City of Tonganoxie 2020 Adopted Budget General Fund Expenditure Summary
2018
2019
2020
Actual
Adopted
Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
1,935,871 648,937 153,239
$
2,046,836 682,602 190,843
$
2,201,761 686,504 190,550
Supplies
Capital Outlay
87,712
46,250
71,250
Subtotal (Operating)
2,825,758
2,966,531
3,150,065
Debt Service
-
-
-
Total
2,825,758
2,966,531
3,150,065
Allocation by Department and Service Administration
$
393,687 123,619 21,198 74,604 17,761
$
392,749 130,266 21,900 83,368 30,000
$
398,654 132,840 20,900 106,730 26,000
Municipal Court Animal Services
Codes
Planning Legislative
2,455
2,000
2,000
Police
1,058,903 322,027 663,979 147,525
1,088,186 336,140 737,219 144,703
1,227,692 345,758 749,010 140,481
Fire
Public Works Water Parks Debt Service
-
-
-
Total
$
2,825,758
$
2,966,531
$
3,150,065
4.5% 2019 Expenditures Budget By Department - General Fund
Administration Municipal Court Animal Services Codes Planning Legislative Police Fire
4.2%
12.7%
0.7%
3.4% 0.8%
23.8%
0.1%
11.0%
39.0%
Public Works Water Parks
8
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