USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
All table fields are shown for each service type.
| 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 | 6.00 | 6.00 | 8.71% | $182,650.00 | $2,097,650.00 | $2,280,300.00 | $2,280,300.00 | ||||||||
| 21 | Land-Use Administration | 3.00 | 1.00 | 30.41% | $27,000.00 | $88,800.00 | $115,800.00 | $115,800.00 | ||||||||
| 22 | Uniform Construction Code | 1.00 | 1.00 | 8.69% | $40,000.00 | $460,500.00 | $500,500.00 | $500,500.00 | ||||||||
| 23 | Insurance | 0.00 | 0.00 | 8.00% | $199,000.00 | $2,488,000.00 | $2,687,000.00 | $2,687,000.00 | ||||||||
| 25 | Public Safety | 36.00 | 0.00 | 4.56% | $278,400.00 | $6,111,900.00 | $6,390,300.00 | $6,390,300.00 | ||||||||
| 26 | Public Works | 13.00 | 2.00 | 32.32% | $570,100.00 | $1,763,700.00 | $2,333,800.00 | $2,333,800.00 | ||||||||
| 27 | Health and Human Services | 1.00 | 0.00 | -8.44% | ($24,100.00) | $285,600.00 | $261,500.00 | $261,500.00 | ||||||||
| 28 | Parks and Recreation | 1.00 | 5.00 | 17.39% | $99,862.00 | $574,338.00 | $674,200.00 | $674,200.00 | ||||||||
| 29 | Education (including Library) | 0.00 | 0.00 | #DIV/0! | $0.00 | $0.00 | $0.00 | |||||||||
| 30 | Unclassified | 2.00 | 3.00 | -86.10% | ($2,996,166.47) | $3,479,976.98 | $483,810.51 | $483,810.51 | ||||||||
| 31 | Utilities and Bulk Purchases | 0.00 | 0.00 | 15.66% | $117,000.00 | $747,000.00 | $864,000.00 | $864,000.00 | ||||||||
| 32 | Landfill / Solid Waste Disposal | 0.00 | 0.00 | 19.07% | $205,000.00 | $1,075,000.00 | $1,280,000.00 | $1,280,000.00 | ||||||||
| 35 | Contingency | 0.00 | 0.00 | 0.00% | $0.00 | $1,000.00 | $1,000.00 | $1,000.00 | ||||||||
| 36 | Statutory Expenditures | 0.00 | 0.00 | 4.59% | $101,573.00 | $2,211,777.00 | $2,313,350.00 | $2,313,350.00 | ||||||||
| 37 | Judgements | 1.00 | 0.00 | #DIV/0! | $0.00 | $0.00 | $0.00 | |||||||||
| 42 | Shared Services | 0.00 | 2.00 | 25.00% | $20,000.00 | $80,000.00 | $100,000.00 | $100,000.00 | ||||||||
| 43 | Court and Public Defender | 0.00 | 0.00 | 3.30% | $10,000.00 | $303,000.00 | $313,000.00 | $313,000.00 | ||||||||
| 44 | Capital | 0.00 | 0.00 | -50.00% | ($2,000,000.00) | $4,000,000.00 | $2,000,000.00 | $2,000,000.00 | ||||||||
| 45 | Debt | 0.00 | 0.00 | 30.56% | $879,379.00 | $2,877,192.00 | $3,756,571.00 | $3,756,571.00 | ||||||||
| 46 | Deferred Charges | 0.00 | 0.00 | -100.00% | ($524,219.90) | $524,219.90 | $0.00 | $0.00 | ||||||||
| 48 | Debt - Type 1 School District | 0.00 | 0.00 | #DIV/0! | $0.00 | $0.00 | $0.00 | |||||||||
| 50 | Reserve for Uncollected Taxes | 0.00 | 0.00 | 0.00% | $0.00 | $1,900,000.00 | $1,900,000.00 | $1,900,000.00 | ||||||||
| 55 | Surplus General Budget | 0.00 | 0.00 | #DIV/0! | $0.00 | $0.00 | $0.00 | |||||||||
| Total | 64.00 | 20.00 | -9.06% | ($2,814,522.37) | $31,069,653.88 | $28,255,131.51 | $28,255,131.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |