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<br /> C I T Y ~ F SAN H ARC 0 S EXHIBIT H
<br /> U~~El ArENDH&NT
<br /> N RA fUN
<br /> 19B6-67 BUDGET
<br /> ADOPTED ADJUSTMENT PROPOSED
<br /> BUDGET ADJUSTED BUDGET
<br /> 86-87 66-87
<br />REVENUES
<br />TAXES 5,862,971 0 5,862,971
<br />LICENSES & PERHITS 303,450 0 303,450
<br />fiNES & fORfEITURES 439,300 0 439,300
<br />USE Of MONEY & PROPERTY 275,375 0 275,375
<br />INTERGOVERNMENTAL 126,192 0 126,192
<br />CURRENT SERVICES 373,000 0 373,000
<br />OTHER 24,750 5,083 29,833
<br />TRANSfERS 669,866 0 669,666
<br />USE Of fUND BALANCE 56,127 0 56,127
<br /> TOTAL REVENUE 8,131,033 5,083 8,136,116
<br /> --------------- --------------- ---------------
<br /> --------------- --------------- ---------------
<br />EXPENDITURES
<br />GENERAL GOVERNMENI DEPARTMENT
<br /> CITY MANAGER 130,868 0 130,866
<br /> CITY SECRETARY 204,567 0 204,587
<br /> CITY ATTORNEY 239,992 0 239,992
<br /> MUNICIPAL COURT 131,057 0 131,057
<br /> TOTAL GENERAL GOVERNMENT lOb, ~04 0 IUb,~U4
<br />PERSONNEL DEPARTMENT
<br /> PERSONNEL ADMINISTRATION 105,193 0 105,193
<br /> SERVICE CENTER 63,162 0 83,162
<br /> TOTAL PERSONNEL 11111,315 0 11111,3/5
<br />fINANCE DEPARTMENT
<br /> fINANCE ADMINISTRATION 108,801 0 108,801
<br /> ACCOUNTI KG 153,353 0 153,353
<br /> TOTAL FINANCE lbl,I~4 0 lbl,154
<br />PLANNING DEPARTHENT
<br /> PLANNING 202,751 0 202,751
<br /> INSPECTION 141,263 0 141,283
<br /> HAIN STREET 26,949 0 26,949
<br /> TOTAL PLANNING 370,983 0 310,983
<br />ENVIRONHENT & ENGINEERING
<br /> ENVIRONMENT & ENGINEERING 372,646 0 372,846
<br /> TOTAL E & E 37l,846 0 3/2,846
<br />PUBLIC SAfETY - fiRE DEPARTMENT
<br /> fiRE ADMINISTRATION 78,722 0 78,722
<br /> fiRE SUPPRESSION 728,789 0 728,789
<br /> TOTAL fiRE 807,511 0 B07,511
<br />PUBLIC SAfETY - POLICE DEPARTMENT
<br /> CRIKINAL INVESTIGATION 245,465 5,083 250,548
<br /> POLICE ADMINISTRATION 96,766 0 96,766
<br /> UNIFORM PATROL 1,117,867 0 1,117,667
<br /> COMMUNICATIONS 213,267 0 213,287
<br /> ANIMAL CONTROL 89,747 0 69,747
<br /> POll CE RESERVES 52,869 0 52,689
<br /> JUVENilE LAW OffiCERS 29,151 0 29,151
<br /> CRIME PREVENTION 56,823 0 56,823
<br /> TOTAL POLICE I, 90 I, 995 5,OB3 1,907,07B
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