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PROPOSED 1995 GENERAL FUND EXPENDITURE BUDGET
<br /> 1993 1994 1994 DEPARTMENT TEAM
<br /> ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS DIFFERENCE
<br /> PARKS & RECREATION
<br /> RECREATION ADMINSTRATION $17,878 $18,352 $18,352 $19,691 $19,691 $0
<br /> RECREATION PROGRAMMING $49,697 $59,349 $59,349 $72,779 $61,279 ($11,500
<br /> RECREATION SALES & MARKETING $27,697 $24,550 $24,550 $30,778 $30,778 $0
<br /> PARKS ADMINISTRATION $19,372 $26,554 $26,554 $33,402 $31,402 ($2,000
<br /> PARKS IMPROVEMENTS $45,339 $52,768 $52,768 $97,834 $63,434 ($34,400
<br /> PARK GEN MAINTENANCE-REPAIR $127,252 $133,671 $133,671 $271,990 $230,482 ($41,508
<br /> ATHLETIC FIELD MAINTENANCE $8,817 $9,992 $9,992 $10,680 $8,697 ($1,983
<br /> TREE DISEASE CONTROL $20,959 $27,299 $27,299 $24,936 $24,936 $0
<br /> REFORESTATION-BEAUTIFICATION $12,399 $14,174 $14,174 $15,993 $15,993 $0
<br /> GOLF COURSE $0 $25,096 $25,096 $52,341 $52,341 $0
<br /> TOTAL PARKS & RECREATION $329,410 $391,805 $391,805 $630,424 $539,033 ($91,391
<br /> ECONOMIC DEVELOPMENT
<br /> RECRUITMENT&RETENTION $0 $58,547 $0 $78,682 $82,455 $3,773
<br /> MARKETING $0 $3,950 $0 $23,423 $20,973 ($2,450
<br /> TOTAL ECONOMIC DEVELOPMENT $0 $62,497 $0 $102,105 $103,428 $1,323
<br /> SOCIAL SERVICES COOODINATION
<br /> FAMILY SERVICES $0 $0 $0 $12,500 $13,500 $0
<br /> INCREASES (DECREASES),
<br /> CONTINGENCY $36,950 $50,000 $0 $75,000 $50,000 ($25,000
<br /> SALARY ADJ - COLA $0 $0 $0 $0 $0 $0
<br /> SALARY ADJ - COMP WORTH $27,000 $0 $0 $35,000 $35,000 $0
<br /> TRANSFER TO OTHER FUNDS $47,177 $17,302 $0 $52,578 $52,578 $0
<br /> REPAIRS AND BEI I ERMENTS $0 $0 $0 $0 $0 $0
<br /> FITNESS PROGRAM $0 $5,760 $0 $7,500 $7,500 $0
<br /> TOTAL INC (DEC) $111,127 $73,062 $0 $170,078 $145,078 ($25,000
<br /> TOTAL GENERAL FUND $3,566,605 $3,260,040 $2,786,523 $3,744,823 $3,439,227 ($306,596
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