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Dothan Commission Passed A Budget Today

Rickey Stokes

Viewed: 1190

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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