| 2002 BUDGET SUMMARY | |||||
|---|---|---|---|---|---|
1999 |
2000 |
2001 |
2001 |
2002 |
|
EXPEND |
EXPEND |
APPROP |
EST |
PROP |
|
| GENERAL GOVERNMENT | |||||
| City Council |
35,940 |
37,845 |
37,966 |
37,417 |
38,756 |
| City Manager |
157,341 |
163,608 |
169,037 |
176,107 |
177,130 |
| City Attorney |
275,035 |
287,737 |
295,191 |
315,022 |
318,544 |
| Personnel |
252,591 |
267,863 |
287,858 |
363,849 |
302,608 |
| City Clerk |
146,443 |
159,718 |
162,877 |
174,738 |
177,983 |
| Elections |
35,038 |
48,179 |
32,180 |
34,213 |
58,257 |
|
694,132 |
706,632 |
710,863 |
789,560 |
745,462 |
|
|
275,543 |
265,046 |
296,677 |
308,175 |
315,382 |
|
|
157,972 |
150,886 |
159,081 |
153,136 |
169,498 |
|
|
151,534 |
145,129 |
152,641 |
152,543 |
156,178 |
|
|
1,295,547 |
1,049,278 |
1,109,409 |
1,111,192 |
1,122,851 |
|
|
349,193 |
511,248 |
534,617 |
488,314 |
553,122 |
|
|
302,551 |
326,238 |
325,579 |
344,051 |
353,317 |
|
|
60,918 |
69,273 |
65,784 |
74,134 |
70,717 |
|
|
12,925 |
13,200 |
18,500 |
18,100 |
18,650 |
|
|
157,425 |
204,503 |
182,099 |
312,213 |
178,225 |
|
|
TOTAL GENERAL GOVERNMENT |
4,360,128 |
4,406,383 |
4,540,359 |
4,852,764 |
4,756,680 |
| PUBLIC SAFETY | |||||
|
7,694,226 |
7,945,708 |
8,118,867 |
8,533,228 |
8,583,483 |
|
|
61,099 |
54,256 |
60,904 |
58,124 |
62,426 |
|
|
6,793,281 |
6,953,866 |
7,343,215 |
7,629,809 |
7,637,709 |
|
|
650,000 |
650,000 |
650,000 |
650,000 |
650,000 |
|
|
112,457 |
119,246 |
120,314 |
0 |
0 |
|
|
0 |
0 |
0 |
5,728 |
5,811 |
|
|
0 |
0 |
0 |
113,541 |
101,735 |
|
|
14,756 |
19,882 |
14,250 |
6,750 |
11,250 |
|
|
TOTAL PUBLIC SAFETY |
15,325,819 |
15,742,958 |
16,307,550 |
16,997,180 |
17,052,414 |
| PUBLIC WORKS | |||||
|
214,753 |
223,372 |
228,524 |
239,041 |
242,034 |
|
|
782,306 |
763,804 |
793,342 |
803,729 |
852,615 |
|
|
2,366,154 |
2,451,395 |
2,465,705 |
2,937,915 |
2,638,103 |
|
|
1,043,543 |
1,145,922 |
1,168,900 |
1,165,447 |
1,219,295 |
|
|
1,317,747 |
1,229,065 |
1,210,339 |
1,257,667 |
1,350,699 |
|
|
TOTAL PUBLIC WORKS |
5,724,503 |
5,813,558 |
5,866,810 |
6,403,799 |
6,302,746 |
|
PARKS & OTHER FACILITIES |
|||||
|
1,134,620 |
1,213,146 |
1,141,916 |
1,389,535 |
1,278,855 |
|
|
159,299 |
159,582 |
171,106 |
182,912 |
182,604 |
|
|
28,457 |
29,760 |
28,745 |
27,538 |
34,500 |
|
|
TOTAL PARKS & OTHER FAC. |
1,322,376 |
1,402,488 |
1,341,767 |
1,599,985 |
1,495,959 |
| COMMUNITY DEVELOPMENT | |||||
|
489,355 |
533,146 |
469,326 |
492,184 |
507,889 |
|
|
432,877 |
498,115 |
566,757 |
592,084 |
640,024 |
|
|
626,204 |
572,065 |
608,581 |
677,709 |
0 |
|
|
TOTAL COMMUNITY DEV. |
1,548,436 |
1,603,326 |
1,644,664 |
1,761,977 |
1,147,913 |
| TRANSPORTATION | |||||
|
544,968 |
0 |
0 |
0 |
0 |
|
|
0 |
422,336 |
439,610 |
467,806 |
450,045 |
|
|
0 |
137,624 |
155,544 |
178,033 |
161,566 |
|
|
TOTAL TRANSPORTATION |
544,968 |
559,960 |
595,154 |
645,839 |
611,611 |
| UNCLASSIFIED | |||||
|
6,973 |
11,808 |
10,000 |
7,000 |
10,000 |
|
|
2409 |
1,379 |
1,600 |
1,825 |
1,900 |
|
|
109,073 |
133,145 |
120,000 |
110,000 |
115,000 |
|
|
7,269 |
6,415 |
7,500 |
7,100 |
21,500 |
|
|
0 |
0 |
645,000 |
0 |
1,138,162 |
|
|
157,538 |
186,833 |
160,000 |
135,000 |
145,000 |
|
|
25,378 |
25,228 |
27,810 |
41,500 |
42,780 |
|
|
53,394 |
66,355 |
73,000 |
73,000 |
73,000 |
|
|
12,500 |
37,500 |
37,500 |
37,500 |
37,500 |
|
|
TOTAL UNCLASSIFIED |
374,534 |
468,663 |
1,082,410 |
412,925 |
1,584,842 |
TOTAL BUDGET |
29,200,764 |
29,997,336 |
31,378,714 |
32,674,469 |
32,952,165 |
|
852,836 |
943,202 |
963,821 |
963,821 |
901,012 |
|
|
754,143 |
778,710 |
856,019 |
856,019 |
958,756 |
|
|
238,087 |
262,365 |
314,979 |
314,979 |
347,321 |
|
|
253,994 |
285,550 |
372,309 |
372,309 |
363,850 |
|
|
1,747,975 |
1,896,182 |
2,015,960 |
2,015,960 |
2,206,504 |
|
|
630,133 |
549,112 |
575,854 |
575,854 |
664,361 |
|
|
31,805 |
26,575 |
63,224 |
63,224 |
73,039 |
|
|
143,666 |
96,780 |
142,369 |
142,369 |
150,989 |
|
|
506,503 |
421,385 |
469,759 |
469,759 |
399,069 |
|
|
0 |
447,095 |
277,813 |
277,813 |
328,565 |
|
|
0 |
0 |
0 |
0 |
14,414 |
|
TOTAL OPERATING BUDGET |
34,359,906 |
35,704,292 |
37,430,821 |
38,726,576 |
39,360,045 |
|
|
|
|
|
|
|
|
9,000,380 |
9,503,771 |
11,040,144 |
11,040,144 |
12,037,866 |
|
|
52,000 |
37,000 |
34,000 |
34,000 |
29,000 |
|
|
|
|
|
|
|
|
|
TOTAL CITY BUDGET |
43,412,286 |
45,245,063 |
48,504,965 |
49,800,720 |
51,426,911 |
* Reflects original levy; actual expenditures shown in individual budgets. |
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Where The Money Comes From - Where The Money Goes - How The Money Goes