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1995 GENERAL FUND EXPENDITURES <br /> MISCELLANEOUS (4.6 <br /> �smen <br /> ....m :i N\<MINISTRATION (25.9%) /11////11/11///// <br /> 4/11111111/11//1111/ <br /> \s... i••••• °11••••••••••••••• °/iii•► <br /> I••••••II <br /> 1111/ ■11 11 11 <br /> PUBLIC SAFETY (43.4 I//////11//////// <br /> '''A.711••1111=11•111•••••••111•11118•111 a RECREATION (9.1 <br /> /11/11/////11///// /11/■ f <br /> 5 X1111/11//11//11// <br /> °,,s441 x,. e <br /> PUBLIC WORKS (17.0%) <br /> Represents a 3.1 increase over the 1994 general fund <br /> Includes a 20% increase in the public safety budget to cover the cost of having <br /> an officer assigned to the city for 24 hours a day. <br /> Proposed 1995 general fund expenditures: <br /> Administration 282,924 <br /> Public Safety 475,122 <br /> Public Works 186,570 <br /> Recreation 99,729 <br /> Miscellaneous 50,128 <br /> TOTAL 1,094,473 <br /> 5 <br />