City of Tonganoxie 2024 Adopted Budget General Fund Expenditure Summary
2022 Actual
2023
2024
Adopted
Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
2,406,727 $
2,706,932 $
3,114,502 958,555 244,800 154,550 4,472,407
794,195 192,278 151,677
931,764 217,900 68,000
Supplies
Capital Outlay
Subtotal (Operating)
3,544,876
3,924,596
Debt Service
-
-
-
Total
3,544,876
3,924,596
4,472,407
Allocation by Department and Service Administration
$
507,936 174,979 13,400 87,499 22,492 7,707
$
458,841 154,948 15,300 131,888 28,000 39,914
$
571,677 158,012 15,400 120,606 63,000 34,000
Municipal Court Animal Services
Codes & Building Inspection
Planning Legislative
Police
1,384,043 284,405 882,972 179,443
1,503,863 378,187 1,040,580 173,075
1,674,332 490,102 1,151,425 193,853
Public Works
Fire
Water Parks Debt Service
-
-
-
Total
$
3,544,876 $
3,924,596 $
4,472,407
4.3% 2024 Expenditures Budget By Department - General Fund
Administration Municipal Court Animal Services Codes & Building Inspection Planning Legislative Police Public Works Fire Water Parks
12.8% 3.5%0.3% 2.7% 1.4% 0.8%
25.7%
11.0%
37.4%
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