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<br /> APPROPRIATIONS SUMMARY
<br /> 2004 2005 2006 2007 %01 % $$ 2006
<br /> ACTUAL ADOPTED ADOPTED PROPOSED Total Change Increase % 01 Total
<br /> General Government
<br />MAYOR & COUNCIL 169,618 $ 195,150 $ 200,950 $ 210,150 1.85% 4.58% $ 9,200 1.90%
<br />CABLE TV 61,685 117,850 88,700 90,300 0.80% 1.80% $ 1,600 0.84%
<br />ADMINISTRATION 381,842 408,900 420,650 430,250 3.79% 2.28% $ 9,600 3.97%
<br />HUMAN RESOURCES 81,950 0.72% $ 81,950
<br />ELECTIONS 30,551 1,450 35,900 0.00% -100.00% $ (35,900) 0.34'A.
<br />FINANCE 381,416 484,500 508,300 450,200 3.97% -11.43% $ (58,100) 4.80%
<br />INFORMATION TECHNOLOGY 147,675 200,200 256,700 233,950 2.06% -8.86% $ (22,750) 2.42%
<br />LEGAL 194,926 219,400 242,450 246,600 2.17% 1.71% $ 4,150 2.29%
<br />COMMUNITY DEVELOPMENT 163,650 1.44% $ 163,650
<br />PLANNING 315,108 374,050 442,350 294,100 2.59% -33.51% $ <148,250) 4.17%
<br />CITY HALL 143,937 180,200 211,300 235,400 2.08% 11.41% $ 24,100 1.99%
<br />CONTINGENCY 156,704 100,000 110,000 137,600 1.21% 25.09% $ 27,600 1.04%
<br />ENERGY CITY 12,831 18,100 40,000 42,350 0.37% 5.68% $ 2,350 0.38%
<br /> General Government 1,996,093 2,279,800 2,557,300 2,616,500 23.07% 2.31% $ 59,200 24.13%
<br /> Public Safely
<br />POLICE 2,827,750 3,081,000 3,543,850 3,672,600 32.38% 3.63% $ 128,750 33.44%
<br />FIRE 505,909 523,950 625,350 627,000 5.53% 0.26% $ 1,650 5.90%
<br />EMERGENCY MANAGEMENT 23,536 23,900 42,300 42,750 0.38% 1.06% $ 450 0.40%
<br />BUILDING & ENVIRONMENTAL 869,039 710,750 743,700 687,000 5.88% -10.31% $ (76,700) 7.02%
<br />ENVIRONMENTAL 88,450 0.78% $ 88,450
<br /> Public Safely 4,026,234 4,339,600 4,955,200 5,097,800 44.95% 2.88% $ 142,600 46.76%
<br /> Public Wor1ls
<br />STREETS 746,285 794,650 930,100 1,161,000 10.24% 24.83% $ 230,900 8.78%
<br />SNOW REMOVAL 121,340 250,350 255,200 299,250 2.84% 17 .26% $ 44,050 2.41%
<br />EQUIPMENT SERVICES 279,480 278,600 270,250 231,250 2.04% -14.43% $ (39,000) 2.55%
<br />ENGINEERING 83,941 105,000 188,000 200,100 1.76% 6.44% $ 12,100 1.77%
<br /> Public Wor1ls 1,231,046 1,428,600 1,843,550 1,891,600 16.68% 15.09% $ 248,050 15.51%
<br /> Culture & Recreation
<br />PARK MAINTENANCE 400,177 390,000 535,250 684,950 5.86% 24.23% $ 129,700 5.05%
<br />RECREATION 495,937 600,950 849,350 718,000 6.33% 10.57% $ 68,650 6.13%
<br />SR. CITIZEN PROGRAMS 89,925 96,450 110,750 158,600 1.40% 43.21% $ 47,850 1.05%
<br /> Culture & Recreation 986,039 1,087,400 1,295,350 1,541,550 13.59% 19.01% $ 246,200 12.22%
<br />TRANSFERS 105,860 148,700 145,150 194,600 1.72% 34.07% $ 49,450 1.37%
<br />TOTAL $ 8,345,272 $ 9,284,100 $ 10,596,550 $ 11 ,342,050 100.00% 7.04% $ 745,500 100.00%
<br />
<br />$6,000,000
<br />
<br />$5,000,000
<br />
<br />$4,000,000
<br />
<br />$3,000,000
<br />
<br />$2,000,000
<br />
<br />$1,000,000
<br />
<br />8/3012006
<br />
<br />GENERAL FUND EXPENDITURES 2004 - 2007
<br />
<br />$-
<br />
<br />
<br />General
<br />Government
<br />
<br />Public Safety
<br />
<br />Public Works
<br />
<br />Culture &
<br />Recreation
<br />
<br />Transfers
<br />
<br />.2004
<br />02005
<br />02006
<br />.2007
<br />
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