City of Montpelier, Vermont

Montpelier 2011 / Annual Report / 13Category FY10 FY11 FY12 $ Change % ChangeAdministration $1,265,364 $1,268,340 $1,318,681 $50,341 4.0%Planning/Dev. $380,464 $371,936 $403,420 $31,484 8.5%Police/Dispatch $2,030,621 $2,051,840 $2,107,411 $55,571 2.7%Parks/Tree/Cons. $139,434 $141,674 $172,956 $31,282 22.1%Fire/EMS $1,631,202 $1,759,232 $1,837,348 $78,116 4.4%Code Enforcement $82,668 $83,451 $85,043 $1,592 1.9%Cemetery $110,159 $115,445 $137,029 $21,584 18.7%Public Works $2,154,891 $2,329,704 $2,272,144 -$57,560 -2.5%Library $293,975 $293,975 $293,975 $0 0.0%Community/Other $535,141 $557,886 $618,667 $60,781 10.9%Equipment Plan $250,847 $207,498 $289,998 $82,500 39.8%Senior Center $135,707 $125,707 $125,707 $0 0.0%Capital Plan $1,070,199 $1,070,200 $1,150,000 $79,800 7.5%Totals $10,080,672 $10,376,888 $10,812,379 $435,491 4.2%FY12 General Fund ExpensesSenior Center1.2%Equipment Plan2.7%Community/Other5.7%Library2.7%Capital Plan10.6%Administration12.2%Planning/Dev.3.7%Police/Dispatch19.5%Public Works21.0%Cemetery1.3%Code Enforcement0.8%Fire/EMS17.0%Parks/Tree/Cons.1.6%