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PROPOSED 1993 GENERAL FUND BUDGET 10/27/92
<br /> ACTUAL BUDGET 1992 1993 DEPT 1993 TEAM COUNCIL % '93 BUDGET
<br /> 1991 1992 ESTIMATED PROPOSED PROPOSED APPROVES TO '92 BUDGET
<br /> GENERAL GOVERNMENT
<br /> CITY COUNCIL $45,387 $23,125 $23,125 $31,818 $33,760 0 45.99%
<br /> ADVISORY COMMISSIONS $7,635 $1,368 $1,368 $1,175 $1,175 0 -14.11%
<br /> ADMINISTRATION $122421
<br /> $ 48,863 $ 48,863 $1 8,819 $1 0,920 0 1.38%
<br /> ELECTIONS 264 10,672 10,672 6,072 6,072 0 -43.10%
<br /> FINANCE $130,635 $135,022 $135,022 $148,615 $149,730 0 10.89%
<br /> LEGAL $71,446 $80,500 $80,500 $90,530 $90,530 0 12.46%
<br /> PUBLIC WORKS $157,784 130,160 $153,745 165,541 181,748 0 39.63%
<br /> CITY HALL $252,634 $301,058 $301,058 $327,275 332,216 0 10.35%
<br /> TOTAL GENERAL GOVERNMENT $787,891 $830,768 $854,353 $919,845 $946,151 $0 13.89%
<br /> PUBLIC SAFETY
<br /> POLICE $867,038 900,458 900,458 $1 046,191 NNW)
<br /> 0 12.71%
<br /> FIRE $151,623 166,725 166,725 165,580 159,330 0 -4.44%
<br /> EMERGENCY SERVICES $14,488 17,016 $17,016 17,546 17,546 0 3.11%
<br /> COMMUNITY SERVICES $9,145 $10,073 $10,073 $14,565 $16,275 0 61.57%
<br /> TOTAL PUBLIC SAFETY $1,042,294 $1,094,272 $1,094,272 $1,243,882 $1,208,014 $0 10.39%
<br /> STREETS AND HIGHWAYS
<br /> MAINTENANCE GARAGE 175,671 $93,966 $93,784 100,963 100,963 0 7.45%
<br /> STREETS $241,441 $314,305 $267,049 $263,666 264,062 0 -15.99%
<br /> TOTAL STREETS AND HIGHWAYS $417,112 $408,271 $360,833 $364,629 $365,025 $0 -10.59%
<br /> PARKS AND RECREATION
<br /> RECREATION 151,014 129,214 129,214 181,614 168,558 0 30.45%
<br /> PARKS WHO Oil 178,29864,978 161,872 0 -9.21%
<br /> FORESTRY $53,370 25,433 $25,433 35,828 $35,828 0 40.87%
<br /> TOTAL PARKS AND RECREATION $466,454 $332,945 $332,945 $382,420 $366,258 $0 10.01%
<br /> OTHER INCREASES (DECREASES)
<br /> CONTINGENCY 0 50,000 50,000 $50,00 $50,000 0 0.00%
<br /> SALARY ADJ - COLA 48;752 48,-?52 0 $0 0 -100.00%
<br /> SALARY ADJ - COMP WORTH 0 47,501 47,501 $32,000 $27,000 0 -43.16%
<br /> TRANSFERS TO OTHER FUNDS $56,003 32,523 32,523 $32,523 $15,302 0 -52.95%
<br /> REPAIRS AND BETTERMENTS $0 $0 $0 $0 $0 0 0.00%
<br /> TOTAL GENERAL FUND $2,769,754 $2,845,032 $2,821,179 $3,025,299 $2,977,750 $0 4.66%
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