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PROPOSED 1996 GENERAL FUND EXPENDITURE BUDGET
<br /> 09/15/95
<br /> ACTUAL BUDGET 1995 1996 DEPT 1996 TEAM COUNCIL
<br /> 1994 1995 YTD PROPOSED PROPOSED APPROVES
<br /> GENERAL GOVERNMENT
<br /> CITY COUNCIL $62,690 $65,107
<br /> CITY O COMMISSIONS $1,044 $36,987. $70,418 $60,392 $0 ($10,026)
<br /> OFFICEOF CITY COMMISSIONS
<br /> $1,603 $151 $1,006 $5,173 $0
<br /> OFFICE FSOURCES $113,025 $124,097 $36,623 $111,277 $111,577 $4
<br /> $24,470 $27,725 $13,995 $21,380 $0 $300
<br /> PUBLIC INFORMATION $52,895 $58,838 $21,38057 $0 $0
<br /> MANAGEMENT INFO SYSTEMS $15,023 $57,643 $30,336 $0 $279
<br /> ELECTIONS $23,982 $34,765 $9,577 $28,496 $30,336 $0
<br /> FINANCIAL RPT&AUDITING $9,248 $10,285 $457 $13,308 $13,410 $1,840
<br /> $49,159 $51,383 $15,972 $53,328 $0 $102
<br /> BUDGETING $37,924 $41,413 $15,879 $54,620 $0 $1,292
<br /> ACCT'G&PAYROLL SERVICES $33,926 $41,3482 $41,9943 $0 $646
<br /> FINANCIAL SERVICES $39,326 $14,693 $42,678 $43,970 $0
<br /> LEGAL $31,314 $26,110 $9,601 • $33,928 $33,928 $1,292
<br /> $73,261 $66,500 $15,961 $66,500 $0 $0
<br /> PLANNING $44,213 $45,209 $29,696 $76,500 $0 $10,000$
<br /> ENGINEERING SERVICES $8,525 $8,547 $46,948 $46,9488 $0 $0
<br /> DEVELOPMENT REVIEW a $3,078 $8,608 $8,608 $0
<br /> DEVELOPMENT
<br /> $34''581 � 'f73 $1304$46,790 $46,790 - $0
<br /> $53,698 $98,424 $29,071 $98,163 $98,163 $0 $0
<br /> CODE ENFORCEMENT $26,926 $35,502 $10,614 $0 $0
<br /> CENTRAL SERVICES $190,044 $166,226 $70 176 $1188,,$37,8698622 2 $89, 8 $0 $0
<br /> , 2 $189,11888 $0 $566
<br /> TOTAL GENERAL GOVERNMENT $870,925 $946,233 $340,597 $968,310 $978,768
<br /> $0 $10,458
<br /> PUBLIC SAFETY
<br /> POLICE ADMINISTRATION $211,420
<br /> CRIME ADMINISTRATION
<br /> $206,381 $83,386 $206,796 $117,582 $0 ($89,214)
<br /> COLICE PATROLS $21,719 $17,649 $6,426 $21,911 $64,142
<br /> INVESTIGATIONS $665,047 $684,419 $253,822 $708,254 $746,792 $0 $42,2318
<br /> POLICE INVESTIGATIONS
<br /> MANAGEMENT INFO SYSTEMS $114,988 $129,440 $48,365 $128,429 $174,949 $0 $46,520$46,5
<br /> AE $67,602 $67,528 $18,073 $69,156 $69,156 $0
<br /> $150,075 $162,418 $125,169 $170,334 $0 $0
<br /> EMERGENCY SERVICES $15,568 $17,317 $7,337 $164,2801 $0 ($6,054)
<br /> COMMUNITY SERVICES $15,497 $18,244 $17,742 $18 221 $0 $0
<br /> $6,139 $18,221 $18 221 $0 $0
<br /> TOTAL PUBLIC SAFETY $1,261,916 $1,303,396 $548,717 $1,340,843 $1,372,864
<br /> $0 $32,021
<br /> STREETS & HIGHWAYS
<br /> STREETS - PAVEMENT MGT $190,165 $198,026 $28,778
<br /> SNOW&ICE CONTROL $69,744 $57,955 $14 $9 464 $$91,250 $211,204,9509 $0 $0
<br /> SIGN MAINTENANCE $29,343 $27,768 $28,152, $28 $0 $0
<br /> FLEET SERVICES: $8,163 $28,536 $0 $384
<br /> BLDG&GRNDS MAINTENANCE $59,233 $49,016 $22,864 $56,159 $56,159
<br /> SQUAD &STAFF CARS $43,203 $48,117 $18,413 $0 $0
<br /> VEHICLE&EQUIPMENT $17 892 $20 199 $8 774 $22,929 $2 $0 $0
<br /> , $21,929 $21 1,992929 $0 $0
<br /> TOTAL STREETS & HIGHWAYS $409,580 $401,081 $101,456 $461,974 $462,358
<br /> $0 $384
<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 $0 $4,000$916
<br /> RECREATION SALES&MARKETING $26,687 $60,81153 $61,727039 $0 8
<br /> PARKS ADMINISTRATION $30,778 $15,494 $30,253 $30,739 $0 $486
<br /> PARKS IMPROVEMENTSA $27,324 $31,402 $18,253 $29,562 $29,562 $0 $0
<br /> PARKS MA &REPAIR $63,879 $63,434 $20,567 $37,954 $57,954 $0 $20,000
<br /> ATHLETICARGENELD MAINTENANCE $153,196 $230,482 $93,038 $145,029 $145,029 $0
<br /> $11,744 $8,697 $7,557 $14,385 $14,385 $0
<br /> TREE DISEASE CONTROL $20,624 $24,936 $5,591 $0 $0
<br /> REFORESTATION/BEAUTIFICATION $22,880 $25,262809 $18,809$28,8 $0 $0
<br /> GOLF COURSE $15,993 $7,291 $18,809 $0 $0 $0
<br /> $28,402 $52,341 $0 $g $0 $0
<br /> $0
<br /> TOTAL PARKS & RECREATION $427,757 $541,533 $182,983 $382,622 $408,024
<br /> $0 $25,402
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