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PROPOSED 1995 GENERAL FUND EXPENDITURE BUDGET
<br /> 1993 1994 1994 DEPARTMENT TEAM
<br /> ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS DIFFERENCE
<br /> GENERAL GOVERNMENT
<br /> CITY COUNCIL $44,192 $45,603 • $0 $60,107 $60,107 $0
<br /> ADVISORY COMMISSIONS $657 $1,044 $394 $1,603 $1,603 $0
<br /> OFFICE OF CITY ADMINISTRATOR $183,153 $213,286 $0 $125,607 $124,097 ($1,510
<br /> HUMAN RESOURCES $27,626 $20,805 $0 $29,435 $27,725 ($1,710
<br /> PUBLIC INFORMATION $34,164 $37,617 $0 $55,088 $58,838 $3,750
<br /> MANAGEMEMT INFO. SYSTEMS $29,170 $29,857 $0 $84,765 $34,765 ($50,000
<br /> ELECTIONS $3,858 $10,847 $0 $10,285 $10,285 $0
<br /> FINANCIAL RRT. &AUDITING $49,691 $48,389 $48,389 $58,174 $51,383 ($6,791
<br /> BUDGETING $39,599 $39,158 $39,158 $44,879 $41,413 ($3,466
<br /> ACCTG &PAYROLL SERVICES $31,016 $37,551 $37,551 $44,638 $39,326 ($5,312
<br /> FINANCIAL SERVICES $31,003 $32,657 $32,657 $33,485 $26,110 ($7,375
<br /> LEGAL $70,294 $70,500 $70,500 $66,500 $66,500 $0
<br /> PLANNING $41,740 $45,980 $45,980 $45,909 $45,209 ($700
<br /> ENGINNERING SERVICES $8,527 $12,484 $12,484 $12,622 $8,547 ($4,075
<br /> DEVELOPMENT REVIEW $34,587 $42,373 $42,373 $45,723 $45,173 ($550
<br /> INSPECTIONS $51,221 $53,075 $53,075 $98,449 $98,424 ($25)
<br /> CODE ENFORCEMENT $25,688 $27,304 $27,304 $35,502 $35,502 $0
<br /> CENTRAL SERVICES $342,197 $339,749 $352,148 $185,676 $166,226 ($19,450
<br /> TOTAL GENERAL GOVERNMENT $1,048,383 $1,108,279 $762,013 $1,038,447 $941,233 ($97,214
<br /> PUBLIC SAFETY
<br /> POLICE ADMINISTRATION $973,955 $195,101 $195,101 $209,581 $206,381 ($3,200
<br /> CRIME PREVENTION/DARE $17,400 $18,214 $18,214 $38,474 $17,649 ($20,825
<br /> POLICE PATROLS $608,831 $655,313 $655,313 $688,934 $684,419 ($4,515
<br /> POLICE INVESTIGATIONS $112,396 $120,238 $120,238 $129,440 $129,440 $0
<br /> MANAGEMENT INFO.SYSTEMS $51,529 $64,137 $64,137 $67,006 $67,006 $0
<br /> FIRE $0 $155,418 $155,418 $155,418 $155,418 $0
<br /> EMERGENCY SERVICES $15,840 $18,356 $18,356 $17,317 $17,317 $0
<br /> COMMUNITY $14,357 $17,153 $17,153 $18,244 $18,244 $0
<br /> TOTAL PUBLIC SAFETY $1,794,308 $1,243,930 $1,243,930 $1,324,414 $1,295,874 ($28,540
<br /> STREETS & HIGHWAY
<br /> STREETS - PAVEMTN MGT $108,501 $196,849 $198,156 $227,051 $198,026 ($29,025
<br /> SNOW& ICE CONTROL $55,500 $58,050 $60,475 $70,010 $57,955 ($12,055
<br /> SIGN MAINTENANCE $28,035 $25,787 $26,057 $27,768 :$27,768 $0
<br /> FLEET SERVICES: $0
<br /> BLDG&GRNDS MAINTENANCE $32,607 $31,518 $31,592 $71,310 $49,016 ($22,294
<br /> SQUAD &STAFF CARS $40,842 $48,592 $52,152 $50,517 $48,117 ($2,400
<br /> VEHICLES&EQUIPMENT $17,892 $19,671 $20,343 $20,199 $20,199 $0
<br /> TOTAL STREETS &HIGHWAYS $283,377 $380,467 $388,775 $466,855 $401,081 ($65,774
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