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2013
<br />GENERAL FUND (101) EXPENDITURE SUMMARY
<br />2014
<br />2011 2012 2013 2013 2014 Increase/ 2014
<br />Actual Actual Budget thru 7/31 Budget (Decrease) % Change
<br />General Govt:
<br />10 Mayor & Council $ 65,796 $ 69,794 $ 68,788 $ 31,980 $ 71,915 $ 3,127 4.5%
<br />11 Elections 2,133 11,201 2,320 1,278 12,435 10,115 436.0%
<br />12 Administration 141,898 120,684 152,110 81,452 156,990 4,880 32%
<br />14 Attorney 75,821 69,656 94,000 40,744 95,000 1,000 1.1%
<br />15 Engineer 16,021 16,930 17,415 9,604 17,985 570 3.3%
<br />16 Planning 90,537 91,301 97,605 52,789 102,970 5,365 5.5%
<br />/7 Insurance 26,931 29,676 34,635 30,363 31,610 (3,025) -8.7%
<br />18 City Center 38,879 30,204 33,023 21,397 33,590 567 1.7%
<br />/9 Old Fire Hall 13,445 9,741 10,625 4,149 10,390 (235) -2.2%
<br />Total General Govt. $ 471,461 $ 449,187 $ 510,521 $ 273,756 $ 532,885 22,364 4.4%
<br />Public Safety:
<br />21 Police $ 1,195,391 $ 1,241,685 $ 1,185,374 $ 727,177 $ 1,225,526 40,152 3.4%
<br />23 Fire Department 369,503 319,363 354,901 225,593 390,073 35,172 9.9%
<br />24 Fire Marshall 34,883 30,189 30,600 16,494 31,500 900 2.9%
<br />25 Protective Inspection 170,390 172,486 171,232 91,282 179,805 8,573 5.0%
<br />26 Emergency Svcs /Civil Defense 2,916 1,612 2,776 617 2,920 144 52%
<br />27 Animal Control 10,887 4,932 5,603 2,028 3,350 (2,253) -402%
<br />Total Public Safety $ 1,783,970 $ 1,770,267 $ 1,750,486 $ 1,063,191 5 1,833,174 $ 82,688 4.7%
<br />Public Works:
<br />31 Streets $ 231,691 $ 247,026 $ 270,455 $ 120,083 $ 272,850 2,395 0.9%
<br />32 Storm Sever 2,871 1,876 4,010 2,735 4,300 290 7.2%
<br />33 Street Lighting 62,146 58,455 62,500 33,084 63,300 800 1.3%
<br />34 Recycling /Sanitation 16,120 18,843 21,000 11,929 19,850 (1,150) -5.5%
<br />35 City Garage 14,494 8,728 11,010 7,650 11,210 200 1.8%
<br />Total Public Works $ 327,322 $ 334,928 5 368,975 $ 175,481 $ 371,510 $ 2,535 0.7%
<br />Community Sv:
<br />51 Parks & Recreation $ 384,833 $ 413,921 $ 399,902 $ 223,310 $ 411,095 11,193 2.8%
<br />6/ Conmmnity Service 15,173 17,701 15,334 15,109 16,775 1,441 9.4%
<br />Total Community Services $ 400,006 $ 431,622 $ 415,236 $ 238,419 $ 427,870 $ 12,634 3.0%
<br />Other:
<br />71 Shade Tree $ 6,434 $ 1,571 $ 15,100 $ 1,510 $ 15,050 (50) -0.3%
<br />Total Other $ 6,434 $ 1,571 $ 15,100 $ 1,510 $ 15,050 $ (50) -0.3%
<br />GENERAL FUND EXPENDITURE $ 2,989,193 $ 2,987,575 $ 3,060,318 $ 1,752,357 $ 3,180,489 $ 120,171 3.9%
<br />Transfers to other funds: 4,801 383,777 4,500 4,500 0.0%
<br />TOTAL EXPENDITURES $ 2,993,994 $ 3,371,352 $ 3,064,818 $ 1,752,357 $ 3,184,989 120,171 39%
<br />TOTAL REVENUE: 3,373,936 3,234,479 3,064,318 1,556,671 3,184,989 120,671 3.9%
<br />EXCESS /DEFICIENCY $ 379,942 $ 1( 36,873) $ (500) $ 195,686) $ - $ 500
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