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<br />1994 General Fund Expenditure Summary
<br />Description
<br />Actual Actual 1993
<br />12/31/92 12/31/93 Budget
<br />1994
<br />Budget
<br />Incr/
<br />Decr
<br />Mayor and Council
<br />Elections and Voters Registration
<br />Administration
<br />Assessor
<br />Legal Printing
<br />Consultants
<br />Engineering /Planning
<br />Engineering /Planning - Notes
<br />Planning and Zoning Board
<br />Government Buildings
<br />Government Buildings - Notes
<br />Charter Commission
<br />Police Department
<br />Police Department - Notes
<br />Fire Department
<br />Building Inspections
<br />Civil Defense
<br />Animal Control
<br />Public Works Department
<br />Public Works Department - Notes
<br />Solid Waste Abatement
<br />Solid Waste Abatement - Notes
<br />Recreation Department
<br />Recreation Department - Notes
<br />Parks Department
<br />Parks Department - Notes
<br />Park Board Members
<br />Cable TV
<br />Forestry Department
<br />Economic Development
<br />Economic Development - Notes
<br />Others
<br />Total General Fund Expenditures
<br />SUMMARY
<br />Personal Services
<br />Supplies
<br />Other Services and Charges
<br />Contractual Services
<br />Capital Outlay
<br />Others
<br />45,161 38,914 40,495
<br />10,705 13,661 14,142
<br />285,154 298,601 320,850
<br />27,455 31,463 31,570
<br />11,488 13,413 13,700
<br />164,942 202,112 197,280
<br />85,713. 101,803 107,335
<br />49,522
<br />7,511
<br />335,554
<br />33,107
<br />14,985
<br />156,829
<br />182,842
<br />22.29%
<br />- 46.89%
<br />4.58%
<br />4.87%
<br />9.38%
<br />- 20.50%
<br />70.35%
<br />3,050 3,516 6,782 5,513 - 18.71%
<br />171,921 137,502 135,825 221,593 63.15%
<br />450 3,817 3,350 1,350 - 59.70%
<br />638,556 718,313 726,327 770,962 6.15%
<br />209,469 226,834 225,532
<br />56,666 74,434 80,744
<br />2,760 2,761 4,033
<br />2,696 2,814 3,300
<br />466,530 535,682 540,771
<br />38,568 29,337 38,869
<br />65,708 60,202 60,608
<br />234,281 230,503 236,500
<br />2,486 2,767 4, 139
<br />1,523 1,039 1,423
<br />27,554 34,323 54,239
<br />0 64,682 69,786
<br />236,266 4.76%
<br />92,156 14.13%
<br />4,200 4.14%
<br />2,807 - 14.94%
<br />588,486 8.82%
<br />44,421
<br />73,903
<br />269,404
<br />4,139
<br />1,423
<br />57,199
<br />110,316
<br />14.28%
<br />21.94%
<br />13.91 %
<br />0.00%
<br />0.00%
<br />5.46%
<br />58.08%
<br />11,899 703 71 ,036 87,961 23.83%
<br />2,564,735 2,829,197 2,988,636 3,352,449 12.17%
<br />1,468,791 1,547,878 1,599,763 1,911,249 19.47%
<br />163,924 151,127 146,386 169,580 15.84%
<br />467,234 585,196 617,586 580,170 - 6.06%
<br />373,891 419,068 438,621 485,813 10.76%
<br />78,995 125,226 115,244 117,676 2.11%
<br />11,899 703 71,036 87,961 23.83%
<br />Total General Fund Expenditures 2,564,735 2,829,197 2,988,636 3,352,449 12.17%
<br />C2
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