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'GENERAL G_OVER1 MENT _ -
<br /> 0111 MAYOR AND COUNCIL 131,549 112,481 125,889 123,808 131,847
<br /> 0114 CHARTER/PLAN/HORSE COMMISSIONS 4,979 5,510 4,141 9,467 5,483
<br /> 0130 ADMINISTRATION 720,608 897,042 862,799 828,355 834,618
<br /> 0141 ELECTIONS 7,792 5,767 59,959 36,445 72,729
<br /> 0153 FINANCE 328,942 331,891 350,532 371,002 379,624
<br /> 0155 ASSESSING 136,517 168,629 140,246 142,000 147,000
<br /> 0161 LEGAL 127,726 116,661 121,965 123,300 131,300
<br /> 0191 PLANNING&ZONING 201,297 472,925 583,331 660,795 723,848
<br /> 0192 DATA PROCESSING 423,219 440,168 S05,957 718,201 571,552
<br /> -0194 GENERAL GOVERNMENT BUILDINGS_ 440,198 444,677 483,815 581,419 545,378
<br /> 0195 NEWSLETTER 30,952 43,663 54,043 53,432 57,177
<br /> GENERAL GOVERNMENT Total 2,553,779 3,039,414 3,292,678 3,648,224 3,600,556
<br /> IPU L SAFETY_
<br /> 0211 POLICE PROTECTION 3,027,457- 3,323,510 3,502,113 3,796,496 4,118,778
<br /> 0220 FIRE PROTECTION 758,147 846,201 999,255 1,040,085 1,331,268
<br /> 0240 PROTECTIVE INSPECTIONS 306,871 424,406 450,223 484,061 468,390
<br /> 0250 CIVILDEFENSE 4,728 5,729• 11,627 8,800 12,325
<br /> 0260 TRAFFIC ENGINEERING 71,868 67,670 124,516 108,128 125,786
<br /> 0270 ANIMAL CONTROL 4,408 9,517 4,381 9,250 4,750
<br /> 0280 COMMUNITY ORIENTING POLICING 6,208 9,313 10,990 13,225 13,775
<br /> PUBLIC SAFETY Total 4,179,687 4,686,345 5,103,105 5,460,045 6,075,072
<br /> PUBLIC WORKS
<br /> 0301 ENGINEERING 355,495 310,698 229,140 411,775 420,950
<br /> 0311 STREET MAINTENANCE 1,294,881 1,233,580 1,474,670 1,601,323 1,436,508
<br /> 0312 SNOW&ICE REMOVAL 196,467 171,789 301,233 289,015 319,283
<br /> PUBLIC WORKS Total 1,846,843 1,716,067 2,005,043 2,302,113 2,176,741
<br /> PARKS AND RECREATION
<br /> 0452 PARK&RECREATION 901,623 1,079,455 1,292,547 1,277,027 1,329,847
<br /> 0455 COMMUNITY PROGRAMS 5,556 13,000 15,000 20,000
<br /> 0461 ENVIRONMENTAL SERVICES 83,121 78,142 -
<br /> PARKS AND RECREATION Total 990,300 1,170,597 1,307,547 1,297,027 1,329,847
<br /> IM ISCELLAN EO US/CONTINGENCY
<br /> 0892 EXPENDITURE RESERVE 1,370,784 682,284 763,287 131,373 121,373
<br /> MISCELLANEOUS/CONTINGENCY Total 1,370,784 682,284 763,287 131,373 121,373
<br /> I
<br /> TOTAL EXPENDITURES&OTHER FINANCING 10,941,393 11,294,708 12,471,660 12,838,782 13,303,589
<br /> GENERAL FUND EXPENDITURES BY FUNCTION I
<br /> 7,000,000 --- ---- -
<br /> 6,000,000 --- ---- - --- ----- ---- - ------ --- -
<br /> 5,000,000 -- - -------- --------- -
<br /> 4,000,000 "
<br /> 3,000,000
<br /> 2,000,000 ----- - --- -- -
<br /> -GENERAL GOVERNMENT Total PUBLIC SAFETY Total PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br /> Total
<br /> ®-2016 Actual- ■-2017 Actual- -2018 Actual- 0-2019 Adopted- ■-2020 Adopted-
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