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P POGEG 1966 GENERAL tUNU BUWEI
<br />ACIUAL 1984 BUDGET 1985 6 MDIVM 085 PR)POSED 1986
<br />General Government
<br />City Council
<br />Advisory Ca missions
<br />S 17,665.00
<br />S 20,666.00
<br />S 7,808.55
<br />S 23,993.00
<br />Administration
<br />17,548.00
<br />10,399.00
<br />16,549.73
<br />13,730.00
<br />Elections
<br />54,881.00
<br />69,676.00
<br />56,666.28
<br />,�9
<br />166660 6.00
<br />Finance
<br />6,853.00
<br />4,100.00
<br />179044
<br />,.
<br />Legal
<br />88,650.00
<br />'.09,951.00
<br />63,350.69
<br />,6.00
<br />1_00,760.00
<br />PUUUC war KS
<br />88,633.00
<br />51,089.00
<br />32,924.84
<br />56,000.00
<br />City Hall
<br />65, 5iir, iti
<br />120,903.00
<br />64 tltli. UU^
<br />Total General Government
<br />$480,683.00
<br />S473,022.00
<br />$308,681.82
<br />$635,321.00
<br />Public Safety
<br />Police
<br />Fire
<br />$501,930.00
<br />S564,956.00
<br />$275,380.29
<br />$606,854.00
<br />606,854.00
<br />Nuisance Abatement
<br />4,806.00
<br />5,004.00
<br />i4,858.00
<br />',',G^>.00
<br />0.00
<br />Civil Defense23,479.00
<br />24,726.00
<br />2,397.76
<br />12,351.84
<br />7,675.00
<br />69,935.00
<br />Total Public Safety
<br />S535,219.00
<br />S612,109.00
<br />S290,i29.89
<br />S797,803.00
<br />0
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