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APPROPRIATIONS SUMMARY (General Fund)
<br />General Government 2,421,887 2,551,631 2,557.070 2,825,300 3,026,350 23.51% 7.12% 201,050 22.28%
<br />Public Safely
<br />POLICE
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />% of
<br />%
<br />S$
<br />2012
<br />FIRE
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />AMENDED
<br />Arehrninary
<br />Total
<br />Change
<br />Change
<br />of Total
<br />General Government
<br />26,852
<br />29,654
<br />IM,619
<br />103.900
<br />41,050
<br />0.32%
<br />- 60.49%
<br />(62,050)
<br />0.82%
<br />MAYOR & COUNCIL
<br />S '154,894 S
<br />152.891 S
<br />142,097 S
<br />172,250 S
<br />171,600
<br />1.33%
<br />-0.38% S
<br />[650}
<br />1.38%
<br />CABLE TV
<br />68.737
<br />71.027
<br />75,047
<br />86,600
<br />87,550
<br />0.681A
<br />1.10%
<br />950
<br />0.68%
<br />ADMINISTRATION
<br />449.684
<br />484.493
<br />552,351
<br />482,950
<br />504,050
<br />3.92%
<br />4.37%
<br />21,100
<br />3.81%
<br />HUMAN RESOURCES
<br />142.744
<br />148.826
<br />154,148
<br />164,500
<br />165,850
<br />1,29%
<br />0.82%
<br />1,350
<br />1.30%
<br />ELECTIONS
<br />722,825
<br />30.283
<br />-
<br />38.050
<br />-
<br />0.00%
<br />- 100.00%
<br />{38,050}
<br />0.30%
<br />FINANCE
<br />437,571
<br />445,122
<br />446.175
<br />464,450
<br />476,250
<br />3.70%
<br />2.54%
<br />11,800
<br />3.66%
<br />INFORMATION TECHNOLOGY
<br />248,280
<br />285.211
<br />232,876
<br />242,000
<br />291,700
<br />2.27%
<br />20.54%
<br />49,700
<br />1191%
<br />LEGAL
<br />213,210
<br />222,952
<br />271,674
<br />228,000
<br />228,000
<br />1.77%
<br />000%
<br />-
<br />1.80%
<br />COMMUNITY DEVELOPMENT
<br />102,487
<br />66,643
<br />66.403
<br />69,250
<br />213,800
<br />1.66%
<br />208.74%
<br />144,550
<br />0.55%
<br />PLANNING
<br />294,984
<br />299,809
<br />290.79D
<br />304,700
<br />327,300
<br />2.54%
<br />7.42%
<br />22,600
<br />2.40%
<br />BUILDING MAINTENANCE
<br />260,953
<br />281,614
<br />260.757
<br />304,150
<br />519,750
<br />4.04%
<br />70.89%
<br />215,600
<br />2.40%
<br />CONTINGENCY
<br />6,434
<br />10,766 -
<br />22,702
<br />217,550
<br />8,400
<br />0.07%
<br />- 98.14%
<br />(209,150)
<br />1.72%
<br />ENERGY CITY
<br />41,729
<br />72,194
<br />42,D48
<br />50,850
<br />32,10D
<br />0.25%
<br />- 36.87%
<br />{18,754)
<br />0.40%
<br />General Government 2,421,887 2,551,631 2,557.070 2,825,300 3,026,350 23.51% 7.12% 201,050 22.28%
<br />Public Safely
<br />POLICE
<br />3,999,708
<br />4,192,403
<br />4,090,938
<br />4.412,85D
<br />4,393,5D0
<br />34.13%
<br />-0.44% 5
<br />(19,350}
<br />34.81%
<br />FIRE
<br />622,.588
<br />623,834
<br />744,842
<br />743,500
<br />811,20D
<br />8.30%
<br />9.11%
<br />67,700
<br />5.88%
