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<br /> PROPOSED 1994 GENERAL FUND BUDGET 09/29/93
<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 $ 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 $157,75518 -22.13%5.36%
<br /> LEGAL $84,459 $90,530 $90,530 $90,500 $70,500
<br /> PUBLIC WORKS 140,356 181 ,748 $181, 748 $198,563 163,310 0 -10.14%
<br /> CENTRAL SERVICES $292,451 $332,216 332,216 319,851 $326,612 0 -1.69%
<br /> TOTAL GENERAL GOVERNMENT $860,813 $946,151 $946,151 $1,028,163 $979,749 $0 3.55%
<br /> PUBLIC SAFETY
<br /> POLICE $913,730 $1 014,863 $1 014,863 $1 105,735 $1 064,841 0 4.92%
<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 $1,268,150 $0 4.98%
<br /> STREETS AND HIGHWAYS
<br /> MAINTENANCE GARAGE 148,223 100,963 100,963 124,108 113,904 $0 12.82%
<br /> STREETS 200,959 264,062 264,062 289,861 272,605 $$0 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 $135,801 168,558 168,558 179,375 $178,015 108
<br /> 5.61%
<br /> PARKS $211298 $16182 $161872 $222724 $185,17914.40%
<br /> FORESTRY $25,333 $35,828 $35,828 $40,363 $38,225 6.69%
<br /> GOLF COURSE $0 $0 $0 50,312 $25,096 0 100.00%
<br /> TOTAL PARKS AND RECREATION $372,432 $366,258 $366,258 $492,774 $426,515 $0 16.45%
<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 /> _ oft - lei u l t 1 - 00.00%
<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 PROGRAM . $0 $0 $0 $12,000 $5,760 0 0.00%
<br /> TOTAL GENERAL FUND $2,721,790 $2,977,750 $2,977,750 $3,348,193 $3,131,985 $0 5.18%
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