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PROPOSED 1994 GENERAL FUND BUDGET 08/26/93
<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 $160,717 $150,920 $150,920 $199,990 $212,127 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 $157,755 0 5.36%
<br /> LEGAL $84,459 $90,530 $90,530 $90,500 $90,500 0 -0.03%
<br /> PUBLIC CENTRAL SERVICES $292,451 356 $332,216 748 $332,,748 216 $319,851 $163,310563 2 ,25 0 -122.70%
<br /> TOTAL GENERAL GOVERNMENT $860,813 $946,151 $946,151 $1,028,163 $996,390 $0 5.31%
<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 4.62%
<br /> COMMUNITY SERVICES 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 /> MAINTENANCETTRGARAGE $200,959 223 $264,062 963 $264,062 963 $289,861 108 $272,605 $0 904 12.82%
<br /> 3.24%
<br /> TOTAL STREETS AND HIGHWAYS $349,182 $365,025 $365,025 $413,969 $386,509 $0 5.89%
<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 $ 89,976 0 17.36%
<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 $454,284 $0 24.03%
<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 $o 0 0.00%
<br /> SALARY ADJ - COMP WORTH 0 $27,000 $27,000 $27,000 $0 0 -100.00%
<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 /> FITNESS PROGRAM000 $12,000 $5,760 0 0.00%
<br /> TOTAL GENERAL FUND $2,721,790 $2,977,750 $2,977,750 $3,345,772 $3,163,895 $0 6.25%
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