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2019 BUDGET ‐ GENERAL FUND ‐ SCHEDULE OF EXPENDITURES ‐ DETAIL BY FUNCTION
<br />2016 2017 2018 2019 $ Increase % Increase
<br />Actual Actual Budget Proposed (Decrease) (Decrease)
<br />Mayor & council
<br />Personnel Expenses 31,160$ 31,165$ 31,200$ 37,210$ 6,010$ 19.26%
<br />Supplies and Materials 48 166 50 150 100 200.00%
<br />Other Services and Charges 33,842 25,182 36,250 31,400 (4,850) ‐13.38%
<br />65,051$ 56,513$ 67,500$ 68,760$ 1,260$ 1.87%
<br />Administration
<br />Personnel Expenses 83,780$ 83,423$ 194,200$ 211,100$ 16,900$ 8.70%
<br />Supplies and Materials 423 448 500 550 50 10.00%
<br />Other Services and Charges 89,578 176,433 132,800 115,160 (17,640) ‐13.28%
<br />173,781$ 260,304$ 327,500$ 326,810$ (690)$ ‐0.21%
<br />Elections
<br />Other Services and Charges 21,137$ 21,137$ 23,000$ 23,000$ ‐$ 0.00%
<br />21,137$ 21,137$ 23,000$ 23,000$ ‐$ 0.00%
<br />Finance
<br />Personnel Expenses 61,677$ 66,312$ 51,000$ 52,540$ 1,540$ 3.02%
<br />Supplies and Materials 16,490 19,000 23,100 23,100 ‐ 0.00%
<br />Other Services and Charges 94,102 107,351 102,200 106,100 3,900 3.82%
<br />172,268$ 192,663$ 176,300$ 181,740$ 5,440$ 3.09%
<br />TCAAP
<br />Personnel Expenses 61,188$ 43,726$ 107,700$ 85,090$ (22,610)$ ‐20.99%
<br />Supplies and Materials 555 ‐ 1,000 ‐ (1,000) ‐100.00%
<br />Other Services and Charges 180,920 55,156 61,300 86,100 24,800 40.46%
<br />242,663$ 98,883$ 170,000$ 171,190$ 1,190$ 0.70%
<br />Planning & Zoning
<br />Personnel Expenses 111,751$ 40,044$ 83,500$ 139,200$ 55,700$ 66.71%
<br />Supplies and Materials 14 ‐ 200 ‐ (200) ‐100.00%
<br />Other Services and Charges 62,088 157,933 182,550 78,120 (104,430) ‐57.21%
<br />173,853$ 197,976$ 266,250$ 217,320$ (48,930)$ ‐18.38%
<br />Government Buildings
<br />Personnel Expenses 22,156$ 42,720$ 40,500$ 39,960$ (540)$ ‐1.33%
<br />Supplies and Materials 3,951 4,426 6,000 6,000 ‐ 0.00%
<br />Other Services and Charges 207,453 201,733 228,500 225,050 (3,450) ‐1.51%
<br />233,560$ 248,879$ 275,000$ 271,010$ (3,990)$ ‐1.45%
<br />Police
<br />Other Services and Charges 1,089,185$ 1,177,494$ 1,194,775$ 1,242,250$ 47,475$ 3.97%
<br />1,089,185$ 1,177,494$ 1,194,775$ 1,242,250$ 47,475$ 3.97%
<br />Dispatch
<br />Other Services and Charges 67,780$ 68,832$ 65,175$ 68,500$ 3,325$ 5.10%
<br />67,780$ 68,832$ 65,175$ 68,500$ 3,325$ 5.10%
<br />Fire
<br />Other Services and Charges 495,216$ 514,468$ 544,000$ 573,680$ 29,680$ 5.46%
<br />495,216$ 514,468$ 544,000$ 573,680$ 29,680$ 5.46%
<br />Emergency Management
<br />Personnel Expenses 11$ 30$ 2,726$ 2,810$ 84$ 3.08%
<br />Other Services and Charges 2,955 3,335 6,750 1,100 (5,650) ‐83.70%
<br />2,966$ 3,364$ 9,476$ 3,910$ (5,566)$ ‐58.74%
<br />Protective Inspections
<br />Personnel Expenses 233,395$ 218,543$ 270,500$ 260,260$ (10,240)$ ‐3.79%
<br />Supplies and Materials 645 171 3,046 750 (2,296) ‐75.38%
<br />Other Services and Charges 92,319 75,163 69,200 72,600 3,400 4.91%
<br />326,360$ 293,877$ 342,746$ 333,610$ (9,136)$ ‐2.67%
<br />Street Maintenance
<br />Personnel Expenses 177,551$ 171,591$ 234,200$ 256,030$ 21,830$ 9.32%
<br />Supplies and Materials 67,524 47,424 25,600 25,600 ‐ 0.00%
<br />Other Services and Charges 234,739 224,617 328,072 437,670 109,598 33.41%
<br />479,814$ 443,632$ 587,872$ 719,300$ 131,428$ 22.36%
<br />Recreation
<br />Personnel Expenses 175,833$ 163,332$ 174,000$ 233,070$ 59,070$ 33.95%
<br />Supplies and Materials 21,938 19,223 22,250 26,250 4,000 17.98%
<br />Other Services and Charges 77,267 68,343 70,400 81,220 10,820 15.37%
<br />275,039$ 250,898$ 266,650$ 340,540$ 73,890$ 27.71%
<br />Park Maintenance
<br />Personnel Expenses 191,823$ 183,904$ 236,200$ 271,480$ 35,280$ 14.94%
<br />Supplies and Materials 37,104 26,384 36,100 44,550 8,450 23.41%
<br />Other Services and Charges 117,868 157,426 168,212 201,940 33,728 20.05%
<br />346,795$ 367,715$ 440,512$ 517,970$ 77,458$ 17.58%
<br />Transfers Out 775,121$ 340,000$ 420,000$ 420,000$ ‐$ 0.00%
<br />TOTAL EXPENDITURES 4,940,589$ 4,536,635$ 5,176,756$ 5,479,590$ 302,834$ 5.85%
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