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APPROPRIATIONS SUMMARY
<br /> 2008 2009 2010 - -- 2010 2011 % of % $$ 2010
<br /> ACTUAL ACTUAL ADOPTED AMENDED PRELIMINARY Total Change Increase % of Total
<br />General Government
<br />MAYOR & COUNCIL $ 160,747 $ 154,894 $ 167,650 $ 167,650 $ 182,300 1.47 % 8.74 % $ 14,650 1.39
<br />CABLE TV 68,343 68,737 81,650 81,650 77,800 0.63% -4.72% (3,850) 0.68%
<br />ADMINISTRATION 454,924 449,684 470,500 470,500 473,650 3.82% 0.67% 3,150 3.91%
<br />HUMAN RESOURCES 142,353 142,744 150,450 150450 247,950 2.00% 64.81% 97,500 1.25%
<br />ELECTIONS 34,144 - 38,100 38,100 - 0.00% -100.00% (38,100) 0.32%
<br />FINANCE 425,033 437,571 447,400 447,400 454,700 3.67% 1.63% 7,300 3.71 %
<br />INFORMATION TECHNOLOGY 186,129 248,260 303,150 303,150 305.600 2.47% 0.81% 2,450 2.52%
<br />LEGAL 214,564 213,210 234,000 234,000 240,000 1.94% 2.56% 6,000 1.94%
<br />COMMUNITY DEVELOPMENT 125,150 102,487 67,150 67,150 67,100 0.54% -0.07% (50) 0.56%
<br />PLANNING 246,486 294,984 299,950 299,950 303,550 2.45% 1.20% 3,600 2.49%
<br />BUILDING MAINTENANCE 296,006 260,953 297,000 297,000 300,850 2.43% 1.30% 3,850 2.47%
<br />CONTINGENCY 1,573 6,434 113,100 113,100 75,000 0.61% -33.69% (38,100) 0.94%
<br />ENERGY CITY 50,355 41,729 51,350 51,350 51,650 0.42% 0.58 % 300 0.43%
<br />General Government 2,405,807 2,421,688 2,721,450 2,721,450 2,780,150 22.45% 2.16% 58,700 22.59%
<br />Public Safety
<br />POLICE 4,163,810 3,999,709 4,251,350 4,251,350 4,288,650 34.63% 0.88% $ 37,300 35.30%
<br />FIRE 663,851 622,588 650,150 650,150 763,350 6.16% 17,41 % 113.200 5.40%
<br />EMERGENCY MANAGEMENT 46,716 26,851 30,800 30,800 107,400 0.87% 248.70% 76,600 0.26%
<br />BUILDING SAFETY 713,666 560,986 465,550 465,550 465,200 3.76% -0.08% (350) 3.87%
<br />ENVIRONMENTAL 80,883 70,897 52,200 52,200 56,950 0.46 % 9.10 % 4,750 0.43
<br />Public Safety 5,668,926 5,281,031 5,450,050 5,450,050 5,681,550 45.88% 4.25% 231,500 45.25%
<br />Public Works
<br />STREETS 1,263,086 1,276,703 1,336,950 1,336,950 1,331,400 10.75% -0.42% $ (5,550) 11.10%
<br />SNOW REMOVAL 210,526 205,707 246,550 246,550 262,850 2.12% 6.61% 16,300 2.05%
<br />EQUIPMENT SERVICES 254,610 238,461 246,300 246,300 245,950 1.99% -0,14% (350) 2.04%
<br />ENGINEERING 100,199 107,137 178,350 178,350 78,700 0.64% -55.87% (99,650) 1.48%
<br />Public Works 1,828,421 1,828,008 2,008,150 2,008,150 1,918,900 15.49% -4.44% (89,250) 16.67%
<br />Culture & Recreation
<br />PARK MAINTENANCE 710,854 728,357 767.150 767,150 790,350 6.38% 3.02% $ 23200 6.37%
<br />RECREATION 739,800 722,825 730,700 730,700 756,900 6.11% 3.59% 26,200 6.07%
<br />SR. CITIZEN PROGRAMS 189,835 187,583 203,250 203,250 251,650 2.03 % 23.81 % 48,400 1.69°
<br />Culture 8: Recreation 1,640,489 1,638,766 1,701,100 1,701,100 1,798,900 14.53% 5.75% 97,800 14.12%
<br />TRANSFERS 320129 233104 164,050 164,050 205,200 1.66% 25.08% 41,150 1.36%
<br />TOTAL $ 11863772 $ 11402597 $ 12,044,800 $ 12,044,800 $ 12,384,700 100.00% 2.62% $ 339,900 100.00%
<br /> 2.82%
<br /> Personal Other Services Capital
<br /> Services Supplies & Charges Outl~ Total
<br />2011 Percent of Total General Fund 70.61 % 8.43 % 16.79% 4.17°/ 100.00%
<br />$6,000,000
<br />~ $5,000,000
<br />' $4,000,000 '
<br />i
<br />$3,000,000
<br />$2,000,000
<br />$1,000,000
<br />$-
<br />GENERAL FUND EXPENDITURES 2008 - 2011
<br />^ 2008
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<br />Public Works Culture & Recreation Transfers
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<br />General Government Public Safety
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