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CONTRACTUAL SERVICES
<br />
<br />Police Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
<br />
<br />Contractual $1,483,552 $1,611,978 $1,688,266 $1,716,353
<br />Total $1,483,552 $1,611,978 $1,688,266 $1,716,353
<br />Percent Change 1.66%
<br />
<br />
<br />Attorney Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
<br />
<br />Contractual $84,235 $82,292 $105,595 $101,500
<br />Total $84,235 $82,292 $105,595 $101,500
<br />Percent Change -3.88%
<br />
<br />
<br />Fire Marshall Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
<br />
<br />Contractual $23,494 $22,000 $29,700 $29,000
<br />Total $23,494 $22,000 $29,700 $29,000
<br />Percent Change -2.36%
<br />
<br />
<br />Engineering Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
<br />
<br />Personnel $20,118 $20,143 $20,535 $21,270
<br />Contractual 0 5,685 0 $24,000
<br />Total $20,118 $25,829 $20,535* $45,270
<br />Percent Change 120.45%
<br />*$35,000 was in the Infrastructure Capital Projects Fund Budget for general engineering services.
<br />
<br />Engineering Full-time Equivalent
<br />Positions
<br /> 2019 Budget 2020 Budget
<br />City Administrator .05 .05
<br />Public Works Director .10 .10
<br /> .15 .15
<br />
<br />
<br />Animal Control Budget Summary 2017 Actual 2018 Actual 2019 Budget 2020 Budget
<br />
<br />Contractual $1,338 $1,782 $2,500 $2,570
<br />Total $1,338 $1,782 $2,500 $2,570
<br />Percent Change 2.8%
<br />
<br />
<br />DRAFT DOCUMENT 20
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