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ATTACHMENT 6
<br />APPROPRIATIONS SUMMARY (General Fund)
<br /> 2009 2010 2011 2011 2012 % of % $$ 2011
<br /> ACTUAL ACTUAL ADOPTED AMENDED Preliminary Total Chan a Increase % ofTotal
<br />General Govemment
<br />MAYOR 8 COUNCIL $ 154,894 $ 152,891 $ 177,800 $ 177,800 $ 172,250 1.35% -3.12% $ (5,550) 1.42%
<br />CABLE TV 68,737 71,027 77,800 77,800 86,800 0.68% 11.57% 9,000 0.62%
<br />ADMINISTRATION 449,684 464,493 473,650 473,650 470,700 3.70% -0.62% (2,950) 3.79%
<br />HUMAN RESOURCES 142,744 148,826 150,750 150,750 166,950 1.31 % 10.75% 16,200 1.21
<br />ELECTIONS - 30,283 - - 38,050 0.30% #DIV/0! 38,050 0.00%
<br />FINANCE 437,571 445,122 454,700 454,700 459,950 3.61% 1.15% 5,250 3.64%
<br />INFORMATION TECHNOLOGY 248,260 285,211 266,600 266,600 246,700 1.94% -7.46% (19,900) 2.13%
<br />LEGAL 213,210 222,952 240,000 240,000 228,000 1.79% -5.00% (12,000) 1.92%
<br />COMMUNITY DEVELOPMENT 102,487 66,643 67,100 67,100 69,350 0.54% 3.35% 2,250 0.54%
<br />PLANNING 294,984 299,609 303,550 303,550 305,500 2.40% 0.64% 1,950 2.43%
<br />BUILDING MAINTENANCE 260,953 281,614 300,850 300,850 305,200 2.40% 1.45% 4,350 2.41
<br />CONTINGENCY 6,434 10,766 75,000 75,000 50,000 0.39% -33.33% (25,000) 0.60%
<br />ENERGY CITY 41,729 72,194 51650 51650 50900 0.40% -145% (750) 041%
<br />General Govemment 2,421,687 2,551,631 2,639,450 2,639,450 2,650,350 20.81 % 0.41 % 10,900 21.12%
<br />Public Safety
<br />POLICE 3,999,708 4,192,403 4,288,650 4,288,650 4,449,250 34.93% 3.74% $ 160,600 34.31
<br />FIRE 622,588 623,834 774,450 774,450 764,050 6.00% -1.34% (10,400) 6.20%
<br />EMERGENCY MANAGEMENT 26,852 29,064 107,400 107,400 103,900 0.82% -3.26% (3,500) 0.86%
<br />BUILDING SAFETY 560,986 453,741 465,200 465,200 476,400 3.74% 2.41 % 11,200 3.72%
<br />ENVIRONMENTAL 70,897 52.762 56 950 56 950 48 950 0.38 % -14.05 % (8 000) 0 46
<br />Public Safety 5,281,031 5,351,804 5,692,650 5,692,650 5,842,550 45.86% 2.63% 149,900 45.54%
<br />Public Works
<br />STREETS 1,276,703 1,286,247 1,524,450 1,524,450 1,543,150 12.11% 1.23% $ 18,700 12.20%
<br />SNOW REMOVAL 205,707 285,975 262,850 262,850 288,650 2.27% 9.82% 25,800 2.10%
<br />EOUIPMENTSERVICES 238,461 223,592 245,950 245,950 248,350 1.95% 0.98% 2,400 1.97%
<br />ENGINEERING 107,137 91,387 177 800 177 800 175 550 1.38% -1.27% (2 250) 1 42
<br />Public Works 1,828,008 1,887,201 2,211,050 2,211,050 2,255,700 17.71% 2.02% 44,650 17.69%
<br />Culture ii Recreation
<br />PARK MAINTENANCE 728,358 791,996 790,350 790,350 813,100 6.38% 2.88% $ 22,750 6.32%
<br />RECREATION 722,825 674,228 756,900 756,900 798,100 6.27% 5.44% 41,200 6.06%
<br />SR. CITIZEN PROGRAMS 187,583 190,491 204,450 204 450 226 750 1.78 % 10.91 % 22 300 164
<br />Cukure & Recreation 1,638,766 1,656,715 1,751 700 1 751 700 1 837 950 14.43 % 4.92 % 86 250 14.01
<br />TRANSFERS 233,104 130,337 205,200 205200 152150 1.19% -25.85% (53050) 1.64%
<br />TOTAL $ 11,402,596 $ 11,577688 $ 12,500,050 $ 12,SD0,050 $ 12,738,700 100.00% 1.91% $ 238,650 100.00%
<br />Pereonal Other Services Capital
<br />Services Supplies 8 Charges Outlay/7ransfers Total
<br />2012 Percent of Total General Fund 71.27°h 9.08% 17.51 °h 2.15% 100.00°k
<br />__ _ _.
<br />GENERAL FUND EXPENDITURES 2009 - 2012
<br />$7,000,000 _ -----.._.._...._...........-------
<br />~ $e,aao,ooo
<br />$s,ooo,ooo
<br />$a,ooo,ooo
<br />$3,000,000
<br />$2,000,000
<br />$1,000,000
<br />$-
<br />General Government Public Safety Public Works Culture & Recreation Transfers
<br />ozone ~I
<br />rzolo
<br />w2011Amended '~.
<br />d 2012 Preliminary 'I
<br />11/17/2011
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