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2017 2018 2019 YTD 2019 2020
<br />Number Name ACTUAL ACTUAL as of 08/31 BUDGET PROPOSED
<br />
<br />GENERAL GOVERNMENT
<br />10 Mayor & Council 77,536$ 78,718$ 51,729$ 85,500$ 88,375$ 3.36%
<br />11 Elections 2,738 15,280 3,921 4,000 24,550 513.75%
<br />12 Administration 134,220 142,500 90,421 152,565 186,833 22.46%
<br />14 Attorney 84,235 82,292 44,682 105,595 101,500 -3.88%
<br />17 Insurance 29,173 30,608 28,696 33,250 34,380 3.40%
<br />18 City Center 27,280 30,623 17,793 33,920 32,940 -2.89%
<br />19 Old Fire Hall 6,372 6,559 4,636 7,890 8,100 2.66%
<br />61 Community Services 18,349 20,264 16,793 20,990 26,310 25.35%
<br /> Total General Government 379,903 406,844 258,671 443,710 502,988 13.36%
<br />COMMUNITY DEVELOPMENT
<br />16 Planning 143,968 153,351 88,541 160,360 169,615 5.77%
<br />25 Protective Inspection 220,863 209,441 132,066 214,180 258,295 20.60%
<br /> Total Public Safety 364,831 362,792 220,607 374,540 427,910 14.25%
<br />PUBLIC SAFETY
<br />21 Police 1,483,522 1,611,978 987,452 1,688,766 1,716,353 1.63%
<br />23 Fire Department 454,935 464,399 302,595 458,020 471,796 3.01%
<br />24 Fire Marshall 23,494 22,000 13,157 29,700 29,000 -2.36%
<br />26 Emergency Services/Civil Def 2,167 1,637 53,044 2,810 2,860 1.78%
<br />27 Animal Control 1,338 1,782 210 2,500 2,570 2.80%
<br /> Total Public Safety 1,965,456 2,101,796 1,356,458 2,181,796 2,222,579 1.87%
<br />PUBLIC WORKS
<br />15 Engineering 20,118 25,829 14,004 20,535 45,270 120.45%
<br />31 Streets 270,127 249,039 159,197 262,851 314,860 19.79%
<br />32 Storm Sewer 28,593 5,682 3,650 9,100 9,130 0.33%
<br />33 Street Lighting 61,433 64,524 33,966 62,000 65,000 4.84%
<br />35 City Garage 29,468 31,575 22,648 33,650 35,000 4.01%
<br />71 Shade Tree 4,507 10,550 1,430 6,000 6,000 0.00%
<br /> Total Public Works 414,246 387,199 234,895 394,136 475,260 20.58%
<br />PARKS & COMMUNITY SERVICES
<br />51 Parks & Recreation 388,026 423,247 287,295 490,035 489,560 -0.10%
<br />34 Recycling/Sanitation 18,581 20,430 12,591 22,900 22,900 0.00%
<br />4,500 -100.00%
<br /> Total Parks & Community Services 406,607 443,677 299,886 517,435 512,460 -0.96%
<br />Contingency
<br />Contingency 10,150 #DIV/0!
<br />#DIV/0!
<br /> Total Parks & Community Services - - - - 10,150
<br /> Total Expenditures 3,531,043$ 3,702,308$ 2,370,517$ 3,911,617$ 4,151,347$ 6.13%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />Summary of Expenditures by Department
<br />Department
<br />DRAFT DOCUMENT 12
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