|
ICable TV 1,423 0 1,423
<br />Economic Development 110,316 (14,181) 96,135
<br />Mayor and Council 49,522 0 49,522
<br />Elections and Voters Registration 7,511 2,046 9,557
<br />Administration 335,554 11,690 347,244
<br />Assessor 33,107 5,939 39,046
<br />Legal Printing 14,985 0 14,985
<br />Consultants 156,829 27,363 184,192
<br />Engineering/Planning 182,842 (40,380) 142,462
<br />Planning and Zoning Board 5,513 0 5,513
<br />Govemment Buildings 221,593 (21,500) 200,093
<br />Charter Commission 1,350 0 1,350
<br />Police Department 770,962 13,073 784,035
<br />Fire Department 236,266 0 236,266
<br />Building Inspections 62,156 8,128 100,284
<br />Civil Defense 4,200 0 4,200
<br />Animal Control 2,807 0 2,807
<br />Streets 588,486 (59,662) 528,824
<br />Solid Waste Abatement 44,421 (6,500) 37,921
<br />Parks Department 269,404 17,366 286,770
<br />Recreation Department 73,903 6,128 80,031
<br />Park Board Members 4,139 0 4,139
<br />Forestry Department 57,199 (15,554) 41,645
<br />Others 87,961 (87,961) 0
<br />1994
<br />1994
<br />Amended
<br />General Fund Expenditure Summary Budget Adjustment Budget
<br />otal General Fund Expenditures 3,352,449 (154,005) 3,198,444
<br />1
<br />
|