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SUMMARY OF GENERAL FUND EXPENDITURES
FY 2021-22
EXPENDITURES BY FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
GENERAL GOVERNMENT
Administration $ 1,360,238 $ 1,557,341 $ 1,464,864 $ 1,639,331 $ 81,990
Town Hall Operations 528,041 582,993 574,595 585,892 2,899
Mayor & City Council 35,697 57,564 47,514 59,849 2,285
Finance & Accounting 1,275,401 1,199,938 1,165,800 1,244,735 44,797
Municipal Court 417,323 520,677 491,187 540,010 19,333
Human Resources 812,625 844,924 868,486 829,519 (15,405)
Economic Development 1,008,821 1,309,418 798,944 1,027,036 (282,382)
GENERAL GOVERNMENT $ 5,438,146 $ 6,072,855 $ 5,411,390 $ 5,926,372 $ (146,483)
COMMUNITY DEVELOPMENT
Planning & Zoning $ 462,041 $ 565,106 $ 530,880 $ 660,195 $ 95,089
Building & Construction Services 842,840 742,947 823,033 719,923 (23,024)
Code Enforcement – 292,661 296,070 317,321 24,660
COMMUNITY DEVELOPMENT $ 1,304,881 $ 1,600,714 $ 1,649,983 $ 1,697,439 $ 96,725
PUBLIC SAFETY
Police $ 8,682,762 $ 9,704,495 $ 9,812,711 $ 10,567,258 $ 862,763
Fire 6,805,376 9,304,656 9,145,254 9,667,885 363,229
PUBLIC SAFETY $ 15,488,138 $ 19,009,151 $ 18,957,965 $ 20,235,143 $ 1,225,992
PUBLIC WORKS
Administration $ 545,725 $ 508,501 $ 527,914 $ 520,016 $ 11,515
Engineering & Inspections 514,880 670,394 682,410 570,767 (99,627)
Street Maintenance 5,741,286 4,109,179 4,166,578 9,658,989 5,549,810
Street Lighting 433,210 452,500 440,000 452,500 –
PUBLIC WORKS $ 7,235,101 $ 5,740,574 $ 5,816,902 $ 11,202,272 $ 5,461,698
RECREATION AND CULTURE
Library $ 1,540,034 $ 1,754,492 $ 1,747,534 $ 1,853,368 $ 98,876
Parks & Recreation 3,143,690 3,349,316 3,290,990 3,531,924 182,608
RECREATION AND CULTURE $ 4,683,725 $ 5,103,808 $ 5,038,524 $ 5,385,292 $ 281,484
NON-DEPARTMENTAL/OTHER $ 2,204,093 $ 2,020,618 $ 2,020,587 $ 998,661 $ (1,021,957)
TOTAL $ 36,354,082 $ 39,547,720 $ 38,895,351 $ 45,445,179 $ 5,897,459
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