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<br /> C I T Y ~ b S ~ N M ARC 0 S EXHIBIT H
<br /> U GET A ENDMENT
<br /> GENERAL FUND
<br /> 1986-87 BUDGET
<br /> ADOPTED AOJUSTHENT PROPOSED
<br /> BUDGET ADJUSTED BUDGET
<br /> 86-87 86-87
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS ADMINISTRATION 169,487 0 169,487
<br />INSPECTION 135,524 0 135,524
<br />TRAFFIC CONTROL 197,862 0 197,862
<br />STREETS 195,262 0 195,262
<br />COMMUNICATION AND SIGNALS 43,517 0 43,517
<br />VEHICLE MAINTENANCE 235,768 0 235,768
<br /> TOTAL PU8LIC WORKS ~m ,420 0 977,420
<br />COMMUNITY SERVICES DEPARTMENT
<br />HEALTH 140,762 0 140,762
<br />LIBRARY 228,687 0 228,687
<br />PARKS AND RECREATION 386,424 0 386,424
<br />AQUATICS 53,931 0 53,931
<br />GROUNDS AND MAINTENANCE 268,469 0 268,469
<br /> TOTAL COMMUNITY SERVICES 1,0/8,273 0 I,D/B,ll3
<br />GENERAL SERVICES DEPARTMENT
<br />DATA PROCESSING 124,356 0 124,356
<br />SPECIAL SERVICES 1,150,450 0 1,150,450
<br />CONTI NGENCY 100,000 0 100,000
<br /> TOTAL GENERAL SERVICES 1,374,806 0 1,374,B06
<br />TRANSFERS
<br />TRANSFERS TO OTHER FUNDS 90,166 0 90,166
<br /> TOTAL TRANSFERS 90,166 0 90,166
<br /> TOTAL EXPENDITURES 8, 131,033 5,083 8,136,116
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