Annual Budget


Fiscal Year 2015-2016

DepartmentPersonal ServicesMaterials & SuppliesServices & ChargesCapital OutlayDebt ServiceContingency /TransfersTotal
General Fund
Legislative 124,665 29,100 475,885 0 249,738 0 $879,388
Administration 501,678 6,200 61,450 0 0 0 569,328
Insurance
4,791,723 0 417,417 0 0 0 5,209,140
Finance 312,142 700 3,075 0 0 0 315,917
City Clerk 227,459 450 1,800 0 0 0 229,709
Fire Department
3,557,999 76,300 66,850 0 0 0 3,701,149
Police Department
5,339,838 101,950 106,050 0 0 0 5,547,838
Street Department 996,936 31,450 299,200 0 0 0 1,327,586
Municipal Court 320,669 2,620 34,870 0 0 0 358,159
Emergency Mngmt 172,869 2,000 11,000 0 0 0 185,869
Technology 370,529 27,810 629,719 0 0 0 1,028,058
Development Services
868,173 6,800 81,325 0 0 0 956,298
Library 446,568 7,900 8,725 0 0 0 463,193
Property Maintenance
460,922 29,650 576,700 0 0 0 1,067,272
Human Resources
318,726 11,350 39,350 0 0 0 369,426
Park Administration
427,193 4,390 160,775 0 0 0 592,358
Park Maintenance
847,252 66,325 30,507 0 51,200 0 995,284
Recreation Facilities 1,106,527 51,665 76,150 0 0 0 1,234,342
General Fund Total $21,191,868 $456,660 $3,080,848 $0 $300,938 $0 $25,030,314
Water/Sewer Enterprise 
Utility Billing $365,127 $1,568 $101,493 0 0 0 $468,188
W/S Distribution 813,029 46,029 167,817 43,469 0 0 1,070,344
Treatment/Supply 0 0 2,157,950 0 130,000 2,435,103 4,723,053
Water/Sewer Total $1,178,156 $47,597 $2,427,260 $43,469 $130,000 $2,435,103 $6,261,585
Sanitation Enterprise
Sanitation $752,669 $437,100 $139,749 $63,574 0 $340,353 $1,733,445
Recycling 0 3,500 450 0 0 0 3,950
Sanitation Total $752,669 $440,600 $140,199 $63,574 0 $340,353 $1,737,395
Stormwater Enterprise
Stormwater $111,335 $21,000 $108,128 $6,500 0 $75,000 $321,963
Stormwater Total $111,335 $21,000 $108,128 $6,500 0 $75,000 $321,963
 
Total Budget $16,054,307 $1,011,178 $$5,188,015 $217,094 $920,301 $2,935,580 $26,326,475