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2021BUDGETͲGENERALFUNDͲSCHEDULEOFEXPENDITURESͲDETAILBYFUNCTION
<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 Ͳ150150 Ͳ0.00%
<br />Other Services and Charges 30,54329,78534,74036,5901,8505.33%
<br />61,962$66,988$72,100$73,960$1,860$2.58%
<br />Administration
<br />Personnel Expenses 182,235$194,459$214,890$234,470$19,580$9.11%
<br />Supplies and Materials 29738955065010018.18%
<br />Other Services and Charges 121,027123,822135,000136,8001,8001.33%
<br />303,559$318,670$350,440$371,920$21,480$6.13%
<br />Elections
<br />Other Services and Charges 22,869$23,777$23,000$31,850$8,850$38.48%
<br />22,869$23,777$23,000$31,850$8,850$38.48%
<br />Finance
<br />Personnel Expenses 47,231$52,839$58,340$68,420$10,080$17.28%
<br />Supplies and Materials 14,42412,81620,50020,500 Ͳ0.00%
<br />Other Services and Charges 92,75489,982107,42096,980(10,440) Ͳ9.72%
<br />154,408$155,637$186,260$185,900$(360)$ Ͳ0.19%
<br />TCAAP
<br />Personnel Expenses 21,250$29,444$36,610$34,130$(2,480)$ Ͳ6.77%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.00%
<br />Other Services and Charges 125,11066,70951,00051,000 Ͳ0.00%
<br />146,360$96,152$87,610$85,130$(2,480)$ Ͳ2.83%
<br />Planning&Zoning
<br />Personnel Expenses 87,540$128,979$138,260$166,900$28,640$20.71%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.00%
<br />Other Services and Charges 89,37371,79267,95063,230(4,720) Ͳ6.95%
<br />176,913$200,771$206,210$230,130$23,920$11.60%
<br />GovernmentBuildings
<br />Personnel Expenses 37,356$42,037$40,410$31,750$(8,660)$ Ͳ21.43%
<br />Supplies and Materials 11,68310,8288,0009,5001,50018.75%
<br />Other Services and Charges 124,668143,414155,840155,780(60) Ͳ0.04%
<br />173,706$196,279$204,250$197,030$(7,220)$ Ͳ3.53%
<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 />EmergencyManagement
<br />Personnel Expenses 4,422$4,768$4,690$4,840$150$3.20%
<br />Supplies and Materials 27 Ͳ Ͳ Ͳ Ͳ0.00%
<br />Other Services and Charges 5,3888911,150950(200) Ͳ17.39%
<br />9,837$5,659$5,840$5,790$(50)$ Ͳ0.86%
<br />ProtectiveInspections
<br />Personnel Expenses 245,917$226,861$264,240$281,460$17,220$6.52%
<br />Supplies and Materials 1884152,7501,000(1,750) Ͳ63.64%
<br />Other Services and Charges 63,607185,28360,96065,5204,5607.48%
<br />309,712$412,558$327,950$347,980$20,030$6.11%
<br />StreetMaintenance
<br />Personnel Expenses 239,079$267,797$291,530$303,480$11,950$4.10%
<br />Supplies and Materials 59,93457,62338,00050,00012,00031.58%
<br />Other Services and Charges 280,520307,111394,200402,0607,8601.99%
<br />579,533$632,530$723,730$755,540$31,810$4.40%
<br />Recreation
<br />Personnel Expenses 182,173$208,158$237,830$178,660$(59,170)$ Ͳ24.88%
<br />Supplies and Materials 26,28318,78535,25024,250(11,000) Ͳ31.21%
<br />Other Services and Charges 52,19757,95073,03059,820(13,210) Ͳ18.09%
<br />260,653$284,893$346,110$262,730$(83,380)$ Ͳ24.09%
<br />ParkMaintenance
<br />Personnel Expenses 205,199$241,972$280,230$371,370$91,140$32.52%
<br />Supplies and Materials 32,92735,15143,25037,600(5,650) Ͳ13.06%
<br />Other Services and Charges 155,196117,571156,640153,610(3,030) Ͳ1.93%
<br />393,322$394,694$480,120$562,580$82,460$17.17%
<br />TransfersOut 400,000$360,000$ Ͳ$ Ͳ$ Ͳ$0.00%
<br />TOTALEXPENDITURES 4,761,628$5,129,687$5,018,310$5,212,980$194,670$3.88%
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