Loading...
HomeMy WebLinkAbout10212021 City Council Work Session LAYODWN - Genl Fund Operating Costs10212021 CC WS LAYDOWN General Fund Non -Personnel Comparison - Years 2022 and 2021 1110 Council and Clerk 1111 Historic Preservation 1114 Port and Commerce Advisory Board 1115 Planning & Zoning Commission 1120 City Manager 1121 Information Technology 1122 Community Development 1140 Finance 1180 General Combined Services 1210 Police 1211 Jail 1212 Animal Control 1220 Fire 1221 Fire Volunteers 1222 Emergency Preparedness 1223 SVAC 1250 Building Inspection 1310 Streets 1311 Snow & Ice 1312 City Shop 1350 City Hall 1351 Community Center 1352 City Hall Annex 1400 Parks & Recreation Admin 1410 Parks & Recreation Maintenance 1411 Parks & Recreation Campground 1412 Parks & Recreation Cemetery 1420 Parks & Recreation Sports & Recreation 1430 Parks & Recreation TYC and Rec Room 1500 Library and Museum Tota I : 2022 Non - Personnel $ 458,526 $ 5,208 $ 3,208 $ 18,033 $ 87,198 $ 126,854 $ 180,738 $ 124,797 $ 411,467 $ 346,750 $ 203,963 $ 29,263 $ 366,525 $ 140,250 $ 50,200 $ 47,350 $ 31,625 $ 248,668 $ 139,350 $ 139,800 $ 168,874 $ 26,570 $ 23,875 $ 22,417 $ 171,048 $ 524,663 $ 42,113 $ 69,588 $ 220,081 $ 242,800 $ 4,671,801 2021 Non - Personnel $ 1,210,788 $ 33,615 $ 12,437 $ 307 $ 61,300 $ 75,300 $ 29,800 $ 109,650 $ 599,864 $ 351,134 $ 205,437 $ 27,600 $ 321,104 $ 73,829 $ 14,763 $ 29,412 $ 21,556 $ 332,900 $ 136,300 $ 129,800 $ 113,300 $ 27,950 $ 27,750 $ 16,922 $ 89,528 $ 308,650 $ 8,401 $ 140,550 $ 107,350 $ 272,609 $ 4,889,905 Decrease over 2021 without Motor Pool: $ (218,104) Increase over 2021 with Motor Pool (note: Motor Pool is not budgeted in 2022): $ 97,064 2022 Motor Pool (not included in budget) $ 4,500 $ 67,375 $ 60,000 $ 4,000 $ 104,294 $ 35,000 $ 8,000 $ 12,000 $ 9,500 $ 10,499 $ 315,168 2021 Motor Pool (included in 2021 Non - Personnel total) $ 4,500 $ 50,000 $ 60,000 $ 4,000 $ 90,000 $ 35,000 $ 8,000 $ 12,000 $ 9,500 $ 12,000 $ 285,000 2022 Amount with Motor Pool $ 91,698 $ 414,125 $ 426,525 $ 35,625 $ 352,962 $ 174,350 $ 147,800 $ 183,048 $ 534,163 $ 230,580