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2021 BUDGET ‐ GENERAL FUND ‐ SCHEDULE OF EXPENDITURES ‐ DETAIL BY FUNCTION
<br />2018 2019 2020 2021 $ Increase % Increase
<br />Actual Actual Budget Proposed (Decrease) (Decrease)
<br />Mayor & council
<br />Personnel Expenses 31,165$ 37,203$ 37,210$ 37,220$ 10$ 0.03%
<br />Supplies and Materials 254 ‐ 150 150 ‐ 0.00%
<br />Other Services and Charges 30,543 29,785 34,740 37,780 3,040 8.75%
<br />61,962$ 66,988$ 72,100$ 75,150$ 3,050$ 4.23%
<br />Administration
<br />Personnel Expenses 182,235$ 194,459$ 214,890$ 231,900$ 17,010$ 7.92%
<br />Supplies and Materials 297 389 550 650 100 18.18%
<br />Other Services and Charges 121,027 123,822 135,000 136,830 1,830 1.36%
<br />303,559$ 318,670$ 350,440$ 369,380$ 18,940$ 5.40%
<br />Elections
<br />Other Services and Charges 22,869$ 23,777$ 23,000$ 31,350$ 8,350$ 36.30%
<br />22,869$ 23,777$ 23,000$ 31,350$ 8,350$ 36.30%
<br />Finance
<br />Personnel Expenses 47,231$ 52,839$ 58,340$ 60,920$ 2,580$ 4.42%
<br />Supplies and Materials 14,424 12,816 20,500 20,500 ‐ 0.00%
<br />Other Services and Charges 92,754 89,982 107,420 97,370 (10,050) ‐9.36%
<br />154,408$ 155,637$ 186,260$ 178,790$ (7,470)$ ‐4.01%
<br />TCAAP
<br />Personnel Expenses 21,250$ 29,444$ 36,610$ 34,350$ (2,260)$ ‐6.17%
<br />Supplies and Materials ‐ ‐ ‐ ‐ ‐ 0.00%
<br />Other Services and Charges 125,110 66,709 51,000 51,000 ‐ 0.00%
<br />146,360$ 96,152$ 87,610$ 85,350$ (2,260)$ ‐2.58%
<br />Planning & Zoning
<br />Personnel Expenses 87,540$ 128,979$ 138,260$ 167,770$ 29,510$ 21.34%
<br />Supplies and Materials ‐ ‐ ‐ ‐ ‐ 0.00%
<br />Other Services and Charges 89,373 71,792 67,950 63,260 (4,690) ‐6.90%
<br />176,913$ 200,771$ 206,210$ 231,030$ 24,820$ 12.04%
<br />Government Buildings
<br />Personnel Expenses 37,356$ 42,037$ 40,410$ 31,780$ (8,630)$ ‐21.36%
<br />Supplies and Materials 11,683 10,828 8,000 9,500 1,500 18.75%
<br />Other Services and Charges 124,668 143,414 155,840 155,800 (40) ‐0.03%
<br />173,706$ 196,279$ 204,250$ 197,080$ (7,170)$ ‐3.51%
<br />Police
<br />Other Services and Charges 1,161,955$ 1,356,029$ 1,338,120$ 1,389,200$ 51,080$ 3.82%
<br />1,161,955$ 1,356,029$ 1,338,120$ 1,389,200$ 51,080$ 3.82%
<br />Dispatch
<br />Other Services and Charges 65,175$ 51,369$ 45,580$ 55,800$ 10,220$ 22.42%
<br />65,175$ 51,369$ 45,580$ 55,800$ 10,220$ 22.42%
<br />Fire
<br />Other Services and Charges 541,663$ 573,680$ 620,990$ 656,400$ 35,410$ 5.70%
<br />541,663$ 573,680$ 620,990$ 656,400$ 35,410$ 5.70%
<br />Emergency Management
<br />Personnel Expenses 4,422$ 4,768$ 4,690$ 4,860$ 170$ 3.62%
<br />Supplies and Materials 27 ‐ ‐ ‐ ‐ 0.00%
<br />Other Services and Charges 5,388 891 1,150 950 (200) ‐17.39%
<br />9,837$ 5,659$ 5,840$ 5,810$ (30)$ ‐0.51%
<br />Protective Inspections
<br />Personnel Expenses 245,917$ 226,861$ 264,240$ 275,080$ 10,840$ 4.10%
<br />Supplies and Materials 188 415 2,750 1,000 (1,750) ‐63.64%
<br />Other Services and Charges 63,607 185,283 60,960 65,570 4,610 7.56%
<br />309,712$ 412,558$ 327,950$ 341,650$ 13,700$ 4.18%
<br />Street Maintenance
<br />Personnel Expenses 239,079$ 267,797$ 291,530$ 302,800$ 11,270$ 3.87%
<br />Supplies and Materials 59,934 57,623 38,000 50,000 12,000 31.58%
<br />Other Services and Charges 280,520 307,111 394,200 402,210 8,010 2.03%
<br />579,533$ 632,530$ 723,730$ 755,010$ 31,280$ 4.32%
<br />Recreation
<br />Personnel Expenses 182,173$ 208,158$ 237,830$ 179,430$ (58,400)$ ‐24.56%
<br />Supplies and Materials 26,283 18,785 35,250 24,250 (11,000) ‐31.21%
<br />Other Services and Charges 52,197 57,950 73,030 59,840 (13,190) ‐18.06%
<br />260,653$ 284,893$ 346,110$ 263,520$ (82,590)$ ‐23.86%
<br />Park Maintenance
<br />Personnel Expenses 205,199$ 241,972$ 280,230$ 370,660$ 90,430$ 32.27%
<br />Supplies and Materials 32,927 35,151 43,250 37,600 (5,650) ‐13.06%
<br />Other Services and Charges 155,196 117,571 156,640 149,750 (6,890) ‐4.40%
<br />393,322$ 394,694$ 480,120$ 558,010$ 77,890$ 16.22%
<br />Transfers Out 400,000$ 360,000$ ‐$ ‐$ ‐$ 0.00%
<br />TOTAL EXPENDITURES 4,761,628$ 5,129,687$ 5,018,310$ 5,193,530$ 175,220$ 3.49%
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