|
APPROPRIATIONS SUMMARY
<br /> 2005
<br />ACTUAL 2006
<br />ACTUAL 2007
<br />ADOPTED 2008
<br />ADOPTED % of
<br />Total %
<br />Change $$
<br />Increase 2007
<br />% of Total
<br />General Government
<br />MAYOR & COUNCIL $ 188,282 $ 168,321 $ 210,150 $ 221,100 1.77% 5.21% $ 10,950 1.81%
<br />CABLE TV 75,465 81,104 92,400 99,100 0.79% 7.25% $ 6,700 0.80%
<br />ADMINISTRATION 480,144 416,012 439,250 457,000 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 - 30,169 - 40,850 0.33% #DIV/0! $ 40,850 0.00%
<br />FINANCE 457,081 415,880 450,050 433,350 3.47% -3.71% $ (16,700) 3.88%
<br />INFORMATION TECHNOLOGY 169,900 225,246 237,350 255,400 2.04% 7.60% $ 18,050 2.05%
<br />LEGAL 218,033 229,110 249,850 234,700 1.88% -6.06% $ (15,150) 2.15%
<br />COMMUNITY DEVELOPMENT - - 170,300 182,000 1.46% 6.87% $ 11,700 1.47%
<br />PLANNING 348,262 375,651 294,450 327,400 2.62% 11.19% $ 32,950 2.54%
<br />CITY HALL 194,199 235,625 245,150 300,000 2.40% 22.37% $ 54,850 2.11%
<br />CONTINGENCY - 17,305 89,000 60,000 0.48% -32.58% $ (29,000) 0.77%
<br />ENERGY CITY 14,073 32,826 42,300 93,300 0.75% 120.57% $ 51,000 0.36%
<br />General Government 2,145,439 2,227,249 2,603,750 2,860,600 22.90% 9.86% $ 256,850 22.43%
<br />Public Safety
<br />POLICE
<br />FIRE
<br />EMERGENCY MANAGEMENT
<br />BUILDING & ENVIRONMENTAL
<br />ENVIRONMENTAL
<br />Public Safety
<br />Public Works
<br />STREETS
<br />SNOW REMOVAL
<br />EQUIPMENT SERVICES
<br />ENGINEERING
<br />Public Works
<br />Culture & Recreation
<br />PARK MAINTENANCE
<br />RECREATION
<br />SR. CITIZEN PROGRAMS
<br />Culture & Recreation
<br />TRANSFERS
<br />TOTAL
<br />3,240,760 3,676,270 3,745,150 4,181,300 33.47% 11.65% $ 436,150 32.27%
<br />546,424 631,151 627,750 638,600 5.11% 1.73% $ 10,850 5.41%
<br />22,668 37,346 43,100 52,250 0.42% 21.23% $ 9,150 0.37%
<br />727,724 768,679 673,900 802,700 6.42% 19.11% $ 128,800 5.81%
<br />- - 88,050 86,700 0.69% -1.53% $ (1,350) 0.76%
<br />4,537,576 5,113,446 5,177,950 5,761,550 46.12% 11.27% $ 583,600 44.62%
<br />926,853 1,096,473 1,292,650 1,196,450 9.58% -7.44% $ (96,200) 11.14%
<br />165,996 149,463 304,550 301,600 2.41% -0.97% $ (2,950) 2.62%
<br />255,677 223,937 235,700 279,500 2.24% 18.58% $ 43,800 2.03%
<br />67,165 114,030 209,100 174,250 1.39% -16.67% $ (34,850) 1.80%
<br />1,415,691 1,583,903 2,042,000 1,951,800 15.62% -4.42% $ (90,200) 17.59%
<br />452,504 608,362 678,150 666,950 5.34% -1.65% $ (11,200) 5.84%
<br />663,329 645,277 743,400 783,450 6.27% 5.39% $ 40,050 6.41%
<br />101,484 111,774 165,900 200,650 1.61% 20.95% $ 34,750 1.43%
<br />1,217,317 1,365,413 1,587,450 1,651,050 13.22% 4.01% $ 63,600 13.68%
<br />150,902 688,518 194,600 268,450 2.15% 37.95% $ 73,850 1.68%
<br />$ 9,466,925 $ 10,978,529 $ 11,605,750 $ 12,493,450 100.00% 7.65% $ 887,700 100.00%
<br />2008 Adjustments:
<br />Additions City Contribution (HSA) 14,000
<br />City Contribution (Insurance) 15,000
<br />Deductions Tuition Reimbursement (Rec) (3,000)
<br />Community Development Director (24,000)
<br />Police Officer (2,000)
<br />Total Budget 12,493,450
<br />12/12/2007
<br />
|