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PROPOSED 1994 GENERAL FUND BUDGET 07/14/93
<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 $37,551 0 11.23%
<br /> ADVISORY COMMISSIONS $179 $1,175 $1,175 $1,342 $1,047 0 -10.89%
<br /> ADMINISTRATION $ 60,717 $I 0,920 $150,920 $ 99,990 $ 12,127 0 40.56%
<br /> ELECTIONS 12,689 $6,072 $6,072 $17,540 $10,847 0 78.64%
<br /> FINANCE $148,120 $149,730 $149,730 $161,925 $159,255 0 6.36%
<br /> LEGAL $84,459 $90,530 $90,530 $90,500 $90,500 0 -0.03%
<br /> PUBLIC WORKS 140,356 181,748 181,748 198,563 205,871 0 13.27%
<br /> CENTRAL SERVICES $292,451 $332,216 $332,216 $319,851 $326,553 0 -1.70%
<br /> TOTAL GENERAL GOVERNMENT $860,813 $946,151 $946,151 $1,028,163 $1,043,751 $0 10.32%
<br /> PUBLIC SAFETY
<br /> POLICE $913,730 $1 014,863 $1 014,863 $1 105,735 $1 052,341 0 3.69%
<br /> FIRE $162,223 $159,330 $159,330 $167,800 $167,800 0 5.32%
<br /> EMERGENCY SERVICES $18,490 $17,546 $17,546 $18,297 $18,356 0 4.62%
<br /> COMMUNITY SERVICES 12,397 $16,275 $16,275 17,153 $17,153 0 5.39%
<br /> TOTAL PUBLIC SAFETY $1,106,840 $1,208,014 $1,208,014 $1,308,985 $1,255,650 $0 3.94%
<br /> STREETS AND HIGHWAYS
<br /> MAINTENANCE GARAGE $148,223 100,963 100,963 124,108 114,904 0 13.81%
<br /> STREETS $200,959 $264,062 $264,062 $287,922 277,466 0 5.08%
<br /> TOTAL STREETS AND HIGHWAYS $349,182 $365,025 $365,025 $412,030 $392,370 $0 7.49%
<br /> PARKS AND RECREATION
<br /> RECREATION 135,801 168,558 $168,558 $177,131 $175,771 0 4.28%
<br /> PARKS 211,298 161,872 $$161,872 $222,547 $194,976 0 20.45%
<br /> FORESTRY $25,333 35,828 $35,828 40,363 $38,225 0 6.69%
<br /> GOLF COURSE $0 $0 $0 $50,312 $50,312 0 100.00%
<br /> TOTAL PARKS AND RECREATION $372,432 $366,258 $366,258 $490,353 $459,284 $0 25.40%
<br /> OTHER INCREASES (DECREASES)
<br /> CONTINGENCY is $50,000 $50,000 $50,000 $50,000 0 0.00%
<br /> SALARY ADJ - COLA $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 15,3 2 0 0.00%
<br /> FIITTNNEESSS PROGRAM50
<br /> BETTERMENTS $0 $0 $0 $12,000 $5,70 60 00 10 0.00%
<br /> 0.00%
<br /> TOTAL GENERAL FUND $2,721,790 $2,977,750 $2,977,750 $3,343,833 $3,249,117 $0 9.11%
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