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0 <br />1988 1989 1990 <br />'DESCRIPTION ACTUAL BUDGET BUDGET <br />MAYOR AND COUNCIL 21396 24133 27350 <br />ELECTIONS 5607 5800 8800 <br />ADMINISTRATION 196235 247402 241110 <br />ASSESSOR 15964 18500 22900 <br />LEGAL PRINTING 1842 4600 4600 <br />CONSULTANTS 194402 127550 146565 <br />PLANNING 43081 50875 73060 <br />PLANNING AND ZONING 1643 3270 3150 <br />GOVERNMENT BUILDINGS 83633 124750 87225 <br />CHARTER COMMISSION 1982 1000 3200 <br />POLICE 425274 477862 527604 <br />FIRE 144966 174840 211560 <br />JILDING INSPECTIONS 41256 53775 52439 <br />L <br />CIVIL DEFENSE 929 14930 1930 <br />ANIMAL CONTROL 3651 6275 6275 <br />PUBLIC WORKS 273614 411900 459510 <br />SOLID WASTE 455 6640 19750 <br />WEED INSPECTIONS 275 275 275 <br />PARKS 91341 125390 169627 <br />PARK BOARD 1011 2860 2980 <br />FORESTRY 5234 4950 13625 <br />CABLE TV 0 200 1200 <br />OTHERS <br />SALARY RESERVE 0.00 0.00 60000.00 <br />SURPLUS 0.00 49962.00 0.00 <br />TOTAL 1553791.00 1937739.00 2144735.00 <br />�_JTAL 1990 DEPARTMENT TOTALS <br />2144735.00 <br />