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APPROPRIATIONS SUMMARY(General Fund)
<br /> 2009 2010 2011 2012 2013 %of % $$ 2012
<br /> ACTUAL ACTUAL ACTUAL AMENDED Preliminary Total Change Change %of Total
<br /> General Government
<br /> MAYOR&COUNCIL $ 154,894 $ 152,891 $ 142,097 $ 172,250 $ 171,600 1.33% -0.38% $ (650) 1.36%
<br /> CABLE TV 68,737 71,027 75,047 86,600 87,550 0.68% -1.10% - 950 0.68%
<br /> ADMINISTRATION 449,684 464,493 552,351 482,950 504,050 3.92% 4.37% 21,100 3.81%
<br /> HUMAN RESOURCES 142,744 148,826 154,148 164,500 165,850 1.29% 0.62% 1,350 1.30%
<br /> ELECTIONS - 30,283 - 38,050 - 0.00% -100.00% (38,050) 0.30%
<br /> FINANCE 437,571 445,122 446,175 464,450 476,250 3.70% 2.54% 11,800 3.66%
<br /> INFORMATION TECHNOLOGY 248,260 285,211 232,878 242,000 291,700 2.27% 20.54% 49,700 1.91%
<br /> LEGAL 213,210 222,952 271,674 228,000 228,000 1.77% 0.00% - 1.80%
<br /> COMMUNITY DEVELOPMENT 102,487 66,643 66,403 69,250 213,800 1.66% 2.08.74% 144,550 0.55%
<br /> PLANNING 294,984 299,609 290,790 304,700 327,300 2.54% 7.42% 22;600 2.40% 1
<br /> BUILDING MAINTENANCE 260,953 281,614 260,757 304,150 519,750 4.04% 70.89% 215,600 2.40%
<br /> CONTINGENCY 6,434 10,766 22,702 217,550 8,400 0.07% -96.14% (209,150) 1.72%
<br /> ENERGYCITY 41.729 72,194 42,048 50,850 32,100 0.25% -36.87% (18,750) 0.40%
<br /> General Government 2,421,687 2,551,631 2,557,070^ 2,825,300 3,026,350 23.51% 7.12% 201,050 22.28%
<br /> Public Safety - -
<br /> POLICE 3,999,708 4,192,403 4,090,938 4,412,850 4,393,500 34.13% -0.44% $ (19,350) 34.81%
<br /> FIRE 622,588 623,834 744,642 743,500 811,200 6.30% 9.11% 67,700 5.86%
<br /> EMERGENCY MANAGEMENT 26,852 29,064 101,619 103,900 41,050 0.32% -60.49% (62,850) 0.82%
<br /> BUILDING SAFETY 560,986 453,741 461,031 473,350 479,600 3.73% 1.32% 6,250 3.73%
<br /> ENVIRONMENTAL 70,897 52,762 54,421 48,850 52,600 0.41% 7.68% 3,750 0.39%
<br /> Public Safety 5,281,031 5,351,804 5,452,651 5,782,450 5,777,950 44.88% -0.08% (4,500) 45.61%
<br /> Public Works
<br /> STREETS 1,276,703 1,286,247 1,539,284 1,505,300 1,530,200 11.89% 1.65% $ 24,900 11.87%
<br /> SNOW REMOVAL 205,707 285,975 251,329 288,400 285,700 2.22% -0.94% (2,700) 2.27%
<br /> EQUIPMENT SERVICES 238,461 223,592 231,678 247,900 252,750 1.96% 1.96% 4,850 1.96%
<br /> ENGINEERING 107,137 91,387 134,167 133,550 175,600 1.36% 31.49% 42,050 1.05%
<br /> Public Works 1,828,008 1,887,201 2,156,458 2,175,150 2,244,250 17.43% 3.18% 69,100 17.16%
<br /> Culture&Recreation -
<br /> PARK MAINTENANCE 728,358 791,996 817,533 813,800 807,450 6.27% -0.78% $ (6,350) 6.42%
<br /> RECREATION 722,825 674,228 700,239 814,350 785,400 6.10% -3.55% (28,950) 6.42%
<br /> SR.CITIZEN PROGRAMS 187,583 190,491 195,885 226,500 188,050 1.46% -16.98% (38,450) 1.79%
<br /> Culture&Recreation 1.638,766 1,656,715 1,713,857 1,854,650 1,780,900 13.83% -3.98% (73,750) 14.63%
<br /> TRANSFERS 233,104 130,337 147,166 40,500 44,800 0.35% 10.62% 4,300 0.32%
<br /> TOTAL $ 11,402,596 $ 11,577,688 $ 12,027,002 $ 12,678,050 $ 12,874,250 100.00% 1.55% $ 196,200 100.00%
<br /> Personal Other Services Capital
<br /> Services Supplies &Charges Outlay/Transfers Total
<br /> 2013 Percent of Total General Fund 71.09% 8.53% 19.10% 1.28% 100.00%
<br /> GENERAL FUND EXPENDITURES 2010-2013
<br /> $7,000,000 T —$6,000,000
<br /> $5,000,000
<br /> N 2010
<br /> $4,000,000 —. _.. _.. __._..__—___ .. __.__ _--_..__. __.__.__. _-.___- _.__ .__.._._..._----___.__._ I
<br /> id 2011
<br /> $3,000,000 ---- V 2012 Amended
<br /> V 2013 Preliminary j
<br /> i
<br /> $2,000,000
<br /> i
<br /> $1,000,000 `
<br /> i
<br /> I
<br /> General Government Public Safety Public Works Culture&Recreation Transfers
<br /> 10/31/2012
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