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<br /> GENERAL FUND 1993 1994
<br /> I DEPT. EXPENDITURES 1990 1991 1992 ADOPTED 1993 PROPOSED
<br /> DEPARTMENT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br /> ADMINISTRATION
<br /> 111 LEGISLATIVE $36,667 $36,417 $37,280 $39,716 $36,456 $42,977
<br /> 112 ADMINISTRATION 146,002 126,822 134,369 143,546 144,755 142,213
<br /> 113 FINANCE 30,362 31,827 34,203 35,342 39,297 41,263
<br /> 114 LEGAL 15,895 3,904 7,056 15,000 22,136 15,000
<br /> 115 ELECTIONS 10,157 9,469 11,243 11,675 11,548 12,191
<br /> 116 COMMUNICATIONS 10,960 11,803 10,708 13,774 13,591 14,437
<br /> 117 PLANNING INSPECTIONS 47,417 24,167 22,112 28,056 29,266 28,435
<br /> 118 HUMAN RIGHTS 80 140 140 175 211 200
<br /> TOTAL ADMINISTRATION $297,540 $244,549 $257,111 $287,284 $297,260 $296,716
<br /> PUBLIC SAFETY
<br /> 121 EMERGENCY PREPAREDNESS 3,671 5,512 5,831 6,017 6,080 6,353
<br /> 122 POLICE 215,134 241,376 247,300 260,420 255,385 242,178
<br /> 123 PROSECUTION 15,365 11,327 11,303 17,000 17,967 15,000
<br /> 124 FIRE FIGHTING 116,402 85,443 80,637 91,645 81,862 93,759
<br /> 125 FIRE PREVENTION /COMMUNITY AID 33,517 34,059 35,290 32,622 34,334 35,857
<br /> TOTAL PUBLIC SAFETY $384,089 $377,717 $380,361 $407,704 $395,628 $393,147
<br /> PUBLIC WORKS
<br /> 131 BUILDING GROUNDS 31,933 30,647 29,484 32,130 29,988 35,952
<br /> 132 STREETS 237,309 109,346 85,389 105,641 87,189 115,248
<br /> 133 ENGINEERING 6,532 4,899 5,628 8,000 5,964 8,000
<br /> 134 TREE PROGRAM 19,319 18,329 23,943 26,319 26,125 25,683
<br /> TOTAL PUBLIC WORKS $295,093 $163,221 $144,444 $172, $149,266 $184,883
<br /> RECREATION
<br /> 141 PARK RECREATION ADMIN. 30,376 27,909 27,463 30,407 30,069 44,026
<br /> 142 PARK MAINTENANCE 70,047 37,061 49,383 52,321 50,479 56,368
<br /> TOTAL RECREATION $100,423 $64,970 $76,846 $82,728 $80,548 $100,394
<br /> MISCELLANEOUS
<br /> 192 CONTINGENCY 46,679 51,560 8,567 82,232 2,936 86,849
<br /> TOTAL MISCELLANEOUS $46,679 $51,560 $8,567 $82,232 $2,936 $86,849
<br /> TOTAL GENERAL FUND $1,123,824 $902,017 $867,329 S1,032,038 $925,638 $1,061,989
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