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2020 BUDGET ‐ GENERAL FUND ‐ SCHEDULE OF EXPENDITURES ‐ DETAIL BY FUNCTION
<br />2017 2018 2019 2020 $ Increase % Increase
<br />Actual Actual Budget Proposed (Decrease) (Decrease)
<br />Mayor & council
<br />Personnel Expenses 31,165$ 31,165$ 37,210$ 37,210$ ‐$ 0.00%
<br />Supplies and Materials 166 254 150 150 ‐ 0.00%
<br />Other Services and Charges 25,182 30,543 31,400 34,740 3,340 10.64%
<br />56,513$ 61,962$ 68,760$ 72,100$ 3,340$ 4.86%
<br />Administration
<br />Personnel Expenses 83,423$ 182,235$ 211,100$ 215,280$ 4,180$ 1.98%
<br />Supplies and Materials 448 297 550 550 ‐ 0.00%
<br />Other Services and Charges 176,433 121,027 115,160 135,000 19,840 17.23%
<br />260,304$ 303,559$ 326,810$ 350,830$ 24,020$ 7.35%
<br />Elections
<br />Other Services and Charges 21,137$ 22,869$ 23,000$ 23,000$ ‐$ 0.00%
<br />21,137$ 22,869$ 23,000$ 23,000$ ‐$ 0.00%
<br />Finance
<br />Personnel Expenses 66,312$ 47,231$ 52,540$ 58,370$ 5,830$ 11.10%
<br />Supplies and Materials 19,000 14,424 23,100 20,500 (2,600) ‐11.26%
<br />Other Services and Charges 107,351 92,754 106,100 107,420 1,320 1.24%
<br />192,663$ 154,408$ 181,740$ 186,290$ 4,550$ 2.50%
<br />TCAAP
<br />Personnel Expenses 43,726$ 21,250$ 85,090$ 36,890$ (48,200)$ ‐56.65%
<br />Supplies and Materials ‐ ‐ ‐ ‐ ‐ 0.00%
<br />Other Services and Charges 55,156 125,110 86,100 51,000 (35,100) ‐40.77%
<br />98,883$ 146,360$ 171,190$ 87,890$ (83,300)$ ‐48.66%
<br />Planning & Zoning
<br />Personnel Expenses 40,044$ 87,540$ 139,200$ 141,820$ 2,620$ 1.88%
<br />Supplies and Materials ‐ ‐ ‐ ‐ ‐ 0.00%
<br />Other Services and Charges 157,933 89,373 78,120 67,950 (10,170) ‐13.02%
<br />197,976$ 176,913$ 217,320$ 209,770$ (7,550)$ ‐3.47%
<br />Government Buildings
<br />Personnel Expenses 42,720$ 37,356$ 39,960$ 40,660$ 700$ 1.75%
<br />Supplies and Materials 4,426 11,683 6,000 8,000 2,000 33.33%
<br />Other Services and Charges 201,733 124,668 156,850 155,840 (1,010) ‐0.64%
<br />248,879$ 173,706$ 202,810$ 204,500$ 1,690$ 0.83%
<br />Police
<br />Other Services and Charges 1,177,494$ 1,161,955$ 1,242,250$ 1,338,120$ 95,870$ 7.72%
<br />1,177,494$ 1,161,955$ 1,242,250$ 1,338,120$ 95,870$ 7.72%
<br />Dispatch
<br />Other Services and Charges 68,832$ 65,175$ 68,500$ 45,580$ (22,920)$ ‐33.46%
<br />68,832$ 65,175$ 68,500$ 45,580$ (22,920)$ ‐33.46%
<br />Fire
<br />Other Services and Charges 514,468$ 541,663$ 573,680$ 620,990$ 47,310$ 8.25%
<br />514,468$ 541,663$ 573,680$ 620,990$ 47,310$ 8.25%
<br />Emergency Management
<br />Personnel Expenses 30$ 4,422$ 2,810$ 4,700$ 1,890$ 67.26%
<br />Other Services and Charges 3,335 5,388 1,100 1,150 50 4.55%
<br />3,364$ 9,810$ 3,910$ 5,850$ 1,940$ 49.62%
<br />Protective Inspections
<br />Personnel Expenses 218,543$ 245,917$ 260,260$ 264,950$ 4,690$ 1.80%
<br />Supplies and Materials 171 188 750 2,750 2,000 266.67%
<br />Other Services and Charges 75,163 63,607 72,600 60,960 (11,640) ‐16.03%
<br />293,877$ 309,712$ 333,610$ 328,660$ (4,950)$ ‐1.48%
<br />Street Maintenance
<br />Personnel Expenses 171,591$ 239,079$ 256,030$ 294,850$ 38,820$ 15.16%
<br />Supplies and Materials 47,424 59,934 25,600 38,000 12,400 48.44%
<br />Other Services and Charges 224,617 280,520 437,670 394,200 (43,470) ‐9.93%
<br />443,632$ 579,533$ 719,300$ 727,050$ 7,750$ 1.08%
<br />Recreation
<br />Personnel Expenses 163,332$ 182,173$ 233,070$ 238,010$ 4,940$ 2.12%
<br />Supplies and Materials 19,223 26,283 26,250 35,250 9,000 34.29%
<br />Other Services and Charges 68,343 52,197 81,220 73,030 (8,190) ‐10.08%
<br />250,898$ 260,653$ 340,540$ 346,290$ 5,750$ 1.69%
<br />Park Maintenance
<br />Personnel Expenses 183,904$ 205,199$ 271,480$ 284,610$ 13,130$ 4.84%
<br />Supplies and Materials 26,384 32,927 44,550 43,250 (1,300) ‐2.92%
<br />Other Services and Charges 157,426 155,196 201,940 156,640 (45,300) ‐22.43%
<br />367,715$ 393,322$ 517,970$ 484,500$ (33,470)$ ‐6.46%
<br />Transfers Out ‐$ 400,000$ ‐$ ‐$ ‐$ 0.00%
<br />TOTAL EXPENDITURES 4,196,635$ 4,761,600$ 4,991,390$ 5,031,420$ 40,030$ 0.80%
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