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GENERAL FUND
<br /> EXPEN0ITLRE5 1994 1995 PROP0SED
<br /> DEPT. 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE
<br /> DEPARTMENT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE)
<br /> ADMNISTRATEIN
<br /> 111 LEGISLATIVE $36, 417 $37, 280 $35, 979 $42, 977 $36, 530 $43, 336 0.8%
<br /> 112 ADIANSTRATION 126, 822 134, 369 151, 932 142, 213 131, 637 137, 294 -3.5%
<br /> 113 FIANCE 31, 827 34, 203 39, 409 41, 263 37, 652 35, 497 -14.0%
<br /> 114 LEGAL 3, 904 7, 056 21, 562 15, 000 14, 732 15, 000 0.0%
<br /> 115 ELECTIONS 9, 469 11, 243 12, 188 12, 191 9, 770 9, 598 -21.3%
<br /> 116 COIAA CATDNS 11, 803 10, 708 13, 432 14, 437 10, 268 13, 439 -6.9%
<br /> 117 PLANNNG INSPECTIONS 24, 167 22, 112 27, 461 28, 435 19, 992 28, 260 -0.6%
<br /> 118 HUMAN RIGHTS 140 140 211 200 160 500 150.0%
<br /> TOTAL ADM TRATIDN $244, 549 $257, 111 $302, 174 $296, 716 $260, 741 $282, 924 -4.6%
<br /> PIBLC SAFETY
<br /> 121 EMERGENCY PREPAREDNESS 5, 512 5, 831 5, 840 6, 353 5, 858 6, 284 -1.1%
<br /> 122 POLCE 241, 376 247, 300 254, 972 242, 178 228, 842 317, 000 30.9%
<br /> 123 PROSECUTION 11, 327 11, 303 21, 451 15, 000 22, 948 20, 000 33.3%
<br /> 124 FRE FIGHTNG 85, 443 80, 637 61, 061 93, 759 89, 917 94, 465 0.8%
<br /> 125 FRE PREVENTION 34, 059 35, 290 33, 866 35, 857 34, 894 37, 373 4.2%
<br /> TOTAL PUBLIC SAFETY $377, 717 $380, 361 $377, 190 $393, 147 $382, 459 $475, 122 20.9%
<br /> PIBLC WORKS
<br /> 131 BULDNG GROUNDS 30, 647 29, 484 27, 033 35, 952 29, 557 34, 051 -5.3%
<br /> 132 STREETS 109, 346 85, 389 82, 481 115, 248 114, 315 122, 739 6.5%
<br /> 133 ENf PEERING 4, 899 5, 628 5, 070 8, 000 6, 852 7, 000 -12.5%
<br /> 134 TREE PROGRAM 18, 329 23, 943 27, 627 25, 683 24, 062 22, 780 -11.3%
<br /> TOTAL PWLC WORKS $163, 221 $144, 444 $142, 211 $184, 883 $174, 786 $186, 570 0.9%
<br /> RECREATON
<br /> 141 PARK ADMNSTRATDN 27, 909 27, 463 29, 625 44, 026 40, 204 42, 379 -3.7%
<br /> 142 PARK MAINTENANCE 37, 061 49, 383 51, 984 56, 368 56, 142 57, 350 1.7%
<br /> TOTAL RECREATION $64, 970 576, 846 $81, 609 5100, 394 $96, 346 $99, 729 -0.7%
<br /> MLANEDUS
<br /> 192 CONTNGENCY 51, 560 8, 567 241, 004 86, 849 35, 132 50, 128 -42.3%
<br /> TOTAL 6ASCELLANEDUS 551, 560 $8, 567 604 $86, 849 $35, 132 550, 128 -42.3%
<br /> TOTAL GENERAL FUND $902, 017 5867, 329 $1, 144, 188 51, 061, 989 $949, 464 51, 094, 473 3.1%
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