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'EXPENDITURE • ► 0
<br /> 0 ENERALGOVERNMENT
<br /> 0111 MAYORAND COUNCIL 125,890 118,969 104,534 108,872 98,578
<br /> 0114 CHARTER/PLAN/HORSE COMMISSIONS 4,141 3,642 3,213 4,483 4,486
<br /> 0130 ADMINISTRATION 861,767 812,003 795,368 858,631 901,971
<br /> 0141 ELECTIONS 59,959 22,103 53,763 19,845 55,523
<br /> 0153 FINANCE 350,532 367,590 379,167 393,205 384,935
<br /> 0155 ASSESSING 140,246 143,667 147,722 150,500 150,000
<br /> 0161 LEGAL 121,965 152,821 124,533 133,600 126,600
<br /> 0191 PLANNING&ZONING 583,331 681,120 653,382 747,219 763,831
<br /> 0192 DATA PROCESSING 505,957 623,164 582,467 604,570 796,584
<br /> 0194 GENERAL GOVERNMENT BUILDINGS 483,815 494,094 501,162 554,662 652,216
<br /> 0195 NEWSLETTER 54,043 48,885 45,123 54,359 53,317
<br /> GENERAL GOVERNMENT Total 3,291,647 3,468,059 3,390,435 3,629,946 3,988,041
<br /> IUBLIC SAFETY
<br /> 0211 POLICE PROTECTION 3,502,113 3,794,498 4,122,916 4,441,2S3 4,784,883
<br /> 0220 FIRE PROTECTION 999,255 1,024,125 1,384,635 1,299,675 1,220,790
<br /> 0240 PROTECTIVE INSPECTIONS 450,223 600,831 519,585 460,744 495,512
<br /> 0250 - CIVIL DEFENSE 11,627 15,164 2,288 13,350 43,350
<br /> 0260 TRAFFIC ENGINEERING 124,516 59,904 68,686 117,193 97,442
<br /> 0270 ANIMALCONTROL 4,381 4,336 993 4,750 3,250
<br /> 0280 COMMUNITY ORIENTING POLICING 10,990 12,888 13,092 13,775 14,675
<br /> PUBLIC SAFETY Total 5,103,105 5,511,745 6,112,194 6,350,740 6,659,902
<br /> PUBLIC WORKS -
<br /> - ---- - -- - - - ---- --.... - - - --- - -- --
<br /> 0301 ENGINEERING 229,140 379,804 383,947 433,803 487,638
<br /> 0311 STREET MAINTENANCE 1,474,670 1,306,948 1,336,038 1,992,847 1,399,064
<br /> 0312 SNOW&ICE REMOVAL 301,233 360,301 289,211 314,349 342,797
<br /> PUBLIC WORKS Total 2,005,042 2,047,054 2,009,196 2,740,999 2,229,499
<br /> PARKS AND RECREATION
<br /> 0452 PARK&RECREATION 1,292,547 1,283,410 1,418,871 1,481,290 1,483,825
<br /> 0455 COMMUNITY PROGRAMS 10,000 20,000 - - -
<br /> 0461 ENVIRONMENTAL SERVICES - - - -
<br /> PARKS AND RECREATION Total 1,302,547 1,303,410 1,418,871 1,481,290 1,483,825
<br /> IM ISCELLANEOUS/CONTINGENCY
<br /> 0892 EXPENDITURE RESERVE 705,685 637,670 1,87S,063 180,373 131,373
<br /> MISCELLANEOUS/CONTINGENCY Total 705,685 637,670 1,875,063 180,373 131,373
<br /> TOTAL EXPENDITURES&OTHER FINANCING 12,408,025 12,967,938 14,805,758 14,383,348 14,492,640
<br /> I
<br /> GENERAL FUND EXPENDITURES BY FUNCTION
<br /> 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 /> j GENERAL GOVERNMENTTotal PUBLIC SAFETY Total PUBLIC WORKS Total PARKS AND RECREATION Total MISCELLANEOUS/CONTINGENCY
<br /> i Total
<br /> I
<br /> 1 to ■-2018Actual- -2019Actual- ■-2020Actual- ■-2021Adopted- w-2022 Adopted-
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