USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
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| FCOA |
Budgeted Positions
Full-Time
Part-Time
|
% 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 |
Sewer Utility |
Parking Utility |
Utility | Utility | Utility | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | General Government | 8.00 | 8.00 | 86.63% | $1,426,800.00 | $1,647,000.00 | $3,073,800.00 | $1,742,800.00 | $668,000.00 | $663,000.00 | ||||||
| 21 | Land-Use Administration | 1.00 | 132.29% | $29,500.00 | $22,300.00 | $51,800.00 | $51,800.00 | |||||||||
| 22 | Uniform Construction Code | 3.00 | -5.01% | ($22,250.00) | $443,800.00 | $421,550.00 | $421,550.00 | |||||||||
| 23 | Insurance | 3.72% | $79,000.00 | $2,126,000.00 | $2,205,000.00 | $2,205,000.00 | ||||||||||
| 25 | Public Safety | 42.00 | 9.00 | 5.19% | $274,274.07 | $5,284,500.00 | $5,558,774.07 | $5,548,850.00 | $9,924.07 | |||||||
| 26 | Public Works | 12.00 | -34.05% | ($1,295,450.00) | $3,804,350.00 | $2,508,900.00 | $2,508,900.00 | |||||||||
| 27 | Health and Human Services | 2.00 | 3.27% | $9,000.00 | $275,200.00 | $284,200.00 | $284,200.00 | |||||||||
| 28 | Parks and Recreation | 1.00 | 2.92% | $11,500.00 | $393,800.00 | $405,300.00 | $405,300.00 | |||||||||
| 29 | Education (including Library) | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 30 | Unclassified | 462.98% | $4,615,015.43 | $996,810.83 | $5,611,826.26 | $171,000.00 | $3,240,826.26 | $2,200,000.00 | ||||||||
| 31 | Utilities and Bulk Purchases | 14.10% | $98,000.00 | $695,000.00 | $793,000.00 | $793,000.00 | ||||||||||
| 32 | Landfill / Solid Waste Disposal | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 35 | Contingency | 0.00% | $0.00 | $1,000.00 | $1,000.00 | $1,000.00 | ||||||||||
| 36 | Statutory Expenditures | 10.26% | $177,575.00 | $1,729,964.00 | $1,907,539.00 | $1,836,039.00 | $49,500.00 | $22,000.00 | ||||||||
| 37 | Judgements | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 42 | Shared Services | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 43 | Court and Public Defender | -1.09% | ($3,000.00) | $275,000.00 | $272,000.00 | $272,000.00 | ||||||||||
| 44 | Capital | 52.94% | $225,000.00 | $425,000.00 | $650,000.00 | $500,000.00 | $100,000.00 | $50,000.00 | ||||||||
| 45 | Debt | -2.22% | ($56,810.00) | $2,557,155.00 | $2,500,345.00 | $2,411,345.00 | $89,000.00 | |||||||||
| 46 | Deferred Charges | 433.90% | $1,214,922.28 | $280,000.00 | $1,494,922.28 | $1,494,922.28 | ||||||||||
| 48 | Debt - Type 1 School District | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 50 | Reserve for Uncollected Taxes | 0.00% | $0.00 | $2,150,000.00 | $2,150,000.00 | $2,150,000.00 | ||||||||||
| 55 | Surplus General Budget | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| Total | 69.00 | 17.00 | 29.36% | $6,783,076.78 | $23,106,879.83 | $29,889,956.61 | $22,797,706.28 | $3,250,750.33 | $0.00 | $0.00 | $3,106,500.00 | $735,000.00 | $0.00 | $0.00 | $0.00 | |