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1993 General Fund Expenditure Summary
<br />DESCRIPTION
<br />ACTUAL 1991 1992 1993 INCR/
<br />12/31/91 BUDGET BUDGET BUDGET DECR
<br />MAYOR AND COUNCIL 35,779 33,692 45,489 40,495 - 10.98%
<br />ELECTIONS AND VOTERS REGIST 3,831 6,550 14,280 4,094 - 71.33%
<br />ADMINISTRATION 256,906 273,987 297,027 295,850 - 0.40%
<br />ASSESSOR 25,269 25,000 26,815 30,107 12.28%
<br />LEGAL PRINTING 9,087 13,600 11,600 13,700 18.10%
<br />CONSULTANTS 160,251 134,485 158,946 194,001 22.05%
<br />ENGINEERING 76,660 48,316 88,213 101,220 14.74%
<br />PLANNING & ZONING BOARD 2,583 3,594 3,594 6,782 88.70%
<br />GOVERNMENT BUILDINGS 92,814 93,624 171,093 129,781 - 24.15%
<br />CHARTER COMMISSION 54 350 1,350 1,350 0.00%
<br />POLICE DEPARTMENT 586,473 594,348 637,842 675,089 5.84%
<br />FIRE DEPARTMENT 205,732 205,000 209,000 225,532 7.91%
<br />BUILDING INSPECTIONS 50,029 55,464 59,132 66,360 12.22%
<br />CIVIL DEFENSE 1,428 1,000 4,000 4,033 0.83%
<br />ANIMAL CONTROL 1,759 2,275 2,275 2,300 1.10%
<br />PUBLIC WORKS DEPARTMENT 468,616 460,724 520,315 529,435 1.75%
<br />SOLID WASTE ABATEMENT 31,121 24,400 37,610 38,869 3.35%
<br />RECREATION DEPARTMENT 32,832 33,832 72,943 60,608 - 16.91%
<br />PARKS DEPARTMENT 194,182 182,361 217,118 229,997 5.93%
<br />PARK BOARD MEMBERS 2,488 3,624 3,624 4,139 14.21%
<br />CABLE TV 4,214 1,200 1,285 1,423 10.74%
<br />FORESTRY DEPARTMENT 26,533 36,315 41,844 54,239 29.62%
<br />BUDGET CONTINGENCY 0 0 59,958 50,000
<br />OTHERS (3,707) 0 0 0
<br />OPERATING TRANSFER OUT(RESERVES) 57,283 0 0 0
<br />LABOR UNIONS /SALARY ADJUSTMENTS 0 5,879 11,207 50,000
<br />* **
<br />* **
<br />* **
<br />TOTAL GENERAL FUND EXPENDITURES 2,322,214 2,239,620 2,696,560 2,809,404 4.18%
<br />C2
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