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PROPOSED 1993 GENERAL FUND BUDGET 06/17/92
<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 $31,146 $0 $0 34.69%
<br /> ADVISORY COMMISSIONS $7,635 $1,368 $1,368 $1,175 $0 $0 -14.14%
<br /> ADMINISTRATION $114,106 $148,863 $148,863 $148,879 $0 $0 0.01%
<br /> ELECTIONS $264 $10,672. $10,672 $6,072 $0 $0 -43.10%
<br /> FINANCE $130,635 $135,022 $135,022 $148,615 $0 $0 10.07%
<br /> LEGAL $65,291 $80,500 $80,500 $90,530 $0 $0 12.46%
<br /> PUBLIC WORKS $149,784 $130,160 $130,160 $165,541 $0 $0 27.18%
<br /> Irl 252,634 $301,058 $301,058 $i27,-75 $0 $0 8.71%
<br /> TOTAL GENERAL GOVERNMENT $765,736 $830,768 $830,768 $919,233 $0 $0 10.65%
<br /> PUBLIC SAFETY
<br /> POLICE $868,480 $900,458 $900,458 $1,046,791 $0 $0 16.25%
<br /> FIRE $151,688 $166,725 $166,725 $165,580 $0 $0 -0.69%
<br /> EMERGENCY SERVICES $14,488 $17,016 $17,016 $17,546 $0 $0 3.11%
<br /> COMMUNITY SERVICES $9,145 $10,073 $10,073 $14,565 $0 $0 44.59%
<br /> TOTAL PUBLIC SAFETY $1,043,801 $1,094,272 $1,094,272 $1,244,482 $0 $0 13.73%
<br /> STREETS AND HIGHWAYS
<br /> MAINTENANCE GARAGE $177,113 $93,966 $93,966 $100,963 $0 $0 7.45%
<br /> STREETS $241,441 $314,305 $314,305 $263,666 $0 $0 -16.11%
<br /> TOTAL STREETS AND HIGHWAYS $418,554 $408,271 $408,271 $364,629 $0 $0 -10.69%
<br /> PARKS AND RECREATION
<br /> RECREATION $151,014 $129,214 $129,214 $182,241 $0 $0 41.04%
<br /> 6-2;070-$-1787298 $178,298 $165,763 $0 $0 -7.03%
<br /> FORESTRY $53,370 $25,433 $25,433 $21,828 $0 $0 -14.17%
<br /> TOTAL PARKS AND RECREATION $466,454 $332,945 $332,945 $369,832 $0 $0 11.08%
<br /> OTHER INCREASES (DECREASES)
<br /> CONTINGENCY $0 $50,000 $50,000 $50,000 $0 $0 0.00%
<br /> SALARY ADJ - COLA $0 $48,752 $48,752 $0 $0 $0 -100.00%
<br /> SALARY ADJ - COMP WORTH $0 $47,501 $47,501 $32,000 $0 $0 -32.63%
<br /> TRANSFERS TO OTHER FUNDS $15,302 $32,523 $32,523 $32,523 $0 $ 0.00%
<br /> REPAIRS AND BETTERMENTS $0 $0 $0 $0 $0 $0 0.00%
<br /> TOTAL GENERAL FUND $2,709,847 $2,845,032 $2,845,032 $3,012,699 $0 $0 5.89%
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