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Actual Cost of City Services <br />Pay 2012 Property Tax Support <br />for $272,800 Homestead <br />City Service Percent Amount Monthly <br />Category Actual of Levy of Levy Cost <br />General Government <br />Mayor/Council, Administration, <br />Communications, Elections, <br />$1,153,596 <br />28.3% <br />$190 <br />$16 <br />Auditor, Assessor, Legal, <br />Planning <br />Public Safety <br />Building Inspection/Code <br />Enforcement, Court, <br />$1,707,329 <br />41.9% <br />$282 <br />$23 <br />Police Contract, Fire, Ambulance, <br />Human Services, Animal Control <br />Public Works <br />Engineering, Streets, Street <br />$304,556 <br />7.5% <br />$50 <br />$4 <br />Lighting, City Buildings <br />Parks <br />$425,239 <br />10.4% <br />$70 <br />$6 <br />Recreation <br />$248,676 <br />6.1% <br />$41 <br />$3 <br />Transfers <br />$240,000 <br />5.9% <br />$40 <br />$3 <br />Reserves <br />$0 <br />0.0% <br />$0 <br />$0 <br />Capital Projects <br />$0 <br />0.0% <br />$0 <br />$0 <br />Totals <br />$410797396 <br />100.0% <br />$673 <br />$56 <br />