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APPROPRIATIONS SUMMARY
<br /> 2007
<br />ACTUAL 2008
<br />ACTUAL 2009
<br />ADOPTED 2009
<br />AMENDED 2010
<br />PRELIMINARY % of
<br />Total %
<br />Change $$
<br />Increase 2009
<br />% of Total
<br />General Government
<br />MAYOR&COUNCIL $ 169,376 $ 160,747 $ 168,100 $ 168,100 $ 167,650 1.39% -0.27% $ (450) 1.38%
<br />CABLE TV 83,405 66,343 81,800 81,800 81,650 0.68% -0.18% (150) 0.67%
<br />ADMINISTRATION 419,075 454,924 471,650 471,650 470,500 3.91% -0.24% (1,150) 3.86%
<br />HUMAN RESOURCES 81,346 142,353 147,950 147,950 150,450 1.25% 1.69% 2,500 1.21%
<br />ELECTIONS - 34,144 - - 38,100 0.32% 38,100 0.00%
<br />FINANCE 454,834 425.033 450,300 447,300 447,400 3.71% 0.02% 100 3.66%
<br />INFORMATION TECHNOLOGY 202,124 186,129 278,050 278,050 307,250 2.55% 10.50% 29,200 2.28%
<br />LEGAL 201,365 214,564 234,000 234,000 234,000 1.94% 0.00% - 1.92%
<br />COMMUNITY DEVELOPMENT 167,607 125,150 178,900 126,950 67,150 0.56% -47.11% (59,800) 1.04%
<br />PLANNING 272,779 246,486 321,550 321,200 299,950 2.49% -6.62% (21,250) 2.63%
<br />BUILDING MAINTENANCE 247,472 296,006 286,350 286,350 299,500 2.49% 4.59% 13.150 2.35%
<br />CONTINGENCY 3,315 1,573 70,050 70,050 70,000 0.58% -0.07% (50) 0.57%
<br />ENERGY CITY 35,469 50,355 55,800 55,800 51,350 0.43% -7.97% (4,450) 0.46%
<br />General Government 2,338,167 2,405,807 2,744,500 2,689,200 2,684,950 22.29 % -0.16 % (4,250) 22.03%
<br />Public Safety
<br />POLICE 3,753,739 4,163,810 4,288.600 4,212,150 4,251,350 35.30% 0.93% $ 39,200 34.50%
<br />FIRE 661,543 663,851 661,050 661,050 663,150 5.51% 0.32% 2,100 5,42%
<br />EMERGENCY MANAGEMENT 40,036 46,716 49,150 49.150 32,300 0.27% -34.28% (16,850) 0.40%
<br />BUILDING SAFETY 675,095 713,666 653,950 588,600 465,550 3.87 % -20.91 % (123,050) 4.82%
<br />ENVIRONMENTAL 85,864 80,883 76,000 75,350 52,200 0.43% -30.72% (23,150) 0.62%
<br />Public Safety 5,216,277 5,668,926 5,728,750 5,586,300 5,464,550 45.37% -2.18% (121,750) 45.76%
<br />Public Works
<br />STREETS 1,346,277 1,263,086 1,373,000 1,300,650 1,336,950 11.10% 2.79% $ 38,300 10.65%
<br />SNOW REMOVAL 215,227 210,526 308,750 308,750 261,550 2.17% -15.29% (47,200) 2.53%
<br />EQUIPMENT SERVICES 229,558 254,610 255450 250,450 246,300 2.04% -1.66% (4,150) 2.05%
<br />ENGINEERING 147,493 100,199 191,150 191,150 178,350 1.48% -6.70% (12,800) 1.57%
<br />Public Works 1,938,555 1,828,421 2,128,350 2,051,000 2,023,150 16.80% -1.36% (27,850) 16.80%
<br />Culture & Recreation
<br />PARK MAINTENANCE 662,324 710,854 786,150 733,150 768,650 6.38% 4.84% $ 35,500 6.01%
<br />RECREATION 676,188 739,800 784,600 725,250 730,700 6.07% 0.75% 5,450 5.94%
<br />SR. CITIZEN PROGRAMS 157,690 189,835 195,050 193,350 203,750 1.69% 5.38% 10,400 1.58%
<br />Culture & Recreation 1,496,202 1,640,489 1,765,800 1,651,750 1,703,100 14.14 % 3.11 % 51,350 13.53
<br />TRANSFERS 270 529 320 129 268 700 229 300 169 050 1.40 % -26.28 % (60 250) 1.88%
<br />TOTAL $ 11 259 730 $ 11 863 772 $ 12 636 100 $ 12 207 550 $ 12,044,800 100.00 % -1.33 % $ (162,750) 100.00
<br /> -4.68 %
<br /> Personal Other Services Capital
<br /> Services Supplies & Charges Outlay Total
<br />2010 Percent of Total General Fund 72.15 % 8.56% 17.10 % 2.19 % 100.00%
<br />
<br />
<br />
<br />
<br />ENERAL FUND ___
<br />
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<br />
<br />XPENDITURES 2007 - 2010
<br />___ ___
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<br />General Government Public Safety Public Works
<br />ozoo
<br />^ 2008
<br />O 2009 Amended ' '
<br />~ 201.0 Prelim
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<br />Culture & Recreation Transfers
<br />12!03/2009
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