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APPROPRIATIONS SUMMARY
<br /> 2005 2006 2007 2008 % of % $$ 2007
<br /> ACTUAL AMENDED ADOPTED PROPOSED Total Change Increase °/ of Total
<br />General Government
<br />MAYOR & COUNCIL $ 188,282 $ 200,950 $ 210,150 $ 221,100 1.77% 5.21% $ 10,950 1.81%
<br />CABLE TV 75,465 88,700 92,400 99,100 0.79% 7.25% $ 6,700 0.80%
<br />ADMINISTRATION 480,144 420,650 439,250 457,000 3.66% 4.04% $ 17,750 3.78%
<br />HUMAN RESOURCES - - 83,500 156,400 1.25% 87.31% $ 72,900 0.72%
<br />ELECTIONS - 35,900 - 40,850 0.33% #DIV/0! $ 40,850 0.00%
<br />FINANCE 457,081 508,300 450,050 433,350 3.47% -3.71% $ (16,700) 3.88%
<br />INFORMATION TECHNOLOGY 169,900 250,700 237,350 255,400 2.04% 7.60% $ 18,050 2.05%
<br />LEGAL 218,033 242,450 249,850 234,700 1.88% -G.06% $ (15,150) 2.15%
<br />COMMUNITY DEVELOPMENT - - 170,300 182,000 1.46% 6.87% $ 11,700 1.47%
<br />PLANNING 348,262 451,950 294,450 327,400 2.62% 11.19% $ 32,950 2.54%
<br />CITY HALL 194,199 211,300 245,150 300,000 2.40% 22.37% $ 54,850 2.11%
<br />CONTINGENCY - 82,400 89,000 60,000 0.48% -32.58% $ (29,000) 0.77%
<br />ENERGY CITY 14,073 40,000 42,300 93,300 0.75% 120.57% $ 51,000 0.36%
<br />General Government 2,145,439 2,533,300 2,603,750 2,860,600 22.90% 9.86% $ 256,850 22.43%
<br />Public Safety
<br />POLICE 3,240,760 3,567,850 3,745,150 4,181,300 33.47% 11.65% $ 436,150 32.27%
<br />FIRE 546,424 632,000 627,750 638,600 5.11% 1.73% $ 10,850 5.41%
<br />EMERGENCY MANAGEMENT 22,668 42,300 43,100 52,250 0.42% 21.23% $ 9,150 0.37%
<br />BUILDING & ENVIRONMENTAL 727,724 815,400 673,900 802,700 6.42% 19.11% $ 128,800 5.81%
<br />ENVIRONMENTAL - - 88,050 86,700 0.69% -1.53% $ (1,350) 0.76%
<br />Public Safety 4,537,576 5,057,550 5,177,950 5,761,550 46.12% 11.27% $ 583,600 44.62%
<br />Public Works
<br />STREETS 926,853 930,100 1,292,650 1,196,450 9.58% -7.44% $ (96,200) 11.14%
<br />SNOW REMOVAL 165,996 255,200 304,550 301,600 2.41% -0.97% $ (2,950) 2.62%
<br />EQUIPMENT SERVICES 255,677 270,250 235,700 279,500 2.24% 18.58% $ 43,800 2.03%
<br />ENGINEERING 67,165 163,000 209,100 174,250 1.39% -16.67% $ (34,850) 1.80%
<br />Public Works 1,415,691 1,618,550 2,042,000 1,951,800 15.62% -4.42% $ (90,200) 17.59%
<br />Culture & Recreation
<br />PARK MAINTENANCE 452,504 535,250 678,150 666,950 5.34% -1.65% $ (11,200) 5.84%
<br />RECREATION 663,329 649,350 743,400 783,450 6.27% 5.39% $ 40,050 6.41%
<br />SR. CITIZEN PROGRAMS 101,484 110,750 165,900 200,650 1.61% 20.95% $ 34,750 1.43%
<br />Culture & Recreation 1,217,317 1,295,350 1,567,450 1,651,050 13.22% 4.01% $ 63,600 13.68%
<br />TRANSFERS 150,902 170,150 194,600 268,450 2.15% 37.95% $ 73,850 1.68%
<br />TOTAL $ 9,466,925 $ 10,674,900 $ 11,605,750 $ 12,493,450 100.00% 7.65% $ 887,700 100.00%
<br />GENERAL FUND EXPENDITURES 2005 - 2008
<br />$7,000,000
<br />~I $6,000,000
<br />$5,000,000
<br />$4,000,000 I
<br />$3,000,000 ~t
<br />$2,000,000 ~
<br />~ I
<br />$1,000,000
<br />$ General
<br />Government
<br /> ^ 2005 I
<br />~
<br /> ^ 2006
<br />'~
<br /> ^ 200711
<br /> [32008!I
<br />I
<br />
<br />_ ~~
<br />_~ -J I
<br />Culture & Transfers
<br />Recreation
<br />11!29/2007
<br />Public Safety Public Works
<br />
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