Ozaukee County, Wisconsin Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2016 Village of Grafton (Continued) Budgeted Amounts Variance with Original Final Actual Final Budget Public Works: Public works administration $ 225,933 $ 233,609 $ 224,698 $ 8,911 Engineering 204,941 213,749 209,871 3,878 Street maintenance 951,995 966,220 951,555 14,665 Street cleaning 40,119 40,119 42,773 (2,654) Snow removal 179,959 179,959 147,660 32,299 Forestry 68,435 68,435 80,735 (12,300) Traffic control 34,964 34,964 23,169 11,795 Storm water management 86,453 86,453 76,022 10,431 Bridges and dams 8,619 8,619 7,100 1,519 Equipment maintenance 293,521 293,521 276,652 16,869 Garage and building 106,377 106,377 101,590 4,787 Recycling 613,847 613,847 590,460 23,387 Total Public Works 2,815,163 2,845,872 2,732,285 113,587 Community Enrichment Services: Adult senior services 121,440 123,349 117,205 6,144 Parks and playgrounds 178,999 180,000 171,887 8,113 Community activities administration 193,589 197,339 197,081 258 Cemetery 6,938 6,938 9,061 (2,123) Total Community Enrichment Services 500,966 507,626 495,234 12,392 Conservation and Development: Community development 209,879 274,879 267,738 7,141 Total Conservation and Development 209,879 274,879 267,738 7,141 Contingency 555,446 424,446 29,519 394,927 Total Expenditures $ 8,898,468 $ 8,898,468 $ 8,236,305 $ 662,163 103