by David
19. August 2010 11:15
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GOVERNMENT ACTIVITIES
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008*
|
2009*
|
|
Public Safety
|
|
|
|
|
|
|
|
|
Police Department/Crime Prevention
|
|
|
|
|
|
|
|
|
Jail
|
|
|
|
|
|
|
|
|
Emergency Management
|
|
|
|
|
|
|
|
|
Flood Control
|
|
|
|
|
|
|
|
|
Fire Department
|
3995
|
18569
|
5090
|
6369
|
6405
|
6500
|
6500
|
|
Ambulance
|
|
|
|
|
|
1000
|
500
|
|
Building Inspections
|
|
|
|
|
|
|
|
|
Miscellaneous Protective Services
|
|
|
|
|
|
|
|
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Animal Control
|
|
|
|
|
|
|
|
|
Other Public Safety
|
|
|
|
|
|
|
|
|
TOTAL
|
3995
|
18569
|
5090
|
6369
|
6405
|
7500
|
7000
|
|
Public Works
|
|
|
|
|
|
|
|
|
Roads, Bridges, & Sidewalks
|
10118
|
31873
|
11322
|
12572
|
3496
|
3400
|
3550
|
|
Parking - Meter and Off-Street
|
|
|
|
|
|
|
|
|
Street Lighting
|
4034
|
4036
|
4427
|
|
4098
|
4000
|
4100
|
|
Traffic Control and Safety
|
|
|
|
|
|
|
|
|
Snow Removal
|
|
|
|
|
|
1500
|
1500
|
|
Highway Engineering
|
|
|
|
|
|
|
|
|
Street Cleaning
|
|
2160
|
|
|
|
1000
|
1000
|
|
Airport (if not Enterprise)
|
|
|
|
|
|
|
|
|
Garbage (if not Enterprise)
|
|
|
2324
|
|
2200
|
|
|
|
Other Public Works
|
|
|
|
2595
|
|
|
|
|
TOTAL
|
14152
|
38069
|
18073
|
15167
|
9794
|
9900
|
10150
|
|
Health and Social Services
|
|
|
|
|
|
|
|
|
Welfare Assistance
|
|
|
|
|
|
|
|
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City Hospital
|
|
|
|
|
|
|
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Payments to Private Hospitals
|
|
|
|
|
|
|
|
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Health Regulation and Inspection
|
|
|
|
|
|
|
|
|
Water, Air, and Mosquito Control
|
|
|
|
|
|
|
|
|
Community Mental Health
|
|
|
|
|
|
|
|
|
Other Health and Social Services
|
|
1257
|
180
|
|
|
|
|
|
TOTAL
|
0
|
1257
|
180
|
0
|
0
|
0
|
0
|
|
Culture and Recreation
|
|
|
|
|
|
|
|
|
Library Services
|
6091
|
6238
|
3608
|
6987
|
6567
|
6700
|
6700
|
|
Museum, Band and Theater
|
|
|
|
|
|
|
|
|
Parks
|
6709
|
7429
|
5217
|
5039
|
3808
|
3900
|
3900
|
|
Recreation
|
|
|
|
|
|
|
|
|
Cemetery
|
|
|
|
|
|
|
|
|
Community Center, Zoo, & Marina
|
|
|
|
|
|
|
|
|
Other Culture and Recreation
|
|
|
|
|
|
|
|
|
TOTAL
|
12800
|
13667
|
8825
|
12026
|
10375
|
10600
|
10600
|
|
Community and Economic Development
|
|
|
|
|
|
|
|
|
Community Beautification
|
|
|
|
|
|
|
|
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Economic Development
|
|
|
|
|
|
|
|
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Housing and Urban Renewal
|
|
|
|
|
|
|
|
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Planning & Zoning
|
|
|
|
|
|
|
|
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Other Com & Econ Development
|
|
|
|
|
|
|
|
|
TOTAL
|
|
|
|
|
|
|
|
|
General Government
|
|
|
|
|
|
|
|
|
Mayor, Council, & City Manager
|
1982
|
|
1880
|
1900
|
1820
|
2000
|
2000
|
|
Clerk, Treasurer, & Finance Adm.
|
4521
|
|
4675
|
28489
|
21058
|
22000
|
22000
|
|
Elections
|
|
|
|
|
|
800
|
800
|
|
Legal Services & City Attorney
|
|
|
4739
|
|
5299
|
2500
|
2500
|
|
City Hall & General Buildings
|
7036
|
|
2232
|
3702
|
|
500
|
500
|
|
Tort Liability
|
9161
|
|
10693
|
|
9299
|
9300
|
9300
|
|
Other General Government
|
10382
|
31180
|
10693
|
|
|
1000
|
1000
|
|
TOTAL
|
33082
|
31180
|
34912
|
34091
|
37476
|
38100
|
38100
|
|
Debt Service
|
|
|
|
|
|
|
|
|
Capital Projects
|
|
|
|
|
|
|
|
|
TOTAL Governmental Activities Expenditures
|
|
|
|
|
|
|
|
|
|
64029
|
102742
|
67080
|
67653
|
64050
|
66100
|
65850
|
|
BUSINESS TYPE ACTIVITIES
|
|
|
|
|
|
|
|
|
Proprietary: Enterprise & Budgeted ISF
|
|
|
|
|
|
|
|
|
Water Utility
|
126499
|
134318
|
13795
|
17883
|
11807
|
12000
|
12000
|
|
Sewer Utility
|
14584
|
15576
|
5406
|
7369
|
5710
|
6000
|
5900
|
|
Electric Utility
|
|
|
|
|
|
|
|
|
Gas Utility
|
|
|
|
|
|
|
|
|
Airport
|
|
|
|
|
|
|
|
|
Landfill/Garbage
|
2160
|
|
|
|
|
|
|
|
Transit
|
|
|
|
|
|
|
|
|
Cable TV, Internet & Telephone
|
|
|
|
|
|
|
|
|
Housing Authority
|
|
|
|
|
|
|
|
|
Storm Water Utility
|
|
|
|
|
|
|
|
|
Other Business Type (city hosp., ISF, parking, etc.)
|
|
|
750
|
|
|
|
|
|
Enterprise DEBT SERVICE
|
|
|
99206
|
18177
|
39892
|
40000
|
40000
|
|
Enterprise CAPITAL PROJECTS
|
|
|
|
|
|
|
|
|
TOTAL Business Type Expenditures
|
143243
|
149894
|
119157
|
43429
|
57409
|
58000
|
57900
|
|
TOTAL EXPENDITURES
|
207272
|
252636
|
186237
|
111082
|
121459
|
124100
|
123750
|
