Laserfiche WebLink
SERVICE 1991 NEW <br /> SPENDING SPENDING <br /> • 11. Police, Neighborhood Watch, the DARE Anti- <br /> Drug Program, Animal Control, and Code <br /> Enforcement. $368 $346 <br /> 12 . Fire Protection and HazMat, hazardous waste <br /> materials handling. $63 $61 <br /> 13 . Public Works, such as Street Maintenance, <br /> Snow Plowing, and Maintenance Garage <br /> Operations. $157 $140 <br /> 14 . Engineering, Planning, Community Develop- <br /> ment, and Inspection Services. $52 $46 <br /> 15. Recreation, offers and organizes programs, <br /> activities and facilities for youth, adults, <br /> and senior citizens. Coordinates community <br /> group activities and facility needs. $51 $44 <br /> 16 . Park Maintenance including General <br /> Park Upkeep and Forestry Programs. $79 $67 <br /> 17 . Administration, such as legal records re- <br /> tention, business licensing, Council/Com- <br /> munity relations, economic development, legis- <br /> lative liaison, and general city management <br /> • operations $52 $45 <br /> 18 . City Hall Operations, including insurance for <br /> . all City property, equipment maintenance, sup- <br /> plies, janitorial services, utilities, postage, <br /> printing, and 1/2 of the cost of city news- <br /> letters. $114 $96 <br /> 19. Mayor, City Council, and Advisory Commission <br /> Expenses. $10 $9 <br /> 20. Finance Department, maintaining tax and <br /> revenue records and monitoring expenditures. $54 $46 <br /> $1000 $900 <br /> The total being spent now adds to $1000. Suppose that the over- <br /> all budget must be reduced to $900 -- a ten percent reduction. I <br /> would like you to make changes in the amount spent for each <br /> service so that the overall reduction can be made. You may <br /> increase as well as decrease spending in any specific category, <br /> but the final total must be $900. (ENTER EACH FIGURE IN THE <br /> SPACES) <br /> • <br /> 3 <br />