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<br />Total ExpensesPersonal Services% of Personal Services
<br />MPF Budget2023$ 1,680,150 $ 917,8000.55
<br />MPF YTD Actual2023$ 928,380$ 534,3030.58
<br />MPF Budget2024$ 1,986,250 $ 1,010,6500.51
<br />2023 Budget
<br />Fire2023$ 1,842,700.00$ 1,244,300.000.675259
<br />Police2023$ 7,418,350.00$ 6,373,050.000.859093
<br />Admin2023$ 677,500.00$ 637,700.000.941255
<br />Communications2023$ 451,550.00$ 411,700.000.911748
<br />Human Resources2023$ 402,500.00$ 296,700.000.737143
<br />Finance2023$ 717,950.00$ 579,200.000.806741
<br />Planning2023$ 486,250.00$ 432,200.000.888843
<br />Liquor2023$ 2,852,200.00$ 1,046,950.000.367068
<br />Note: Exclusive of $1,250,000 intergov't transfer- % of personal services is 0.650000
<br />IT2023$ 614,450.00$ 384,050.000.625031
<br />Recreation2023$ 917,400.00$ 710,900.000.774907
<br />Facilities Maint2023$ 1,029,550.00$ 837,850.000.813802
<br />Park Maint2023$ 1,676,300.00$ 996,800.000.594643
<br />Streets/Snow Removal2023$ 1,927,000.00$ 1,079,400.000.560145
<br />Equipmant Services2023$ 386,300.00$ 331,450.000.858012
<br />Engineering2023$ 458,200.00$ 432,100.000.943038
<br />Senior Programs2023$ 149,900.00$ 106,800.000.712475
<br />Building Safety2023$ 583,600.00$ 554,400.000.949966
<br />Code Enforcement2023$ 117,500.00$ 106,600.000.907234
<br />Environmental2023$ 99,650.00 $ 79,650.000.799298
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