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2020 BUDGET - GENERAL FUND - SCHEDULE OF EXPENDITURES
<br />- DETAIL BY FUNCTION
<br />2017
<br />2018
<br />2019
<br />2020
<br />$Increase
<br />% Increase
<br />Actual
<br />Actual
<br />Budget
<br />Proposed
<br />(Decrease)
<br />(Decrease)
<br />Mayor & council
<br />Personnel Expenses
<br />$
<br />31,165
<br />$
<br />31,165
<br />$
<br />37,210
<br />$
<br />37,210
<br />$
<br />0.00%
<br />Supplies and Materials
<br />166
<br />254
<br />150
<br />150
<br />-
<br />0.00%
<br />Other Services and Charges
<br />25,182
<br />30,543
<br />31,400
<br />34,740
<br />3,340
<br />10.64%
<br />$
<br />56,513
<br />$
<br />61,962
<br />$
<br />68,760
<br />$
<br />72,100
<br />$
<br />3,340
<br />4.86%
<br />Administration
<br />Personnel Expenses
<br />$
<br />83,423
<br />$
<br />182,235
<br />$
<br />211,100
<br />$
<br />214,890
<br />$
<br />3,790
<br />1.80%
<br />Supplies and Materials
<br />448
<br />297
<br />550
<br />550
<br />-
<br />0.00%
<br />Other Services and Charges
<br />176,433
<br />121,027
<br />115,160
<br />135,000
<br />19,840
<br />17.23%
<br />$
<br />260,304
<br />$
<br />303,559
<br />$
<br />326,810
<br />$
<br />350,440
<br />$
<br />23,630
<br />7.23%
<br />Elections
<br />Other Services and Charges
<br />$
<br />21,137
<br />$
<br />22,869
<br />$
<br />23,000
<br />$
<br />23,000
<br />$
<br />-
<br />0.00%
<br />$
<br />21,137
<br />$
<br />22,869
<br />$
<br />23,000
<br />$
<br />23,000
<br />$
<br />-
<br />0.00%
<br />Finance
<br />Personnel Expenses
<br />$
<br />66,312
<br />$
<br />47,231
<br />$
<br />52,540
<br />$
<br />58,340
<br />$
<br />5,800
<br />11.04%
<br />Supplies and Materials
<br />19,000
<br />14,424
<br />23,100
<br />20,500
<br />(2,600)
<br />-11.26%
<br />Other Services and Charges
<br />107,351
<br />92,754
<br />106,100
<br />107,420
<br />1,320
<br />1.24%
<br />$
<br />192,663
<br />$
<br />154,408
<br />$
<br />181,740
<br />$
<br />186,260
<br />$
<br />4,520
<br />2.49%
<br />TCAAP
<br />Personnel Expenses
<br />$
<br />43,726
<br />$
<br />21,250
<br />$
<br />85,090
<br />$
<br />36,610
<br />$
<br />(48,480)
<br />-56.97%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Other Services and Charges
<br />55,156
<br />125,110
<br />86,100
<br />51,000
<br />(35,100)
<br />-40.77%
<br />$
<br />98,883
<br />$
<br />146,360
<br />$
<br />171,190
<br />$
<br />87,610
<br />$
<br />(83,580)
<br />-48.82%
<br />Planning & Zoning
<br />Personnel Expenses
<br />$
<br />40,044
<br />$
<br />87,540
<br />$
<br />139,200
<br />$
<br />138,260
<br />$
<br />(940)
<br />-0.68%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Other Services and Charges
<br />157,933
<br />89,373
<br />78,120
<br />67,950
<br />(10,170)
<br />-13.02%
<br />$
<br />197,976
<br />$
<br />176,913
<br />$
<br />217,320
<br />$
<br />206,210
<br />$
<br />(11,110)
<br />-5.11%
<br />Government Buildings
<br />Personnel Expenses
<br />$
<br />42,720
<br />$
<br />37,356
<br />$
<br />39,960
<br />$
<br />40,410
<br />$
<br />450
<br />1.13%
<br />Supplies and Materials
<br />4,426
<br />11,683
<br />6,000
<br />8,000
<br />2,000
<br />33.33%
<br />Other Services and Charges
<br />201,733
<br />124,668
<br />156,850
<br />155,840
<br />(1,010)
<br />-0.64%
<br />$
<br />248,879
<br />$
<br />173,706
<br />$
<br />202,810
<br />$
<br />204,250
<br />$
<br />1,440
<br />0.71%
<br />Police
<br />Other Services and Charges
<br />$
<br />1,177,494
<br />$
<br />1,161,955
<br />$ 1,242,250
<br />$
