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68
<br /> GENERAL FUND EXPENDITURES BY CATEGORY
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Department Actual Actual Adopted Proposed Proposed
<br /> Community Development
<br /> Salaries/Benefits 3,393,943 3,992,456 4,917,986 4,432,404 4,671,305
<br /> Services 904,080 865,570 932,905 1,440,989 1,170,989
<br /> Supplies 36,532 46,389 54,750 69,966 50,466
<br /> Capital Outlay 31,056 8,863 - 1,765 1,765
<br /> Other - - 2,000 - -
<br /> Internal Service Charges 742,408 808,436 817,536 657,664 657,664
<br /> Total 5,108,019 5,721,714 6,725,177 6,602,788 6,552,189
<br /> Engineerinq&Transportation
<br /> Salaries/Benefits 2,309,138 2,607,680 2,995,506 3,059,420 3,192,611
<br /> Services 18,742 49,341 22,316 122,144 111,766
<br /> Supplies 11,477 20,107 30,008 20,971 20,106
<br /> Capital Outlay 9,621 3,333 3,000 5,201 9,567
<br /> Internal Service Charges 654,993 801,215 801,215 577,675 577,675
<br /> Total 3,003,971 3,481,676 3,852,045 3,785,411 3,911,725
<br /> Public Works
<br /> Salaries/Benefits 2,594,030 2,901,039 3,189,771 3,232,472 3,353,202
<br /> Services 1,657,427 1,461,210 1,715,819 1,601,211 1,612,211
<br /> Supplies 405,067 298,984 369,745 299,932 299,932
<br /> Capital Outlay 76,697 55,293 53,000 55,892 55,292
<br /> Internal Service Charges 762,323 1,254,298 1,254,298 2,001,423 2,001,423
<br /> Total 5,495,544 5,970,824 6,582,633 7,190,930 7,322,060
<br /> Police
<br /> Salaries/Benefits 25,622,994 27,900,224 31,541,379 32,828,435 33,980,856
<br /> Services 1,441,159 1,484,483 1,585,493 1,733,213 1,719,130
<br /> Supplies 477,538 543,223 711,578 656,004 667,772
<br /> Capital Outlay 19,771 16,951 42,780 358,424 294,237
<br /> Internal Service Charges 4,187,641 6,049,050 6,049,050 5,338,490 5,338,490
<br /> Total 31,749,103 35,993,931 39,930,280 40,914,566 42,000,485
<br /> Fire
<br /> Services 22,032,640 21,778,688 23,348,978 24,398,599 25,730,005
<br /> Supplies - 22 - 22 22
<br /> Capital Outlay - 1,260,000 - 384,484 372,400
<br /> Internal Service Charges 368,791 395,018 395,018 412,988 412,988
<br /> Total 22,401,431 23,433,728 23,743,996 25,196,093 26,515,415
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