USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
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| 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 |
Sewer Utility |
Parking Utility |
Utility | Utility | Utility | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Full-Time | Part-Time | |||||||||||||||
| 20 | General Government | 10.00 | 10.00 | -3.22% | ($94,950.00) | $2,948,950.00 | $2,854,000.00 | $1,631,500.00 | $620,000.00 | $602,500.00 | ||||||
| 21 | Land-Use Administration | 9.85% | $2,000.00 | $20,300.00 | $22,300.00 | $22,300.00 | ||||||||||
| 22 | Uniform Construction Code | 4.00 | 3.37% | $14,300.00 | $424,000.00 | $438,300.00 | $438,300.00 | |||||||||
| 23 | Insurance | 5.31% | $107,000.00 | $2,014,000.00 | $2,121,000.00 | $2,121,000.00 | ||||||||||
| 25 | Public Safety | 34.00 | 5.00 | 3.77% | $188,323.25 | $4,996,141.00 | $5,184,464.25 | $5,177,000.00 | $7,464.25 | |||||||
| 26 | Public Works | 14.00 | 2.00 | 1.41% | $21,327.76 | $1,511,522.24 | $1,532,850.00 | $1,532,850.00 | ||||||||
| 27 | Health and Human Services | 2.00 | 1.93% | $5,200.00 | $270,000.00 | $275,200.00 | $275,200.00 | |||||||||
| 28 | Parks and Recreation | 1.00 | 2.00 | -26.84% | ($144,500.00) | $538,300.00 | $393,800.00 | $393,800.00 | ||||||||
| 29 | Education (including Library) | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 30 | Unclassified | -1.79% | ($45,058.00) | $2,513,500.00 | $2,468,442.00 | $191,000.00 | $77,442.00 | $2,200,000.00 | ||||||||
| 31 | Utilities and Bulk Purchases | 0.43% | $3,000.00 | $692,000.00 | $695,000.00 | $695,000.00 | ||||||||||
| 32 | Landfill / Solid Waste Disposal | 16.74% | $161,856.17 | $967,000.00 | $1,128,856.17 | $1,061,856.17 | $45,000.00 | $22,000.00 | ||||||||
| 35 | Contingency | 0.00% | $0.00 | $1,000.00 | $1,000.00 | $1,000.00 | ||||||||||
| 36 | Statutory Expenditures | 4.55% | $75,286.00 | $1,654,678.00 | $1,729,964.00 | $1,729,964.00 | ||||||||||
| 37 | Judgements | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 42 | Shared Services | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 43 | Court and Public Defender | 1.00 | 3.38% | $9,000.00 | $266,000.00 | $275,000.00 | $275,000.00 | |||||||||
| 44 | Capital | -82.05% | ($2,400,000.00) | $2,925,000.00 | $525,000.00 | $425,000.00 | $100,000.00 | |||||||||
| 45 | Debt | 4.60% | $115,540.00 | $2,511,615.00 | $2,627,155.00 | $2,557,155.00 | $70,000.00 | |||||||||
| 46 | Deferred Charges | 762.50% | $305,000.00 | $40,000.00 | $345,000.00 | $280,000.00 | $65,000.00 | |||||||||
| 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 | 65.00 | 20.00 | -6.34% | ($1,676,674.82) | $26,444,006.24 | $24,767,331.42 | $20,957,925.17 | $84,906.25 | $0.00 | $0.00 | $3,100,000.00 | $624,500.00 | $0.00 | $0.00 | $0.00 | |