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FUND:GENERAL
<br /> 2025
<br /> Business 2020 2021 2022 2023 2024 Requested
<br /> lunit Actual Actual Actual ACtUal Adopted Budget guftat
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 15,656,715 14,718,2Efi 15P3.89#126 1,915400497 20079%768 21,682,370
<br /> TOTAL REVENUE 15,655,715 14,74#i,266 15,309,428 1,BOWF497 20179-9,769 21t667,978
<br /> EXPgNt)IT IRF3
<br /> 111 MAYOR ANO C LIN NIL - 104AS34 100,563 105,114 207,119 227,3115 118A94
<br /> 114-COMMISSIONS 3,213 Itm 2j709 2+467 3,968 3,929
<br /> 110-AbM WISTRATI ON 795,368 852,730 91.3,9$1 977 a69 1;O76,51_ 10195,616
<br /> 141-ELECTIONS _ 3,763 71784 44, 89 6,357 54,862 31639
<br /> 153-FINANCE 379,1G7 409j717 262,354 370,861 44i0f668 529,987
<br /> 155-ASSESSING _ 147,722 120,463 125,272 129,096 11-1,000 1231Cocl
<br /> 262 LEGAL SERVICES 124,533 125,477 121+422 116,142 128,925 126,797
<br /> 191-PLANNING AND ZONING 653,382 733,$3Z 665F8 74 318, 40 974,899 10095t709
<br /> 192-DATA PROCESSIN � 5820467 E4) ,281 77.3,912 840,343 3,063,589 1,169105
<br /> 194-GENERAL GO EEINMENT B4.�lLDI NGS __ 01,162 329,125 643,514 629,571 969,079 791,952
<br /> 195-NEWSLETTER 45F123 52,132 SOO 57,746 63;067 66j325
<br /> 211-POLICE P30TECIION 4,122,916 4,547,484 4,735,260 5,195,50E 6,8E4,087 6,567,4R7
<br /> 220-FIRE PROTECTI0N _ 1,384,635 1,352,166 lj427,516 lj784,989 2,219,6O2 21361,533
<br /> 240-BUILDING INSP�CtION -S19,595 533198 564,838 718,231 708,059 769,025.
<br /> 250-CIVIL DEFE 5E 7,285 30257 91637 67,325 47,800 46 484
<br /> 260-TRAFFIC ENGINEERING 68,686 7106328 791873 85,061 1740767 151,225
<br /> 7-70-ANIMAL CONTROL 993 743 1399 8,175 6,750 9,250
<br /> 280-COMMUNITY ORIENTING POUCING 1�,a91 13,115 120774 14,673 19,450 19,270
<br /> 301-ENGINEERING 383,947 381,478 4460849 5661949 690,214 6420303
<br /> 311 STREET MAINTFNAHCE 111160038 1747183 14332,827 2,510,567 21308,542 2,833 985
<br /> 312-.SNOW AND ICE RFMOVAL 28%211 264,815 374 270 373.9-15 531,277 475,052
<br /> {452-PARK AND RECRIAI fON 1A1,807 1MS1077 1,62A,641 2t2170155 2j353,.314
<br /> 392-MISCELLANEOU51CONTINGENiC 1.8 5,063 474,�96 334a541 1540609 126,373 515d063
<br /> TOTAL EXPENDITURES 14,805,75� IM17,097 14j5700870 17,i63,111 20,79%768 21R592,370
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