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<br />12/112006
<br />
<br /> APPROPRIATIONS SUMMARY
<br /> 2004 2005 2006 2007 %of % $$ 2006
<br /> ACTUAL ADOPTED ADOPTED PROPOSED Total Change Increase % of Total
<br /> General Government
<br />MAYOR & COUNCIL $ 169,618 $ 195,150 200,950 $ 210,150 1.81% 4.58% $ 9,200 1.90%
<br />CABLE TV 61,685 117,850 88,700 92,400 0.80% 4.17% $ 3,700 0.84%
<br />ADMINISTRATION 381,642 408,900 420,650 439,250 3.78% 4.42% $ 18,600 3.97%
<br />HUMAN RESOURCES 83,500 0.72% $ 83,500
<br />ELECTIONS 30,551 1,450 35,900 0.00% -100.00% $ (35,900) 0.34%
<br />FINANCE 381,416 464,500 508,300 450,050 3.88% -11.46% $ (58,250) 4.80%
<br />INFORMATION TECHNOLOGY 147,675 200,200 256,700 237,350 2.05% -7.54% $ (19,350) 2.42%
<br />LEGAL 194,926 219,400 242,450 249,850 2.15% 3.05% $ 7,400 2.29%
<br />COMMUNITY DEVELOPMENT 170,300 1.47% $ 170,300
<br />PLANNING 315,108 374,050 442,350 294,450 2.54% -33.44% $ (147,900) 4.17%
<br />CITY HALL 143,937 180,200 211,300 245,150 2.11% 16.02% $ 33,850 1.99%
<br />CONTINGENCY 156,704 100,000 110,000 110,000 0.95% 0.00% $ 1.04%
<br />ENERGY CITY 12,831 18,100 40,000 42,300 0.36% 5.75% $ 2,300 0.38%
<br /> General Government 1,996,093 2,279,800 2,557,300 2,624,750 22.62% 2.64% $ 67,450 24.13%
<br /> Public Safety
<br />POLICE 2,827,750 3,081,000 3,543,850 3,745,150 32.27% 5.68% $ 201,300 33.44%
<br />FIRE 505,909 523,950 625,350 627,750 5.41% 0.38% $ 2,400 5.90%
<br />EMERGENCY MANAGEMENT 23,536 23,900 42,300 43,100 0.37% 1.89% $ 800 0.40%
<br />BUILDING & ENVIRONMENTAL 669,039 710,750 743,700 673,900 5.81% -9.39% $ (69,800) 7.02%
<br />ENVIRONMENTAL 88,050 0.76% $ 88,050
<br /> Public Safety 4,026,234 4,339,600 4,955,200 5,177,950 44.62% 4.50% $ 222,750 46.76%
<br /> Public Work.
<br />STREETS 746,285 794,650 930,100 1,292,650 11.14% 38.98% $ 362,550 8.78%
<br />SNOW REMOVAL 121,340 250,350 255,200 304,550 2.62% 19.34% $ 49,350 2.41%
<br />EQUIPMENT SERVICES 279,480 278,600 270,250 235,700 2.03% -12.78% $ (34,550) 2.55%
<br />ENGINEERING 83,941 105,000 188,000 209,100 1.80% 11.22% $ 21,100 1.77%
<br /> Public Works 1,231,046 1,428,600 1,643,550 2,042,000 17.59% 24.24% $ 398,450 15.51%
<br /> Culture & Recreation
<br />PARK MAINTENANCE 400,177 390,000 535,250 678,150 5.84% 26.70% $ 142,900 5.05%
<br />RECREATION 495,937 600,950 649,350 722,400 6.22% 11.25% $ 73,050 6.13%
<br />SR. CITIZEN PROGRAMS 89,925 96,450 110,750 165,900 1.43% 49.80% $ 55,150 1.05%
<br /> Culture & Recreation 986,039 1,087,400 1,295,350 1,566,450 13.50% 20.93% $ 271,100 12.22%
<br />TRANSFERS 105,860 148,700 145,150 194,600 1.68% 34.07% $ 49,450 1.37%
<br />TOTAL $ 8,345,272 $ 9,284,100 $10,596,550 $11,605,750 100.00% 9.52% $1,009,200 100.00%
<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 />GENERAL FUND EXPENDITURES 2004 - 2007
<br />
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<br />General
<br />Government
<br />
<br />Public Safety
<br />
<br />Public Works
<br />
<br />Culture &
<br />Recreation
<br />
<br />Transfers
<br />
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