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1996 GENERAL FUND EXPENDITURE SUMMARY
<br /> 1996 %
<br /> Actual Actual 1995 PROPOSED INCREASE/ %of
<br /> DESCRIPTION 12/31/93 12/31/94 BUDGET BUDGET DECREASE BUDGET
<br /> Mayor and Council 38,915 49,989 52,698 56,085 6.43% 1.38%
<br /> Elections and Voters Registration 13,661 9,396 6,663 10,440 56.69% 0.26%
<br /> Administration 299,304 345,618 279,577 285,037 1.95% 7.04%
<br /> Cable TV 1,039 820 1,430 5,770 303.50% 0.14%
<br /> Finance 0 0 191,775 212,367 10.74% 5.24%
<br /> Assessor 31,463 39,046 0 0 *** 0.00%
<br /> Consultants 215,525 201,077 110,000 112,000 1.82% 2.76%
<br /> Economic Development 64,682 94,165 118,417 134,834 13.86% 3.33%
<br /> Engineering/Planning 101,804 141,192 229,557 281,971 22.83% 6.96%
<br /> Planning and Zoning Board 3,518 4,071 9,175 9,190 0.16% 0.23%
<br /> Government Buildings 137,502 197,046 190,097 193,903 2.00% 4.79%
<br /> Charter Commission 3,817 376 4,250 4,250 0.00% 0.10%
<br /> Police Department 718,314 791,129 897,633 1,050,596 17.04% 25.93%
<br /> Fire Department 226,834 236,266 244,256 273,000 11.77% 6.74%
<br /> Building Inspections 74,434 93,900 106,547 101,815 -4.44% 2.51%
<br /> Civil Defense 2,761 5,367 0 0 """ 0.00%
<br /> Animal Control 2,814 1,221 0 0 *** 0.00%
<br /> Streets 535,682 517,953 508,271 530,044 4.28% 13.08%
<br /> Solid Waste Abatement 29,337 36,580 59,946 46,975 -21.64% 1.16%
<br /> Fleet Management 0 0 164,576 153,653 -6.64% 3.79%
<br /> Parks Department 233,271 287,663 277,136 304,077 9.72% 7.51%
<br /> Recreation Department 60,202 78,817 89,656 106,622 18.92% 2.63%
<br /> Forestry Department 34,323 38,170 59,924 98,064 63.65% 2.42%
<br /> Others 0 0 0 80,900 *** 2.00%
<br /> Total General Fund Expenditures 2,829,203 3,169,862 3,601,584 4,051.593 12.49% 100.00%
<br /> 0
<br /> SUMMARY
<br /> Personal Services 1,547,884 1,915,414 2,169,180 2,416,643 11.41% 59.65%
<br /> Supplies 151,127 143,188 196,376 207,848 5.84% 5.13%
<br /> Other Services and Charges 585,196 506,625 485,689 545,219 12.26% 13.46%
<br /> Contractual Services 419,068 497,115 688,434 704,510 2.34% 17.39%
<br /> Capital Outlay 125,226 107,520 49,755 96,473 93.90% 2.38%
<br /> Others 703 0 12,150 80,900 565.84% 2.00%
<br /> Total General Fund Expenditures 2,829,203 3,169,862 3,601,584 4,051,593 12.49% 100.00%
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