AND COUNCIL 131,549 117,554 112,481 142,184 123,808
<br /> 0114 CHARTER/PLAN/HORSE COMMISSIONS 4,979 5,326 5,510 9,467 9,467
<br /> 0130 ADMINISTRATION 720,608 844,358 897,042 958,453 828,355
<br /> 0141 ELECTIONS 7,792 69,503 5,767 48,992 36,445
<br /> 0153 FINANCE 328,942 326,447. 331,891 352,154 371,002
<br /> 0155 ASSESSING 136,517 137,937 138,629 140,000 142,000
<br /> 0161 LEGAL 127,726 123,358 116,661 128,400 123,300
<br /> 0191 PLANNING&ZONING 201,297 287,848 472,925. 505,446 660,795
<br /> 0192 DATA PROCESSING 423,219 421,976 440,168 518,104 718,201
<br /> 0194 GENERAL GOVERNMENT BUILDINGS 440,198 431,122 444,677 507,488 581,419
<br /> 0195 NEWSLETTER 30,952 '37,537 43,663 49,745 53,432
<br /> GENERAL GOVERNMENT Total 2,553,779 2,802,966 3,009,414 3,355,433 3,648,224
<br /> PUBLIC SAFETY
<br /> 0211 POLICE PROTECTION 3,027,457 3,191,267 3,323,510 3,488,488 3,796,496
<br /> 0220 FIRE PROTECTION 758,147 817,778 846,201 1,005,890 1,040,085
<br /> 0240 PROTECTIVE INSPECTIONS 306,871 363,178 424,406 423,083 484,061
<br /> 0250 CIVIL DEFENSE 4,728 22,708 5,729 7,600 8,800
<br /> 0260 TRAFFIC ENGINEERING 71,868 80,766 67,670 152,786 . 108,128
<br /> 0270 ANIMALCONTROL 4,408 8,871 9,517 9,500 9,250
<br /> 0280 COMMUNITY ORIENTING POLICING 6,208 6,855 9,313 11,850 19,225
<br /> PUBLIC SAFETY Total 4,179,687 4,491,423 4,686,345 5,099,197 5,460,045
<br /> ;PUBLIC WORI(S -
<br /> 0301 ENGINEERING 355,495 358,831 297,379 384,009 411,775
<br /> 0311 STREET MAINTENANCE 1,294,881 1,470,492 1,233,579 1,594,417 1,601,323
<br /> 0312 SNOW&ICE REMOVAL 196,467 218,281 171,788 271,823 289,015
<br /> PUBLIC WORKS Total 1,846,843 2,047,604 1,702,747 2,250,249 2,302,113
<br /> PARKS AND RECREATION
<br /> 0452 PARK&RECREATION 901,623 913,634 994,504 1,226,950 1,277,027
<br /> 0455 COMMUNITY PROGRAMS 5,556 16,495 13,000 15,000 20,000
<br /> 0461 ENVIRONMENTAL SERVICES 83,121 78,142 - -
<br /> PARKS AND RECREATION Total 990,300 1,008,271 1,007,505 1,241,950 1,297,027
<br /> MISCELLANEOUS/CONTINGENCY
<br /> 0892 EXPENDITURE RESERVE 1,370,784 529,284 682,284 176,455 131,373
<br /> MISCELLANEOUS/CONTINGENCY Total 1,370,784 529,284 682,284 176,455 131,373
<br /> TOTAL EXPENDITURES&OTHER FINANCING 10,941,393 10,879,548 11,088,296 12,123,294 12,838,782
<br /> GENERAL FUND EXPENDITURES BY FUNCTION
<br /> 6,000,000 _. ._... .._. . .
<br /> 5,000,000 - - - -- - ----
<br /> 4,000,000 .... .. -
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000;000
<br /> GENERAL GOVERNMENTTotal PUBLICSAFETY Total PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br /> Total
<br /> t3-2015 Actual- 1e-2016 Actual- -2017 Actual- ®-2018 Adopted- 0-2019 Adopted-
<br /> -•]- .
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