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APPROPRIATIONS SUMMARY (General Fund)
<br /> 2009 2010 2011 2011 2012 % of % $$ 2011
<br /> ACTUAL ACTUAL ADOPTED AMENDED Preliminary Total Change Increase % of Total
<br />General Government
<br />MAYOR&COUNCIL $ 154,894 $ 152,891 $ 177,800 $ 177,800 $ 172,250 1.36% -3.12% $ (5,550) 1.42%
<br />CABLE TV 68,737 71,027 77,800 77,800 86,600 0.68% 11.31 % 8,800 0.62
<br />ADMINISTRATION 449,684 464,493 473,650 473,650 482.950 3.81% 1.96% 9.300 3.79%
<br />HUMAN RESOURCES 142.744 148,826 150,750 150,750 164,500 1.30% 9.12% 13,750 1.21
<br />ELECTIONS - 30,283 - - 38,050 0.30% #DIV/0! 38,050 0.00%
<br />FINANCE 437,571 445,122 454,700 454,700 464,450 3.66% 2.14% 9,750 3.64%
<br />INFORMATION TECHNOLOGY 248,260 285,211 266,600 266,600 242,000 1.91 % -9.23% (24,600) 2.13%
<br />LEGAL 213,210 222,952 240,000 240,000 228,000 1.80% -5.00% (12,000) 1.92%
<br />COMMUNITY DEVELOPMENT 102,487 66,643 67,100 67,100 69,250 0.55% 3.20% 2,150 0.54%
<br />PLANNING 294,984 299,609 303,550. 303,550 304,700 2.40% 0.38% 1,150 2.43%
<br />BUILDING MAINTENANCE 260,953 281,614 300,850 300,850 304,150 2.40% 1.10% 3,300 2.41
<br />CONTINGENCY 6,434 10,766 75,000 75,000 241,550 1.91 % 222.07 % 166,550 0.60
<br />ENERGY CITY 41729 72194 51650 51650 50850 0.40% -1.55% (600) 0.41%
<br />General Government 2,421,687 2,551,631 2,639,450 2,639,450 2,849,300 22.47% 7.95% 209,850 21.12
<br />Public Safety
<br />POLICE 3,999,708 4,192,403 4,288,650 4,288,650 4,412,850 34.81 % 2.90% $ 124,200 34.31
<br />FIRE 622,588 623,834 774,450 774,450 743,500 5.86% -4.00% (30,950) 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 560,986 453,741 465,200 465.200 473.350 3.73% 1.75% 8,150 3.72%
<br />ENVIRONMENTAL 70 897 52 762 56 950 56 950 48 650 0.39% -14.22 % (8,100) 0.46%
<br />Public Safety 5,281,031 5.351,804 5,692.650 5,692,650 5,782,450 45.61% 1.58% 89,800 45.54%
<br />Public Works
<br />STREETS 1,276.703 1,286,247 1,524,450 1,524,450 1,505,300 11.87% -1.26% $ (19,150) 12.20%
<br />SNOW REMOVAL 205,707 285.975 262,850 262,850 288,400 2.27% 9.72% 25,550 2.10%
<br />EQUIPMENT SERVICES 238,461 223,592 245,950 245,950 247,900 1.96% 0.79% 1,950 1.97%
<br />ENGINEERING 107 137 91 387 177 800 177 800 133 550 1.05 % -24.89% (44 250) 1.42
<br />Public Works 1,628,008 1,887,201 2,211,050 2,211,050 2,175,150 17.16% .
<br />- ,
<br />( .
<br />Culture & Recreation
<br />PARK MAINTENANCE 728,358 791,996 790,350 790,350 813,800 6.42% 2.97% $ 23450 6.32%
<br />RECREATION 722,825 674.228 756,900 756,900 790,350 6.23% 4.42% 33,450 - 6.06%
<br />SR. CITIZEN PROGRAMS 187,583 190,491 204450 204,450 226,500 1.79% 10.79% 22,050 1.64%
<br />Culture 8 Recreation 1,638,766 1 656,715 1 751 700 1,751,700 1,830,650 14.44% 4.51% 78,950 14.01
<br />TRANSFERS 233 104 130 337 205 200 205 200 40 500 0.32 % -80.26 % (164 700) 1.64
<br />
<br />TOTAL $
<br />11 402 596 $
<br />11 577 688 $
<br />12 500,050 $
<br />_ 12,500,050 $
<br />12,678,050
<br />100.00%
<br />1.42 % $
<br />178,000 69%
<br />900) 17
<br />35
<br />1
<br />62%
<br />100.00
<br />Personal Other Services Capital
<br />Services Supplies & Charges Outlay/Transfers Total
<br />2012 Percent of Total General Fund 71.09 % 8.53% 19.10% 1.28% 100.00
<br />GENERAL FUND EXPENDITURES 2009 - 2012
<br />57,000,000 -
<br />$6,000,000 ~:-------
<br />$5,000,000 ', ----~
<br />11 /30/2011
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