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<br />C I T Y <br /> <br />PUBLIC SAFETY - FIRE DEPARTMENT <br />FIRE ADMINISTRATION <br />FIRE SUPPRESSION <br />FIRE RESERVES <br /> <br />TOTAL FIRE <br /> <br />PUBLIC SAFETY - POLICE DEPARTMENT <br />CRIMI~~L INVESTIGATION <br />POLICE ADMINISTRATION <br />UNIFORI'1 PATROL <br />COMMUNICATIONS <br />ANIMAL CONTROL <br />POLICE RESERVES <br />JUVENILE LAW OFFICERS <br />CRIME PREVENTION <br /> <br />TOTAL POLICE <br /> <br />PUBLIC WORKS DEPARTMENT <br />PUBLIC WORKS ADMINISTRATION <br />TRAFFIC CONTROL <br />STREETS <br />COMMUNICATION AND SIGNALS <br />INSPECTION <br />VEHICLE MAINTENANCE <br /> <br />TOTAL PUBLIC WORKS <br /> <br />0 F SAN MAR C 0 S <br />ADOPTED BUDGET <br />GENERAL FUND <br />1%7-88 BUDGET <br /> <br />ADOPTED <br />BUDGET <br />1987-88 <br /> <br />76,749 <br />820,566 <br />44,190 <br /> <br />941,505 <br /> <br />256,654 <br /> <br />120,693 <br />1,129,800 <br />256,681 <br />103,776 <br />66,592 <br />:31,110 <br />57,615 <br /> <br />2,022,921 <br /> <br />2"20,923 <br />199,502 <br />388,097 <br />46,218 <br />144,219 <br />244,221 <br /> <br />1,24:3,180 <br /> <br />BUDGET <br />ADJUSTMENT <br /> <br />ADJUSTED <br />BUDGET <br /> <br />1987-88 <br /> <br />76,749 <br />820,566 <br />44,190 <br /> <br />941,505 <br /> <br />256,654 <br />120,69:3 <br />1,129,800 <br />256,681 <br />103,776 <br />66,592 <br />31,110 <br />57,615 <br /> <br />2,022,921 <br /> <br />220,92:3 <br /> <br />199,502 <br />:388,097 <br />46,218 <br />144,219 <br /> <br />244,221 <br /> <br />1,243,180 <br />