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2024 BUDGET - GENERAL FUND - SCHEDULE OF EXPENDITURES - DETAIL BY FUNCTION
<br />2021 2022 2023 2024 $Increase %Increase
<br />Actual Actual Budget Proposed (Decrease) (Decrease)
<br />Mayor & council
<br />Personnel Expenses
<br />$
<br />37,209
<br />$
<br />37,225
<br />$
<br />37,230
<br />$
<br />37,240
<br />$
<br />10
<br />0.0%
<br />Supplies and Materials
<br />-
<br />-
<br />150
<br />-
<br />(150)
<br />-100.0%
<br />Other Services and Charges
<br />30,052
<br />15,835
<br />19,470
<br />51,130
<br />31,660
<br />162.6%
<br />$
<br />67,262
<br />$
<br />53,060
<br />$
<br />56,850
<br />$
<br />88,370
<br />$
<br />31,520
<br />55.4%
<br />Administration
<br />Personnel Expenses
<br />$
<br />219,152
<br />$
<br />247,988
<br />$
<br />262,340
<br />$
<br />309,210
<br />$
<br />46,870
<br />17.9%
<br />Supplies and Materials
<br />-
<br />-
<br />650
<br />-
<br />(650)
<br />-100.0%
<br />Other Services and Charges
<br />127,830
<br />137,186
<br />157,850
<br />197,750
<br />39,900
<br />25.3%
<br />$
<br />346,982
<br />$
<br />385,175
<br />$
<br />420,840
<br />$
<br />506,960
<br />$
<br />86,120
<br />20.5%
<br />Elections
<br />Supplies and Materials
<br />$
<br />-
<br />$
<br />68
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0.0%
<br />Other Services and Charges
<br />31,632
<br />33,879
<br />33,200
<br />40,300
<br />7,100
<br />21.4%
<br />$
<br />31,632
<br />$
<br />33,947
<br />$
<br />33,200
<br />$
<br />40,300
<br />$
<br />7,100
<br />21.4%
<br />Finance
<br />Personnel Expenses
<br />$
<br />68,026
<br />$
<br />62,080
<br />$
<br />79,630
<br />$
<br />84,980
<br />$
<br />5,350
<br />6.7%
<br />Supplies and Materials
<br />10,229
<br />10,477
<br />16,500
<br />15,000
<br />(1,500)
<br />-9.1%
<br />Other Services and Charges
<br />71,996
<br />71,156
<br />95,420
<br />91,960
<br />(3,460)
<br />-3.6%
<br />$
<br />150,251
<br />$
<br />143,713
<br />$
<br />191,550
<br />$
<br />191,940
<br />$
<br />390
<br />0.2%
<br />TCAAP
<br />Personnel Expenses
<br />$
<br />22,282
<br />$
<br />37,020
<br />$
<br />39,450
<br />$
<br />43,900
<br />$
<br />4,450
<br />11.3%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />15,429
<br />10,797
<br />51,000
<br />51,000
<br />0.0%
<br />$
<br />37,711
<br />$
<br />47,817
<br />$
<br />90,450
<br />$
<br />94,900
<br />$
<br />4,450
<br />4.9%
<br />Planning & Zoning
<br />Personnel Expenses
<br />$
<br />114,783
<br />$
<br />115,217
<br />$
<br />233,470
<br />$
<br />239,180
<br />$
<br />5,710
<br />2.4%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />88,976
<br />84,002
<br />44,960
<br />85,760
<br />40,800
<br />90.7%
<br />$
<br />203,759
<br />$
<br />199,219
<br />$
<br />278,430
<br />$
<br />324,940
<br />$
<br />46,510
<br />16.7%
<br />Government Buildings
<br />Personnel Expenses
<br />$
<br />32,563
<br />$
<br />35,823
<br />$
<br />37,360
<br />$
<br />39,560
<br />$
<br />2,200
<br />5.9%
<br />Supplies and Materials
<br />5,057
<br />8,056
<br />9,500
<br />9,180
<br />(320)
<br />-3.4%
<br />Other Services and Charges
<br />139,062
<br />170,221
<br />177,050
<br />185,620
<br />8,570
<br />4.8%
<br />$
<br />176,682
<br />$
<br />214,101
<br />$
<br />223,910
<br />$
<br />234,360
<br />$
<br />10,450
<br />4.7%
<br />Police
<br />Other Services and Charges
<br />$
<br />1,376,846
<br />$
<br />1,452,262
<br />$
<br />1,453,280
<br />$
<br />1,608,760
<br />$
