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<br />APPR~PRIATIO~lS SUMMARY
<br />-- - --
<br />2DD7
<br />2008
<br />2009
<br />2009
<br />2010
<br />°/o of
<br />°lo
<br />$$
<br />2009
<br /> ACTUAL ACTUAL ADOPTEp AMENDED PRELIMINARY Total Change Increase % of Total
<br />General Government
<br />MAYOR & COUNCIL $ 169,3T6 $ 160,T4T $ 168,100 $ 168,100 $ 172,200 1,40°/0 2.44% $ 4,100 1,3$°/a
<br />CABLE TV 83,4D5 68,343 81,8D0 81,800 81,650 0,66°/v -D,18°/0 (15D} 0,67%
<br />ApMIN15TRATION 419,075 454,924 471,650 471,650 472,000 3,83°/0 0,07°/0 35D 3.86°/°
<br />HUMAN RESOURCES 81,346 142,353 147,950 147,950 15$,9D0 1,29°/o T,40% 1D,950 1,21%
<br />ELECTION5 - 34,144 - - 38,1DD 0.31°/° 38,100 0.00°/°
<br />FINANCE 454,$34 425,033 450,300 447,300 44$,200 3.64°/° 0.20% 900 3.66%
<br />INFORMATION TECHNOLOGY 202,124 186,129 278,050 218,050 312,45D 2,53°/0 12,37°/0 34,400 2,28°/0
<br />LEGAi. 201,365 214,564 234,DDD 234,OD0 234,000 1.9D°/° 0.00% - 1.92%
<br />COMMUNITY DEVELOPMENT 167,607 125,150 178,900 126,950 67,150 0.54°/0 -47.11°/4 (59,800) 1,D4%
<br />PLANNING 272,779 246,486 321,550 321,200 319,950 2.60°/0 -0.39°/0 ~1,25D) 2.63°/0
<br />pUILDING MAINTENANCE 247,472 296,006 286,350 286,350 303,000 2.46°l0 5.81°/0 16,650 2.35%
<br />CONTINGENCY 3,315 1,573 70,D5D 70,050 70,000 0.57°/0 -D.07% ~50} 0.57°/0
<br />ENERGY CITY 35,469 50,355 55,8D0 55,800 51,350 0.42°/0 -7.91°/° 4,450) 0.46°/0
<br />General Government 2,338,167 2,405,807 2,744,5DD 2,689,2D0 2,728,95D 22,14% 1.48°/0 39,750 22.03%
<br />Public Safety
<br />POLICE 3,753,739 4,163,810 4,288,600 4,212,150 4,251,850 34.49°/0 0.94°/0 $ 39,700 3q.50°/0
<br />FIRE 661,543 663,851 661,050 661,050 667,D50 5.41% 0.91°/0 6,000 5,42°/0
<br />EMERGENCY MANAGEMENT 40,036 46,716 49,150 49,150 47,950 D,39°/0 -2.44% (1,200} 0.40%
<br />BUILDING SAFETY 675,095 713,666 653,950 588,600 465,550 3.78°/0 -20.91°/0 (123,050) 4.$2°/0
<br />ENVIRONMENTAL 85,864 80,883 76,000 75,350 52,200 D.42°/° -30.72°/0 (23,150) 0.62°/0
<br />Puialic Safety 5,216,277 5,668,926 5,728,750 5,586,300 5,484,600 44.49°/0 -1.82°/0 (101,T00) 45.76°/0
<br />Public Warks
<br />STREETS 1,346,2T7 1,263,086 1,373,000 1,3DD,650 1,424,95D 11,56°/0 9.56°/0 $ 124,3D0 1D,65%
<br />SNOW REMOVAL 215,227 210,526 308,75D 308,150 261,550 2.12°/0 -15.29% (47,200) 2.53°/0
<br />EQUIPMENT SERVICES 229,558 254,610 255,450 250,450 246,300 2.00°/0 -1.66°/° ~4,15D) 2,D5°/o
<br />l;NG1NEERING 147,493 100,199 191,150 191,150 228,35Q 1.85°/0 19.46% 3T,200 1.57°/0
<br />Public Warks 1,938,555 1,828,421 2,128,350 2,051,D00 2,161,150 17,53°/0 5,3T°/° 110,15D 16,8D°/o
<br />Culture & Recreation
<br />PARK MAINTENANCE 662,324 710,854 786,15D 733,150 787,15D 6,39°/° 7.37°/0 $ 54,000 6A1°/o
<br />RECREATION 676,188 739,800 784,600 725,250 764,450 6.20°/0 5.41°/0 39,20D 5.94°/0
<br />SR. CITIZEN PROGRAMS 157,690 189,$35 195,050 193,350 212,450 1,72°/0 9.88°/° 19,100 1.58°l0
<br />Culture & Recreation 1,496,202 1,640,489 1,785,800 1,651,750 1,764,050 14.31°/0 6.80°/0 112,300 13.53%
<br />TRANSFRRS 270,529 320,129 268,T00 229,300 189,D50 1.53°/0 -17.55°/a 40,250 1.88%
<br />TOTAL $ 11,259,730 $ 11,863,T72 $ 12,636,100 $ 12,207,550 $ 12,327,800 100.00°/° 0,99°/0 $ 120,250 100.OD°/o
<br />Personal Dther Services Capital
<br />Services Supplies & Charges Outlay Total
<br />2010 Percent of Total General Fund ~ 10.51°l0 8.7'9°/0 17,98% 2.66°/0 100.00°/0
<br />0811 DI2009
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