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1995 BUDGET
<br />199*2
<br />1993
<br />1994
<br />EXPENSES Actual
<br />Actual
<br />Budc
<br />,jet
<br />Police Contract 112,717
<br />108,433
<br />111,200
<br />Civil Defense
<br />General Expense
<br />Capital Outlay
<br />Total Civil Defense
<br />Animal Control
<br />Supplies
<br />Vehicle
<br />Impound Fees
<br />Officer's Contract
<br />Animal Shelter Contrib,
<br />Total Animal Control
<br />Compost Facility Program
<br />To Date 1905
<br />91:30194 BUDGET
<br />55,602 105,000
<br />234 171
<br />500
<br />492
<br />500
<br />0
<br />7,000
<br />0
<br />7,000
<br />234 171
<br />7,500
<br />492
<br />7,500
<br />297
<br />100
<br />300
<br />1,980
<br />1,898
<br />2,000
<br />3,802
<br />6,442
<br />5,000
<br />6,972
<br />7,975
<br />8,000
<br />10,000
<br />13,051 15,416 25,300
<br />- 6,362 3,735 7,000
<br />203
<br />1,485
<br />3,34.1
<br />6,200
<br />10,000
<br />21,229
<br />300
<br />2,000
<br />6,000
<br />9,000
<br />10,000
<br />27,300
<br />7,920 7,000
<br />Recycling Program
<br />33,982
<br />39,942
<br />37,000
<br />32,067
<br />50,000
<br />Watershed Taxes
<br />301
<br />0
<br />1,000
<br />280
<br />500
<br />Parks
<br />Staff Salaries
<br />38,915
<br />45,079
<br />48,900
<br />35,191.1
<br />51,400
<br />Part-time Summer Help
<br />3,343
<br />4,500
<br />2,712
<br />5,800
<br />Shelter Workers
<br />1,645
<br />2,015
<br />2,500
<br />1,726
<br />2,600
<br />Bldg.Maint, & Repair
<br />892
<br />1,262
<br />800
<br />668
<br />3,000
<br />Landscaping Supplies
<br />2,014
<br />0
<br />0
<br />0
<br />Shop Supplies/Tools
<br />549
<br />1,500
<br />1,202
<br />1,500
<br />Equipment Parts & Repair
<br />1,153
<br />2,242
<br />2,250
<br />1,823
<br />2,250
<br />Park Supplies
<br />3,810
<br />2,196
<br />3,000
<br />5,795
<br />3,000
<br />Insurance
<br />2,964
<br />2,892
<br />3,000
<br />2,795
<br />3,500
<br />Workers Comp,
<br />1,961
<br />1,715
<br />1,713
<br />2,000
<br />Utilities
<br />3,873
<br />4,096
<br />4,000
<br />2,968
<br />4,500
<br />Telephone
<br />691
<br />716
<br />750
<br />530
<br />750
<br />Satelites
<br />589
<br />1,499
<br />600
<br />465
<br />2,300
<br />Park Aesente
<br />5,000
<br />Trail Grooming
<br />674
<br />378
<br />1,500
<br />1J34
<br />1,500
<br />-)tal Parks
<br />5 7,22 0
<br />68,228
<br />75,015
<br />58,724
<br />89,000
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