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2022BUDGETͲGENERALFUNDͲSCHEDULEOFEXPENDITURESͲDETAILBYFUNCTION
<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$37,220$ Ͳ$0.0%
<br />Supplies and Materials Ͳ108150150 Ͳ0.0%
<br />Other Services and Charges 29,78527,90336,59017,700(18,890) Ͳ51.6%
<br />66,988$65,219$73,960$55,070$(18,890)$ Ͳ25.5%
<br />Administration
<br />Personnel Expenses 194,459$211,484$234,470$246,340$11,870$5.1%
<br />Supplies and Materials 389180650650 Ͳ0.0%
<br />Other Services and Charges 123,822103,248136,800154,08017,28012.6%
<br />318,670$314,912$371,920$401,070$29,150$7.8%
<br />Elections
<br />Supplies and Materials Ͳ$758$ Ͳ$ Ͳ$ Ͳ$0.0%
<br />Other Services and Charges 23,77724,68531,85032,3505001.6%
<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 12,8168,17020,50018,000(2,500) Ͳ12.2%
<br />Other Services and Charges 89,98277,73896,98092,850(4,130) Ͳ4.3%
<br />155,637$144,397$185,900$184,220$(1,680)$ Ͳ0.9%
<br />TCAAP
<br />Personnel Expenses 29,444$36,316$34,130$36,260$2,130$6.2%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.0%
<br />Other Services and Charges 66,7096,39151,00051,000 Ͳ0.0%
<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 Ͳ24 Ͳ Ͳ Ͳ0.0%
<br />Other Services and Charges 71,79218,79763,23041,780(21,450) Ͳ33.9%
<br />200,771$154,972$230,130$242,010$11,880$5.2%
<br />GovernmentBuildings
<br />Personnel Expenses 42,037$34,927$31,750$34,000$2,250$7.1%
<br />Supplies and Materials 10,8284,3479,5009,500 Ͳ0.0%
<br />Other Services and Charges 143,414140,401155,780160,3404,5602.9%
<br />196,279$179,674$197,030$203,840$6,810$3.5%
<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 />EmergencyManagement
<br />Personnel Expenses 4,768$5,009$4,840$5,200$360$7.4%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.0%
<br />Other Services and Charges 8911,2999501,000505.3%
<br />5,659$6,308$5,790$6,200$410$7.1%
<br />ProtectiveInspections
<br />Personnel Expenses 226,861$265,191$281,460$283,960$2,500$0.9%
<br />Supplies and Materials 4152,0651,0001,000 Ͳ0.0%
<br />Other Services and Charges 185,28368,24765,52064,900(620) Ͳ0.9%
<br />412,558$335,502$347,980$349,860$1,880$0.5%
<br />StreetMaintenance
<br />Personnel Expenses 267,797$269,671$303,480$319,070$15,590$5.1%
<br />Supplies and Materials 57,62333,90350,00050,000 Ͳ0.0%
<br />Other Services and Charges 307,111372,166402,060389,970(12,090) Ͳ3.0%
<br />632,530$675,740$755,540$759,040$3,500$0.5%
<br />Recreation
<br />Personnel Expenses 208,158$153,774$178,660$150,490$(28,170)$ Ͳ15.8%
<br />Supplies and Materials 18,7851,31424,25024,250 Ͳ0.0%
<br />Other Services and Charges 57,95013,80759,82060,0001800.3%
<br />284,893$168,895$262,730$234,740$(27,990)$ Ͳ10.7%
<br />ParkMaintenance
<br />Personnel Expenses 241,972$259,311$371,370$338,180$(33,190)$ Ͳ8.9%
<br />Supplies and Materials 35,15123,78637,60037,600 Ͳ0.0%
<br />Other Services and Charges 117,57195,795153,610153,460(150) Ͳ0.1%
<br />394,694$378,893$562,580$529,240$(33,340)$ Ͳ5.9%
<br />TransfersOut 360,000$478,000$ Ͳ$ Ͳ$ Ͳ$0.0%
<br />TOTALEXPENDITURES 5,129,687$5,064,623$5,212,980$5,239,510$26,530$0.5%
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