| USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCOA | Budgeted Positions | % Difference Current v. Prior Year |
$ Difference Current v. Prior Year |
Total Modified Appropriation for Service Type (Prior Year) |
Total Appropriation for Service Type (Current Year) |
General Budget |
Public & Private Offsets |
Open Space Budget |
Arts and Culture Trust Fund |
Utility | Utility | Utility | Utility | Utility | ||
| Full-Time | Part-Time | |||||||||||||||
| 20 | General Government | 7.00 | 7.00 | 19.28% | $349,600.00 | $1,813,050.00 | $2,162,650.00 | $2,012,650.00 | $150,000.00 | |||||||
| 21 | Land-Use Administration | 1.00 | 17.96% | $13,400.00 | $74,600.00 | $88,000.00 | $88,000.00 | |||||||||
| 22 | Uniform Construction Code | 3.00 | 0.99% | $4,300.00 | $436,200.00 | $440,500.00 | $440,500.00 | |||||||||
| 23 | Insurance | 1.28% | $32,000.00 | $2,496,000.00 | $2,528,000.00 | $2,528,000.00 | ||||||||||
| 25 | Public Safety | 39.00 | 1.00 | 5.70% | $335,227.40 | $5,883,500.00 | $6,218,727.40 | $6,111,900.00 | $32,327.40 | $74,500.00 | ||||||
| 26 | Public Works | 13.00 | 20.50% | $310,300.00 | $1,513,400.00 | $1,823,700.00 | $1,763,700.00 | $60,000.00 | ||||||||
| 27 | Health and Human Services | 1.00 | 3.67% | $10,100.00 | $275,500.00 | $285,600.00 | $285,600.00 | |||||||||
| 28 | Parks and Recreation | 1.00 | 79.60% | $321,038.00 | $403,300.00 | $724,338.00 | $574,338.00 | $150,000.00 | ||||||||
| 29 | Education (including Library) | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 30 | Unclassified | 2.00 | 3.00 | 274.58% | $455,800.00 | $166,000.00 | $621,800.00 | $172,800.00 | $449,000.00 | |||||||
| 31 | Utilities and Bulk Purchases | -10.97% | ($92,000.00) | $839,000.00 | $747,000.00 | $747,000.00 | ||||||||||
| 32 | Landfill / Solid Waste Disposal | 178.14% | $2,084,230.00 | $1,170,000.00 | $3,254,230.00 | $1,180,000.00 | $2,074,230.00 | |||||||||
| 35 | Contingency | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 36 | Statutory Expenditures | 9.82% | $200,399.00 | $2,041,378.00 | $2,241,777.00 | $2,171,777.00 | $70,000.00 | |||||||||
| 37 | Judgements | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 42 | Shared Services | #DIV/0! | $80,000.00 | $80,000.00 | $80,000.00 | |||||||||||
| 43 | Court and Public Defender | 1.68% | $5,000.00 | $298,000.00 | $303,000.00 | $303,000.00 | ||||||||||
| 44 | Capital | 710.00% | $3,550,000.00 | $500,000.00 | $4,050,000.00 | $4,000,000.00 | $50,000.00 | |||||||||
| 45 | Debt | 6.52% | $176,046.08 | $2,701,195.92 | $2,877,242.00 | $2,877,242.00 | ||||||||||
| 46 | Deferred Charges | #DIV/0! | $524,219.90 | $524,219.90 | $524,219.90 | |||||||||||
| 48 | Debt - Type 1 School District | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 50 | Reserve for Uncollected Taxes | -11.63% | ($250,000.00) | $2,150,000.00 | $1,900,000.00 | $1,900,000.00 | ||||||||||
| 55 | Surplus General Budget | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| Total | 67.00 | 11.00 | 35.63% | $8,109,660.38 | $22,761,123.92 | $30,870,784.30 | $27,760,726.90 | $2,256,557.40 | $0.00 | $0.00 | $853,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | |