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Expenditure Summary
<br />Mayor
<br />Actual
<br />Budget
<br />Percent Change
<br />Projected
<br />Expenditures By Division
<br />2016
<br />2017
<br />2018
<br />2018
<br />2019
<br />2020
<br />2018-19
<br />2019-20
<br />Administration
<br />$ 1,398,829
<br />$ 1,428,586
<br />$ 1,385,058
<br />$ 1,470,084
<br />$ 1,432,322
<br />$ 1,470,106
<br />-2.57%
<br />2.64%
<br />Economic Development
<br />439,617
<br />384,226
<br />371,600
<br />381,890
<br />313,227
<br />319,082
<br />-17.98%
<br />1.87%
<br />City Clerk
<br />750,259
<br />655,802
<br />728,366
<br />779,453
<br />790,425
<br />815,910
<br />1.41%
<br />3.22%
<br />Attorney (Contracted)
<br />530,725
<br />664,913
<br />871,964
<br />733,185
<br />710,730
<br />710,730
<br />-3.06%
<br />0.00%
<br />Equity & Diversity Commission
<br />4,643
<br />3,409
<br />3,475
<br />9,675
<br />6,000
<br />6,000
<br />-37.98%
<br />0.00%
<br />Planning Commission
<br />725
<br />1,079
<br />3,547
<br />3,750
<br />2,750
<br />2,750
<br />-26.67%
<br />0.00%
<br />Arts Commission
<br />21,245
<br />25,903
<br />25,349
<br />26,000
<br />23,500
<br />23,500
<br />-9.62%
<br />0.00%
<br />Parks Commission
<br />2,336
<br />3,208
<br />2,251
<br />3,688
<br />3,288
<br />3,288
<br />-10.85%
<br />0.00%
<br />Library Advisory Board
<br />3,501
<br />3,528
<br />3,326
<br />5,000
<br />4,000
<br />4,000
<br />-20.00%
<br />0.00%
<br />Department Total
<br />$ 3,151,882
<br />$ 3,170,654
<br />$ 3,394,936
<br />$ 3,412,725
<br />$ 3,286,242
<br />$ 3,355,367
<br />-3.71%
<br />2.10%
<br />Mayor
<br />Actual
<br />Budget
<br />Percent Change
<br />Projected
<br />Expenditures By Type
<br />2016
<br />2017
<br />2018
<br />2018
<br />2019
<br />2020
<br />2018-19
<br />2019-20
<br />Salaries & Wages
<br />$ 1,026,479
<br />$ 960,332
<br />$ 1,035,368
<br />$ 1,047,432
<br />$ 1,037,503
<br />$ 1,069,915
<br />-0.95%
<br />3.12%
<br />Personnel Benefits
<br />372,469
<br />375,013
<br />400,858
<br />401,796
<br />400,020
<br />416,132
<br />-0.44%
<br />4.03%
<br />Supplies
<br />44,612
<br />42,045
<br />49,629
<br />54,856
<br />48,531
<br />48,531
<br />-11.53%
<br />0.00%
<br />Services
<br />1,613,375
<br />1,744,573
<br />1,871,931
<br />1,871,641
<br />1,763,188
<br />1,783,789
<br />-5.79%
<br />1.17%
<br />Intergovt. Svcs & Taxes
<br />38,247
<br />42,425
<br />37,150
<br />37,000
<br />37,000
<br />37,000
<br />0.00%
<br />0.00%
<br />Capital Outlays
<br />56,700
<br />6,265
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Department Total
<br />$ 3,151,882
<br />$ 3,170,654
<br />$ 3,394,936
<br />$ 3,412,725
<br />$ 3,286,242
<br />$ 3,355,367
<br />-3.71%
<br />2.10%
<br />63
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