USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
| FCOA | Budgeted Full-Time | Positions Part-Time | % Difference Current v. Prior Year | $ Difference Current v. Prior Year | Total Modified Appropriation for Service Type (Prior Year) | Total Appropriation for Service Type (Current Year) | General Budget | Public & Private Offsets | Open Space Budget | Utility | Utility | Utility | Utility | Utility | Utility | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | General Government | 29.00 | 13.00 | 0.59% | $18,407.26 | $3,118,848.35 | $3,137,255.61 | $3,137,255.61 | ||||||||
| 21 | Land-Use Administration | 4.00 | 1.00 | -0.63% | ($1,988.70) | $313,369.60 | $311,380.90 | $311,380.90 | ||||||||
| 22 | Uniform Construction Code | 17.94 | 7.20 | -4.16% | ($62,185.28) | $1,494,111.28 | $1,431,926.00 | $1,431,926.00 | ||||||||
| 23 | Insurance | 3.60% | $201,127.02 | $5,589,212.98 | $5,790,340.00 | $5,790,340.00 | ||||||||||
| 25 | Public Safety | 113.24 | 25.00 | 3.72% | $470,281.10 | $12,634,735.07 | $13,105,016.17 | $13,079,512.08 | $25,504.09 | |||||||
| 26 | Public Works | 47.00 | 7.20 | 1.88% | $90,786.42 | $4,838,516.67 | $4,929,303.09 | $4,881,187.80 | $48,115.29 | |||||||
| 27 | Health and Human Services | 2.00 | 3.20 | -1.51% | ($3,026.77) | $200,370.77 | $197,344.00 | $197,344.00 | ||||||||
| 28 | Parks and Recreation | 7.00 | 10.40 | 11.87% | $60,406.72 | $508,734.28 | $569,141.00 | $533,431.00 | $35,710.00 | |||||||
| 29 | Education (including Library) | #DIV/0! | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 30 | Unclassified | 64.94% | $172,213.90 | $265,190.10 | $437,404.00 | $437,404.00 | ||||||||||
| 31 | Utilities and Bulk Purchases | -0.87% | ($14,000.00) | $1,609,000.00 | $1,595,000.00 | $1,595,000.00 | ||||||||||
| 32 | Landfill / Solid Waste Disposal | -0.36% | ($1,000.00) | $274,000.00 | $273,000.00 | $273,000.00 | ||||||||||
| 35 | Contingency | #DIV/0! | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 36 | Statutory Expenditures | 6.71% | $316,372.44 | $4,717,830.64 | $5,034,203.08 | $5,034,203.08 | ||||||||||
| 37 | Judgements | #DIV/0! | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 42 | Shared Services | 0.82 | -39.17% | ($68,000.00) | $173,600.00 | $105,600.00 | $105,600.00 | |||||||||
| 43 | Court and Public Defender | 6.00 | 4.00 | 3.36% | $13,311.31 | $396,421.52 | $409,732.83 | $404,843.00 | $4,889.83 | |||||||
| 44 | Capital | 309.09% | $340,000.00 | $110,000.00 | $450,000.00 | $450,000.00 | ||||||||||
| 45 | Debt | -2.22% | ($83,809.72) | $3,769,022.55 | $3,685,212.83 | $3,685,212.83 | ||||||||||
| 46 | Deferred Charges | #DIV/0! | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 48 | Debt - Type 1 School District | #DIV/0! | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 50 | Reserve for Uncollected Taxes | 1.80% | $47,869.00 | $2,663,928.58 | $2,711,797.58 | $2,711,797.58 | ||||||||||
| 55 | Surplus General Budget | #DIV/0! | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| Total | 227.00 | 71.00 | 3.51% | $1,496,764.70 | $42,676,892.39 | $44,173,657.09 | $44,059,437.88 | $114,219.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Sheet UFB-3