M-3 - FY 2021-2022 - Expenses

<table> <tr> <th></th> <th>2018-2019 Total Budget</th> <th>2018-2019 Total Activity</th> <th>2019-2020 Total Budget</th> <th>2019-2020 Total Activity</th> <th>2020-2021 Total Budget</th> <th>2020-2021 YTD Activity</th> <th>2021-2022 Defined Budgets</th> </tr> <tr> <td>Fund: 001 - General Fund Expense</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>001-110-6413 POLICE PROTECTION CONTRAC</td> <td>0.00</td> <td>107,328.00</td> <td>0.00</td> <td>140,400.00</td> <td>163,800.00</td> <td>95,550.00</td> <td>183,300 - 75 hours → +5</td> </tr> <tr> <td>001-111-6413 PUBLIC SAFETY - ACCESS CENT</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>10,000.00</td> <td>0.00</td> <td>0.00</td> <td></td> </tr> <tr> <td>001-130-6414 EMERGENCY MANAGEMENT C</td> <td>0.00</td> <td>973.50</td> <td>0.00</td> <td>973.50</td> <td>974.00</td> <td>973.50</td> <td>974</td> </tr> <tr> <td>001-141-6406 OTHER EQUIPMENT-BUILDING</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>11,086.50</td> <td></td> </tr> <tr> <td>001-150-6413 FIRE PROTECTION CONTRACT</td> <td>0.00</td> <td>153,749.04</td> <td>0.00</td> <td>169,124.04</td> <td>194,493.00</td> <td>113,453.50</td> <td>( )</td> </tr> <tr> <td>001-170-6010 WAGES - FULL TIME - BUILDIN</td> <td>0.00</td> <td>60,581.37</td> <td>0.00</td> <td>127,656.34</td> <td>148,693.00</td> <td>85,392.54</td> <td>165,371</td> </tr> <tr> <td>001-170-6020 WAGES - PART TIME - BUILDIN</td> <td>0.00</td> <td>6,756.56</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td></td> </tr> <tr> <td>001-170-6730 TRAINING - BUILDING OFFICIAL</td> <td>0.00</td> <td>532.08</td> <td>0.00</td> <td>2,799.10</td> <td>4,000.00</td> <td>1,090.32</td> <td>2000</td> </tr> <tr> <td>001-170-6731 TELEPHONE/COMMUNICATIO</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>678.82</td> <td>750.00</td> <td>298.95</td> <td>700</td> </tr> <tr> <td>001-170-6407 ENGINEERING-COMM SITE PLA</td> <td>0.00</td> <td>675.00</td> <td>0.00</td> <td>0.00</td> <td>5,000.00</td> <td>0.00</td> <td>5000</td> </tr> <tr> <td>001-170-6419 TECHNOLOGY SERVICES-BUILDI</td> <td>0.00</td> <td>2,180.60</td> <td>0.00</td> <td>2,934.01</td> <td>3,000.00</td> <td>2,111.23</td> <td>3500</td> </tr> <tr> <td>001-170-6496 BUILDING PERMIT - REFUND</td> <td>0.00</td> <td>1,307.00</td> <td>0.00</td> <td>50.00</td> <td>0.00</td> <td>0.00</td> <td></td> </tr> <tr> <td>001-170-6499 CONTRACTUAL - BLDG PERMIT</td> <td>0.00</td> <td>23,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td></td> </tr> <tr> <td>001-170-6505 OTHER EQUIPMENT-BUILDING</td> <td>0.00</td> <td>5,360.23</td> <td>0.00</td> <td>19,984.60</td> <td>500.00</td> <td>53.96</td> <td>500</td> </tr> <tr> <td>001-170-6507 OPERATING SUPPLIES-BUILD O</td> <td>0.00</td> <td>1,268.27</td> <td>0.00</td> <td>3,295.83</td> <td>2,000.00</td> <td>0.00</td> <td>2000</td> </tr> <tr> <td>001-170-6516 CLOTHING/FOOTWEAR/ETC-BL</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>32.99</td> <td>400.00</td> <td>0.00</td> <td>400</td> </tr> <tr> <td>001-190-6413 ANIMAL CONTROL-CONTRACT</td> <td>0.00</td> <td>2,626.55</td> <td>0.00</td> <td>2,060.00</td> <td>4,000.00</td> <td>211.38</td> <td>4000</td> </tr> <tr> <td>001-190-6509 ANIMAL CONTROL-OTHER SUP</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>30.00</td> <td>50</td> </tr> <tr> <td>001-199-6171 UTILITIES-WARNING SIRENS</td> <td>0.00</td> <td>2,184.49</td> <td>0.00</td> <td>3,568.30</td> <td>2,500.00</td> <td>1,389.31</td> <td>2500</td> </tr> <tr> <td>001-199-6413 DIGGING PROTECTION CONTR</td> <td>0.00</td> <td>958.80</td> <td>0.00</td> <td>930.40</td> <td>1,500.00</td> <td>756.80</td> <td>1500</td> </tr> <tr> <td>001-210-632 VEHICLE REPAIRS-GEN STREETS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>749.95</td> <td></td> </tr> <tr> <td>001-410-6413 PAYMENTS - OTHER AGENCIES</td> <td>0.00</td> <td>56,014.50</td> <td>0.00</td> <td>56,375.00</td> <td>57,500.00</td> <td>43,125.00</td> <td>58,650 - 2% increase</td> </tr> <tr> <td>001-430-6010 WAGES - FULL TIME - PARKS</td> <td>0.00</td> <td>25,799.70</td> <td>0.00</td> <td>47,938.05</td> <td>128,635.00</td> <td>63,484.59</td> <td>133,224</td> </tr> <tr> <td>001-430-6020 WAGES - PART TIME - PARKS</td> <td>0.00</td> <td>13,251.51</td> <td>0.00</td> <td>5,196.44</td> <td>15,000.00</td> <td>5,865.01</td> <td>15,000</td> </tr> <tr> <td>001-430-6181 UNIFORM ALLOWANCE - PARK</td> <td>0.00</td> <td>224.17</td> <td>0.00</td> <td>200.64</td> <td>250.00</td> <td>0.00</td> <td>250</td> </tr> </table>