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 |