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<br /> PROPOSED 1992 GENERAL FUND BUDGET 07/29/91
<br /> ACTUAL BUDGET 1991 1992 DEPT 1992 TEAM COUNCIL % '92 BUDGET PERCENT OF
<br /> 1990 1991 ESTIMATED PROPOSED PROPOSED APPROVES TO '91 BUDGET TOTAL
<br /> GENERAL GOVERNMENT
<br /> CITY COUNCIL $67,638 $33,600 $0 $37,325 $31,375 $0 -6.62% 1.16%
<br /> ADVISORY COMMISSIONS $11,373 $2,848 $0 $1,368 $1,368 $0 -51.97% 0.04%
<br /> ADMINISTRATION $131,630 $126,422 $0 $197,711 $156,363 $0 23.68% 6.13%
<br /> PLANNING $48,255 $53,935 $58,848 $67,742 $56,221 $0 4.24% 2.10%
<br /> ELECTIONS $16,291 $5,857 $0 $12,172 $11,572 $0 97.58% 0.38%
<br /> FINANCE $127,987 $123,784 $0 $135,522 $135,522 $0 9.48% 4.20%
<br /> LEGAL $87,794 $80,500 $0 $80,500 $80,500 $0 0.00% 2.50%
<br /> PUBLIC WORKS $108,404 $119,190 $116,248 $101,417 $101,417 $0 -14.91% 3.14%
<br /> CITY WA11 3244,702 $241,502 $0 $307,814 $303,830 $0 25.81% 9.54%
<br /> TOTAL GENERAL GOVERNMENT $841,074 $787,638 $175,096 $941,571 $878,168 $0 11.49% 29.19%
<br /> PUBLIC SAFETY
<br /> POLICE $816,945 $891,168 $874,072 $956,252 $901,538 $0 1.16% 29.65%
<br /> FIRE $153,766 $171,466 $0 $188,613 $188,613 $0 10.00% 5.85%
<br /> EMERGENCY SERVICES $28,123 $16,157 $16,157 $17,416 $17,016 $0 5.32% 0.54%
<br /> COMMUNITY SERVICES $9,124 $10,821 $10,371 $11,178 $10,073 $0 -6.91% 0.35%
<br /> TOTAL PUBLIC SAFETY $1,007,958 $1,089,612 $900,600 $1,173,459 $1,117,240 $0 2.54% 36.38%
<br /> STREETS AND HIGHWAYS
<br /> MAINTENANCE GARAGE $131,466 $96,127 $97,234 $96,100 $94,316 $0 -1.88% 2.98%
<br /> STREETS $254,050 $276,865 $275,886 $340,435 $310,226 $0 12.05% 10.55%
<br /> TOTAL STREETS AND HIGHWAYS $385,516 $372,992 $373,120 $436,535 $404,542 $0 8.46% 13.53%
<br /> PARKS AND RECREATION
<br /> RECREATION $158,806 $154,542 $156,182 $176,559 $162,084 $0 4.88% 5.47%
<br /> PARKS $2117948 $282,466 $284,134 $2047968 $192,231 $0 -31.95% 6.35%
<br /> FORESTRY $52,761 $47,836 $0 $47,478 $46,678 $0 -2.42% 1.47%
<br /> TOTAL PARKS AND RECREATION $423,515 $484,844 $440,313 $429,005 $400,993 $0 -17.29% 13.30%
<br /> OTHER INCREASES (DECREASES)
<br /> CONTINGENCY $0 $50,878 $0 $100,000 $50,000 $0 -1.73% 3.10%
<br /> SALARY ADJ - COLA $0 $77,905 $0 $65,002 $65,002 $0 -16.56% 2.02%
<br /> SALARY ADJ - COMP WORTH $0 $0 $0 $47,501 $47,501 $0 100.00% 1.47%
<br /> TRANSFERS TO OTHER FUNDS $15,302 $15,302 $0 $32,523 $32,523 $0 112.54% 1.01%
<br /> REPAIRS AND BETTERMENTS $6,572 $0 $0 $0 $0 $0 0.00% 0.00%
<br /> TOTAL GENERAL FUND $2,679,937 $2,879,171 $1,889,129 $3,225,596 $2,995,969 $0 4.06% 100.00%
<br /> ESTIMATED REVENUES $2,781,243
<br /> NEEDED TO BALANCE $214,726
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