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<br />I COUNCIL PROPOSED AMENDED
<br />I APPROVED AMENDMENT BUDGET
<br />I, 1993-94 1993-94
<br /> PLANNING DEPARTMENT
<br /> PLANNING $ 322,154 $ 0 $ 322,l54
<br /> INSPECTION 100,176 0 100 176
<br /> MAIN STREET 94,139 0 94,139
<br /> TOTAL PLANNING 516,469 0 ' 516 ,469
<br /> ~NVIRONMENTAL & ENGINEERING
<br /> ENVIRONMENTAL/ENGINEERING 500,964 0 500.964
<br /> TOTAL ENVRNMTL/ENGR 500.964 0 500.964
<br /> PUBLIC SAFETY-FIRE DEPARTMENT
<br /> FIRE ADMINISTRATION 101,990 0 101,990
<br /> FIRE SUPPRESSION 1,169,809 0 1,169,809
<br /> FIRE RESERVES 32,700 0 32,700
<br /> FIRE PREVENTION 39.160 0 39.160
<br /> TOTAL FIRE 1, 343,659 0 1, 343,659
<br /> PUBLIC SAFETY-POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 611,153 0 611,153
<br /> POLICE ADMINISTRATION 726,198 0 ~ 726,198
<br /> POLICE 2,040,346 0 2,040,346
<br /> COMMUNICATIONS-RECORDS 510,542 0 510,542
<br /> COMM/SIGNALIZATION 51,901 0 51,901
<br /> POLICE RESERVES 67,686 0 67,686
<br /> ANIMAL CONTROL 137,433 0 137.433
<br /> TOTAL POLICE 4,145.259 0 4.145.259
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS ADMIN. 253,827 0 253,827
<br /> TRAFFIC CONTROL 217,,026 0 217,026
<br /> STREETS 513,959 0 513,959
<br /> INSPECTION 64,912 0 64,912
<br /> VEHICLE MAINTENANCE 389,684 0 389,684
<br /> TOTAL PUBLIC WORKS 1,439 ,408 0 1,439,408
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> ENVIRONMENTAL HEALTH 150,493 0 150,493
<br /> LIBRARY 570,617 0 570,617
<br /> PARKS & RECREATION 770,905 0 770,905
<br /> AQUATICS 87,505 0 87,505
<br /> FACILITIES/GRNDS MAINT 613,207 0 613,207
<br /> TOTAL COMMUNITY SRVCS $ 2,192,727 $ 0 $ 2,192,727
<br /> PAGE 2 OF 6 OF
<br /> EXHIBIT "A"
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