|
2022 BUDGET-GENERAL FUND-SCHEDULE OF EXPENDITURES-DETAIL BY FUNCTION
<br /> 2019 2020 2021 2022 $Increase %Increase
<br /> Actual Actual Budget Proposed (Decrease) (Decrease)
<br /> Mayor&council
<br /> Personnel Expenses $ 37,203 $ 37,208 $ 37,220 $ 37,220 $ 0.00%
<br /> Supplies and Materials - 108 150 150 - 0.00%
<br /> Other Services and Charges 29,785 27,903 36,590 37,600 1,010 2.76%
<br /> $ 66,988 $ 65,219 $ 73,960 $ 74,970 $ 1,010 1.37%
<br /> Administration
<br /> Personnel Expenses $ 194,459 $ 211,484 $ 234,470 $ 248,610 $ 14,140 6.03%
<br /> Supplies and Materials 389 180 650 650 - 0.00%
<br /> Other Services and Charges 123,822 103,248 136,800 154,080 17,280 12.63%
<br /> $ 318,670 $ 314,912 $ 371,920 $ 403,340 $ 31,420 8.45%
<br /> Elections
<br /> Supplies and Materials $ - $ 758 $ - $ - $ - 0.00%
<br /> Other Services and Charges 23,777 24,685 31,850 32,350 500 1.57%
<br /> $ 23,777 $ 25,443 $ 31,850 $ 32,350 $ 500 1.57%
<br /> Finance
<br /> Personnel Expenses $ 52,839 $ 58,488 $ 68,420 $ 73,690 $ 5,270 7.70%
<br /> Supplies and Materials 12,816 8,170 20,500 18,000 (2,500) -12.20%
<br /> Other Services and Charges 89,982 77,738 96,980 92,850 (4,130) -4.26%
<br /> $ 155,637 $ 144,397 $ 185,900 $ 184,540 $ (1,360) -0.73%
<br /> TCAAP
<br /> Personnel Expenses $ 29,444 $ 36,316 $ 34,130 $ 38,400 $ 4,270 12.51%
<br /> Supplies and Materials - - - - - 0.00%
<br /> Other Services and Charges 66,709 6,391 51,000 51,000 0.00%
<br /> $ 96,152 $ 42,707 $ 85,130 $ 89,400 $ 4,270 5.02%
<br /> Planning&Zoning
<br /> Personnel Expenses $ 128,979 $ 136,151 $ 166,900 $ 220,180 $ 53,280 31.92%
<br /> Supplies and Materials - 24 - - - 0.00%
<br /> Other Services and Charges 71,792 18,797 63,230 41,780 (21,450) -33.92%
<br /> $ 200,771 $ 154,972 $ 230,130 $ 261,960 $ 31,830 13.83%
<br /> Government Buildings
<br /> Personnel Expenses $ 42,037 $ 34,927 $ 31,750 $ 33,640 $ 1,890 5.95%
<br /> Supplies and Materials 10,828 4,347 9,500 9,500 - 0.00%
<br /> Other Services and Charges 143,414 140,401 155,780 160,340 4,560 2.93%
<br /> $ 196,279 $ 179,674 $ 197,030 $ 203,480 $ 6,450 3.27%
<br /> Police
<br /> Other Services and Charges $ 1,356,029 $ 1,427,395 $ 1,390,240 $ 1,419,480 $ 29,240 2.10%
<br /> $ 1,356,029 $ 1,427,395 $ 1,390,240 $ 1,419,480 $ 29,240 2.10%
<br /> Dispatch
<br /> Other Services and Charges $ 51,369 $ 45,578 $ 55,800 $ 61,810 $ 6,010 10.77%
<br /> $ 51,369 $ 45,578 $ 55,800 $ 61,810 $ 6,010 10.77%
<br /> Fire
<br /> Other Services and Charges $ 573,680 $ 620,986 $ 656,400 $ 696,670 $ 40,270 6.13%
<br /> $ 573,680 $ 620,986 $ 656,400 $ 696,670 $ 40,270 6.13%
<br /> Emergency Management
<br /> Personnel Expenses $ 4,768 $ 5,009 $ 4,840 $ 5,190 $ 350 7.23%
<br /> Supplies and Materials - - - - - 0.00%
<br /> Other Services and Charges 891 1,299 950 1,000 50 5.26%
<br /> $ 5,659 $ 6,308 $ 5,790 $ 6,190 $ 400 6.91%
<br /> Protective Inspections
<br /> Personnel Expenses $ 226,861 $ 265,191 $ 281,460 $ 293,260 $ 11,800 4.19%
<br /> Supplies and Materials 415 2,065 1,000 1,000 - 0.00%
<br /> Other Services and Charges 185,283 68,247 65,520 64,900 (620) -0.95%
<br /> $ 412,558 $ 335,502 $ 347,980 $ 359,160 $ 11,180 3.21%
<br /> Street Maintenance
<br /> Personnel Expenses $ 267,797 $ 269,671 $ 303,480 $ 312,450 $ 8,970 2.96%
<br /> Supplies and Materials 57,623 33,903 50,000 50,000 - 0.00%
<br /> Other Services and Charges 307,111 372,166 402,060 409,970 7,910 1.97%
<br /> $ 632,530 $ 675,740 $ 755,540 $ 772,420 $ 16,880 2.23%
<br /> Recreation
<br /> Personnel Expenses $ 208,158 $ 153,774 $ 178,660 $ 139,110 $ (39,550) -22.14%
<br /> Supplies and Materials 18,785 1,314 24,250 24,250 - 0.00%
<br /> Other Services and Charges 57,950 13,807 59,820 60,000 180 0.30%
<br /> $ 284,893 $ 168,895 $ 262,730 $ 223,360 $ (39,370) -14.98%
<br /> Park Maintenance
<br /> Personnel Expenses $ 241,972 $ 259,311 $ 371,370 $ 328,560 $ (42,810) -11.53%
<br /> Supplies and Materials 35,151 23,786 37,600 37,600 - 0.00%
<br /> Other Services and Charges 117,571 95,795 153,610 153,460 (150) -0.10%
<br /> $ 394,694 $ 378,893 $ 562,580 $ 519,620 $ (42,960) -7.64%
<br /> Transfers Out $ 360,000 $ 478,000 $ - $ - $ - 0.00%
<br /> TOTAL EXPENDITURES $ 5,129,687 $ 5,064,623 $ 5,212,980 $ 5,308,750 $ 95,770 1.84%
<br /> 2
<br />
|