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2023 BUDGET - GENERAL FUND - SCHEDULE OF EXPENDITURES - DETAIL BY FUNCTION
<br />2020 2021 2022 2023 $Increase %Increase
<br />Actual Actual Budget Proposed (Decrease) (Decrease)
<br />Mayor & council
<br />Personnel Expenses
<br />$
<br />37,208
<br />$
<br />37,209
<br />$
<br />37,220
<br />$
<br />37,230
<br />$
<br />10
<br />0.0%
<br />Supplies and Materials
<br />108
<br />-
<br />150
<br />150
<br />-
<br />0.0%
<br />Other Services and Charges
<br />27,903
<br />30,052
<br />17,700
<br />19,470
<br />1,770
<br />10.0%
<br />$
<br />65,219
<br />$
<br />67,262
<br />$
<br />55,070
<br />$
<br />56,850
<br />$
<br />1,780
<br />3.2%
<br />Administration
<br />Personnel Expenses
<br />$
<br />211,484
<br />$
<br />219,152
<br />$
<br />246,340
<br />$
<br />262,340
<br />$
<br />16,000
<br />6.5%
<br />Supplies and Materials
<br />180
<br />-
<br />650
<br />650
<br />-
<br />0.0%
<br />Other Services and Charges
<br />103,248
<br />127,830
<br />154,080
<br />157,850
<br />3,770
<br />2.4%
<br />$
<br />314,912
<br />$
<br />346,982
<br />$
<br />401,070
<br />$
<br />420,840
<br />$
<br />19,770
<br />4.9%
<br />Elections
<br />Supplies and Materials
<br />$
<br />758
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0.0%
<br />Other Services and Charges
<br />24,685
<br />31,632
<br />32,350
<br />33,200
<br />850
<br />2.6%
<br />$
<br />25,443
<br />$
<br />31,632
<br />$
<br />32,350
<br />$
<br />33,200
<br />$
<br />850
<br />2.6%
<br />Finance
<br />Personnel Expenses
<br />$
<br />58,488
<br />$
<br />68,026
<br />$
<br />73,370
<br />$
<br />79,630
<br />$
<br />6,260
<br />8.5%
<br />Supplies and Materials
<br />8,170
<br />10,229
<br />18,000
<br />16,500
<br />(1,500)
<br />-8.3%
<br />Other Services and Charges
<br />77,738
<br />71,996
<br />92,850
<br />95,420
<br />2,570
<br />2.8%
<br />$
<br />144,397
<br />$
<br />150,251
<br />$
<br />184,220
<br />$
<br />191,550
<br />$
<br />7,330
<br />4.0%
<br />TCAAP
<br />Personnel Expenses
<br />$
<br />36,316
<br />$
<br />22,282
<br />$
<br />36,260
<br />$
<br />39,450
<br />$
<br />3,190
<br />8.8%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />6,391
<br />15,429
<br />51,000
<br />51,000
<br />0.0%
<br />$
<br />42,707
<br />$
<br />37,711
<br />$
<br />87,260
<br />$
<br />90,450
<br />$
<br />3,190
<br />3.7%
<br />Planning & Zoning
<br />Personnel Expenses
<br />$
<br />136,151
<br />$
<br />114,783
<br />$
<br />200,230
<br />$
<br />233,470
<br />$
<br />33,240
<br />16.6%
<br />Supplies and Materials
<br />24
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />18,797
<br />88,976
<br />41,780
<br />44,960
<br />3,180
<br />7.6%
<br />$
<br />154,972
<br />$
<br />203,759
<br />$
<br />242,010
<br />$
<br />278,430
<br />$
<br />36,420
<br />15.0%
<br />Government Buildings
<br />Personnel Expenses
<br />$
<br />34,927
<br />$
<br />32,563
<br />$
<br />34,000
<br />$
<br />37,360
<br />$
<br />3,360
<br />9.9%
<br />Supplies and Materials
<br />4,347
<br />5,057
<br />9,500
<br />9,500
<br />-
<br />0.0%
<br />Other Services and Charges
<br />140,401
<br />139,062
<br />160,340
<br />177,050
<br />16,710
<br />10.4%
<br />$
<br />179,674
<br />$
<br />176,682
<br />$
<br />203,840
<br />$
<br />223,910
<br />$
<br />20,070
<br />9.8%
<br />Police
<br />Other Services and Charges
<br />$
<br />1,427,395
<br />$
<br />1,376,846
<br />$
<br />1,396,130
<br />$
<br />1,453,280
