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2011 Budget Summary <br />The 2011 Budget is $39,236,435, an increase of $1,532,476 or 4.1%. The combined budget for the t <br />��iworted funds is $18,931,869, an 'increase of $513,355 or 2.8%. 1 <br />2 011 Budget kir ■oa <br />R I Mire <br />f : [3('oiuiuxuiAN-Dtre1oPivaA <br />Pti3pose * M ' a' <br />1 Q Must Operafiow <br />general Debt Service 119803000 194905.000 (4909.000) -24.7% <br />TIF 9005000 5002000 (4005.000) -44.4% <br />Trust Operations 49500 4z5�0_ - 0.0% <br />Total S 37s7031959 S 3992365435 $ 19532476 4.1% <br />General Government includes activities related to City Council and Commissions, elections, legal, <br />d 1 + o 1' finance, and central services. General government are 1! <br />enforcement increase significantly due to the establishment of new General Fund programs to address nuisance cod& <br />i' diseased and hazardous tree 1 r In • expects award r <br />adjustment for higher r 1 r and '1 II 1 <br />Public 1 i associated with providing �' IM protection. safety <br />i yj 'increase due i i i <br />expenditures dispatch and radio contract support costs. In addition, the City expects to award a 1% cost-of-living <br />adjustment for employees and will incur higher healthcare and pension-related costs. <br />r replacements, <br />II <br />1 � <br />�; <br />Program or Function <br />_ _ r <br />General + i 1 11 ` 1' F 1 <br />13726,895 $ <br />$ S <br />S 339fi50 <br />Police 6 <br />63226350 3 <br />3339725 { <br />{ <br />Fire 2 <br />21-0555800 2 <br />290419175 4 <br />4 i i <br />i 1 <br />Public i <br />i f <br />f 4 <br />40 7 <br />7.3% <br />Parks & Recreafion 2 <br />21,6945695 2 <br />2.58615269 1 <br />1669574 6 <br />6.2% <br />Cornmunity Development 1 <br />1112601295 1 <br />1 0979324 ( <br />(1629971) - <br />-12.9% <br />Special PuTpose 3 <br />33,561830 3 <br />357493060 * <br />* + <br />+ <br />Capital (non-operating) 2 <br />23,254J09 2 <br />2Y27%000 1 <br />15,891 0 <br />0.7% <br />Enterprise C <br />149118287 <br />10.7% <br />General Government includes activities related to City Council and Commissions, elections, legal, <br />d 1 + o 1' finance, and central services. General government are 1! <br />enforcement increase significantly due to the establishment of new General Fund programs to address nuisance cod& <br />i' diseased and hazardous tree 1 r In • expects award r <br />adjustment for higher r 1 r and '1 II 1 <br />Public 1 i associated with providing �' IM protection. safety <br />i yj 'increase due i i i <br />expenditures dispatch and radio contract support costs. In addition, the City expects to award a 1% cost-of-living <br />adjustment for employees and will incur higher healthcare and pension-related costs. <br />r replacements, <br />II <br />