Laserfiche WebLink
1989 BUDGET <br />DATE OF PREPARATION- JANUARY 1989 DATE OF REVISION DECEMBER 1989 <br />TOTAL EXPENDITURE BY DEPARTMENT <br />MAYOR AND COUNCIL $ 24,133 <br />ELECTIONS AND VOTER JUDGES 5,800 <br />ADMINISTRATION 247,402 <br />ASSESSOR 18,500 <br />LEGAL PRINTING 4,600 <br />CONSULTANTS 127,550 <br />PLANNING DEPARTMENT 50,875 <br />PLANNING AND ZONING 3,270 <br />GOVERNMENT BUILDINGS 124,750 <br />CHARTER COMMISSION 1,000 <br />POLICE DEPARTMENT 477,862 <br />FIRE DEPARTMENT 174,840 <br />BUILDING INSPECTIONS 53,775 <br />CIVIL DEFENSE 14,930 <br />ANIMAL CONTROL 6,275 <br />PUBLIC WORKS 411,900 <br />SOLID WASTE ABATEMENT 6,640 <br />WEED INSPECTIONS 275 <br />PARK DEPARTMENT 125,390 <br />PARK BOARD 2860 <br />CABLE TV 200 <br />TREE INSPECTOR 4,950 <br />OTHERS: <br />ADDITION TO SURPLUS 49,962 <br />TOTAL $ 1,937,739 <br />NOTE <br />$ 40,000.00 HAS BEEN DESIGNATED IN 1988 TO FUND ROAD OVERLAY <br />WORK IN THE PUBLIC WORKS BUDGET FOR 1989. THIS $ 40,000.00 <br />IS NOT REPRESENTED IN THE PUBLIC WORKS BUDGET. <br />Page 1 <br />