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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$ ‐$ 0.0%
<br />Supplies and Materials ‐ 108 150 150 ‐ 0.0%
<br />Other Services and Charges 29,785 27,903 36,590 37,600 1,010 2.8%
<br />66,988$ 65,219$ 73,960$ 74,970$ 1,010$ 1.4%
<br />Administration
<br />Personnel Expenses 194,459$ 211,484$ 234,470$ 246,340$ 11,870$ 5.1%
<br />Supplies and Materials 389 180 650 650 ‐ 0.0%
<br />Other Services and Charges 123,822 103,248 136,800 154,080 17,280 12.6%
<br />318,670$ 314,912$ 371,920$ 401,070$ 29,150$ 7.8%
<br />Elections
<br />Supplies and Materials ‐$ 758$ ‐$ ‐$ ‐$ 0.0%
<br />Other Services and Charges 23,777 24,685 31,850 32,350 500 1.6%
<br />23,777$ 25,443$ 31,850$ 32,350$ 500$ 1.6%
<br />Finance
<br />Personnel Expenses 52,839$ 58,488$ 68,420$ 73,370$ 4,950$ 7.2%
<br />Supplies and Materials 12,816 8,170 20,500 18,000 (2,500) ‐12.2%
<br />Other Services and Charges 89,982 77,738 96,980 92,850 (4,130) ‐4.3%
<br />155,637$ 144,397$ 185,900$ 184,220$ (1,680)$ ‐0.9%
<br />TCAAP
<br />Personnel Expenses 29,444$ 36,316$ 34,130$ 36,260$ 2,130$ 6.2%
<br />Supplies and Materials ‐ ‐ ‐ ‐ ‐ 0.0%
<br />Other Services and Charges 66,709 6,391 51,000 51,000 ‐ 0.0%
<br />96,152$ 42,707$ 85,130$ 87,260$ 2,130$ 2.5%
<br />Planning & Zoning
<br />Personnel Expenses 128,979$ 136,151$ 166,900$ 200,230$ 33,330$ 20.0%
<br />Supplies and Materials ‐ 24 ‐ ‐ ‐ 0.0%
<br />Other Services and Charges 71,792 18,797 63,230 41,780 (21,450) ‐33.9%
<br />200,771$ 154,972$ 230,130$ 242,010$ 11,880$ 5.2%
<br />Government Buildings
<br />Personnel Expenses 42,037$ 34,927$ 31,750$ 33,950$ 2,200$ 6.9%
<br />Supplies and Materials 10,828 4,347 9,500 9,500 ‐ 0.0%
<br />Other Services and Charges 143,414 140,401 155,780 160,340 4,560 2.9%
<br />196,279$ 179,674$ 197,030$ 203,790$ 6,760$ 3.4%
<br />Police
<br />Other Services and Charges 1,356,029$ 1,427,395$ 1,390,240$ 1,396,130$ 5,890$ 0.4%
<br />1,356,029$ 1,427,395$ 1,390,240$ 1,396,130$ 5,890$ 0.4%
<br />Dispatch
<br />Other Services and Charges 51,369$ 45,578$ 55,800$ 61,810$ 6,010$ 10.8%
<br />51,369$ 45,578$ 55,800$ 61,810$ 6,010$ 10.8%
<br />Fire
<br />Other Services and Charges 573,680$ 620,986$ 656,400$ 696,670$ 40,270$ 6.1%
<br />573,680$ 620,986$ 656,400$ 696,670$ 40,270$ 6.1%
<br />Emergency Management
<br />Personnel Expenses 4,768$ 5,009$ 4,840$ 5,200$ 360$ 7.4%
<br />Supplies and Materials ‐ ‐ ‐ ‐ ‐ 0.0%
<br />Other Services and Charges 891 1,299 950 1,000 50 5.3%
<br />5,659$ 6,308$ 5,790$ 6,200$ 410$ 7.1%
<br />Protective Inspections
<br />Personnel Expenses 226,861$ 265,191$ 281,460$ 283,960$ 2,500$ 0.9%
<br />Supplies and Materials 415 2,065 1,000 1,000 ‐ 0.0%
<br />Other Services and Charges 185,283 68,247 65,520 64,900 (620) ‐0.9%
<br />412,558$ 335,502$ 347,980$ 349,860$ 1,880$ 0.5%
<br />Street Maintenance
<br />Personnel Expenses 267,797$ 269,671$ 303,480$ 308,770$ 5,290$ 1.7%
<br />Supplies and Materials 57,623 33,903 50,000 50,000 ‐ 0.0%
<br />Other Services and Charges 307,111 372,166 402,060 389,970 (12,090) ‐3.0%
<br />632,530$ 675,740$ 755,540$ 748,740$ (6,800)$ ‐0.9%
<br />Recreation
<br />Personnel Expenses 208,158$ 153,774$ 178,660$ 139,820$ (38,840)$ ‐21.7%
<br />Supplies and Materials 18,785 1,314 24,250 24,250 ‐ 0.0%
<br />Other Services and Charges 57,950 13,807 59,820 60,000 180 0.3%
<br />284,893$ 168,895$ 262,730$ 224,070$ (38,660)$ ‐14.7%
<br />Park Maintenance
<br />Personnel Expenses 241,972$ 259,311$ 371,370$ 324,920$ (46,450)$ ‐12.5%
<br />Supplies and Materials 35,151 23,786 37,600 37,600 ‐ 0.0%
<br />Other Services and Charges 117,571 95,795 153,610 153,460 (150) ‐0.1%
<br />394,694$ 378,893$ 562,580$ 515,980$ (46,600)$ ‐8.3%
<br />Transfers Out 360,000$ 478,000$ ‐$ ‐$ ‐$ 0.0%
<br />TOTAL EXPENDITURES 5,129,687$ 5,064,623$ 5,212,980$ 5,225,130$ 12,150$ 0.2%
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