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Budget Summary s
<br />Fiscal Year 2020
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY DEPARTMENT
<br />ALL APPROPRIATED FUNDS
<br />OPERATING CAPITAL DEBT TOTAL
<br />DEPARTMENT/DIVISION SALARIES EXPENDITURES OUTLAY SERVICE TRANSFERS FUNDS
<br />PUBLIC WORKS DEPARTMENT
<br />Parks Maintenance
<br />509,095
<br />569,610
<br />265,000
<br />42,757
<br />1,386,462
<br />Recreation
<br />598,109
<br />313,150
<br />-
<br />-
<br />911,259
<br />Engineering
<br />94,489
<br />57,700
<br />-
<br />152,189
<br />Streets Maintenance
<br />774,380
<br />446,410
<br />126,219
<br />1,347,009
<br />Fleet Maintenance
<br />232,096
<br />20,940
<br />22,865
<br />275,901
<br />City Facilities
<br />191,363
<br />480,892
<br />50,073
<br />722,328
<br />Local Option Gas Tax Fund
<br />-
<br />594,651
<br />-
<br />-
<br />594,651
<br />Stormwater Utility Fund
<br />850,268
<br />473,789
<br />641,000
<br />142,934
<br />2,107,991
<br />Infrastructure Surtax Fund
<br />-
<br />1,500,000
<br />391,230
<br />-
<br />1,891,230
<br />Solid Waste Fund
<br />1,740,800
<br />-
<br />1,740,800
<br />Street Light Fund
<br />461,300
<br />-
<br />461,300
<br />Equip Replacement - Parks
<br />-
<br />32,000
<br />32,000
<br />Equip Replacement- Streets Maintenance
<br />232,000
<br />232,000
<br />Equip Replacement - Stormwater
<br />400,000
<br />400,000
<br />Capital Improvement Fund
<br />-
<br />-
<br />3,333,333
<br />3,333,333
<br />Administration
<br />802,818
<br />46,950
<br />-
<br />-
<br />849,768
<br />Distribution & Collection
<br />1,052,204
<br />935,400
<br />187,510
<br />52,520
<br />2,227,634
<br />Lift Stations
<br />403,119
<br />455,650
<br />-
<br />187,404
<br />1,046,173
<br />Water Reclamation
<br />517,911
<br />3,613,295
<br />50,000
<br />-
<br />4,181,206
<br />Water Production
<br />573,882
<br />819,138
<br />25,770
<br />21,079
<br />1,439,869
<br />Inventory Control
<br />54,993
<br />8,325
<br />-
<br />-
<br />63,318
<br />Renewal & Replacement- Distribution & Collection
<br />-
<br />-
<br />2,231,112
<br />2,231,112
<br />Renewal & Replacement - Lift Stations
<br />175,648
<br />175,648
<br />Renewal & Replacement - Water Reclamation
<br />40,000
<br />40,000
<br />Renewal & Replacement - Water Production
<br />354,000
<br />354,000
<br />Capital Improvement Fund
<br />-
<br />-
<br />-
<br />Golf Course
<br />-
<br />-
<br />20,000
<br />53,723
<br />73,723
<br />PUBLIC WORKS DEPARTMENT TOTAL
<br />6,654,727
<br />12,538,000
<br />8,378,603
<br />699,574
<br />28,270,904
<br />ALL DEPARTMENTS TOTAL
<br />16,283,108
<br />18,156,917
<br />25,432,469
<br />4,450,440 8,786,401
<br />73,109,335
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