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1980 BUDGET
<br />Department
<br />Budget Spent Budget
<br />1979 11/30/79 1980
<br />4011 Mayor & Council 6,900 6,325.00 8,369
<br />4040 Elections & Voters Registration 800 629.03 1,275
<br />4050 Administration 56,036 45,996.85 69,153
<br />4053 Assessing 9,363 8,607.57 10,152
<br />4060 Legal Printing 600 823.96 1,000
<br />4090 Consultants 34,080 39,090.82 64,800
<br />4094 Government Building 17.936 28,966.46 16,458
<br />4110 Police Department 153,806 138,832.54 175,201
<br />4120 Fire Department 18,814 9,226.03 20,453
<br />4140 Building Inspections 37,520 36,108.96 31,420
<br />4141 Other Inspections 3,350 2,248.02 2,200
<br />4191 Civil Defense 1,286 934.68 1,975
<br />4196 Animal Control 4,415 5,001.89 4,669
<br />4210 Public Works (Road Department) 155,583 117,812.87 240,877
<br />4250 Shop Department 1,850 1,542.02 2,517
<br />4550 Park Department 16,528 16,210.50 22,189
<br />47 Sewer and Water Department 8,174 11,829.07 16,380
<br />Capital Improvements (Squad & Dump Truck) -0- -0- 21,500
<br />TOTAL GENERAL FUND 527,035 470,156.27 710,588
<br />''r 50 Improvement Bond of 1970 (Building) 12,404 12,402.50 12,000
<br />GRAND TOTAL 539,439 482,558.77 722,588
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