City of Tonganoxie 2023 Adopted Budget General Fund Expenditure Summary
2021 Actual
2022
2023
Adopted
Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
2,404,672 $
2,531,021 $
2,706,932 931,764 217,900
769,631 190,165 17,775
757,325 194,400 145,000
Supplies
Capital Outlay
68,000
Subtotal (Operating)
3,382,243
3,627,746
3,924,596
Debt Service
-
-
-
Total
3,382,243
3,627,746
3,924,596
Allocation by Department and Service Administration
$
543,079 146,666 13,748 80,966 18,087 3,340
$
483,132 165,714 15,300 107,902 25,000 2,000
$
458,841 154,948 15,300 131,888 28,000 39,914
Municipal Court Animal Services
Codes & Building Inspection
Planning Legislative
Police
1,187,784 447,993 779,774 160,807
1,446,904 292,508 938,004 151,282
1,503,863 378,187 1,040,580 173,075
Public Works
Fire
Water Parks Debt Service
-
-
-
Total
$
3,382,244 $
3,627,746 $
3,924,596
4.4% 2023 Expenditures Budget By Department - General Fund
Administration Municipal Court Animal Services Codes & Building Inspection Planning Legislative Police Public Works Fire Water Parks
11.7% 3.9%0.4%
3.4% 0.7%
26.5%
1.0%
9.6%
38.3%
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