City of Tonganoxie 2021 Adopted Budget General Fund Expenditure Summary
2019 Actual
2020
2021
Adopted
Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
2,025,114 668,824 167,310
$
2,201,761 686,504 190,550
$
2,193,273 742,296 191,350
Supplies
Capital Outlay
46,568
71,250
15,750
Subtotal (Operating)
2,907,816
3,150,065
3,142,669
Debt Service
-
-
-
Total
2,907,816
3,150,065
3,142,669
Allocation by Department and Service Administration
$
409,923 126,864 18,905 74,423 24,604 1,410
$
398,654 132,840 20,900 106,730 26,000 2,000
$
461,301 154,418 20,900 89,676 25,000 2,000
Municipal Court Animal Services
Codes
Planning Legislative
Police
1,070,002 358,450 685,202 138,033
1,227,692 345,758 749,010 140,481
1,185,124 300,480 780,569 123,201
Fire
Public Works Water Parks Debt Service
-
-
-
Total
$
2,907,816
$
3,150,065
$
3,142,669
3.9% 2021 Expenditures Budget By Department - General Fund
Administration Municipal Court Animal Services Codes Planning Legislative Police Fire
14.7%
0.7%
24.8%
4.9%
2.9% 0.8%
0.1%
9.6%
37.7%
Public Works Water Parks
Page 8 of 50
Made with FlippingBook flipbook maker