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<br />9/8/2006
<br />
<br /> APPROPRIATIONS SUMMARY
<br /> 2004 2005 2006 2007 % of % 55 2006
<br /> ACTUAL ADOPTED ADOPTED PROPOSED Total Change Increase % of Total
<br /> General Government
<br />MAYOR & COUNCIL 5 169,618 195,150 200,950 210,150 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 381,642 408,900 420,650 430,250 3.79% 2.28% 9,600 3.97%
<br />HUMAN RESOURCES 81,950 0.72% #DIV/O! 81,950
<br />ELECTIONS 30,551 1,450 35,900 0.00% ~100.00% (35,900) 0.34%
<br />FINANCE 381,416 464,500 508,300 450,200 3.97%1 w11.43% (58,100) 4.800/0
<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% #DIV/O! 5 163,650
<br />PLANNING 315,108 374,050 442,350 294,100 2.59% -33.51 % 5 (148,250) 4.17%
<br />CITY HALL 143,937 180,200 211,300 235,400 2.08% 11.41% 5 24,100 1.99%
<br />CONTINGENCY 156,704 100,000 110,000 137,600 1.21% 25.09% ,5 27,600 1.04%
<br />ENERGY CITY 12,831 18,100 40,000 42,350 0.37% 5. 88t;.'o 5 2,350 0.38%
<br /> General Government 1,996,093 2,279,800 2,557,300 2,616,500 23.07% 2.31% 5 59,200 24.13%
<br /> Public Safety
<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~'Q
<br />EMERGENCY MANAGEMENT 23,536 23,900 42,300 42,750 0.38% 1.06% 450 0.40%
<br />BUILDING & ENVIRONMENTAL 669,039 710,750 743,700 667,000 5.88% -10.31% (76,700) 7.02%
<br />ENVIRONM ENTAL 88,450 0.78%l #OIV/O! 88,450
<br /> Public Safety 4,026,234 4,339,600 4,955,200 5,097,800 44.95% 2.88% 142,600 46.76%
<br /> Public Works
<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 2.64% 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 Works 1,231,046 1,428,600 1,643,550 1,891,600 16.68% 15.09% 248,050 15.51%
<br /> Culture & Recreation
<br />PARK MAiNTENANCE 400,177 390,000 535,250 664,950 5.86% 24.23% 129,700 5.05%
<br />RECREATiON 495,937 600,950 649,350 718,000 6.33% 10.57% 68,650 6.13%
<br />SR. CITIZEN PROGRAMS 89,925 96,450 110,750 158,600 1.40~/o 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 5 8,345.272 5 9,284,100 $10,596,550 $11,342,050 100.00% 7.04% 745,500 100.00%
<br />
<br />GENERAL FUND EXPENDITURES 2004 - 2007
<br />
<br />55,000,000
<br />
<br />
<br />54,000,000
<br />
<br />53,000,000
<br />
<br />52,000,000
<br />
<br />$1,000,000
<br />
<br />$-
<br />
<br />General
<br />Government
<br />
<br />Public Safety
<br />
<br />Culture &
<br />Recreation
<br />
<br />Transfers
<br />
<br />Public Works
<br />
<br />1112004 [
<br />102005 !
<br />i 0 2006'
<br />! &2007 i
<br />
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