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12-05-1994 WS
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12-05-1994 WS
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7/2/2018 9:14:57 AM
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MV City Council
City Council Document Type
City Council Packets
Date
12/5/1994
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RESOLUTION NO. 4674 <br /> PAGE TWO OF FOUR <br /> Development Review 45, 173 <br /> Inspections 98,424 <br /> Code Enforcement 35,502 <br /> Central Services 166,226 <br /> Police Administration 206, 381 <br /> Crime Prevention/Dare 17, 649 <br /> Police Patrols , <br /> 684, 419 <br /> Police Investigations 129,440 <br /> Management Info. Systems 67, 528 <br /> Fire <br /> 162, 418 <br /> Emergency Services 17, 317 <br /> Community 18,244 <br /> Streets - Pavement Mgt 198, 026 <br /> Snow & Ice Control / <br /> 57,955 <br /> Sign Maintenance 27,768 <br /> Bldg & Grnds Maintenance 49, 016 <br /> Squad & Staff Cars 48, 117 <br /> Vehicles & Equipment 20, 199 <br /> Recreation Administration 19, 691 <br /> Recreation Programming 63,779 <br /> Recreation Sales & Marketing 30,778 <br /> Parks Administration <br /> 31,402 <br /> Parks Improvement 63,434 <br /> Park Gen Maintenance - Repair 230,482 <br /> Athletic Field Maintenance , <br /> 8, 697 <br /> Tree Disease Control 24, 936 <br /> Reforestation - Beautification 15, 993 <br /> Golf Course 52, 341 <br /> Recruitment & Retention 82 ,455 <br /> Marketing 20, 973 <br /> Family Services 13,500 <br /> Contingency 60, 000 <br />
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