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2020BUDGETͲGENERALFUNDͲSCHEDULEOFEXPENDITURESͲDETAILBYFUNCTION
<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$37,210$ Ͳ$0.00%
<br />Supplies and Materials 166254150150 Ͳ0.00%
<br />Other Services and Charges 25,18230,54331,40034,7403,34010.64%
<br />56,513$61,962$68,760$72,100$3,340$4.86%
<br />Administration
<br />Personnel Expenses 83,423$182,235$211,100$214,890$3,790$1.80%
<br />Supplies and Materials 448297550550 Ͳ0.00%
<br />Other Services and Charges 176,433121,027115,160135,00019,84017.23%
<br />260,304$303,559$326,810$350,440$23,630$7.23%
<br />Elections
<br />Other Services and Charges 21,137$22,869$23,000$23,000$ Ͳ$0.00%
<br />21,137$22,869$23,000$23,000$ Ͳ$0.00%
<br />Finance
<br />Personnel Expenses 66,312$47,231$52,540$58,340$5,800$11.04%
<br />Supplies and Materials 19,00014,42423,10020,500(2,600) Ͳ11.26%
<br />Other Services and Charges 107,35192,754106,100107,4201,3201.24%
<br />192,663$154,408$181,740$186,260$4,520$2.49%
<br />TCAAP
<br />Personnel Expenses 43,726$21,250$85,090$36,610$(48,480)$ Ͳ56.97%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.00%
<br />Other Services and Charges 55,156125,11086,10051,000(35,100) Ͳ40.77%
<br />98,883$146,360$171,190$87,610$(83,580)$ Ͳ48.82%
<br />Planning&Zoning
<br />Personnel Expenses 40,044$87,540$139,200$138,260$(940)$ Ͳ0.68%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.00%
<br />Other Services and Charges 157,93389,37378,12067,950(10,170) Ͳ13.02%
<br />197,976$176,913$217,320$206,210$(11,110)$ Ͳ5.11%
<br />GovernmentBuildings
<br />Personnel Expenses 42,720$37,356$39,960$40,410$450$1.13%
<br />Supplies and Materials 4,42611,6836,0008,0002,00033.33%
<br />Other Services and Charges 201,733124,668156,850155,840(1,010) Ͳ0.64%
<br />248,879$173,706$202,810$204,250$1,440$0.71%
<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)$ Ͳ33.46%
<br />68,832$65,175$68,500$45,580$(22,920)$ Ͳ33.46%
<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 />EmergencyManagement
<br />Personnel Expenses 30$4,422$2,810$4,690$1,880$66.90%
<br />Supplies and Materials Ͳ27 Ͳ Ͳ Ͳ0.00%
<br />Other Services and Charges 3,3355,3881,1001,150504.55%
<br />3,364$9,837$3,910$5,840$1,930$49.36%
<br />ProtectiveInspections
<br />Personnel Expenses 218,543$245,917$260,260$264,240$3,980$1.53%
<br />Supplies and Materials 1711887502,7502,000266.67%
<br />Other Services and Charges 75,16363,60772,60060,960(11,640) Ͳ16.03%
<br />293,877$309,712$333,610$327,950$(5,660)$ Ͳ1.70%
<br />StreetMaintenance
<br />Personnel Expenses 171,591$239,079$256,030$291,530$35,500$13.87%
<br />Supplies and Materials 47,42459,93425,60038,00012,40048.44%
<br />Other Services and Charges 224,617280,520437,670394,200(43,470) Ͳ9.93%
<br />443,632$579,533$719,300$723,730$4,430$0.62%
<br />Recreation
<br />Personnel Expenses 163,332$182,173$233,070$237,830$4,760$2.04%
<br />Supplies and Materials 19,22326,28326,25035,2509,00034.29%
<br />Other Services and Charges 68,34352,19781,22073,030(8,190) Ͳ10.08%
<br />250,898$260,653$340,540$346,110$5,570$1.64%
<br />ParkMaintenance
<br />Personnel Expenses 183,904$205,199$271,480$280,230$8,750$3.22%
<br />Supplies and Materials 26,38432,92744,55043,250(1,300) Ͳ2.92%
<br />Other Services and Charges 157,426155,196201,940156,640(45,300) Ͳ22.43%
<br />367,715$393,322$517,970$480,120$(37,850)$ Ͳ7.31%
<br />TransfersOut Ͳ$400,000$ Ͳ$ Ͳ$ Ͳ$0.00%
<br />TOTALEXPENDITURES 4,196,635$4,761,628$4,991,390$5,018,310$26,920$0.54%
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