City of Tonganoxie 2020 Budget Book

City of Tonganoxie 2020 Adopted Budget Expenditure Summary

2018 Actual

2019

2020

Adopted Adopted

Allocation by Category

Salaries and Benefits Contractual Services

$

2,680,745

2,946,076 $

3,137,239 $

2,101,190 2,302,262 2,343,676

Supplies

193,734 401,963

242,381 722,012

235,950 645,750

Capital Outlay Grant Match Debt Service

-

-

3,000

1,448,019 1,640,467 2,115,956

745,881

777,950

Transfers

547,888

Total

7,373,538 8,599,079 9,259,521

Allocation by Department and Service Administration

$

1,278,312

1,587,116 $

1,578,962 $

Police

1,089,903 1,123,186 1,240,192 1,724,368 2,132,752 2,115,148

Public Works

Fire

744,806 147,525 392,717

807,219 144,703 417,755

821,010 140,481 469,822

Water Park

Library

Debt Service

1,448,019 1,640,467 2,115,956

Transfers

547,888

745,881

777,950

Total

$

7,373,538

8,599,079 $

9,259,521 $

Allocation by Fund General Fund

$

2,825,758

2,966,531 $

3,150,065 $

Water Operations Sewer Operations

1,206,074 1,262,298 1,287,434

798,254 374,285

867,556 376,796 41,000 417,755 11,600 376,780 430,000 145,000 35,000 211,000 82,000 1,500

900,901 370,114 41,000

Sanitation Stormwater

469

Transient Guest Tax Library Operations Special Parks Special Highway Infrastructure Sales Tax Fire Equipment Reserve Police Equipment Reserve Sewer Capital Reserve Water Capital Reserve Capital Projects

-

1,500

392,717

469,822

2,335

5,600

328,827 202,795 373,441 80,827 31,000 42,628 67,551

363,500 462,950 106,693 12,500 163,000 82,000

572,000 1,016,877

Capital Reserve

-

-

-

802,263

825,565

Debt Bond and Interest

646,578

Total

$

7,373,538

8,599,079 $

9,259,521 $

7

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