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FUND: GENERAL
<br />Business
<br />Unit
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted Budget
<br />2026
<br />Requested
<br />Budget
<br />REVENUE
<br />9101 - GENERAL FUND REVENUE
<br />14,748,266
<br />15,389,426
<br />18,541,497
<br />22,905,543
<br />20,373,610
<br />TOTAL REVENUE
<br />14,748,266
<br />15,389,426
<br />18,541,497
<br />22,905,543
<br />20,373,610
<br />-
<br />EXPENDITURES
<br />111- MAYOR AND COUNCIL
<br />100,563
<br />106,114
<br />107,719
<br />106,831
<br />104,844
<br />98,999
<br />114-COMMISSIONS
<br />3,666
<br />2,709
<br />2,467
<br />2,521
<br />3,929
<br />3,275
<br />130 - ADMINISTRATION -
<br />852,730
<br />913,981
<br />977,369
<br />1,030,356
<br />1,195,412
<br />1,182,360
<br />141- ELECTIONS
<br />7,784
<br />44,689
<br />6,357
<br />95,352
<br />3,639
<br />47,663
<br />153 - FINANCE
<br />408,717
<br />362,854
<br />370,861
<br />448,446
<br />533,692
<br />557,679
<br />155 - ASSESSING
<br />120,463
<br />125,272
<br />126,096
<br />129,777
<br />133,000
<br />138,000
<br />161- LEGAL SERVICES
<br />125,477
<br />121,422
<br />116,142
<br />121,605
<br />126,797
<br />133,150
<br />191- PLANNING AND ZONING
<br />733,882
<br />665,874
<br />818,640
<br />951,445
<br />1,149,903
<br />1,209,871
<br />192 - DATA PROCESSING
<br />606,281
<br />773,912
<br />840,343
<br />958,559
<br />1,097,132
<br />1,261,128
<br />194- GENERAL GOVERNMENT BUILDINGS
<br />529,125
<br />643,514
<br />629,571
<br />759,196
<br />804,616
<br />1,022,545
<br />195 - NEWSLETTER
<br />52,132
<br />54,618
<br />57,746
<br />59,337
<br />66,635
<br />69,649
<br />211- POLICE PROTECTION
<br />4,547,484
<br />4,726,260
<br />5,196,605
<br />6,135,488
<br />6,328,180
<br />6,708,400
<br />220 - FIRE PROTECTION
<br />1,352,166
<br />1,427,516
<br />1,785,989
<br />2,314,915
<br />2,050,000
<br />2,436,948
<br />240 - BUILDING INSPECTION
<br />538,198
<br />564,838
<br />718,231
<br />876,090
<br />888,040
<br />928,174
<br />250 - CIVIL DEFENSE
<br />3,287
<br />9,637
<br />67,325
<br />38,541
<br />46,484
<br />47,000
<br />260 -TRAFFIC ENGINEERING
<br />71,628
<br />79,873
<br />85,061
<br />112,316
<br />150,724
<br />162,493
<br />270-ANIMAL CONTROL
<br />743
<br />1,399
<br />8,175
<br />10,039
<br />9,250
<br />10,250
<br />280- COMMUNITY ORIENTING POLICING
<br />13,115
<br />12,774
<br />14,673
<br />17,147
<br />19,270
<br />22,200
<br />301 - ENGINEERING
<br />381,476
<br />446,849
<br />566,809
<br />674,634
<br />644,812
<br />650,865
<br />311 - STREET MAINTENANCE
<br />1,747,168
<br />1,332,827
<br />2,510,567
<br />3,314,818
<br />2,183,029
<br />2,750,494
<br />312 - SNOW AND ICE REMOVAL
<br />264,815
<br />374,270
<br />373,975
<br />335,746
<br />472,848
<br />475,290
<br />452- PARK AND RECREATION
<br />1,481,802
<br />1,445,077
<br />1,628,641
<br />2,298,424
<br />2,224,661
<br />2,625,795
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />474,396
<br />334,541
<br />154,609
<br />61,853
<br />136,713
<br />290,373
<br />TOTAL EXPENDITURES
<br />14,417,097
<br />14,570,820
<br />17,163,971
<br />20,853,433
<br />20,373,610
<br />22,832,599
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