Ozaukee County, Wisconsin Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget General Government: Village board $ 45,199 $ 45,199 $ 43,810 $ 1,389 Legal 20,000 20,000 40,750 (20,750) Administration 241,880 251,165 242,591 8,574 Clerk 154,295 154,295 139,466 14,829 Elections 53,652 53,652 40,336 13,316 Finance 372,821 377,738 368,406 9,332 Assessing 100,724 102,340 102,166 174 Village hall expenses 43,983 44,314 42,604 1,710 Other general government 30,108 31,132 29,202 1,930 Total General Government 1,062,662 1,079,835 1,049,331 30,504 Public Safety: Police administration 479,536 487,576 484,154 3,422 Police operations 2,520,997 2,520,997 2,445,409 75,588 Trainings 464,755 464,755 451,239 13,516 Police building 74,043 76,173 69,793 6,380 Inspection 215,021 216,309 211,603 4,706 Total Public Safety $ 3,754,352 $ 3,765,810 $ 3,662,198 $ 103,612 Village of Grafton 102