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• 1993 DEPARTMENT DECREASES/INCREASES <br /> OVER 1992 BUDGET <br /> Note all department budgets include a 3% maximum employee Annual <br /> Compensation Adjustment. This is the first time in several years the ACA <br /> has been included in department budgets. <br /> DEPARTMENT DECREASE INCREASE <br /> _Cat ounci _ 5,503 23.E <br /> Advisory Comm. 193 -14.14 <br /> Administration 2,484 - 1 .67 <br /> Elections 4,600 - 43.1 <br /> Legal 10,030 12.46 <br /> Fire 1 ,145 .69 <br /> Finance *14,708 10.89 <br /> City Hall *25,565 8.49 <br /> Public Works/Eng./Planning *35,381 27.18 <br /> Garage * 6,997 7.45 <br /> •treets 50,631 - 16.11 <br /> Police **117,572 13.06 <br /> Emergency Services * 530 3.11 <br /> Community Services * 4,492 44.59 <br /> Recreation *** 37,473 29.0 <br /> Parks 13,320 - 7.47 <br /> Forestry * 10,395 <br /> Compensation 15,501 - 32.63 <br /> Adjustments <br /> Difference <br /> TOTALS $87,874 $268,646 $ 180,772 <br /> * Indicates inclusion of 3% wage increase into overall increase. <br /> ** Includes dollar cost of new officer. <br /> *** Includes $20,000 Summer Playground subsidy. <br /> IP <br />