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CITY OF LAUDERDALE
<br />GENERAL FUND EXPENSE SUMMARY
<br />2017
<br />2016 2017 2018
<br />Department Number Title Actual Adopted Proposed
<br />41110 LEGISLATIVE $ 24,888 $ 27,593 $ 27,953
<br />41320 CITY ADMINISTRATION $ 215,216 $ 216,105 $ 228,142
<br />41410 ELECTIONS $ 22,202 $ 18,111 $ 24,851
<br />41610 LEGAL $ 24,848 $ 23,000 $ 23,000
<br />41910 PLANNING $ 27,883 $ 41,963 $ 47,522
<br />41940 GENERAL GOVERNMENT BUILDINGS $ 18,832 $ 18,550 $ 26,700
<br />GENERAL GOVERNMENT $ 333,869 $ 345,322 $ 378,168
<br />42100 PUBLIC SAFETY 700,785 $ 727,134 $ 743,174
<br />42400 BUILDING INSPECTIONS 34,192 $ 26,431 $ 29,105
<br />PUBLIC SAFETY 734,977 $ 753,565 $ 772,279
<br />43121 PUBLIC WORKS $ 90,389 $ 81,010 $ 88,049
<br />43160 STREET LIGHTING $ 7,837 $ 7,000 $ 7,000
<br />PUBLIC WORKS $ 98,226 ' $ 88,010 $ 95,049
<br />45200 PARKS & RECREATION $ 76,106 $ 81,127 $ 84,428
<br />46500 ECONOMIC DEVELOPMENT $ - $ 20,000 $ 10,000
<br />49200 MISCELLANEOUS UNALLOCATED EXPENSES $ $ 10,000 $. 10,000
<br />49300 OTHER FINANCING USES $ 87,655 $ 38,000 $ 38,000
<br />OTHER $ 163,761 $ 149,127 $ 142,428
<br />TOTAL EXPENDITURES $ 1,330,833 $ 1,336,024 $ 1,387,924
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