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CITY OF ELK RIVER
<br />GENERAL FUND BUDGET
<br />Public Safety
<br />Police
<br />2019
<br />2020
<br />% of
<br />%
<br />Fire
<br />Budget
<br />Final Budget
<br />Budget
<br />Change
<br />General Fund Revenues:
<br />513,500
<br />527,550
<br />3.1%
<br />2.7%
<br />Property taxes
<br />$11,187,400
<br />$11,938,300
<br />70.1%
<br />6.7%
<br />Other taxes
<br />150,000
<br />140,000
<br />0.8%
<br />-6.7%
<br />Licenses & Permits
<br />857,000
<br />798,500
<br />4.7%
<br />-6.8%
<br />Intergovernmental Revenues
<br />571,500
<br />611,500
<br />3.6%
<br />7.0%
<br />Charges for Services
<br />969,200
<br />947,500
<br />5.6%
<br />-2.2%
<br />Fines
<br />154,500
<br />140,000
<br />0.8%
<br />-9.4%
<br />Other Revenues
<br />259,500
<br />276,500
<br />1.6%
<br />6.6%
<br />Transfers In
<br />2,072,100
<br />2,167,300
<br />12.7%
<br />4.6%
<br />Total General Fund Revenues
<br />16,221,200
<br />17,019,600
<br />100.092.
<br />4.9%
<br />General Fund Expenditures
<br />General Government:
<br />Mayor & Council
<br />149,050
<br />163,050
<br />1.0%
<br />9.4%
<br />Communications
<br />326,350
<br />328,950
<br />1.9%
<br />0.8%
<br />Administrative Services
<br />531,850
<br />568,850
<br />3.3%
<br />7.0%
<br />Human Resources
<br />280,500
<br />305,800
<br />1.8%
<br />9.0%
<br />Elections
<br />6,800
<br />83,200
<br />0.5%
<br />1123.5%
<br />Finance
<br />644,550
<br />648,700
<br />3.8%
<br />0.6%
<br />Information Technology
<br />440,000
<br />556,300
<br />3.3%
<br />26.4%
<br />Legal
<br />230,000
<br />240,000
<br />1.4%
<br />4.3%
<br />Community Development
<br />162,750
<br />206,650
<br />1.2%
<br />27.0%
<br />Planning
<br />352,550
<br />352,350
<br />2.1%
<br />-0.1%
<br />Building Maintenance
<br />726,550
<br />767,750
<br />4.5%
<br />5.7%
<br />Energy City
<br />31,150
<br />27,550
<br />0.2%
<br />-11.6%
<br />Total General Government
<br />3,882,100
<br />4,249,150
<br />25.09/.
<br />9.5%
<br />Public Safety
<br />Police
<br />5,856,650
<br />6,186,750
<br />36.4%
<br />5.6%
<br />Fire
<br />1,353,900
<br />1,398,600
<br />8.2%
<br />3.3%
<br />Building Safety
<br />513,500
<br />527,550
<br />3.1%
<br />2.7%
<br />Code Enforcement
<br />115,700
<br />99,450
<br />0.6%
<br />-14.0%
<br />Environmental
<br />32,450
<br />53,150
<br />0.3%
<br />63.8%
<br />Total Public Safety
<br />7,872,200
<br />8,265,500
<br />48.6%
<br />5.0%
<br />Public Works
<br />Street Maintenance
<br />1,418,150
<br />1,386,700
<br />8.1%
<br />-2.2%
<br />Snow Removal
<br />279,600
<br />305,900
<br />1.8%
<br />9.4%
<br />Equipment Services
<br />221,400
<br />231,200
<br />1.4%
<br />4.4%
<br />Engineering
<br />357,750
<br />385,500
<br />2.3%
<br />7.8%
<br />Total Public Works
<br />2,276,900
<br />2,309,300
<br />13.6%
<br />1.4%
<br />Culture & Recreation:
<br />Parks Maintenance
<br />1,147,600
<br />1,272,700
<br />7.5%
<br />10.9%
<br />Recreation
<br />792,000
<br />721,100
<br />4.2%
<br />-9.0%
<br />Sr. Citizen Programs
<br />250,400
<br />201,850
<br />1.2%
<br />-19.4%
<br />Total Culture & Recreation
<br />2,190,000
<br />2,195,650
<br />12.9%
<br />0.3%
<br />Total General Fund Expenditures
<br />$16,221,200
<br />$17,019,600
<br />100.0%
<br />4.9%
<br />
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