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10,2833
<br />PRCFCSED1994 GENERAL FUND BUDGET
<br />A CUAL BUDGE
<br />1993 1994 DEPT 1994 TEAM CCUNC:L %,94 BUDGET PERC'cNT CF
<br />PROPOSED APPROVES To'93 BUDGE TOTAL
<br />1U2
<br />fCG ESTIMATED PROPOSED
<br />GENERAL GOVERNMENT
<br />$0
<br />11.23%
<br />1.19%
<br />CITY COUNCIL
<br />$21.842
<br />533.i60
<br />533,760
<br />$1.175
<br />$38,452
<br />$1,342
<br />$$1.04
<br />51,047
<br />so
<br />-10.89%
<br />0.03%
<br />ADVISCflYCOMMISSICNS
<br />5179
<br />51.175
<br />5150.920
<br />$1$6.072
<br />$199,990
<br />$$10.847
<br />$
<br />4132%
<br />78.64%
<br />6.78%
<br />0.34%
<br />ADMINISTRATION
<br />$160.717
<br />S12,689
<br />56,072
<br />56.072
<br />517,540
<br />i10,847
<br />so
<br />5.36%
<br />5.01%
<br />ELECTIONS
<br />514B.120
<br />5149.730
<br />$149,730
<br />$161,925
<br />$157.755
<br />570,500
<br />50
<br />-22.13%
<br />2.24%
<br />FINANCE
<br />LEGAL
<br />$84.459
<br />$90.530
<br />$90.530
<br />$90.5CO
<br />$180,697
<br />SD
<br />-0.58%
<br />5.74%
<br />10.62%
<br />COMMUNITY DEVELCPMENT
<br />$Z40•456
<br />$118811,Z 6
<br />gi�jfi
<br />$319851
<br />S334.191
<br />0
<br />0.58%
<br />CENTRAL SERVICES
<br />-,--
<br />$D
<br />631%
<br />31.97%
<br />TOTAL GENERAL GOVERNMENT
<br />$860.813
<br />946
<br />$,151
<br />SM-151
<br />$1,028,163 51,005,814
<br />PUBLIC SAFELY
<br />$91373051,014,863
<br />$1,154,863
<br />$1.105.735
<br />$1,064,341
<br />90
<br />4.92%
<br />-2.46%
<br />33.84%
<br />4.94%
<br />POLICE
<br />516222J
<br />$162:223
<br />$159.330
<br />$$17.546
<br />$$18,297
<br />$155,416
<br />$18.356
<br />�
<br />4.39%
<br />0.58%
<br />FIRE
<br />EMERGENCY SERVICES
<br />S18,490
<br />$17.546
<br />5f7,546
<br />15 6275
<br />518,297
<br />St_7193
<br />1$ 7,153
<br />SO
<br />5.39%
<br />0.55%
<br />COMMUNITY SERVICES
<br />$1_2397
<br />516275
<br />3.95%
<br />39.91%
<br />31.106.840
<br />$1.208,014
<br />3108.014
<br />$1,308.985
<br />51255-768
<br />50
<br />TOTAL PUBLIC SAFETY
<br />STREETS AND HIGHWAYS
<br />50
<br />12.8 .
<br />3.62%
<br />MAINTENANCE GARAGE
<br />5148.223
<br />S100,963
<br />n
<br />$100.963
<br />5264.062
<br />$124-108
<br />5289.861
<br />5113,904
<br />$272.605
<br />SO
<br />32496
<br />8.66'6
<br />STREETS
<br />$2_ 00,959
<br />$264.C62
<br />50
<br />5.89%
<br />12.28%
<br />TOTAL STREET, S AND HIGHV/AYS
<br />5349,182
<br />5365.025
<br />5365,025
<br />$413,969
<br />5386,509
<br />PARKS AND RECREATION
<br />RECREATICN
<br />513.°.801
<br />5168.558
<br />$168.558
<br />$161.872
<br />5222.724
<br />$ 22.724
<br />$185.461
<br />S185A61
<br />S0
<br />50
<br />14:57%
<br />5.89%
<br />121'S
<br />PARKS
<br />52N298
<br />525.333
<br />$161,872
<br />$35.828
<br />535.828
<br />$
<br />538,225
<br />50
<br /><0
<br />6.69%
<br />100.00%
<br />0.80%
<br />FCPESTRY
<br />$o
<br />54
<br />-
<br />5y
<br />922
<br />52y
<br />GOLFCOURS'c
<br />5366.258
<br />$492.774
<br />5427.157
<br />50
<br />1663%
<br />13.98,
<br />TOTAL PARKS AND RECREATICN
<br />5372.432
<br />5366.Zil
<br />OTHER INCREASES (DECREASES)
<br />159%
<br />50
<br />550.000
<br />550.000
<br />550,000
<br />550,0000
<br />SO
<br />50
<br />0.00%
<br />0.00%
<br />0.00%
<br />CONTINGENCY
<br />30
<br />i0
<br />50
<br />50
<br />SO
<br />30
<br />-1CO.00%
<br />0.00%
<br />SALARY ACJ -CCLA
<br />50
<br />527,000
<br />527.000
<br />527,CC0
<br />0.00%
<br />0.49%
<br />SALARY ADJ - CCMP WCRTH
<br />TRANSFERS TO OTHER FUNC5
<br />532.523
<br />515.302
<br />$15.3$0
<br />515.3520
<br />$15,.so
<br />s0
<br />0.00%
<br />0.00%
<br />SEPAIRS AND BET-cRME.NTS
<br />so
<br />$0
<br />i0
<br />1S 2 CC0
<br />$5 260
<br />30
<br />0.009e
<br />0.18%
<br />FITNESSPRCGRAM
<br />o0
<br />TOTAL INCSEASES)CECREASES)
<br />$32.523
<br />S92.302
<br />$92.302
<br />$104,202
<br />$71,062
<br />SO
<br />93� n�.750
<br />42.177.750 gag 193
<br />1S3 46,310
<br />iU
<br />5.66%
<br />100.00%
<br />TOTAL GENERAL FUND
<br />g721290
<br />
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