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<br /> GF Exp
<br /> 1995 I 1996 I 1997 I 1998 I Change from 1996
<br /> Actual Actual Budget Proposed Dollar Percent
<br /> GENERAL FUND 1 0
<br /> General Government:
<br /> City Council $74,022 $57,333 $65,734 $61,430 ($4,304 -6.5%
<br /> Advisory Commissions 421 4,563 5,276 5,375 99 1.9%
<br /> Office of the City Administrator 108,373 91,006 112,920 114,801 1,881 1.7%
<br /> Elections 3,233 8,038 2,126 17,440 15,314 720.3%
<br /> Central Services 292,703 327,895 346,685 347,702 1,017 0.3%
<br /> Finance 185,913 157,545 171,107 176,230 5,123 3.0%
<br /> Community Development 223,314 222,975 271,294 339,808 68,514 25.3%
<br /> Total General Government 887,979 869,355 975,142 1,062,786 87,644 9.0%
<br /> Public Safety:
<br /> Police 1,151,969 1,249,121 1,292,849 1,341,490 48,641 3.8%
<br /> Fire 157,918 173,029 185,239 177,362 (7,877) -4.3%
<br /> Total Public Safety 1,309,887 1,422,150 1,478,088 1,518,852 40,764 2.8%1
<br /> Streets&Highways:
<br /> Pavement Management 132,000 190,527 220,501 240,063 19,562 8.9%
<br /> Snow&Ice Control 54,521 85,198 77,642 81,005 3,363 4.3%
<br /> Sign Maintenance 25,469 24,827 28,583 37,176 8,593 30.1%
<br /> Building&Grounds Maintenance 51,920 55,097 54,840 47,031 (7,809 -14.2%
<br /> Squad&Staff Car Maintenance 47,272 52,624 52,974 45,044 (7,930) -15.0%
<br /> Vehicle&Equipment Maintenance 22,102 19,925 21,777 13,351 (8,426) -38.7%
<br /> Total Streets&Highways 333,284 428,198 456,317 463,670 7,353 I 1.6%
<br /> Parks&Recreation:
<br /> Recreation 100,989 115,240 121,815 99,198 (22,617) -18.6%
<br /> Parks 341,683 261,639 258,303 254,505 (3,798) -1.5%
<br /> Atheletic Field Maintenance 10,906 17,092 35,854 18,356 (17,498) -48.8%
<br /> Golf Course 52,341 0 0 0 0 0.0%,
<br /> Forestry 43,204 50,258 52,652 51,945 (707) -1.3%
<br /> Total Parks&Recreation 549,123 444,229 468,624 424,004 (44,620) -9.5%
<br /> Debt Service-Fire Bonds 88,758 92,565 90,749 87,638 (3,111)1 -3.4%
<br /> Other
<br /> Social Service Coordination 13,432 13,500 14,320 14,749 429 I 3.0%
<br /> Miscellaneous 181,847 72,144 129,200 129,200 01 0.0%
<br /> Total Other 195,279 85,644 143,520 143,949 4291 0.3%.
<br /> I
<br /> TOTAL GENERAL FUND $3,364,310 $3,342,141 $3,612,440 $3,700,899 $88,4591 2.4%'I
<br /> IGeneral Fund Outlays I
<br /> 2000
<br /> 1500
<br /> Iml 1995 Actual
<br /> 1000 - ans 1996 Actual
<br /> oo '4 N. 1997 Budget
<br /> Ie t -11998 Proposed
<br /> 500 f _,,,
<br /> 0 .,
<br /> ry 1 t
<br /> ....._, R.-, 1
<br /> General government Streets&highways Debt service , i
<br /> Public safety Parks&recreation Other
<br /> 10/03/97 01:09 PM BDGT8MVM.WK4 GF Exp
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