<br />1,338,120
<br />$
<br />95,870
<br />7.72%
<br />$
<br />1,177,494
<br />$ 1,161,955
<br />$ 1,242,250
<br />$ 1,338,120
<br />$
<br />95,870
<br />7.72%
<br />Dispatch
<br />Other Services and Charges
<br />$
<br />68,832
<br />$
<br />65,175
<br />$
<br />68,500
<br />$
<br />45,580
<br />$
<br />(22,920)
<br />-33.46%
<br />$
<br />68,832
<br />$
<br />65,175
<br />$
<br />68,500
<br />$
<br />45,580
<br />$
<br />(22,920)
<br />-33.46%
<br />Fire
<br />Other Services and Charges
<br />$
<br />514,468
<br />$
<br />541,663
<br />$
<br />573,680
<br />$
<br />620,990
<br />$
<br />47,310
<br />8.25%
<br />$
<br />514,468
<br />$
<br />541,663
<br />$
<br />573,680
<br />$
<br />620,990
<br />$
<br />47,310
<br />8.25%
<br />Emergency Management
<br />Personnel Expenses
<br />$
<br />30
<br />$
<br />4,422
<br />$
<br />2,810
<br />$
<br />4,690
<br />$
<br />1,880
<br />66.90%
<br />Supplies and Materials
<br />-
<br />27
<br />-
<br />-
<br />-
<br />0.00%
<br />Other Services and Charges
<br />3,335
<br />5,388
<br />1,100
<br />1,150
<br />50
<br />4.55%
<br />$
<br />3,364
<br />$
<br />9,837
<br />$
<br />3,910
<br />$
<br />5,840
<br />$
<br />1,930
<br />49.36%
<br />Protective Inspections
<br />Personnel Expenses
<br />$
<br />218,543
<br />$
<br />245,917
<br />$
<br />260,260
<br />$
<br />264,240
<br />$
<br />3,980
<br />1.53%
<br />Supplies and Materials
<br />171
<br />188
<br />750
<br />2,750
<br />2,000
<br />266.67%
<br />Other Services and Charges
<br />75,163
<br />63,607
<br />72,600
<br />60,960
<br />(11,640)
<br />-16.03%
<br />$
<br />293,877
<br />$
<br />309,712
<br />$
<br />333,610
<br />$
<br />327,950
<br />$
<br />(5,660)
<br />-1.70%
<br />Street Maintenance
<br />Personnel Expenses
<br />$
<br />171,591
<br />$
<br />239,079
<br />$
<br />256,030
<br />$
<br />291,530
<br />$
<br />35,500
<br />13.87%
<br />Supplies and Materials
<br />47,424
<br />59,934
<br />25,600
<br />38,000
<br />12,400
<br />48.44%
<br />Other Services and Charges
<br />224,617
<br />280,520
<br />437,670
<br />394,200
<br />(43,470)
<br />-9.93%
<br />$
<br />443,632
<br />$
<br />579,533
<br />$
<br />719,300
<br />$
<br />723,730
<br />$
<br />4,430
<br />0.62%
<br />Recreation
<br />Personnel Expenses
<br />$
<br />163,332
<br />$
<br />182,173
<br />$
<br />233,070
<br />$
<br />237,830
<br />$
<br />4,760
<br />2.04%
<br />Supplies and Materials
<br />19,223
<br />26,283
<br />26,250
<br />35,250
<br />9,000
<br />34.29%
<br />Other Services and Charges
<br />68,343
<br />52,197
<br />81,220
<br />73,030
<br />(8,190)
<br />-10.08%
<br />$
<br />250,898
<br />$
<br />260,653
<br />$
<br />340,540
<br />$
<br />346,110
<br />$
<br />5,570
<br />1.64%
<br />Park Maintenance
<br />Personnel Expenses
<br />$
<br />183,904
<br />$
<br />205,199
<br />$
<br />271,480
<br />$
<br />280,230
<br />$
<br />8,750
<br />3.22%
<br />Supplies and Materials
<br />26,384
<br />32,927
<br />44,550
<br />43,250
<br />(1,300)
<br />-2.92%
<br />Other Services and Charges
<br />157,426
<br />155,196
<br />201,940
<br />156,640
<br />(45,300)
<br />-22.43%
<br />$
<br />367,715
<br />$
<br />393,322
<br />$
<br />517,970
<br />$
<br />480,120
<br />$
<br />(37,850)
<br />-7.31%
<br />Transfers Out
<br />$
<br />-
<br />$
<br />400,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0.00%
<br />TOTAL EXPENDITURES
<br />$ 4,196,635
<br />$ 4,761,628
<br />$ 4,991,390
<br />$ 5,018,310
<br />$
<br />26,920
<br />0.54%
<br />20
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