Department

Adopted Budget 2001

Actual             Expenditures               2001

Adopted Budget 2002

 

 

 

 

City Council

 $         16,149

 $         20,432

 $         29,589

City Manager

 $      188,350

 $      193,610

 $      191,980

City Attorney

 $      141,685

 $      153,808

 $      150,000

City Clerk

 $         58,978

 $         80,953

 $         72,100

Administrative Services

 $      800,280

 $      780,075

 $      602,773

Financial Services

 

 

 $      341,720

Economic Development

 $                  -  

 $                  -  

 $      129,728

Development Services

 $   1,862,356

 $   2,306,058

 $   3,404,213

Fire & Rescue

 $   1,429,885

 $   1,378,406

 $   1,867,803

Law Enforcement

 $      750,000

 $      738,279

 $      752,651

Public Works

 $   2,258,392

 $   1,646,404

 $   3,347,701

Recreation & Parks

 $      475,815

 $      428,361

 $      599,062

NonDepartmental

 $   1,531,000

 $   1,089,795

 $   1,689,612

 

 

 

 

GENERAL FUND TOTAL

 $   9,512,890

 $   8,816,181

 $ 13,178,932

 

 

 

 

CDBG Grant

 

 $      338,902

 $                  -  

Police Education Total

 $                  -  

 $                  -  

 $           9,544

Police Automation Total

 $                  -  

 $                  -  

 $         27,710

Storm Reserve Total

 $                  -  

 $                  -  

 $      620,240

Capital Projects Total

 $   3,388,461

 $   3,770,164

 $   7,440,705

Fleet Management Total

 $                  -  

 $                  -  

 $      927,782

OTHER FUND TOTAL

 $                  -  

 $   3,770,164

 $   9,025,981

Minus Transfers From General Fund

 $      537,913

 $   1,468,471

TOTAL ALL FUNDS

 $   9,512,890

 $ 12,048,432

 $ 20,736,442