City of Tonganoxie 2022 Adopted Budget General Fund Expenditure Summary
2020 Actual
2021
2022
Adopted
Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
2,073,891 671,398 125,815
$
2,193,273 742,296 191,350
$
2,531,021 757,325 194,400 145,000 3,627,746
Supplies
Capital Outlay
75,669
15,750
Subtotal (Operating)
2,946,773
3,142,669
Debt Service
-
-
-
Total
2,946,773
3,142,669
3,627,746
Allocation by Department and Service Administration
$
435,436 139,719 8,106 84,974 19,600 4,158
$
461,301 154,418 20,900 89,676 25,000 2,000
$
483,132 165,714 15,300 107,902 25,000 2,000
Municipal Court Animal Services
Codes
Planning Legislative
Police
1,174,643 347,638 710,175
1,185,124 300,480 780,569 123,201
1,446,904 292,508 938,004 151,282
Fire
Public Works Water Parks Debt Service
22,325
-
-
-
Total
$
2,946,773
$
3,142,669
$
3,627,746
4.2% 2022 Expenditures Budget By Department - General Fund
Administration Municipal Court Animal Services Codes Planning Legislative Police Fire
4.6% 0.4%
13.3%
3.0% 0.7%
25.9%
0.1%
8.1%
39.9%
Public Works Water Parks
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