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<br />PROPOSED 1990 GENERAL FUND BUDGET 19-Sep-89
<br />ACTUAL BUDGET 1989 1990 DEPT 1990 TEAM COUNCIL t '90 91)9GET PERCENT OF
<br />1938 1989 ESTIMATED PROPOSED PROPOSED APPROVES TO '89 BUDGET TOTAL
<br />GENERAL GOVERNMENT
<br />City Council
<br />Advisory Commissions
<br />$31,004
<br />S6,a07
<br />$49,159
<br />$9,100
<br />$49,1S9
<br />f9 !00
<br />f43,484
<br />$S6,881
<br />f0
<br />15.711
<br />2.13E
<br />Administration
<br />f93,750
<br />,
<br />599,.72
<br />$99,272
<br />14,006
<br />1109,3114
<br />$2,836
<br />3108,480
<br />10
<br />-68.84%
<br />0.11E
<br />Planning
<br />Elections
<br />$50,024
<br />127,645
<br />153,642
<br />$53,642
<br />157,259
<br />$57,360
<br />SO
<br />SO
<br />9.28t
<br />6.93t
<br />4.06%
<br />2.15t
<br />finance
<br />$106,903
<br />14,820
<br />1104,124
<br />$4,820
<br />1104,124
<br />39,765
<br />$120,798
<br />$8,415
<br />$117,984
<br />10
<br />13.311%
<br />Legal
<br />PUD1ic NorRs
<br />168,903
<br />$81,475
<br />$81,475
<br />181,69'
<br />$0
<br />10
<br />-1.30%
<br />4.41%
<br />3.01%
<br />3.06%
<br />City Nall
<br />f63,eSB
<br />1215,697
<br />,
<br />l69,.60
<br />1284,084
<br />f69,150
<br />$294,084
<br />f81,693
<br />1308,405
<br />f81,814
<br />181,844
<br />1310 421
<br />10
<br />18.74t
<br />18.34%
<br />J.06i
<br />10
<br />9.27%
<br />11.61t
<br />Total General Government
<br />$663,991
<br />175,,836
<br />1754,836
<br />1016,374
<br />1824,724
<br />f0
<br />9.26%
<br />30.85i
<br />PUBLIC SAFETY
<br />P0140e
<br />Fire
<br />Civil Defense
<br />Nuisance Abatement
<br />$728.324
<br />$140.289
<br />129,70a
<br />f8,82S
<br />S764,875
<br />1136,918
<br />f16,303
<br />i9,904
<br />1761788
<br />1136,938
<br />$16,303
<br />$9,909
<br />f821,8J<
<br />1154,000
<br />$15,509
<br />$10,212
<br />f820,194
<br />1154,108
<br />$15,509
<br />$10,226
<br />f0
<br />$O
<br />f0
<br />f0
<br />7.231
<br />12.54%
<br />-4.87t
<br />3.201
<br />30.68%
<br />5.76t
<br />0.58%
<br />0.3826
<br />Total Public Safety
<br />$907,147
<br />$928,025
<br />$924,938
<br />11,004,555
<br />$1,000,037
<br />$0
<br />7.76%
<br />37.401
<br />STREETS AND NI6hNAYS
<br />Maintenance Garage
<br />Streets
<br />532,314
<br />$423,327
<br />181,715
<br />1:63,440
<br />581,116
<br />S!63,440
<br />f100,/59
<br />$260,669
<br />f91,067
<br />$261,322
<br />f0
<br />f0
<br />1110t
<br />-28.102
<br />9.77%
<br />9.773
<br />Total Streets and Highways
<br />$505,641
<br />1445,!56
<br />1445,156
<br />$361,127
<br />1352,389
<br />f0
<br />•20,84t
<br />I3.18t
<br />PARRS AND RECREATION
<br />Recreation
<br />Parks
<br />S125,509
<br />t104,469
<br />1147,78!
<br />3195,313
<br />1147,781
<br />3195,313
<br />$157,025
<br />3225,0B8
<br />1157,212
<br />1112,531
<br />SO
<br />f0
<br />6.38t
<br />-1.42t
<br />S.98t
<br />1.20t
<br />Total Parks and Recreation
<br />$229,973
<br />S343,094
<br />S347,494
<br />1382,113
<br />$349,743
<br />SO
<br />1.942
<br />13.082
<br />OTHER INCREASES 0EC4EAGES1
<br />Contingency
<br />Salary Adjustments
<br />Transfers to Other Fynds
<br />PE031f! S 8et:enznt
<br />SO
<br />SD
<br />f0
<br />St.
<br />S50,000
<br />565,685
<br />i:D,919
<br />4O
<br />SSO,000
<br />$65,635
<br />540,319
<br />SD
<br />t50,000
<br />$71,344
<br />115,302
<br />SO
<br />$50,000
<br />171,126
<br />11 ,302
<br />110,000
<br />so
<br />SO
<br />So
<br />t0
<br />Mot
<br />8.74%
<br />-62.60%
<br />0.00%
<br />1.872
<br />2.67i
<br />0.57%
<br />0.37%
<br />FO'aL GENERAL :Uv,
<br />?2.305,756 3:.-27
<br />715 S2
<br />521„ 2? 1:-700.315
<br />52.673,621
<br />30
<br />1.751
<br />l09.00t
<br />
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