Dothan Commission Passed A Budget Today

Rickey Stokes

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Posted by: RStokes
[email protected]
13347901729
Date: Sep 07 2021 5:07 PM

DOTHAN:   The current members of the Dothan City Commission met and vote on the bi-annual budget for fiscal year 2022 - 2023.

Voting on this budget were Janesky Fleming, Albert Kirkland and Beth Kenward. They will leave office on October 3, 2021.

District 2 Commission Seat will not be voted on by the registered voters until September 8, 2022. Until then Janesky Fleming is Commissioner.

District 3 Commission will change on October 1 from Albert Kirkland to Bradley Bedwell. District 5 Commission will change on October 1 from Beth Kenward to Gant Pearce.

In a motion made by D-2 Commissioner Janesky Fleming and seconded by D-3 Commissioner Albert Kirkland, the budget passed without any questions asked.

The City of Dothan income/budget:

Year 2020   INCOME: $ 98,175,566.00   EXPENSES:  $ 98,581,320.00

Year 2021   INCOME: $ 89,529,866.00   EXPENSES:  $ 96,039,920.00

Year 2022   INCOME: $ 108,280,556.00   EXPENSES:  $ 123,824,452.00

Year 2023   INCOME: $ 102,430,556.00  EXPENSES:   $ 107,673,952.00

GENERAL ADMINISTRATION:

Year 2020: $ 3,385,010.00         Year 2021:  $ 3,604,288.00

Year 2022:  $ 4,674,807.00        Year 2023:   $ 4,714,677.00

INFORMATION TECHNOLOGY:

Year 2020:   $ 5,365,442.00       Year 2021:   $ 5,784,781.00

Year 2022:   $  9,636,210.00       Year 2023:   $ 6,249,625.00

FINANCE ACCOUNTING:

Year 2020:   $ 1,298,477.00        Year 2023:  $ 1,353,207.00

Year 2022:   $  1,559,632.00       Year 2023:  $ 1,596,648.00

PERSONNEL:

Year 2020:    $ 1,875,633.00        Year 2021:  $ 1,832,868.00

Year 2022:    $ 2,980,587.00        Year 2023:   $  3,017,272.00

JUDICIAL:

Year 2020:    $ 1,292,454.00        Year 2021:  $ 1,305,805.00

Year 2022:    $ 1,426,167.00         Year 2023:   $ 1,471,549.00

POLICE:

Year 2020: $ 22,247,926.00            Year 2021:  $ 23,049,692.00

Year 2022:  $ 25,466,079.00           Year 2023:   $ 24,767,564.00

FIRE:

