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CATEGORY
<br />BUDGET 1984
<br />GENERAL FUND
<br />BUDGET 1983 BUDGET 1984 BUDGET -1984
<br />AS PROPOSED AS AMENDED
<br />101 Mayor Council $ 51,300.00 $ 80,100.00
<br />102 Municipal Court $ 16,200.00 $ 2.2,450.00
<br />103 Elections $ 3,336.00 $ 4,767.00
<br />104 Office of the Clerk $ 36,262.00 $ 60,674.00
<br />106 Plan Commission $ 23,450.00 $ 10,600.00
<br />602 Planner $ $ 14,400.00
<br />107 City Hall S 13,027.00 $ 16,025.00
<br />108 Park Commission $ 34,595.00 $ 30,000.00
<br />110 Senior Citizen $ 3,380.00 $ 3,715.00
<br />111 Community Services $ $ 14,672.00
<br />112 City Garage $ 4,365.00 $ 7,865.00
<br />203 Street Lighting $ 23.000.00 $ 29,000.00
<br />252 Sanitation $ 9,900.00 $ 10,000.00
<br />150 Fire Dept. $ 81,625.00 $ 82,025.00
<br />151 Police $ 204,291.00- $ 218,403.00
<br />152 Fire Marshall $ 8,386.00 $ 9,094.00
<br />153 Bldg Official $ 25,007.00 $ 29,646.00
<br />154 Animal Control $ 4,068.00 $ 4,068.00
<br />155 Civil Defence $ 5,000.00 $ 5,000.00
<br />201 Streets $ 78,13.00 $ 82,170.00
<br />401 Recreation $ 48,495.00 $ 45,750.00
<br />205 Tree removal $ 9,100.00 $ 9,100.00
<br />501 Miscellaneous $ 35,520,00 $ _0-
<br />501 Contingency $ 54,534.00 $ 97,167.00
<br />Revenue
<br />Tax levy
<br />772,984.00 $ 887,391.00
<br />$ 387,552.00 $ 339,130.00
<br />$ 394,432.00 $ 548,2.61.00
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