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APPROPRIATIONS SUMMARY
<br /> 2005 2006 2007 2008 2009 % of % $$ 2008
<br /> ACTUAL ACTUAL AMENDED BUDGETED BUDGETED Total Change Increase % ofTotal
<br />General Government
<br />MAYORBCOUNCIL $ 188,282 $ 168,321 $ 210,150 $ 221,100 $ 168,100 1.33% -23.97% $ (53,000) 1.77%
<br />CABLE TV 75,465 81,104 92,400 99,250 81,800 0.65% -17.58% (17,450) 0.79%
<br />ADMINISTRATION 480,144 416,012 439,250 457,750 471,650 3.73% 3.04% 13,900 3.66%
<br />HUMAN RESOURCES - - 83,500 156,900 147,950 1.17% -5.70% (8,950) 1.26%
<br />ELECTIONS - 30,169 - 40,650 - 0.00% -100.00% (40,850) 0.33%
<br />FINANCE 457,081 415,880 450,050 434,450 450,300 3.56% 3.65% 15,850 3.48%
<br />INFORMATION TECHNOLOGY 169,900 225,246 237,350 256,250 278,050 2.20% 8.51% 21,800 2.05%
<br />LEGAL 218,033 229,110 249,850 234,700 234,000 1.85% -0.30% (700) 1.88%
<br />COMMUNITY DEVELOPMENT - - 170,300 158,550 178,900 1.42% 12.84% 20,350 1.27%
<br />PLANNING 348,262 375,651 294,450 328,450 321,550 2.54% -2.10% (6,900) 2.63%
<br />BUILDING MAINTENANCE 194,199 235,625 245,150 300,000 286,350 2.27% -4.55% (13,650) 2.40%
<br />CONTINGENCY - 17,305 14,000 60,000 70,050 0.55% 16.75% 10,050 0.48%
<br />ENERGY CITY 14,073 32,826 42,300 93,350 55,800 0.44 % -40.22 % (37,550) 0.75
<br />General Government 2,145,439 2,227,249 2,528,750 2,841,600 2,744,500 21.72% -3.42% (97,100) 22.74%
<br />Public Safety
<br />POLICE 3,240,760 3,676,270 3,797,250 4,192,050 4,288,600 33.94% 2.30% 96,550 33.55%
<br />FIRE 546,424 631,151 666,300 639,250 661,050 5.23% 3.41% 21,800 5.12%
<br />EMERGENCY MANAGEMENT 22,668 37,346 44,700 52,300 49,150 0.39% -6.02% (3,150) 0.42%
<br />BUILDING SAFETY 727,724 768,679 698,900 607,750 653,950 5.18 % -19.04 % (153,800) 6.47
<br />ENVIRONMENTAL - - 68,050 87,150 76,000 0.60% -12.79% (11,150) 0.70%
<br />Public Safety 4,537,576 5,113,446 5,295,200 5,778,500 5,728,750 45.34% -0.86% (49,750) 46.25%
<br />Public Works
<br />STREETS 926,853 1,096,473 1,292,650 1,196,450 1,373,000 10.87% 14.76% 176,550 9.58%
<br />SNOW REMOVAL 165,996 149,463 304,550 301,600 308,750 2.44% 2.37% 7,150 2.41%
<br />EQUIPMENT SERVICES 255,677 223,937 235,700 280,800 255,450 2.02% -9.03% (25,350) 2.25%
<br />ENGINEERING 67,165 114,030 209,100 174,550 191,150 1.51% 9.51% 16,600 1.4000/a
<br />Public Works 1,415,691 1,583,903 2,042,000 1,953,400 2,128,350 16.64% 8.96% 174,950 15.64%
<br />Culture 8 Recreation
<br />PARK MAINTENANCE 452,504 608,362 678,150 668,350 786,150 6.22% 17.63% 117,800 5.35%
<br />RECREATION 663,329 645,277 743,400 761,850 784,600 6.21% 0.35% 2,750 6.26%
<br />SR. CITIZEN PROGRAMS 101,484 111,774 165,900 201,300 195,050 1.54% -3.1000/a (6,250) 1.61%
<br />Culture&Recreation 1,217,317 1,365,413 1,587,450 1,651,500 1,765,800 13.97% 6.92% 114,300 13.22%
<br />TRANSFERS 150,902 688,518 194,600 268,450 268,700 2.13% 0.09% 250 2.15%
<br />TOTAL $ 9,466,925 $ 10,978,529 $ 11,648,000 $ 12,493,450 $ 12,636,100 100.00% 1.14% $ 142,650 100.00%
<br />GENERAL FUND EXPENDITURES 2006 - 2009
<br />$7,000,000 - -
<br />$s,ooo,ooo
<br />$5,000,000
<br />$4,000,000
<br />$3,000,000
<br />$2,000,000
<br />$1,000,000
<br />$-
<br />2006'i
<br />^ 2007 ',
<br />2008
<br />~ ^ 2009
<br />12ioaizoo6
<br />Public Works Culture &Recreation Transfers
<br />
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