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<br /> 4C¡þ
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br /> PLANNING DEPARTMENT
<br /> PLANNING $ 322,154 $ 0 $ 322,154
<br /> INSPECTION 100,176 0 100 176
<br /> MAIN STREET 94,139 0 94,139
<br />
<br /> TOTAL PLANNING 516,469 0 ' 516,469
<br /> - ENVIRONMENTAL & ENGINEERING
<br /> ENVIRONMENTAL/ENGINEERING 500,964 0 500,964
<br /> TOTAL ENVRNMTL/ENGR 500,964 0 500,964
<br />
<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 L 343,659 0 L 343,659
<br /> PUBLIC SAFETY-POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 609,253 0 609,,253
<br /> POLICE ADMINISTRATION 726,198 0 ~ 726,198
<br /> POLICE 2,036,796 0 2,036,796
<br /> COMMUNICATIONS-RECORDS 515,992 0 515,992
<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 />
<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 2 1 7 ,.02 6 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 L 439,408 0 L 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 />
<br /> TOTAL COMMUNITY SRVCS $ 2,192,727 $ 0 $ 2,192,727
<br />
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