|
Legislative |
$7,750 |
|
Manager |
$118,650 |
|
Elections |
$3,160 |
|
Attorney |
$36,000 |
|
Civic Center |
$74,425 |
|
Clerk |
$88,325 |
|
Treasurer |
$84,075 |
|
Information Technology |
$92,965 |
|
Building Department |
$121,500 |
|
Ordinance Enforcement |
$22,925 |
|
Department of Public Services |
$265,725 |
|
Street Lighting |
$52,000 |
|
Landfill |
$65,000 |
|
Refuse Collection |
$536,775 |
|
Fleet Maintenance |
$179,950 |
|
Parks and Recreation |
$144,900 |
|
Beautification Commission |
$0 |
|
Planning Commission |
$56,425 |
|
Zoning Board of Appeals |
$24,350 |
|
General Administration |
$106,685 |
|
Community Development Block Grant |
$17,278 |
|
Transfer to Other Funds |
$284,775 |
|
Debt |
$17,973 |
|
|
|
|
TOTAL GENERAL FUND |
$2,401,611 |
Wages and fringe benefits account for approximately 39.2% of General fund expenses with operating expenses comprising approximately 47.8% of total expenditures.
| WAGES/FRINGE BENEFITS |
$943,110 |
| OPERATING EXPENSES |
$1,148,428 |
| CAPITAL OUTLAY |
$7,325 |
| TRANSFERS |
$284,775 |
| DEBT |
$17,973 |
| |
|
| Total |
$2,401,611 | |
