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<br /> C I T Y 0 F SAN H ARC 0 S
<br /> BUDGET RECONCILIATION
<br /> 19B6-87 BUDGET
<br /> APPROVED PROJEC111} PROJECTED ESì 1 MATED
<br /> BUDGET ATTRITION UNEXPENDED EXPENDITURES
<br /> 1986-87 1986-87 BALANCES 1986-87
<br />GENERAL FUND
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 252,474 300 o 252,774
<br />POLICE ADMINISTRATION 97,681 (2,300) o 95,381
<br />UNIFORM PATROL 1,123,549 (40,000) 7,000 1,090,549
<br />COMMUNICATIONS 215,470 2,000 (1,000) 216,470
<br />ANIKAL CONTROL 90,565 600 (l,ÐÐÐ) 90, 1b5
<br />POLICE RESERVES 53,292 (5,000) o 48,292
<br />JUVENILE LAW OFFICERS 29,435 1,250 o 30,685
<br />CRIME PREVENTION 57,245 o o 57,245
<br />TOTAL POLICE 1,919,711 (43,150) 5,000 1,881,561
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS ADHINISTRATION 170,589 100 (10O) 170,589
<br />TRAFFIC CONTROL 200,014 1,000 (15,000) IB6,014
<br />STREETS 191,6\O (6,OOO) o 191,610
<br />COMHUNICATION AND SIGNALS 43,656 o (2,000) 41,656
<br />I NSPECTI ON 136,487 (4,000) o 132,487
<br />VEHICLE MAINTENANCE 237,832 1,000 (I ,000) 237,832
<br /> TOTAL PUBLIC WORKS 986,188 (7,900) (18,100) 96O, I B8
<br />COMMUNITY SERVICES DEPARTMENT
<br />HEALTH 142,259 o (2,000) 140,259
<br />LIBRARY 230,906 3,000 o 233,906
<br />PARKS AND RECREATION 389,3\3 0 1,000 396,313
<br />AQUATICS 53,931 (5,000) o 48,931
<br />GROUNDS AND MAINTENANCE 270,568 (8,000) 0 262,568
<br /> TOTAL COMMUNITY SERVICES 1,086,977 (10,000) 5,000 1,081,977
<br />GENERAL SERVICES DEPARTMENT
<br />DATA PROCESSING 134,297 (9,000) 0 125,297
<br />SPECIAL SERVICES 1,150,853 0 (50,000) 1,100,853
<br />CONTINGENCY 100,000 0 (30,000) 70,000
<br /> TOTAL GENERAL SERVICES 1,385,150 (9,000) (80,000) 1,296,150
<br />TRANSFERS
<br />TRANSFERS TO OTHER FUNDS 122,807 o o 122,807
<br /> TOTAL TRANSFERS 122,807 o o 122,807
<br /> TOTAL EXPENDITURES 8,263,810 (153,050) (153,100) 7,957,660
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