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PROPOSED 1994 GENERAL FUND BUDGET 07/01/93
<br /> ACTUAL BUDGET 1993 1994 DEPT 1994 TEAM COUNCIL % '94 BUDGET
<br /> 1992 1993 ESTIMATED PROPOSED PROPOSED APPROVES TO '93 BUDGET
<br /> GENERAL GOVERNMENT
<br /> CITY COUNCIL $21 842 $33,760 $33,760 $38,452 $38,976 0 15.45%
<br /> ADVISORY COMMISSIONS $179 $1,175 $1,175 $1,342 $1,047 0 -10.89%
<br /> ADMINISTRATION $160,717 $150,920 $150,920 $199,990 $13,871 0 41.71%
<br /> ELECTIONS $12,689 $6,072 $6,072 $17,540 $11,015 0 81.41%
<br /> FINANCE $148,120 $149,730 $149,730 $160,850 $158,180 0 5.64%
<br /> LEGAL $84,459 $90,530 $90,530 $90,500 $90,500 0 -0.03%
<br /> PUBLIC WORKS $140,356 $181,748 $181,748 $198,563 $195,460 0 7.54%
<br /> CENTRAL SERVICES $292,451 332,216 332,216 319,851 319,851 0 -3.72%
<br /> TOTAL GENERAL GOVERNMENT $860,813 $946,151 $946,151 $1,027,088 $1,028,900 $0 8.75%
<br /> PUBLIC SAFETY - - - - -
<br /> POLICE 913,730 $1 014,863 $1 014,863 $1 105,735 $1 090,994 0 7.50%
<br /> FIRE $162,223 $159,330 $EMERGENCY SERVICES $159,330 $167,800 $167,800 0 5.32%
<br /> 0 4.62%
<br /> COMMUNITY SERVICES $12,3907 $16,275 $16,275 $17,153 17,153 0 5.39%
<br /> TOTAL PUBLIC SAFETY $1,106,840 $1,208,014 $1,208,014 $1,309,044 $1,294,303 $0 7.14%
<br /> STREETS AND HIGHWAYS
<br /> MAINTENANCE GARAGE 148,223 100,963 100,963 124,108 118,558 0 17.43%
<br /> STREETS $200,959 $264,062 $264,062 $287,922 $276,688 $0 4.78%
<br /> TOTAL STREETS AND HIGHWAYS $349,182 $365,025 $365,025 $412,030 $395,246 $0 8.28%
<br /> PARKS AND RECREATION
<br /> RECREATION $135,801 168,558 168,558 187,131 176,977 0 4.99%
<br /> PARKS $211,298 $161,872 $161,872 $222,547 $195,776 0 20.94%
<br /> FORESTRY $25,333 $35,828 $35,828 $40,363 $40,363 0 12.66%
<br /> TOTAL PARKS AND RECREATION $372,432 $366,258 $366,258 $450,041 $413,116 $0 12.79%
<br /> OTHER INCREASES (DECREASES)
<br /> CONTINGENCY 0 $50,000 $50,000 $50,000 $50,000 0 0.00%
<br /> SALARY ADJ - COLA 0 $0 $0 $0 $0 0 0.00%
<br /> SALARY ADJ - COMP WORTH 0 27,000 27,000 27,000 $27,000 0 0.00%
<br /> TRANSFERS TO OTHER FUNDS $32,523 $15,302 $15,302 $15,302 $15,302 0 0.00%
<br /> REPAIRS AND BETTERMENTS $0 $0 $0 $0 $0 0 0.00%
<br /> TOTAL GENERAL FUND $2,721,790 $2,977,750 $2,977,750 $3,290,505 $3,223,867 $0 8.27%
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