<br />EMERGENCYMANAGEMENT
<br />26,852
<br />29,654
<br />IM,619
<br />103.900
<br />41,050
<br />0.32%
<br />- 60.49%
<br />(62,050)
<br />0.82%
<br />BUILDING SAFETY
<br />580,986
<br />453,741
<br />461,031
<br />473,350
<br />479,600
<br />3.73%
<br />1.32%
<br />6,250
<br />3,73%
<br />ENVIRONMENTAL
<br />70,897
<br />52,762
<br />54,421
<br />48,850
<br />52,600
<br />0.41%
<br />7.86%
<br />3,75D
<br />0.39%
<br />Public Safety
<br />5,281,031
<br />5,351,804
<br />5,452,651
<br />5,782,45D
<br />5,777,950
<br />44.88%
<br />.0.08%
<br />(4,506)
<br />45.61%
<br />Public Works
<br />STREETS
<br />1,276,703
<br />1,286,247
<br />1,539,284
<br />1,505,300
<br />1,530,200
<br />11.89%
<br />1.85% S
<br />24,900
<br />11.87%
<br />SNOW REMOVAL
<br />205,707
<br />285,975
<br />251,329
<br />288,400
<br />285,700
<br />2.22%
<br />-0.94%
<br />(2,700)
<br />2.27%
<br />EQUIPMENT SERVICES
<br />238,401
<br />223,592
<br />231,678
<br />247,900
<br />252,750
<br />1.96%
<br />1.95%
<br />4,850
<br />1,969%
<br />ENGINEERING
<br />107,137
<br />91,387
<br />134,157
<br />133,550
<br />175,60D
<br />1.36%
<br />31.49%
<br />42,050
<br />1.053%
<br />Public Works
<br />1,828,008
<br />1,887,201
<br />2,150,458
<br />2,175,150
<br />2,244,250
<br />17.43%
<br />3.16%
<br />69,100
<br />17.16%
<br />Culture & Recreation
<br />PARK MAINTENANCE
<br />728,356
<br />791,995
<br />817,533
<br />813,600
<br />607,450
<br />6.27%
<br />-0,78% $
<br />(6,350)
<br />6.42%
<br />RECREATION
<br />722,825
<br />674,228
<br />700,239
<br />814,350
<br />785ADD
<br />6.10%
<br />•3.55%
<br />(28,950)
<br />6.42%
<br />SR. CITIZEN PROGRAMS
<br />187,583
<br />190,491
<br />195885
<br />228,500
<br />188,050
<br />1.46%
<br />-16.98%
<br />38,450
<br />1.79%
<br />Culture & Recreall on
<br />1,636,766
<br />1,656,715
<br />1,713,657
<br />1,854,65D
<br />1,780,900
<br />13.83%
<br />-3.98%
<br />(73,750)
<br />14.63%
<br />TRANSFERS
<br />233,104
<br />130,337
<br />147,166
<br />40,500
<br />44,800
<br />0.35%
<br />10.62%
<br />4,304
<br />D.32%
<br />TOTAL S
<br />11,402,596 S
<br />11,577,688 S
<br />12,027,002 S
<br />12,878,050 $
<br />12,874,250
<br />100.00%
<br />1.55% S
<br />196,200
<br />100.00%
<br />Personal Other Services Capital
<br />Services Supplies & Charges OutlayfTransfers Total
<br />2013 Percent of Total General Fund 71.05% 8.53% 19.10% 1.28% 100.06;6
<br />GENERAL FUND EXPENDITURES 2010 - 2013
<br />$7,01)0,000
<br />56,001),000
<br />$5,000,0oo
<br />Y 2010
<br />$4,000,000
<br />,f 2011
<br />$3,000.0-00 4 2012 Amended
<br />.t 21) 13 PreHminary
<br />52.000.1)na
<br />- i
<br />$1,000,01)0 r� .
<br />General Government Public Safety Public W-ks Culture & Recreatlon Transfers
<br />10!3112012
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