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FUND:GENERAL
<br /> 2025
<br /> Business 2020 2021 2022 2023 2024 .Requested
<br /> Unit Actual Actual Actual Actual Adapted Budget Budget
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 15,656,715 14,748,266 15,389,426 18,540,497 20,799,768 20,477,905
<br /> TOTAL REVENUE 15,656,715 14,748,266 15,389,426 18,540,497 20,799,768 20,477,905
<br /> EXPENDITURES
<br /> 111-MAYOR AND COUNCIL 104,534 100,563 106,114 107,719 127,315 104,844
<br /> 114-COMMISSIONS 3,213 3,666 2,709 2,467 3,968 3,929
<br /> 130-ADMINISTRATION 7951368 852,730 913,981 977,369 1,076,533 1,196,187
<br /> 141-ELECTIONS 53,763 7,784 44,689 6,357 54,861 31639
<br /> 153-FINANCE 379,167 408,717 362,854 3701,861 440,666 534,463
<br /> 155-ASSESSING 147,722 120,463 125,272 126,096 133,000 133,000
<br /> 161-LEGAL SERVICES 124,533 125,477 121,422 116,142 128,915 12 617 97
<br /> 191-PLANNING AND ZONING 653,382 733,882 665,874 818,640 974,899 1,096,814
<br /> 192-DATA PROCESSING 582,467 606,281 773,912 840,343 1,063,589 11181,945
<br /> 194-GENERAL GOVERNMENT BUILDINGS 5011162 529,125 643,514 6291F571 968,079 809,472
<br /> 195-NEWSLETTER 45,123 52,132 541618 57,746 631P067 66,628
<br /> 211-POLICE PROTECTION 41122,916 4,547,484 4,726,260 5,196,605 6,064,087 6,4051030
<br /> 220-FIRE PROTECTION 1,384,635 1,352,166 1,427,516 1,784,989 2,219,602 1,981,470
<br /> 240-BUILDING INSPECTION 519,585 538,198 564,838 718,231 708,859 762,313
<br /> 250-CIVIL DEFENSE 2,288 3,287 9,637 67,325 47,800 46,484
<br /> 260-TRAFFIC ENGINEERING 681686 711628 79,873 85,061 174,767 151,018
<br /> 270-ANIMAL CONTROL 993 743 1,399 8,175 6,750 9,250
<br /> 280-COMMUNITY ORIENTING POLICING 13,092 131F115 12,774 14,673 19,450 19,270
<br /> 301-ENGINEERING 383,947 381,476 446,849 5661948 680,214 6461117
<br /> 311-STREET MAINTENANCE 1,336,038 1,747,168 1,332,827 2,510,567 210908,542 21F186,155
<br /> 312-SNOW AND ICE REMOVAL 289,211 264,815 374,270 373,975 531,277 473,628
<br /> 452-PARK AND RECREATION 1,418,871 1,481,802 1,445,077 1,628,641 2,277,155 2,234,676
<br /> 892-MISCELLANEOUS/CONTINGENCY 1,875,063 474,396 334,541 154,609 126,373 3041776
<br /> TOTAL EXPENDITURES 141805175-9 14,417,097 14,570,820 17,163,Z11 20,799,768 20,477,905
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