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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 $ 229,810 $ 14,920 6.94%
<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 $ 367,290 $ 16,850 4.81%
<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 $ 60,360 $ 2,020 3.46%
<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 $ 178,230 $ (8,030) -4.31%
<br /> TCAAP
<br /> Personnel Expenses $ 21,250 $ 29,444 $ 36,610 $ 34,040 $ (2,570) -7.02%
<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 $ 85,040 $ (2,570) -2.93%
<br /> Planning&Zoning
<br /> Personnel Expenses $ 87,540 $ 128,979 $ 138,260 $ 166,270 $ 28,010 20.26%
<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 $ 229,530 $ 23,320 11.31%
<br /> Government Buildings
<br /> Personnel Expenses $ 37,356 $ 42,037 $ 40,410 $ 31,610 $ (8,800) -21.78%
<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 $ 196,910 $ (7,340) -3.59%
<br /> Police
<br /> Other Services and Charges $ 1,161,955 $ 1,356,029 $ 1,338,120 $ 1,390,240 $ 52,120 3.90%
<br /> $ 1,161,955 $ 1,356,029 $ 1,338,120 $ 1,390,240 $ 52,120 3.90%
<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 $ 4,840 $ 150 3.20%
<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 $ 5,790 $ (50) -0.86%
<br /> Protective Inspections
<br /> Personnel Expenses $ 245,917 $ 226,861 $ 264,240 $ 272,630 $ 8,390 3.18%
<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 $ 339,200 $ 11,250 3.43%
<br /> Street Maintenance
<br /> Personnel Expenses $ 239,079 $ 267,797 $ 291,530 $ 301,880 $ 10,350 3.55%
<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 $ 754,090 $ 30,360 4.19%
<br /> Recreation
<br /> Personnel Expenses $ 182,173 $ 208,158 $ 237,830 $ 178,160 $ (59,670) -25.09%
<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 $ 262,250 $ (83,860) -24.23%
<br /> Park Maintenance
<br /> Personnel Expenses $ 205,199 $ 241,972 $ 280,230 $ 369,130 $ 88,900 31.72%
<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 $ 556,480 $ 76,360 15.90%
<br /> Transfers Out $ 400,000 $ 360,000 $ - $ - $ - 0.00%
<br /> TOTAL EXPENDITURES $ 4,761,628 $ 5,129,687 $ 5,018,310 $ 5,183,750 $ 165,440 3.30%
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