Year 2020: $ 16,611,071.00              Year 2021:  $ 17,591,826.00

Year 2022:  $ 19,962,166.00             Year 2023:   $ 19,424,199.00

PUBLIC WORKS - STREETS

Year 2020: $ 10,413,124.00            Year 2021:  $ 6,816,417.00

Year 2022:  $ 10,168,933.00            Year 2023:   $ 9,220,924.00

PUBLIC WORKS - ENGINEERING

Year 2020: $ 4,047,214.00         Year 2021:  $ 4,599,780.00

Year 2022:  $ 4,389,503.00        Year 2023:   $ 4,282,962.00

PUBLIC WORKS - ENVIORNMENTAL SERVICES

Year 2020: $ 162,681.00            Year 2021:  $ 167,303.00

Year 2022:  $ 179,956.00            Year 2023:   $ 182,729.00

PLANNING and DEVELOPMENT

Year 2020: $ 2,589,461.00        Year 2021:  $ 2,695,566.00

Year 2022:  $ 2,999,069.00       Year 2023:   $ 3,066,299.00

HEALTH and WELFARE AGENCIES

Year 2020: $ 4,083,850.00       Year 2021:  $ 4,083,850.00

Year 2022:  $ 4,267,015.00       Year 2023:   $ 4,267,015.00

LEISURE SERVICES

Year 2020: $ 12,360,260.00       Year 2021:  $ 10,100,498.00

Year 2022:  $ 21,920,002.00       Year 2023: $ 11,709,577.00

LEISURE SERVICES - REC PROGRAM

Year 2020: $ 512,009.00           Year 2021:  $ 512,009.00

Year 2022:  $ 522,509.00           Year 2023: $ 522,509.00

PERFORMING ARTS

Year 2020: $ 1,325,636.00        Year 2021:  $ 1,386,462.00

Year 2022:  $ 1,415,045.00        Year 2023:  $ 1,435,315.00

GENERAL SERVICES / ADMINISTRATION

Year 2020: $ 516,830.00           Year 2021:  $ 541,891.00

Year 2022:  $ 670,284.00        Year 2023:     $ 687,203.00

GENERAL SERVICES / FACILITY

Year 2020:  $  3,085,125.00       Year 2021:  $ 2,933,943.00

Year 2022:  $  2,691,060.00      Year 2023:   $ 2,695,675.00

GENERAL SERVICES / FLEET  

Year 2020: $ 4,279,103.00        Year 2021:  $ 4,951,718.00

Year 2022: $ 6,317,477.00      Year 2023:     $ 5,784,259.00

INSURANCE  

Year 2020:  $ 3,140,024.00        Year 2021:  $ 3,140,024.00

Year 2022:  $ 2,577,951.00       Year 2023:   $ 2,577,951.00

TOTAL EXPENSES

Year 2020: $ 98,581,320.00          Year 2021:  $ 96,039,930.00

Year 2022:  $ 123,824,452.00        Year 2023: $ 107,673,952.00

INCOME  

Year 2020: $ 98,175,566.00        Year 2021:  $ 89,529,866.00

Year 2022:  $ 108,280,556.00     Year 2023:   $ 102,430,556.00

DOTHAN AREA CHAMBER OF COMMERCE

YEAR 2020:    $ 300,000.00      YEAR 2022-2023:  $ 550,000.00

 

Dothan-Houston County Library:        UP   $ 146,000.00

Dothan Area Chamber of Commerce:  UP   $ 250,000.00

Dothan Area Botanical Gardens:          UP   $ 10,000.00

Friends of Ft. Rucker:                           UP   $  140,000.00

Wiregrass Museum of Art:                    UP   $  132,165.00

DOTHAN DOWNTOWN REDEVELOPMENT AUTHORITY 

YEAR 2022:    $ 400,000.00      YEAR 2023: $400,000.00

HOUSTON COUNTY HEALTH DEPARTMENT

YEAR 2022:    $ 142,000.00      YEAR 2023: $142,000.00

HOUSTON COUNTY DEPARTMENT OF HUMAN RESOURCES 

YEAR 2022:    $ 2,400.00     YEAR 2023: $ 2,400.00

DOTHAN-HOUSTON COUNTYIMTELLECTUAL DISABILITIES BOARD

YEAR 2022:    $ 45,200.00      YEAR 2023: $45,200.00

DALE COUNTY SHERIFF DEPARTMENT AVIATION UNIT

YEAR 2022:    $ 45,000.00      YEAR 2023: $45,000.00

SOUTHEAST ALABAMA COMMUNITY ACTION PARTNERSHIP

YEAR 2022:    $ 11,000.00      YEAR 2023: $11,000.00

DOTHAN/HOUSTON COUNTY SUBSTANCE ABUSE PARTNERSHIP

YEAR 2022:    $ 51,000.00      YEAR 2023: $51,000.00

HOUSTON - LOVE MEMORIAL LIBRARY  

YEAR 2022:    $ 875,750.00     YEAR 2023: $ 875,750.00

ALABAMA ARMY NATIONAL GUARD

YEAR 2022:    $ 4,000.00      YEAR 2023: $4,000.00

DOTHAN-HOUSTON COUNTY EMERGENCY MANAGEMENT

YEAR 2022:    $ 11,000.00      YEAR 2023: $ 11,000.00

DOTHAN LANDMARKS FOUNDATION

YEAR 2022:    $ 80,500.00      YEAR 2023: $ 80,500.00

COUNCIL ON AGING - SARCOA

YEAR 2022:    $ 66,500.00      YEAR 2023: $ 66,500.00

DISTRICT ATTORNEY'S OFFICE

YEAR 2022:    $ 12,000.00      YEAR 2023: $ 12,000.00

WIREGRASS MUSEUM OF ART

YEAR 2022:    $ 378,750.00      YEAR 2023: $ 378,750.00

WIREGRASS TRANSIT AUTHORITY

YEAR 2022:    $ 109,00.00        YEAR 2023: $ 109,00.00

DOTHAN AREA BOTANICAL GARDENS

YEAR 2022:    $ 30,000.00      YEAR 2023: $ 30,000.00

SOUTHEAST ALABAMA CHILD ADVOCACY CENTER

YEAR 2022:    $ 30,000.00      YEAR 2023: $ 30,000.00

MURALS OF THE WIREGRASS

YEAR 2022:    $ 10,000.00      YEAR 2023: $ 10,000.00

GEORGE WASHINGTON CARVER MUSEUM

YEAR 2022:    $ 38,800.00      YEAR 2023: $ 38,800.00

WIREGRASS UNITED WAY 2-1-1

YEAR 2022:    $ 10,000.00      YEAR 2023: $ 10,000.00

THE ARK, Inc. 

YEAR 2022:    $ 31,000.00      YEAR 2023: $ 31,000.00

SAVE A PET

YEAR 2022:    $ 10,000.00      YEAR 2023: $ 10,000.00

SPECTRACARE

YEAR 2022:    $ 50,000.00      YEAR 2023: $ 50,000.00

AMERICAN RED CROSS

YEAR 2022:    $ 10,000.00      YEAR 2023: $ 10,000.00

WIREGRASS ANGEL HOUSE

YEAR 2022:    $ 5,000.00      YEAR 2023: $ 5,000.00

FRIENDS OF FT. RUCKER

YEAR 2022:    $ 140,000.00     YEAR 2023: $ 140,000.00

TOTALS

YEAR 2022:    $ 2,598,900.00    YEAR 2023: $ 2,598,900.00

 

 

 

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