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<br /> /I~
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br />PLANNING DEPARTMENT
<br />PLANNING $ 318,258 $ 0 $ 318,258
<br />INSPECTION 98,558 0 98 558
<br />KAIN STREET 90,711 2,242 92,953
<br />
<br />TOTAL PLANNING 507,527 2,242 509,769
<br />
<br />ENVIRONMENTAL & ENGINEERING
<br />ENVIRONMENTAL/ENGINEERING 495,526 a 495,526
<br />
<br />TOTAL ENVRNMTL/ENGR 495,526 0 495,526
<br />
<br />PUBLIC SAFETY-FIRE DEPARTMENT
<br />FIRE ADMINISTRATION 98,666 0 98,666
<br />FIRE SUPPRESSION 1,140,675 0 1,140,675
<br />FIRE RESERVES 32,700 0 32,700
<br />FIRE PREVENTION 37,370 0 37,370
<br />
<br />TOTAL FIRE 1.309,411 0 1.309,411
<br />
<br />PUBLIC SAFETY-POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 611,480 a 611,480
<br />POLICE ADMINISTRATION 706,920 0 { 706,920
<br />POLICE 1,999,297 0 1,999,297
<br />COMMUNICATIONS-RECORDS 511,941 0 511,941
<br />POLICE RESERVES 92,740 0 92,740
<br />ANIMAL CONTROL 135,868 0 135,868
<br />
<br />TOTAL POLICE 4,058,246 0 4,058,246
<br />
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS ADMIN. 251,232 0 251,232
<br />TRAFFIC CONTROL 216,226 0 216,226
<br />STREETS 515^375 0 515,375
<br />COMMUNICATION/SIGNALS 51,901 0 51,901
<br />INSPECTION 64,212 a 64,212
<br />VEHICLE MAINTENANCE 364,501 0 364,501
<br />
<br />TOTAL PUBLIC WORKS 1.463.447 a 1.463,447
<br />
<br />COMMUNITY SERVICES DEPARTMENT
<br />ENVIRONMENTAL HEALTH 148,309 0 148,309
<br />LIBRARY 558,205 0 558,205
<br />PARKS & RECREATION 757,764 0 757,764
<br />AQUATICS 87,505 0 87,505
<br />FACILITIES/GRNDS MAINT 613,218 0 613,218
<br />
<br />TOTAL COMMUNITY SRVCS $ 2,165,001 $ 0 $ 2,165,001
<br />
<br />Page 3 of 5 of EXHIBIT "A"
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