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PROP0339 1130 GENERAL FUND BUDGET 08.9ov-89
<br />GENERAL GOY32NNIXT
<br />City Council
<br />Advisory Cosaissions
<br />Administration
<br />Planning
<br />8'.ecticas
<br />FMore
<br />Legal
<br />Pudic Yorks
<br />City Sall
<br />Total GEaeral GolEraaent
<br />P08LIC SAFETT
<br />Pei' ce
<br />Fire
<br />Civil Defense
<br />Nuisaoce Abiteaeet
<br />Total Public Ssiety
<br />ACTUAL
<br />BUDGET
<br />1919
<br />'.390 DEPT
<br />1930 TEAM
<br />COUNCIL
<br />S 190 EUDGBT
<br />?ESCENT OF
<br />1581
<br />1989
<br />ESTINAIBD
<br />PEOP093D
<br />PROPOSED
<br />APPRO'7ES
<br />TO '89 BUDGET
<br />TOTAL
<br />t3!1004
<br />$49,153
<br />149,159
<br />143,!84
<br />156,884
<br />!0
<br />15.719
<br />E.II1
<br />16,AG1
<br />19,100
<br />19,190
<br />14,086
<br />13,586
<br />t0
<br />-60.599
<br />0.13%
<br />193,15D
<br />199,21E
<br />199,112
<br />110,304
<br />1108,480
<br />10
<br />9.281
<br />1.035
<br />150,024
<br />153,642
<br />153.61!
<br />$57,259
<br />157,360
<br />10
<br />6.93%
<br />1.13%
<br />111,64E
<br />11,320
<br />14,810
<br />19,765
<br />18,415
<br />10
<br />74.535
<br />0.31%
<br />11C'6,10;
<br />Vol,:11
<br />1101,124
<br />1120,753
<br />1120.984
<br />10
<br />16.13%
<br />1.50%
<br />168,10:
<br />1811415
<br />18:,475
<br />t91,100
<br />1801:00
<br />t0
<br />i.10%
<br />2.991
<br />16),658
<br />!69,160
<br />159,:50
<br />191,693
<br />$83,844
<br />$0
<br />21.23S
<br />3.1.1%
<br />1215,59',
<br />1224,0d4
<br />12P1,034
<br />1308,455
<br />1313,690
<br />t0
<br />10,421
<br />11.665
<br />1663,?9!
<br />11,14.936
<br />In"'t6
<br />1216,371
<br />1613,'43
<br />10
<br />i0,451
<br />30.321
<br />1128,!J4
<br />1154,S7S
<br />1766,118
<br />1824,334
<br />1114,194
<br />10
<br />7.761
<br />30.635
<br />1140,239
<br />113:,93.1
<br />11:6,931
<br />115!,000
<br />$154,108
<br />t0
<br />12.54%
<br />5.73%
<br />l29,1O6
<br />t:S,3G;
<br />lI6,703
<br />lI3,S09
<br />11S,S09
<br />10
<br />-4.811
<br />O.S81
<br />lB,S2S
<br />l3,303
<br />13,9P9
<br />f10,212
<br />110,226
<br />!0
<br />3.EGS
<br />0.385
<br />l9IMI
<br />1929102.1
<br />1924.238
<br />a1,)04,665
<br />11,004,037
<br />10
<br />8.190
<br />37.311
<br />MISTS AND WHIM
<br />Maintenance Gauge
<br />l82,1!4
<br />181,716
<br />181,11E
<br />1100,453
<br />191,067
<br />10
<br />11.14%
<br />3.38%
<br />Streets
<br />1423,327
<br />1363,440
<br />1363,440
<br />1260,S69
<br />S261,322
<br />SO
<br />-28.10%
<br />9.11%
<br />Total Streets and Railways
<br />$505,611
<br />$445,156
<br />1415,151
<br />$361,127
<br />135T089
<br />SO
<br />-20.84%
<br />13.109
<br />PARES AND RECREATION
<br />Recreation
<br />S:25,509
<br />1147,181
<br />114mal
<br />1157,015
<br />1151,21:
<br />10
<br />6.381
<br />5.34%
<br />Parts
<br />1104.169
<br />11951313
<br />1195.313
<br />$125,088
<br />$196,30:
<br />10
<br />0.76%
<br />1.111
<br />Total Parks and 3ematieo
<br />t229,113
<br />131%034
<br />1343,094
<br />t;82,113
<br />t3S4,915
<br />JO
<br />3.181
<br />13,16%
<br />)TOES :NCREASES IDECRRASM
<br />Contiagency
<br />10
<br />150,000
<br />150,000
<br />1501000
<br />110,000
<br />!0
<br />0.001
<br />1.131
<br />3alary Wuscients
<br />10
<br />165.585
<br />1651S8S
<br />11!,344
<br />11:,125
<br />10
<br />8.74%
<br />2165%
<br />Trineeri to Gtber Finds
<br />t0
<br />t40,313
<br />110,)!9
<br />115,3(2
<br />11S,70E
<br />t0
<br />-62.565
<br />0,515
<br />Eenairs N 3etter3ent
<br />10
<br />t0
<br />f0
<br />SO
<br />1111000
<br />SO
<br />OJOS
<br />0.37%
<br />TOTAL OEN68AL FU9D
<br />52,736,756
<br />lt,i21,715
<br />11,621,6C1
<br />12,700.815
<br />11,590.111
<br />10
<br />2.411
<br />110.00%
<br />
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