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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 $ 177,800 1.42% 6.05% $ 10,150 1.39%
<br />CABLE TV 68,343 68,737 81,650 81,850 77,800 0.62% -4.72% (3,850) 0.68°!0
<br />ADMINISTRATION 454,924 449,684 470,500 470,500 473,650 3.79% D.67% 3,150 3.91%
<br />HUMAN RESOURCES 142,353 142,744 150,450 150,450 150,750 1.21 % 020% 300 1.25%
<br />ELECTIONS 34.144 - 38,100 38,100 - 0.00% -100.00°!0 (38,100) D.32%
<br />FINANCE 425,033 437,571 447,400 447,400 454.700 3.64% 1.63% 7,300 3.71%
<br />INFORMATION TECHNOLOGY 186,129 248,2(10 303,150 303,150 266,600 2.13% -12.060(0 (36,550) 2.52%
<br />LEGAL 214,564 213210 234,000 234,000 240.000 1.92°!0 2.56% 6,000 1.94%
<br />COMMUNITY DEVELOPMENT 125,150 102,487 67,150 67,150 67.100 0.54% -0.07°!0 (50) 0.56°/a
<br />PLANNING 246,486 294,984 299,950 299,950 303,550 2.43% 1.20% 3,600 2.49%
<br />BUILDING MAINTENANCE 296,006 260,953 297,000 297,000 300,850 2.41% 1.30°(0 3,850 2.47%
<br />CONTINGENCY 1,573 6,434 113,100 113,100 75,000 0.60% -33.69% (38,100) 0.94%
<br />ENERGY CITY 50,355 41,729 51,350 51,350 51,650 0.41% 0.58% 300 0.43%
<br />General Government 2,405,807 2,421,688 2,721,450 2,721,450 2,638,450 21.12% -3.01% (82,000) 22.59%
<br />Public Safety
<br />POLICE ~ 4,163,810 3,999,709 4,251,350 4,251,350 4,288,650 34.31% 0.88% $ 37,300 35.30%
<br />FIRE 663,851 622,588 650,150 650,150 774,450 6.20% 19.12% 124,300 5.40%
<br />EMERGENCVMANAGEMENT 46,716 26,851 30,800 30.800 107,400 0.86% 248.70% 76,600 0.26%
<br />BUILDING SAFETY 713.666 560,986 485,550 465,550 465,200 3.72% -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 5,692,650 45.54% 4.45% 242,600 4525%
<br />Public Works
<br />STREETS 1,263,086 1,276,703 1.336,950 1,336,950 1,524,450 12.20% 14.02% $ 187,500 11,10%
<br />SNOW REMOVAL 210,526 205,707 246,550 246,550 262,850 2.10% 6.61% 16,300 2.05%
<br />EQUIPMENT SERVICES 254,610 238,461 246,300 246.300 245,950 1.87% -0.14% (350) 2.04%
<br />ENGINEERING 100,199 107,137 178.350 178.350 177,800 1.42% -0,31% .(550) 1.48%
<br />Public Works 1,826,421 1,828,008 2,OD8,150 2,008,150 2,211,050 17.69% 10,10% 202,900 16.67%
<br />Culture & Recreation
<br />PARK MAINTENANCE 710,854 728,357 767,150 767,150 790,350 6.32% 3.02% $ 23200 6.37%
<br />RECREATION 739,800 722,825 730,700 730.700 756,900 6.06% 3.59% 26,200 6.07%
<br />SR. CITIZEN PROGRAMS 189.835 187.583 203.250 203,250 204,450 1.64% 0.59% 1,200 1.69%
<br />Culture&Recreation 1,640,489 1,638,766 1,701,100 1.701,100 1,751,700 14.01% 2.97% 50.600 14.12%
<br />TRANSFERS 320,129 233,104 164,050 164,050 205,200 1.64% 25.08% 41,150 1.36%
<br />TOTAL $ 11,863,772 $ 11,402,597 $ 12,044,800 $ 12,044,800 $ 12,500,050 100.00% 3.78% $ 455,250 100.00%
<br /> Personal Other Services Capital
<br /> Services Supplies 8 Charges OutlaylTransfers Total
<br />2011 Percent of Total General Fund 70.75 % 8.29 % 18.25 % 2.71% 100.00
<br />GENERAL FUND EXPENDITURES 2008 - 2011
<br />$6,000,000
<br />', $5,000,000
<br />$4,000,000
<br />~, $3,000,000
<br />' $2,000,000
<br />I
<br />$1, 000, 000
<br />$-
<br />• 2008
<br />®2009
<br />•2010 Amended '
<br />^2011 Prelim '
<br />~~.
<br />I •.:_
<br />----_
<br />Public Works Culture & Recreation Transfers
<br />12/02/2010
<br />General Government Public Safety
<br />
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