<br />155,480
<br />10.7%
<br />$
<br />1,376,846
<br />$
<br />1,452,262
<br />$
<br />1,453,280
<br />$
<br />1,608,760
<br />$
<br />155,480
<br />10.7%
<br />Dispatch
<br />Other Services and Charges
<br />$
<br />54,283
<br />$
<br />61,808
<br />$
<br />68,740
<br />$
<br />70,390
<br />$
<br />1,650
<br />2.4%
<br />$
<br />54,283
<br />$
<br />61,808
<br />$
<br />68,740
<br />$
<br />70,390
<br />$
<br />1,650
<br />2.4%
<br />Fire
<br />Other Services and Charges
<br />$
<br />656,401
<br />$
<br />696,675
<br />$
<br />751,180
<br />$
<br />913,510
<br />$
<br />162,330
<br />21.6%
<br />$
<br />656,401
<br />$
<br />696,675
<br />$
<br />751,180
<br />$
<br />913,510
<br />$
<br />162,330
<br />21.6%
<br />Emergency Management
<br />Personnel Expenses
<br />$
<br />5,070
<br />$
<br />5,161
<br />$
<br />5,280
<br />$
<br />7,710
<br />$
<br />2,430
<br />46.0%
<br />Supplies and Materials
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Services and Charges
<br />927
<br />1,461
<br />1,550
<br />1,550
<br />0.0%
<br />$
<br />5,996
<br />$
<br />6,622
<br />$
<br />6,830
<br />$
<br />9,260
<br />$
<br />2,430
<br />35.6%
<br />Protective Inspections
<br />Personnel Expenses
<br />$
<br />195,501
<br />$
<br />268,552
<br />$
<br />305,030
<br />$
<br />321,470
<br />$
<br />16,440
<br />5.4%
<br />Supplies and Materials
<br />204
<br />1,553
<br />1,250
<br />1,250
<br />-
<br />0.0%
<br />Other Services and Charges
<br />418,905
<br />58,578
<br />69,490
<br />75,200
<br />5,710
<br />8.2%
<br />$
<br />614,610
<br />$
<br />328,682
<br />$
<br />375,770
<br />$
<br />397,920
<br />$
<br />22,150
<br />5.9%
<br />Street Maintenance
<br />Personnel Expenses
<br />$
<br />263,797
<br />$
<br />317,000
<br />$
<br />344,360
<br />$
<br />375,680
<br />$
<br />31,320
<br />9.1%
<br />Supplies and Materials
<br />50,020
<br />66,755
<br />55,250
<br />65,500
<br />10,250
<br />18.6%
<br />Other Services and Charges
<br />304,418
<br />530,395
<br />396,820
<br />406,750
<br />9,930
<br />2.5%
<br />$
<br />618,235
<br />$
<br />914,150
<br />$
<br />796,430
<br />$
<br />847,930
<br />$
<br />51,500
<br />6.5%
<br />Recreation
<br />Personnel Expenses
<br />$
<br />111,452
<br />$
<br />123,795
<br />$
<br />156,690
<br />$
<br />174,040
<br />$
<br />17,350
<br />11.1%
<br />Supplies and Materials
<br />6,351
<br />14,553
<br />23,250
<br />23,400
<br />150
<br />0.6%
<br />Other Services and Charges
<br />23,623
<br />40,460
<br />57,190
<br />57,190
<br />0.0%
<br />$
<br />141,426
<br />$
<br />178,808
<br />$
<br />237,130
<br />$
<br />254,630
<br />$
<br />17,500
<br />7.4%
<br />Park Maintenance
<br />Personnel Expenses
<br />$
<br />320,174
<br />$
<br />347,218
<br />$
<br />358,410
<br />$
<br />394,930
<br />$
<br />36,520
<br />10.2%
<br />Supplies and Materials
<br />37,554
<br />33,578
<br />43,350
<br />44,900
<br />1,550
<br />3.6%
<br />Other Services and Charges
<br />127,472
<br />106,174
<br />143,830
<br />140,960
<br />(2,870)
<br />-2.0%
<br />$
<br />485,200
<br />$
<br />486,969
<br />$
<br />545,590
<br />$
<br />580,790
<br />$
<br />35,200
<br />6.5%
<br />Transfers Out
<br />$
<br />548,000
<br />$
<br />102,540
<br />$
<br />-
<br />$
<br />50,000
<br />$
<br />50,000
<br />0.0%
<br />TOTAL EXPENDITURES
<br />$
<br />5,515,275
<br />$
<br />5,305,549
<br />$
<br />5,530,180
<br />$
<br />6,214,960
<br />$
<br />684,780
<br />12.4%
<br />
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