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2024BUDGETͲGENERALFUNDͲSCHEDULEOFEXPENDITURESͲDETAILBYFUNCTION
<br />2021 2022 2023 2024 $Increase %Increase
<br />Actual Actual Budget Proposed (Decrease) (Decrease)
<br />Mayor&council
<br />Personnel Expenses 37,209$37,225$37,230$37,240$10$0.0%
<br />Supplies and Materials Ͳ Ͳ150 Ͳ(150) Ͳ100.0%
<br />Other Services and Charges 30,05215,83519,47051,13031,660162.6%
<br />67,262$53,060$56,850$88,370$31,520$55.4%
<br />Administration
<br />Personnel Expenses 219,152$247,988$262,340$309,210$46,870$17.9%
<br />Supplies and Materials Ͳ Ͳ650 Ͳ(650) Ͳ100.0%
<br />Other Services and Charges 127,830137,186157,850197,75039,90025.3%
<br />346,982$385,175$420,840$506,960$86,120$20.5%
<br />Elections
<br />Supplies and Materials Ͳ$68$ Ͳ$ Ͳ$ Ͳ$0.0%
<br />Other Services and Charges 31,63233,87933,20040,3007,10021.4%
<br />31,632$33,947$33,200$40,300$7,100$21.4%
<br />Finance
<br />Personnel Expenses 68,026$62,080$79,630$84,980$5,350$6.7%
<br />Supplies and Materials 10,22910,47716,50015,000(1,500) Ͳ9.1%
<br />Other Services and Charges 71,99671,15695,42091,960(3,460) Ͳ3.6%
<br />150,251$143,713$191,550$191,940$390$0.2%
<br />TCAAP
<br />Personnel Expenses 22,282$37,020$39,450$43,900$4,450$11.3%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.0%
<br />Other Services and Charges 15,42910,79751,00051,000 Ͳ0.0%
<br />37,711$47,817$90,450$94,900$4,450$4.9%
<br />Planning&Zoning
<br />Personnel Expenses 114,783$115,217$233,470$239,180$5,710$2.4%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.0%
<br />Other Services and Charges 88,97684,00244,96085,76040,80090.7%
<br />203,759$199,219$278,430$324,940$46,510$16.7%
<br />GovernmentBuildings
<br />Personnel Expenses 32,563$35,823$37,360$39,560$2,200$5.9%
<br />Supplies and Materials 5,0578,0569,5009,180(320) Ͳ3.4%
<br />Other Services and Charges 139,062170,221177,050185,6208,5704.8%
<br />176,682$214,101$223,910$234,360$10,450$4.7%
<br />Police
<br />Other Services and Charges 1,376,846$1,452,262$1,453,280$1,622,830$169,550$11.7%
<br />1,376,846$1,452,262$1,453,280$1,622,830$169,550$11.7%
<br />Dispatch
<br />Other Services and Charges 54,283$61,808$68,740$70,390$1,650$2.4%
<br />54,283$61,808$68,740$70,390$1,650$2.4%
<br />Fire
<br />Other Services and Charges 656,401$696,675$751,180$913,510$162,330$21.6%
<br />656,401$696,675$751,180$913,510$162,330$21.6%
<br />EmergencyManagement
<br />Personnel Expenses 5,070$5,141$5,280$7,710$2,430$46.0%
<br />Supplies and Materials Ͳ Ͳ Ͳ Ͳ Ͳ0.0%
<br />Other Services and Charges 9271,4611,5501,550 Ͳ0.0%
<br />5,996$6,602$6,830$9,260$2,430$35.6%
<br />ProtectiveInspections
<br />Personnel Expenses 195,501$268,552$305,030$321,470$16,440$5.4%
<br />Supplies and Materials 2041,5531,2501,250 Ͳ0.0%
<br />Other Services and Charges 418,90558,57869,49075,2005,7108.2%
<br />614,610$328,682$375,770$397,920$22,150$5.9%
<br />StreetMaintenance
<br />Personnel Expenses 263,797$317,000$344,360$375,680$31,320$9.1%
<br />Supplies and Materials 50,02066,75555,25065,50010,25018.6%
<br />Other Services and Charges 304,418530,395396,820406,7509,9302.5%
<br />618,235$914,150$796,430$847,930$51,500$6.5%
<br />Recreation
<br />Personnel Expenses 111,452$123,795$156,690$171,990$15,300$9.8%
<br />Supplies and Materials 6,35114,55323,25023,4001500.6%
<br />Other Services and Charges 23,62340,46057,19057,190 Ͳ0.0%
<br />141,426$178,808$237,130$252,580$15,450$6.5%
<br />ParkMaintenance
<br />Personnel Expenses 320,174$347,218$358,410$394,410$36,000$10.0%
<br />Supplies and Materials 37,55433,57843,35044,9001,5503.6%
<br />Other Services and Charges 127,472106,174143,830140,960(2,870) Ͳ2.0%
<br />485,200$486,969$545,590$580,270$34,680$6.4%
<br />TransfersOut 548,000$102,540$ Ͳ$50,000$50,000$0.0%
<br />TOTALEXPENDITURES 5,515,275$5,305,529$5,530,180$6,226,460$696,280$12.6%
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