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DESCRIPTION
<br />1995 GENERAL FUND EXPENDITURE SUMMARY
<br />1995 %
<br />Actual 1993 1994 ADOPTED INCREASE/
<br />12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />Mayor and Council 38,914 40,495 49,522 52,698 6.41%
<br />Elections and Voters Registration 13,661 14,142 7,511 6,663 - 11.29%
<br />Administration 298,601 320,850 335,554 250,336 - 25.40%
<br />Cable TV 1,039 1,423 1,423 1,430 0.49%
<br />Finance 0 0 0 180,874
<br />Assessor 31,463 31,570 33,107 0 - 100.00%
<br />Legal Printing 13,413 13,700 14,985 0 - 100.00%
<br />Consultants 202,112 197,280 156,829 110,000 - 29.86%
<br />Economic Development 64,682 69,786 110,316 106,313 - 3.63%
<br />Engineering /Planning 101,803 107,335 182,842 267,122 46.09%
<br />Planning and Zoning Board 3,516 6,782 5,513 9,175 66.42%
<br />Government Buildings 137,502 135,825 221,593 190,041 - 14.24%
<br />Charter Commission 3,817 3,350 1,350 4,250 214.81%
<br />Police Department 718,313 726,327 770,962 867,763 12.56%
<br />Fire Department 226,834 225,532 236,266 244,256 3.38%
<br />Building Inspections 74,434 80,744 92,156 92,062 -0.10%
<br />Civil Defense 2,761 4,033 4,200 0 - 100.00%
<br />Animal Control 2,814 3,300 2,807 0 - 100.00%
<br />Streets 535,682 540,771 588,486 511,970 - 13.00%
<br />Solid Waste Abatement 29,337 38,869 44,421 59,946 34.95%
<br />Fleet Management 0 0 0 149,509
<br />Parks Department 230,503 236,500 269,404 252,902 - 6.13%
<br />Recreation Department 60,202 60,608 73,903 81,218 9.90%
<br />Park Board Members 2,767 4,139 4,139 5,889 42.28%
<br />Forestry Department 34,323 54,239 57,199 57,167 -0.06%
<br />Others 703 71,036 87,961 100,000 13.69%
<br />Total General Fund Expenditures
<br />SUMMARY
<br />2,829,197 2,988,636 3,352,449
<br />3,601,584 7.43%
<br />Personal Services 1,547,878 1,599,763 1,911,249 2,081,329 8.90%
<br />Supplies 151,127 146,386 169,580 196,376 15.80%
<br />Other Services and Charges 585,196 617,586 580,170 659,646 13.70%
<br />Contractual Services 419,068 438,621 485,813 514,477 5.90%
<br />Capital Outlay 125,226 115,244 117,676 49,755 - 57.72%
<br />Others 703 71,036 87,961 100,000 13.69%
<br />Total General Fund Expenditures
<br />2,829,197 2,988,636 3,352,449 3,601,583
<br />7.43%
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