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PROPOSED 1996 GENERAL FUND EXPENDITURE BUDGET 08/31/95
<br /> ACTUAL BUDGET 1995 1996 DEPT 1996 TEAM
<br /> 1994 1995 YTD PROPOSED PROPOSED
<br /> GENERAL GOVERNMENT
<br /> CITY COUNCIL $62,690 $65,107 $36,987 $70,418 $60,392
<br /> ADVISORY COMMISSIONS $1,044 $1,603 $151 $1,006 $5,173
<br /> OFFICE OF CITY ADMINISTRATOR $113,025 $124,097 $36,623 $111,277 $111,577
<br /> HUMAN RESOURCES $24,470 $27,725 $13,995 $21,380 $21,380
<br /> PUBLIC INFORMATION $52,895 $58,838 $15,023 $57,643 $57,922
<br /> MANAGEMENT INFO SYSTEMS $23,982 $34,765 $9,577 $28,496 $30,336
<br /> ELECTIONS $9,248 $10,285 $457 $13,308 $13,410
<br /> FINANCIAL RPT&AUDITING $49,159 $51,383 $15,972 $53,328 $54,620
<br /> BUDGETING $37,924 $41,413 $15,879 $41,348 $41,994
<br /> ACCT'G&PAYROLL SERVICES $33,926 $39,326 $14,693 $42,678 $43,970
<br /> FINANCIAL SERVICES $31,314 $26,110 $9,601 $33,928 $33,928
<br /> LEGAL $73,261 $66,500 $15,961 $66,500 $76,500
<br /> PLANNING $44,213 $45,209 $29,696 $46,948 $46,948
<br /> ENGINEERING SERVICES $8,525 $8,547 $3,078 $8,608 $8,608
<br /> W $ : =. = . •:
<br /> INSPECTIONS $53,698 $98,424 $29,071 $98,163 $98,163
<br /> CODE ENFORCEMENT $26,926 $35,502 $10,614 $37,869 $37,869
<br /> CENTRAL SERVICES $190,044 $166,226 $70,176 $188,622 $189,188
<br /> TOTAL GENERAL GOVERNMENT $870,925 $946,233 $340,597 $968,310 $978,768
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<br /> PUBLIC SAFETY
<br /> POLICE ADMINISTRATION $211,420 $206,381 $83,386 $206,796 $117,582
<br /> CRIME PREVENTION/DARE $21,719 $17,649 $6,426 $21,911 $24,921
<br /> POLICE PATROLS $665,047 $684,419 $253,822 $708,254 $746,792
<br /> POLICE INVESTIGATIONS $114,988 $129,440 $48,365 $128,429 $174,949
<br /> MANAGEMENT INFO SYSTEMS $67,602 $67,528 $18,073 $69,156 $69,156
<br /> FIRE $150,075 $162,418 $125,169 $170,334 $164,280
<br /> EMERGENCY SERVICES $15,568 $17,317 $7,337 $17,742 $17,742
<br /> COMMUNITY SERVICES $15,497 $18,244 $6,139 $18,221 $18,221
<br /> TOTAL PUBLIC SAFETY $1,261,916 $1,303,396 $548,717 $1,340,843 $1,333,643
<br /> STREETS & HIGHWAYS
<br /> STREETS - PAVEMENT MGT $190,165 $198,026 $28,778 $211,950 $211,950
<br /> SNOW&ICE CONTROL $69,744 $57,955 $14,464 $91,204 $91,204
<br /> SIGN MAINTENANCE $29,343 $27,768 $8,163 $28,152 $28,536
<br /> FLEET SERVICES:
<br /> BLDG&GRNDS MAINTENANCE $59,233 $49,016 $22,864 $56,159 $56,159
<br /> SQUAD &STAFF CARS $43,203 $48,117 $18,413 $52,580 $52,580
<br /> VEHICLE&EQUIPMENT $17,892 $20,199 $8,774 $21,929 $21,929
<br /> TOTAL STREETS& HIGHWAYS $409,580 $401,081 $101,456 $461,974 $462,358
<br /> PARKS & RECREATION
<br /> RECREATION ADMINISTRATION $18,617 $19,691 $3,215 $20,557 $24,557
<br /> RECREATION PROGRAMMING $54,404 $63,779 $11,977 $60,811 $61,727
<br /> RECREATION SALES&MARKETING $26,687 $30,778 $15,494 $30,253 $30,739
<br /> PARKS ADMINISTRATION $27,324 $31,402 $18,253 $29,562 $29,562
<br /> PARKS IMPROVEMENTS $63,879 $63,434 $20,567 $37,954 $57,954
<br /> PARKS GEN MAINT&REPAIR $153,196 $230,482 $93,038 $145,029 $145,029
<br /> ATHLETIC FIELD MAINTENANCE $11,744 $8,697 $7,557 $14,385 $14,385
<br /> TREE DISEASE CONTROL $20,624 $24,936 $5,591 $25,262 $25,262
<br /> REFORESTATION/BEAUTIFICATION $22,880 $15,993 $7,291 $18,809 $18,809
<br /> GOLF COURSE $28,402 $52,341 $0 $0 $0
<br /> TOTAL PARKS & RECREATION $427,757 $541,533 $182,983 $382,622 $408,024
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