USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
Scroll horizontally to view all appropriation and fund columns.
Each service type row shows all table fields.
| 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 | 6.46% | $111,250.00 | $1,721,800.00 | $1,833,050.00 | $1,833,050.00 | ||||||||||
| 21 | Land-Use Administration | 1.00 | 1.00 | 39.96% | $20,700.00 | $51,800.00 | $72,500.00 | $72,500.00 | ||||||||
| 22 | Uniform Construction Code | 3.00 | 1.00 | 3.97% | $16,750.00 | $421,550.00 | $438,300.00 | $438,300.00 | ||||||||
| 23 | Insurance | 13.45% | $296,000.00 | $2,200,000.00 | $2,496,000.00 | $2,496,000.00 | ||||||||||
| 25 | Public Safety | 36.00 | 1.00 | 27.08% | $1,528,370.95 | $5,644,791.21 | $7,173,162.16 | $5,880,500.00 | $1,292,662.16 | |||||||
| 26 | Public Works | 14.00 | 2.00 | 1.20% | $18,112.85 | $1,513,287.15 | $1,531,400.00 | $1,531,400.00 | ||||||||
| 27 | Health and Human Services | 2.00 | -3.06% | ($8,700.00) | $284,200.00 | $275,500.00 | $275,500.00 | |||||||||
| 28 | Parks and Recreation | 1.00 | 3.00 | -88.87% | ($3,075,810.00) | $3,461,110.00 | $385,300.00 | $385,300.00 | ||||||||
| 29 | Education (including Library) | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 30 | Unclassified | -99.84% | ($8,519,938.00) | $8,533,938.00 | $14,000.00 | $14,000.00 | ||||||||||
| 31 | Utilities and Bulk Purchases | 4.83% | $46,000.00 | $953,000.00 | $999,000.00 | $999,000.00 | ||||||||||
| 32 | Landfill / Solid Waste Disposal | 11.34% | $120,474.77 | $1,061,998.00 | $1,182,472.77 | $1,170,000.00 | $12,472.77 | |||||||||
| 35 | Contingency | 0.00% | $0.00 | $1,000.00 | $1,000.00 | $1,000.00 | ||||||||||
| 36 | Statutory Expenditures | 9.80% | $180,339.00 | $1,841,039.00 | $2,021,378.00 | $2,021,378.00 | ||||||||||
| 37 | Judgements | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 42 | Shared Services | #DIV/0! | $0.00 | $0.00 | ||||||||||||
| 43 | Court and Public Defender | 9.56% | $26,000.00 | $272,000.00 | $298,000.00 | $298,000.00 | ||||||||||
| 44 | Capital | 0.00% | $0.00 | $500,000.00 | $500,000.00 | $500,000.00 | ||||||||||
| 45 | Debt | 12.06% | $290,836.00 | $2,411,345.00 | $2,702,181.00 | $2,702,181.00 | ||||||||||
| 46 | Deferred Charges | -100.00% | ($1,494,922.28) | $1,494,922.28 | $0.00 | |||||||||||
| 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 | 57.00 | 8.00 | -30.26% | ($10,444,536.71) | $34,517,780.64 | $24,073,243.93 | $22,768,109.00 | $1,305,134.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |