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04 - ExpendituresCITY OF GOLDEN VALLEY ADOPTED 2021 - 2022 EXPENDITURES DIVISION 2018 2019 2020 2020 2021 2021 2022 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 001 COUNCIL 1001 COUNCIL $318,439 $312,987 $357,200 $319,620 $359,210 $363,425 $361,315 1002 CIVIL SERVICE COMMISSION 1,000 2,100 4,000 1,650 4,000 1,000 1,000 1003 HUMAN RIGHTS COMMISSION 2,453 2,466 3,500 3,500 3,500 3,500 3,500 1040 ENVIRONMENTAL COMMISSION 1,500 1,500 3,500 3,500 3,500 3,500 3,500 1050 PLANNING COMMISSION 810 - 3,820 100 3,820 3,570 3,640 1060 PARK & OPEN SPACE COMM 694 670 1,100 350 1,100 1,100 1,100 1070 BOARD OF ZONING APPEALS 215 - 1,145 - 1,145 1,145 1,145 1142 ELECTIONS 47,134 23,995 79,160 78,035 30,430 28,465 58,970 TOTAL DIVISION (001) 372,245 343,718 453,425 406,755 406,705 405,705 434,170 003 CITY MANAGER 1030 CITY MANAGER 747,716 777,565 1,055,440 950,270 1,148,690 1,082,250 1,143,275 TOTAL DIVISION (003) 747,716 777,565 1,055,440 950,270 1,148,690 1,082,250 1,143,275 004 TRANSFERS OUT 1025 TRANSFERS OUT 3,497,173 2,207,580 2,567,580 2,567,580 2,682,580 2,717,580 2,800,000 TOTAL DIVISION (004) 3,497,173 2,207,580 2,567,580 2,567,580 2,682,580 2,717,580 2,800,000 005 ADMINISTRATIVE SERVICES 1101 GENERAL SERVICES 775,106 778,235 805,965 798,100 830,470 831,600 837,355 1102 ACCOUNTING 297,602 297,035 345,595 327,305 357,335 340,530 366,035 1105 COMPUTER SERVICES 843,321 891,996 1,062,215 1,054,795 1,075,005 1,099,300 1,181,370 TOTAL DIVISION (005) 1,916,029 1,967,266 2,213,775 2,180,200 2,262,810 2,271,430 2,384,760 006 LEGAL SERVICES 1121 LEGAL SERVICES 201,477 181,240 195,545 194,985 206,880 204,605 218,965 TOTAL DIVISION (006) 201,477 181,240 195,545 194,985 206,880 204,605 218,965 007 RISK MANAGEMENT 1115 INSURANCE 318,934 316,205 320,000 342,340 330,000 350,000 350,000 TOTAL DIVISION (007) 318,934 316,205 320,000 342,340 330,000 350,000 350,000 011 BUILDING OPERATIONS 1180 BUILDING OPERATIONS 672,356 703,237 735,880 749,160 741,120 753,160 755,875 TOTAL DIVISION (011) 672,356 703,237 735,880 749,160 741,120 753,160 755,875 016 PLANNING 1166 PLANNING 321,324 346,280 428,025 388,465 399,800 379,140 405,110 TOTAL DIVISION (016) 321,324 346,280 428,025 388,465 399,800 379,140 405,110 018 INSPECTIONS 1162 INSPECTIONS 752,027 806,258 795,005 696,680 831,445 815,655 845,440 TOTAL DIVISION (018) 752,027 806,258 795,005 696,680 831,445 815,655 845,440 CITY OF GOLDEN VALLEY ADOPTED 2021 - 2022 EXPENDITURES DIVISION 2018 2019 2020 2020 2021 2021 2022 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 022 POLICE 1300 POLICE ADMINISTRATION 940,562 1,048,558 1,097,870 1,233,535 1,142,395 1,265,245 1,299,700 1320 POLICE OPERATIONS 4,377,998 4,595,273 5,199,675 5,200,010 5,576,360 5,154,255 5,912,800 1322 SPECIAL EVENTS 25,299 - - - - _ _ 1323 SAFE AND SOBER 21,717 16,138 1324 POLICE SECUITY SERVICE-POTU - 6,915 - - - _ _ 1130 PROSECUTION AND COURT 266,913 262,437 310,535 282,535 313,815 312,535 315,815 TOTAL DIVISION (022) 5,632,489 5,929,321 6,608,080 6,716,080 7,032,570 6,732,035 7,528,315 023 FIRE 1346 FIRE ADMINISTRATION 1,357,350 1,356,343 1,685,290 1,661,575 1,715,655 1,679,195 1,780,660 TOTAL DIVISION (023) 1,357,350 1,356,343 1,685,290 1,661,575 1,715,655 1,679,195 1,780,660 035 PHYSICAL DEVELOPMENT ADMIN 1400 PHYSICAL DEVELOPMENT ADMIN 292,794 304,176 324,975 320,320 334,155 325,220 332,740 TOTAL DIVISION (035) 292,794 304,176 324,975 320,320 334,155 325,220 332,740 036 ENGINEERING 1420 GENERAL ENGINEERING 477,700 476,549 485,810 591,835 512,180 609,730 616,105 1425 TRAFFIC SIGNALS 22,879 - - _ _ - - 1430 STREET LIGHTING 221,639 1452 MISC CONCRETE REPAIR 23,924 10,925 TOTAL DIVISION (036) 746,142 487,474 485,810 591,835 512,180 609,730 616,105 037 STREETS 1440 STREET MAINTENANCE 1448 SNOW AND ICE CONTROL 1449 STREET LIGHTS 1450 TRAFFIC SIGNALS TOTAL DIVISION (037) 066 PARK AND REC ADMINISTRATION 1600 PARK AND REC ADM TOTAL DIVISION (066) 067 PARK MAINTENANCE 1620 PARK MAINTENANCE 1646 TREE MAINTENANCE TOTAL DIVISION (067) 068 PARK AND REC PROGRAMS ADULT PROGRAMS: 1596 ADULT -ATHLETICS 1597 ADULT -SOFTBALL 1680 ADULT -PROGRAMS & EVENTS TOTAL ADULT PROGRAMS 1,510,320 1,678,603 1,775,515 1,775,935 1,818,850 1,799,695 1,832,410 273,995 334,014 225,605 235,605 236,235 243,005 246,985 - 200,028 235,000 235,000 235,000 235,000 235,000 - 34,233 53,000 53,000 53,000 53,000 53,000 1,784,315 2,246,878 2,289,120 2,299,540 2,343,085 2,330,700 2,367,395 715,266 772,488 851,625 824,055 874,105 859,980 888,205 715,266 772,488 851,625 824,055 874,105 859,980 888,205 1,022,668 1,034,851 1,150,810 1,138,835 1,184,370 1,152,410 1,176,695 147,302 172,602 213,135 213,135 216,125 213,135 215,450 1,169,970 1,207,453 1,363,945 1,351,970 1,400,495 1,365,545 1,392,145 8,243 7,344 16,100 25,733 22,721 27,750 33,870 34,086 30,955 67,846 64,151 74,805 7,575 16,100 15,800 19,560 29,250 29,250 10,200 30,975 30,975 37,335 76,325 76,025 15,800 29,250 30,975 76,025 CITY OF GOLDEN VALLEY ADOPTED 2021 - 2022 EXPENDITURES DIVISION 2018 /PROGRAM ACTUAL YOUTH PROGRAMS: 1660 YOUTH -SUMMER PLAYGROUND 55,504 1670 YOUTH -PROGRAMS & EVENTS 35,674 1673 YOUTH -ATHLETICS 37,057 1679 YOUTH -RINK SUPERVISION 29,567 TOTAL YOUTH PROGRAMS 157,802 SENIOR PROGRAMS: 1691 SENIOR -PROGRAMS & EVENTS 26,020 1694 SENIOR -TRIPS 73,924 TOTAL SENIOR PROGRAMS 99,944 RONALD B DAVIS COMM CTR: 2019 2020 2020 2021 2021 2022 ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 58,305 67,225 25,050 67,225 67,225 65,225 27,046 55,530 23,635 55,530 55,530 55,530 27,873 54,235 21,560 54,235 54,235 54,235 23,235 25,300 11,880 25,300 25,300 25,300 136,459 202,290 82,125 202,290 202,290 200,290 24,179 30,430 21,955 30,430 30,430 30,430 58,081 56,200 10,100 56,200 56,200 56,200 82,260 86,630 32,055 86,630 86,630 86,630 1695 MEADOWBROOK COMM CTR 55,278 33,549 45,625 35,660 45,625 45,820 45,820 TOTAL RONALD B DAVIS COMM ( 55,278 33,549 45,625 35,660 45,625 45,820 45,820 TOTAL DIVISION (068) 380,870 316,419 409,350 187,175 410,870 410,765 408,765 099 CONTINGENCIES 1900 CONTINGENCIES - 50,000 - 240,000 - TOTAL DIVISION (099) - 50,000 - - 240,000 GENERALFUND TOTAL DIVISIONS 20 878 477 20 269 901 22 832 870 22 428 985 23 633 145 23 532 6 95 24,651,925