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GENERAL FUND
<br /> 1983 Budget . 1984 Budget 1985 Budget
<br /> EXPENDITURES
<br /> Mayor, Council $. 35,250 $ 34,300 $ 35,300
<br /> General Management 61 ,036 65,920 68, 150
<br /> Elections 1 ,200 3,300 1 ,350
<br /> Finance, Insurance & Accounting 95,000 101 ,437 107,090
<br /> Finance, Assessing 18,075 20,290 20,250
<br /> Legal 27,600 27,000 26,400
<br /> Engineering, Planning & Zoning 2,840 3,250 3,700
<br /> City Buildings 92,360 105,261 108,000
<br /> Civil Defense 25,555 22,050 25,278
<br /> Police Protection . 468,071 461 ,382 488,202
<br /> Fire Protection 267,751 276,870 289, 155
<br /> • Inspections, Building, Plumbing, Heating, Health 12,820 12, 707 13,290
<br /> Animal Control 1 , 750 1 ,750 1 , 750
<br /> Public Works 251 ,455 268,995 279,550
<br /> Public Works, Maintenance/Repair Equipment 82,400 83,969 85,590
<br /> Tree and Weed Care 12,580 17,707 17,690
<br /> Parks 35, 735 35, 145 38,585
<br /> FUND 101 TOTALS. . . . . . . . . . . . . .$1 ,491 ,478. . . .$1 ,540,981 . . . .$1 ,609,330
<br /> REVENUES
<br /> Property Taxes & Homestead Tax Credit $ 642,07.2 $ 730,000 $ 804,000
<br /> Licenses 8,000 12,000 12,500
<br /> Permits 10,000 15,000 20,000
<br /> Intergovernmental Revenue 292,061 240,700 267,000
<br /> Fines, Forfeits & Penalties 40,000 65,000 60,000
<br /> Miscellaneous Revenues 60,000 80,000 85,000
<br /> Transfers & Miscellaneous Revenues 395,000 397,500 361 ,000
<br /> • FUND 101 TOTALS. . . . . . . . . . . . . .$1 ,447, 133. . . .$1 ,540,200. . . .$1 ,609,500
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