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2023 BUDGET ‐ GENERAL FUND ‐ SCHEDULE OF EXPENDITURES ‐ DETAIL BY FUNCTION
<br />2020 2021 2022 2023 $ Increase % Increase
<br />Actual Actual Budget Proposed (Decrease) (Decrease)
<br />Mayor & council
<br />Personnel Expenses 37,208$ 37,209$ 37,220$ 37,230$ 10$ 0.0%
<br />Supplies and Materials 108 ‐ 150 150 ‐ 0.0%
<br />Other Services and Charges 27,903 30,052 17,700 19,470 1,770 10.0%
<br />65,219$ 67,262$ 55,070$ 56,850$ 1,780$ 3.2%
<br />Administration
<br />Personnel Expenses 211,484$ 219,152$ 246,340$ 257,490$ 11,150$ 4.5%
<br />Supplies and Materials 180 ‐ 650 650 ‐ 0.0%
<br />Other Services and Charges 103,248 127,830 154,080 157,850 3,770 2.4%
<br />314,912$ 346,982$ 401,070$ 415,990$ 14,920$ 3.7%
<br />Elections
<br />Supplies and Materials 758$ ‐$ ‐$ ‐$ ‐$ 0.0%
<br />Other Services and Charges 24,685 31,632 32,350 33,200 850 2.6%
<br />25,443$ 31,632$ 32,350$ 33,200$ 850$ 2.6%
<br />Finance
<br />Personnel Expenses 58,488$ 68,026$ 73,370$ 78,680$ 5,310$ 7.2%
<br />Supplies and Materials 8,170 10,229 18,000 16,500 (1,500) ‐8.3%
<br />Other Services and Charges 77,738 71,996 92,850 95,420 2,570 2.8%
<br />144,397$ 150,251$ 184,220$ 190,600$ 6,380$ 3.5%
<br />TCAAP
<br />Personnel Expenses 36,316$ 22,282$ 36,260$ 39,580$ 3,320$ 9.2%
<br />Supplies and Materials ‐ ‐ ‐ ‐ ‐ 0.0%
<br />Other Services and Charges 6,391 15,429 51,000 51,000 ‐ 0.0%
<br />42,707$ 37,711$ 87,260$ 90,580$ 3,320$ 3.8%
<br />Planning & Zoning
<br />Personnel Expenses 136,151$ 114,783$ 200,230$ 233,100$ 32,870$ 16.4%
<br />Supplies and Materials 24 ‐ ‐ ‐ ‐ 0.0%
<br />Other Services and Charges 18,797 88,976 41,780 44,960 3,180 7.6%
<br />154,972$ 203,759$ 242,010$ 278,060$ 36,050$ 14.9%
<br />Government Buildings
<br />Personnel Expenses 34,927$ 32,563$ 34,000$ 36,910$ 2,910$ 8.6%
<br />Supplies and Materials 4,347 5,057 9,500 9,500 ‐ 0.0%
<br />Other Services and Charges 140,401 139,062 160,340 177,050 16,710 10.4%
<br />179,674$ 176,682$ 203,840$ 223,460$ 19,620$ 9.6%
<br />Police
<br />Other Services and Charges 1,427,395$ 1,376,846$ 1,396,130$ 1,453,280$ 57,150$ 4.1%
<br />1,427,395$ 1,376,846$ 1,396,130$ 1,453,280$ 57,150$ 4.1%
<br />Dispatch
<br />Other Services and Charges 45,578$ 54,283$ 61,810$ 68,740$ 6,930$ 11.2%
<br />45,578$ 54,283$ 61,810$ 68,740$ 6,930$ 11.2%
<br />Fire
<br />Other Services and Charges 620,986$ 656,401$ 696,670$ 751,180$ 54,510$ 7.8%
<br />620,986$ 656,401$ 696,670$ 751,180$ 54,510$ 7.8%
<br />Emergency Management
<br />Personnel Expenses 5,009$ 5,070$ 5,200$ 5,270$ 70$ 1.3%
<br />Supplies and Materials ‐ ‐ ‐ ‐ ‐ 0.0%
<br />Other Services and Charges 1,299 927 1,000 1,550 550 55.0%
<br />6,308$ 5,996$ 6,200$ 6,820$ 620$ 10.0%
<br />Protective Inspections
<br />Personnel Expenses 265,191$ 195,501$ 283,960$ 296,570$ 12,610$ 4.4%
<br />Supplies and Materials 2,065 204 1,000 1,250 250 25.0%
<br />Other Services and Charges 68,247 418,905 64,900 69,490 4,590 7.1%
<br />335,502$ 614,610$ 349,860$ 367,310$ 17,450$ 5.0%
<br />Street Maintenance
<br />Personnel Expenses 269,671$ 263,797$ 319,070$ 341,560$ 22,490$ 7.0%
<br />Supplies and Materials 33,903 50,020 50,000 55,250 5,250 10.5%
<br />Other Services and Charges 372,166 304,418 389,970 396,820 6,850 1.8%
<br />675,740$ 618,235$ 759,040$ 793,630$ 34,590$ 4.6%
<br />Recreation
<br />Personnel Expenses 153,774$ 111,452$ 150,490$ 156,480$ 5,990$ 4.0%
<br />Supplies and Materials 1,314 6,351 24,250 23,250 (1,000) ‐4.1%
<br />Other Services and Charges 13,807 23,623 60,000 57,190 (2,810) ‐4.7%
<br />168,895$ 141,426$ 234,740$ 236,920$ 2,180$ 0.9%
<br />Park Maintenance
<br />Personnel Expenses 259,311$ 320,174$ 338,180$ 355,780$ 17,600$ 5.2%
<br />Supplies and Materials 23,786 37,554 37,600 43,350 5,750 15.3%
<br />Other Services and Charges 95,795 127,472 153,460 143,830 (9,630) ‐6.3%
<br />378,893$ 485,200$ 529,240$ 542,960$ 13,720$ 2.6%
<br />Transfers Out 478,000$ 548,000$ ‐$ ‐$ ‐$ 0.0%
<br />TOTAL EXPENDITURES 5,064,623$ 5,515,275$ 5,239,510$ 5,509,580$ 270,070$ 5.2%
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