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2004 General Fund Expenditures
<br /> GENERAL FUND EXPENDITURES
<br /> Parks General Gov't
<br /> 3.4% 8.6% Rnance&Insurance
<br /> Public Works 6%
<br /> 18.3% Inspections
<br /> 2.1%
<br /> Rre
<br /> 18.8% Police
<br /> Contracts 29.1%
<br /> 15.5%
<br /> 2004 Budget = (1 .77°0) Decrease
<br /> EXPENDITURES 2001 2002 2003 2004
<br /> ACTUAL ACTUAL D E D T
<br /> Mayor/City Council $56,802 $47,144 $59,400 $46,900
<br /> Public/Intergovernmental Relations $15,350 $21,013 $21,000 $21,000
<br /> Cable Franchise $15,079 $20,389 $22,000 $22,200
<br /> General Management $87,180 $82,726 $79,300 $80,200
<br /> Elections $16,715 $22,130 $25,200 $25,400
<br /> Finance,Insurance/Accounting $214,464 $197,505 $224,200 $226,400
<br /> Finance,Assessing $36,966 $38,051 $41,600 $42,200
<br /> Legal $79,808 $84.794 $96,000 $85,000
<br /> Engineering,Planning/Zoning $666 $1,092 $2,600 $2,600
<br /> City Building $104,410 $106,155 $121,400 $122,600
<br /> Civil Defense/Emergency Management $39,707 $43,567 $45,500 $45,800
<br /> Police Protection $1,013,411 $1,068,601 $1,159,200 $1,095,200
<br /> Lauderdale/Faicon Heights Contracts $505,946 $512,170 $578,200 $584,600
<br /> Fire Protection $521,056 $547,817 $587,400 $589,500
<br /> Inspections,Building/Plumbing/Heating/Heafth $75.205 $63,816 $75,400 $76,400
<br /> Animal Control $2,187 $2,505 $4,200 $4,200
<br /> Public Works $371,860 $370,076 $420,200 $422,600
<br /> Public Works,Maintenance/Repair Equipment $101,992 $104,947 $125.700 $126,100
<br /> Tree and Weed Care $19,983 $20,509 $27,900 $28,200
<br /> Parks $117,736 $125,133 $128,200 $129,100
<br /> Transfers to Other Funds $75,000 $75,000 s0 $0
<br /> Other Expenditures (Approved by Council) $4.401 $24.164 U $Q
<br /> GENERAL FUND TOTAL EXPENDITURES $3.475.924 $3.579.303 $3.844.600 $3.776.400
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