<br />$
<br />57,150
<br />4.1%
<br />$
<br />1,427,395
<br />$
<br />1,376,846
<br />$
<br />1,396,130
<br />$
<br />1,453,280
<br />$
<br />57,150
<br />4.1%
<br />Dispatch
<br />Other Services and Charges
<br />$
<br />45,578
<br />$
<br />54,283
<br />$
<br />61,810
<br />$
<br />68,740
<br />$
<br />6,930
<br />11.2%
<br />$
<br />45,578
<br />$
<br />54,283
<br />$
<br />61,810
<br />$
<br />68,740
<br />$
<br />6,930
<br />11.2%
<br />Fire
<br />Other Services and Charges
<br />$
<br />620,986
<br />$
<br />656,401
<br />$
<br />696,670
<br />$
<br />751,180
<br />$
<br />54,510
<br />7.8%
<br />$
<br />620,986
<br />$
<br />656,401
<br />$
<br />696,670
<br />$
<br />751,180
<br />$
<br />54,510
<br />7.8%
<br />Emergency Management
<br />Personnel Expenses
<br />$
<br />5,009
<br />$
<br />5,070
<br />$
<br />5,200
<br />$
<br />5,280
<br />$
<br />80
<br />1.5%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />1,299
<br />927
<br />1,000
<br />1,550
<br />550
<br />55.0%
<br />$
<br />6,308
<br />$
<br />5,996
<br />$
<br />6,200
<br />$
<br />6,830
<br />$
<br />630
<br />10.2%
<br />Protective Inspections
<br />Personnel Expenses
<br />$
<br />265,191
<br />$
<br />195,501
<br />$
<br />283,960
<br />$
<br />305,030
<br />$
<br />21,070
<br />7.4%
<br />Supplies and Materials
<br />2,065
<br />204
<br />1,000
<br />1,250
<br />250
<br />25.0%
<br />Other Services and Charges
<br />68,247
<br />418,905
<br />64,900
<br />69,490
<br />4,590
<br />7.1%
<br />$
<br />335,502
<br />$
<br />614,610
<br />$
<br />349,860
<br />$
<br />375,770
<br />$
<br />25,910
<br />7.4%
<br />Street Maintenance
<br />Personnel Expenses
<br />$
<br />269,671
<br />$
<br />263,797
<br />$
<br />319,070
<br />$
<br />344,360
<br />$
<br />25,290
<br />7.9%
<br />Supplies and Materials
<br />33,903
<br />50,020
<br />50,000
<br />55,250
<br />5,250
<br />10.5%
<br />Other Services and Charges
<br />372,166
<br />304,418
<br />389,970
<br />396,820
<br />6,850
<br />1.8%
<br />$
<br />675,740
<br />$
<br />618,235
<br />$
<br />759,040
<br />$
<br />796,430
<br />$
<br />37,390
<br />4.9%
<br />Recreation
<br />Personnel Expenses
<br />$
<br />153,774
<br />$
<br />111,452
<br />$
<br />150,490
<br />$
<br />156,690
<br />$
<br />6,200
<br />4.1%
<br />Supplies and Materials
<br />1,314
<br />6,351
<br />24,250
<br />23,250
<br />(1,000)
<br />-4.1%
<br />Other Services and Charges
<br />13,807
<br />23,623
<br />60,000
<br />57,190
<br />(2,810)
<br />-4.7%
<br />$
<br />168,895
<br />$
<br />141,426
<br />$
<br />234,740
<br />$
<br />237,130
<br />$
<br />2,390
<br />1.0%
<br />Park Maintenance
<br />Personnel Expenses
<br />$
<br />259,311
<br />$
<br />320,174
<br />$
<br />338,180
<br />$
<br />358,410
<br />$
<br />20,230
<br />6.0%
<br />Supplies and Materials
<br />23,786
<br />37,554
<br />37,600
<br />43,350
<br />5,750
<br />15.3%
<br />Other Services and Charges
<br />95,795
<br />127,472
<br />153,460
<br />143,830
<br />(9,630)
<br />-6.3%
<br />$
<br />378,893
<br />$
<br />485,200
<br />$
<br />529,240
<br />$
<br />545,590
<br />$
<br />16,350
<br />3.1%
<br />Transfers Out
<br />$
<br />478,000
<br />$
<br />548,000
<br />$
<br />-
<br />$
<br />70,000
<br />$
<br />70,000
<br />0.0%
<br />TOTAL EXPENDITURES
<br />$
<br />5,064,623
<br />$
<br />5,515,275
<br />$
<br />5,239,510
<br />$
<br />5,600,180
<br />$
<br />360,670
<br />6.9%
<br />
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