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2017 2018 2019 YTD 2019 2020
<br />NUMBER NAME ACTUAL ACTUAL as of 11/30 BUDGET PROPOSED
<br />
<br />GENERAL GOVERNMENT
<br />10 Mayor & Council 77,536$ 78,718$ 78,411$ 85,500$ 88,495$ 3.50%
<br />11 Elections 2,738 15,280 3,921 4,000 24,550 513.75%
<br />12 Administration 134,220 142,500 121,411 152,565 188,061 23.27%
<br />14 Attorney 84,235 82,292 63,715 105,595 101,500 -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 25,055 33,920 31,940 -5.84%
<br />19 Old Fire Hall 6,372 6,559 6,593 7,890 8,100 2.66%
<br />61 Community Partnerships 18,349 20,264 20,221 20,990 26,310 25.35%
<br /> Total General Government 379,903 406,844 348,023 443,710 503,336 13.44%
<br />COMMUNITY DEVELOPMENT
<br />16 Planning 143,968 153,351 122,611 160,360 172,545 7.60%
<br />25 Protective Inspection 220,863 209,441 186,157 214,180 222,435 3.85%
<br /> Total Public Safety 364,831 362,792 308,768 374,540 394,980 5.46%
<br />PUBLIC SAFETY
<br />21 Police 1,483,522 1,611,978 1,403,055 1,688,766 1,716,353 1.63%
<br />23 Fire Department 454,935 464,399 463,386 458,020 472,728 3.21%
<br />24 Fire Marshall 23,494 22,000 17,739 29,700 29,000 -2.36%
<br />26 Emergency Services/Civil Def 2,167 1,637 84,677 2,810 2,860 1.78%
<br />27 Animal Control 1,338 1,782 1,126 2,500 3,070 22.80%
<br /> Total Public Safety 1,965,456 2,101,796 1,969,983 2,181,796 2,224,011 1.93%
<br />PUBLIC WORKS
<br />15 Engineering 20,118 25,829 18,746 20,535 45,270 120.45%
<br />31 Streets 270,127 249,039 220,986 262,851 315,410 20.00%
<br />32 Storm Sewer 28,593 5,682 15,020 9,100 9,130 0.33%
<br />33 Street Lighting 61,433 64,524 48,948 62,000 65,000 4.84%
<br />35 City Garage 29,468 31,575 34,473 33,650 35,000 4.01%
<br />71 Shade Tree 4,507 10,550 3,062 6,000 6,000 0.00%
<br /> Total Public Works 414,246 387,199 341,235 394,136 475,810 20.72%
<br />PARKS & COMMUNITY SERVICES
<br />51 Parks & Recreation 388,026 423,247 391,678 490,035 496,340 1.29%
<br />34 Recycling/Sanitation 18,581 20,430 16,587 22,900 25,360 10.74%
<br /> Total Parks & Community Services 406,607 443,677 408,265 512,935 521,700 1.71%
<br />Other
<br />Transfer Out 513,788 - - 4,500 -
<br />Contingency - - - - 15,000 #DIV/0!
<br /> Total Other 513,788 - - 4,500 15,000
<br /> Total Expenditures 4,044,831$ 3,702,308$ 3,376,274$ 3,911,617$ 4,134,837$ 5.71%
<br />CITY OF LITTLE CANADA ANNUAL BUDGET
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES BY DEPARTMENT
<br />DEPARTMENT
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