SUMMARY OF GENERAL OPERATING FUND EXPENDITURES
Account       2001 2002 2002 2003
Number              Account Title Actual Adopted Estimated Proposed
1010 City Commission    $      58,683  $      68,575  $      68,575  $      69,819  $     69,819 City Commission
1020 City Manager        272,276        323,615        323,615        338,865
1025 Public Information          49,749          77,819          77,819          79,177       418,042 Office of the City Manager
1030 Planning        731,443        879,410        879,410        880,301       880,301 Planning
1040 Human Relations/Human Resources        283,272        299,464        299,464        324,849       324,849 Human Relations / Human Resources
1050 City Clerk        143,590        135,255        135,255        154,579
1053 Personnel        297,016        337,839        337,839        466,908
1054 Risk Management      1,816,864        896,355        896,355      1,012,699    1,634,186 Administrative Services
1060 Financial Administration        328,379        351,426        351,426        380,015
1065 General Overhead      1,628,139      2,225,035      2,225,035      2,444,781
1068 Transfers      4,887,000      5,899,682      5,899,682      6,072,896    8,897,692 Financial Administration
1070 Information Systems        759,208        825,375        825,375        856,704       856,704 Information Systems
1080 Legal Services        448,385        491,612        491,612        578,478
1090 Municipal Court        453,975        566,657        566,657        571,659    1,150,137 Legal Services
2100 Police*      8,953,763    10,113,302    10,113,302    11,193,205  11,193,205 Police
2200 Fire and Medical      8,396,752      9,167,706      9,167,706      9,835,992    9,835,992 Fire and Medical
2500 Health        650,302        850,979        850,979        911,014       911,014 Health
3000 Street Maintenance        931,388      2,069,819      2,069,819      2,040,401
3100 Engineering        633,955        719,707        719,707        747,439
3200 Traffic        517,809        578,659        578,659        578,642
3300 Airport Maintenance          95,625        121,957        121,957        124,768
3400 Property Maintenance        573,935        781,212        781,212        827,004
3600 Street Lights        439,423        467,000        467,000        490,000
3700 Levee Maintenance          89,101        100,106        100,106        104,511    4,912,765 Public Works
4100 Landscaping**        822,017        897,735        897,735        499,706
4200 Forestry        252,817        294,408        294,408        310,361
4300 Cemetery        249,161        248,752        248,752        267,032
4400 Turf Management**          39,464                 -                   -          466,866
4500 Facilities and Maintenance      1,234,388      1,343,896      1,343,896      1,400,572    2,944,537 Parks and Recreation
6300 Housing and Neighborhood Development        557,405        798,980        798,980        808,795       808,795 Neighborhood Resources
  TOTAL EXPENDITURES  $36,595,284  $41,932,337  $41,932,337  $44,838,038
*Lawrence Humane Society funding transferred to General Overhead in 2003  
**Prior to 2003, 4100 was account for Landscaping and Turf Management; 4400 was Noxious Weeds