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FUND:GENERAL
<br /> 2025
<br /> Business
<br /> 2020 2021 2022 2023 2024 Requested
<br /> Unit Actual Actual Actual Actual Adopted Budget Budget
<br /> REVENUE
<br /> 9101-GENERAL FUND REVENUE 15,656,711 14,748,266 15,389,426 18,540,497 20,799,768 20,461,240
<br /> TOTAL REVENUE 15,656,715 14,748,266 15,389,426 18,540,497 2017990768 20,461.1
<br /> EXPENDITURES
<br /> 111 MAYOR AND COUNCIL 1.04,534 100,563 1061114 1071719 127,315 1041844
<br /> 114-COMMISSIONS 3,213 3,666 2,709 21467 3,968 3,929
<br /> 130-ADMINISTRATION 795/368 852,730 913,981 9771369 1,076,533 1,198,621
<br /> 141-ELECTIONS 53,763 7,784 44,689 6,357 54,861 3,639
<br /> 153-FINANCE 379,167 408,717 362,854 370,861 440,666 533,474
<br /> 155-ASSESSING 147,722 120,463 1250272 126,096 133,000 133,000
<br /> 161-LEGAL SERVICES 124,533 125,477 121,422 116,142 128,915 126,797
<br /> 191-PLANNING AND ZONING 6531F382 733,882 665,874 818,640 974,899 11102142E
<br /> 192-DATA PROCESSING 582,467 606,281 773,912 840,343 1,063589 1,1771162
<br /> 194-GENERAL GOVERNMENT BUILDINGS 501,162 529,125 6431514 6291571 9687079 804,647
<br /> 195-NEWSLETTER 450123 52,132 540618 57,746 63,067 66,688
<br /> 211-POLICE PROTECTION 1 4,122,916 4,547,484 4,726,260 5,196,605 6,064,087 61403,304
<br /> 220-FIRE PROTECTION 1,384,635 1,352,166 1,427,516 1,784,989 210219,602 11983,794
<br /> 240-BUILDING INSPECTION 519,585 538,198 564,838 718,231 708,859 762,893
<br /> 250-CIVIL DEFENSE 21F288 3,287 9,637 67,325 47,800 46,484
<br /> 260-TRAFFIC ENGINEERING 68,686 711628 790873 85,061 174,767 150,724
<br /> 270-ANIMAL CONTROL 993 743 1,399 8,175 6,750 91250
<br /> 280-COMMUNITY ORIENTING POLICING 13,092 13,115 12,774 144P673 19,450 19,270
<br /> 301-ENGINEERING 383,947 381,476 446,849 566,948 680,214 645,058
<br /> 311-STREET MAINTENANCE 1,336,038 1,747,168 11332,827 2,510,567 2,908,542 2,179,413
<br /> 312-SNOW AND ICE REMOVAL 289,211 264,815 374,270 3731975 531,277 472,848
<br /> 452-PARK AND RECREATION 1,418,871 1,481,802 1,445,077 1,628,641 2,277,155 2,229,384
<br /> 892-MISCELLANEOUS/CONTINGENCY 11875,063 474,396 334,541 154,609 1260373 303,592
<br /> TOTAL EXPENDITURES 14,805,758 14,41.7,097 14570,820 17,163,111 20,799,768 201461,240
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