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PROPOSED 1994 GENERAL FUND 80DGET 09/29/93
<br />ACTUAL
<br />BUDGET
<br />1993
<br />1994 DEPT
<br />1994 TERN
<br />COUNCIL
<br />t '94 BUDGET
<br />1992
<br />1993
<br />ESTIMATED
<br />PROPOSED
<br />PROPOSED
<br />APPROVES
<br />TO '93 BUDGET
<br />GENERAL GOVERNMENT
<br />CITY COUNCIL
<br />ADVISORY COlNIISSIONS
<br />$21 842
<br />1179
<br />$33,760
<br />$1,175
<br />$331,760
<br />$1,175
<br />$38,452
<br />51,342
<br />$37,551
<br />S1,047
<br />$0
<br />11.23t
<br />-10.89t
<br />ADMINISTRATION
<br />ELECTIONS
<br />$160,717
<br />512,689
<br />$150,920
<br />56,072
<br />$150,920
<br />56,072
<br />$199,990
<br />517,540
<br />$212,127
<br />$10,847
<br />550
<br />0
<br />$0
<br />40.561
<br />78.641
<br />FINANCE
<br />LEGAL
<br />$148,120
<br />$84,459
<br />$149,730
<br />$90,530
<br />$149,730
<br />$90,530
<br />$161,925
<br />$90,500
<br />$157,755
<br />$70,500
<br />0
<br />0
<br />5.361
<br />-22.131
<br />PUBLIC WORKS
<br />CENTRAL SERVICES
<br />$140,356
<br />$$292,451
<br />181,748
<br />1332,216
<br />$181,748
<br />5332,216
<br />$198,563
<br />319,851
<br />5163,310
<br />$326,612
<br />0
<br />$0
<br />-10.141
<br />-1.691
<br />7 TAL GENERAL GOVERNMENT
<br />$860,813
<br />$946,151
<br />$946,151
<br />$1,028,163
<br />$979,749
<br />$0
<br />3.551
<br />PUBLIC SAFETY
<br />POLICE
<br />$$913,730
<br />$162,223
<br />$1 014,863
<br />$159,330
<br />$1 014,863
<br />�159,330
<br />$1 105,735
<br />f367,800
<br />$1 064,841
<br />�167,800
<br />SO
<br />0
<br />4.921
<br />5.321
<br />FIRE
<br />EMERGENCY SERVICES
<br />518,490
<br />$17,546
<br />$16,275
<br />517,546
<br />16,275
<br />$18,297
<br />$17,153
<br />$18,356
<br />17,153
<br />$0
<br />$0
<br />4.621
<br />5.391
<br />COI 01TY SERVICES
<br />512,397
<br />TOTAL PUBLIC SAFETY
<br />$1,106,840
<br />$1,208,014
<br />$1,208,014
<br />$1,308,985
<br />$1,268,150
<br />$0
<br />4.981
<br />STREETS AND HIGHWAYS
<br />MAINTENANCE GARAGE
<br />STREETS
<br />$148,223
<br />5200,959
<br />100,963
<br />1264,062
<br />$100963
<br />$264:062
<br />$124,108
<br />$289,861
<br />113,904
<br />1272,605
<br />SO
<br />$0
<br />12.821
<br />3.241
<br />TOTAL STREETS AND HIGHWAYS
<br />$349,182
<br />$365,025
<br />$365,025
<br />$413,969
<br />$386,509
<br />$0
<br />5.89t
<br />PARKS AND RECREATION
<br />RECREATION 5135,801
<br />PARKS $211,298
<br />5168,558
<br />5161,872
<br />5168,558
<br />$161,872
<br />$179,375
<br />$222,724
<br />$178,015
<br />$185,179
<br />SO 5.611
<br />$$0 14.401
<br />FORESTRY $25,333
<br />$35,828
<br />$35,828
<br />$40,363
<br />$38,225
<br />$25,096
<br />$0 6.691
<br />0 100.00t
<br />GOLF COURSE SO
<br />$0
<br />$0
<br />$50,312
<br />TOTAL PARKS AND RECREATION $372,432 $366,259 $366,258 $492,774 $426,515 $0 16.451
<br />OTHER INCREASES (DECREASES)
<br />CONTINGENCY
<br />SO
<br />$50,000
<br />$50,D00
<br />$50,000
<br />$50,000
<br />SO
<br />O.DOt
<br />Mot Ot
<br />SALARY ADI - COLA
<br />SALARY ADI - COMP X in
<br />$0
<br />SO
<br />$0
<br />$27,000
<br />$0
<br />$27000
<br />$0
<br />$27,000
<br />$0
<br />SO
<br />0
<br />-100.001
<br />TRANSFERS TO OTHER FUNDS
<br />532,523
<br />$15,302
<br />S15:302
<br />$151302
<br />$0
<br />515,302
<br />SO
<br />$0
<br />0.001
<br />O.00t
<br />REPAIRS AND BETTERMENTS
<br />FITNESS PRDGRAN
<br />SO
<br />SO
<br />SO
<br />0
<br />SO
<br />0
<br />512,000
<br />$5,760
<br />$50
<br />0
<br />0.001
<br />TOTAL GENERAL FOND
<br />$2,721,790
<br />$2,977,750
<br />52,977,750
<br />$3,348,193
<br />$3,131,985
<br />SO
<br />5.181
<br />
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