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<br /> BUDGET AMENDMENT
<br /> GENERAL FUND -
<br /> 1996-97 BUDGET
<br /> page 2 of 3 COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> ENVIRONMENT & ENGINEERING 510,384 0 510,384
<br /> -oUBLIC SAFETY - FIRE DEPARTMENT
<br /> I
<br /> 'IRE - ADMINISTRATION 176,136 0 176,136
<br /> FIRE SUPPRESSION 1,440,038 0 1,440,038
<br /> FIRE RESERVES 33,640 0 33,640
<br /> FIRE PREVENTION 48.965 II 48.965
<br /> TOTAL PUBLIC SAFETY - FIRE DEPT 1,698,779 0 1,698,779
<br /> PUBLIC SAFETY - POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 670,212 0 670,212
<br /> PUBLIC SAFETY - GENERAL SERVICES 947,034 0 947,034
<br /> POLICE 2,183,418 0 2,183,418
<br /> <
<br /> COMMUNICATIONS - RECORDS 645,790 0 645,790
<br /> ANIMAL CONTROL 149,963 0 149,963
<br /> POLICE RESERVES 12,985 (12.976) 9.
<br /> TOTAL PUBL SAFETY-POL DEPT 4,609,402 (12,976) 4,596,426
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS - GENERAL SERVICES 317,930 0 317,930
<br /> TRAFFIC CONTROL 189,498 0 189,498
<br /> ;TREETS 928,050 0 928,050
<br /> , 'UBLIC WORKS - INSPECTION 55,158 0 55,158
<br /> -VEHICLE MAINTENANCE 339.792 II 339,792
<br /> TOTAL PUBLIC WORKS DEPARTMENT 1,830,428 0 1,830,428
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> ENVIRONMENTAL HEALTH 181,262 O' 181,262
<br /> LIBRARY 661,024 0 661,024
<br /> PARKS AND RECREATION 951,551 12,976 964,527
<br /> ACTIVITY CENTER FUND 192,804 0 192,804
<br /> AQUATICS 94,626 0 94,626
<br /> FACILITIES & GROUNDS MAINTENANCE 696.045 II 696.045
<br /> TOTAL FAC/GRNDS MAl NT 2,777,312 12,976 2,790,288
<br /> EXHIBIT A, PAGE 2 OF 5
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