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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 37,209$ 37,225$ 37,230$ 37,240$ 10$ 0.0%
<br />Supplies and Materials ‐ ‐ 150 ‐ (150) ‐100.0%
<br />Other Services and Charges 30,052 15,835 19,470 51,130 31,660 162.6%
<br />67,262$ 53,060$ 56,850$ 88,370$ 31,520$ 55.4%
<br />Administration
<br />Personnel Expenses 219,152$ 247,988$ 262,340$ 301,980$ 39,640$ 15.1%
<br />Supplies and Materials ‐ ‐ 650 ‐ (650) ‐100.0%
<br />Other Services and Charges 127,830 137,186 157,850 197,750 39,900 25.3%
<br />346,982$ 385,175$ 420,840$ 499,730$ 78,890$ 18.7%
<br />Elections
<br />Supplies and Materials ‐$ 68$ ‐$ ‐$ ‐$ 0.0%
<br />Other Services and Charges 31,632 33,879 33,200 40,300 7,100 21.4%
<br />31,632$ 33,947$ 33,200$ 40,300$ 7,100$ 21.4%
<br />Finance
<br />Personnel Expenses 68,026$ 62,080$ 79,630$ 84,850$ 5,220$ 6.6%
<br />Supplies and Materials 10,229 10,477 16,500 15,000 (1,500) ‐9.1%
<br />Other Services and Charges 71,996 71,156 95,420 91,960 (3,460) ‐3.6%
<br />150,251$ 143,713$ 191,550$ 191,810$ 260$ 0.1%
<br />TCAAP
<br />Personnel Expenses 22,282$ 37,020$ 39,450$ 43,900$ 4,450$ 11.3%
<br />Other Services and Charges 15,429 10,797 51,000 71,000 20,000 39.2%
<br />37,711$ 47,817$ 90,450$ 114,900$ 24,450$ 27.0%
<br />Planning & Zoning
<br />Personnel Expenses 114,783$ 115,217$ 233,470$ 239,180$ 5,710$ 2.4%
<br />Other Services and Charges 88,976 84,002 44,960 85,760 40,800 90.7%
<br />203,759$ 199,219$ 278,430$ 324,940$ 46,510$ 16.7%
<br />Government Buildings
<br />Personnel Expenses 32,563$ 35,823$ 37,360$ 38,100$ 740$ 2.0%
<br />Supplies and Materials 5,057 8,056 9,500 9,180 (320) ‐3.4%
<br />Other Services and Charges 139,062 170,221 177,050 185,620 8,570 4.8%
<br />176,682$ 214,101$ 223,910$ 232,900$ 8,990$ 4.0%
<br />Police
<br />Other Services and Charges 1,376,846$ 1,452,262$ 1,453,280$ 1,585,240$ 131,960$ 9.1%
<br />1,376,846$ 1,452,262$ 1,453,280$ 1,585,240$ 131,960$ 9.1%
<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$ 833,930$ 82,750$ 11.0%
<br />656,401$ 696,675$ 751,180$ 833,930$ 82,750$ 11.0%
<br />Emergency Management
<br />Personnel Expenses 5,070$ 5,161$ 5,280$ 7,710$ 2,430$ 46.0%
<br />Other Services and Charges 927 1,461 1,550 1,550 ‐ 0.0%
<br />5,996$ 6,622$ 6,830$ 9,260$ 2,430$ 35.6%
<br />Protective Inspections
<br />Personnel Expenses 195,501$ 268,552$ 305,030$ 319,670$ 14,640$ 4.8%
<br />Supplies and Materials 204 1,553 1,250 1,250 ‐ 0.0%
<br />Other Services and Charges 418,905 58,578 69,490 75,200 5,710 8.2%
<br />614,610$ 328,682$ 375,770$ 396,120$ 20,350$ 5.4%
<br />Street Maintenance
<br />Personnel Expenses 263,797$ 317,000$ 344,360$ 381,130$ 36,770$ 10.7%
<br />Supplies and Materials 50,020 66,755 55,250 65,500 10,250 18.6%
<br />Other Services and Charges 304,418 530,395 396,820 406,750 9,930 2.5%
<br />618,235$ 914,150$ 796,430$ 853,380$ 56,950$ 7.2%
<br />Recreation
<br />Personnel Expenses 111,452$ 123,795$ 156,690$ 161,380$ 4,690$ 3.0%
<br />Supplies and Materials 6,351 14,553 23,250 23,400 150 0.6%
<br />Other Services and Charges 23,623 40,460 57,190 57,190 ‐ 0.0%
<br />141,426$ 178,808$ 237,130$ 241,970$ 4,840$ 2.0%
<br />Park Maintenance
<br />Personnel Expenses 320,174$ 347,218$ 358,410$ 402,170$ 43,760$ 12.2%
<br />Supplies and Materials 37,554 33,578 43,350 44,900 1,550 3.6%
<br />Other Services and Charges 127,472 106,174 143,830 140,960 (2,870) ‐2.0%
<br />485,200$ 486,969$ 545,590$ 588,030$ 42,440$ 7.8%
<br />Transfers Out 548,000$ 102,540$ ‐$ 50,000$ 50,000$ 0.0%
<br />TOTAL EXPENDITURES 5,515,275$ 5,305,549$ 5,530,180$ 6,121,270$ 591,090$ 10.7%
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