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<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br />PLANNING DEPARTMENT
<br />PLANNING $ 310,154 $ 0 $ 310,154
<br />INSPECTION 97,376 o 97 376
<br />MAIN STREET 94,139 0 94,139
<br />TOTAL PLANNING SOL 669 0, 50L 669
<br />ENVIRONMENTAL & ENGINEERING
<br />ENVIRONMENTAL/ENGINEERING 500,964 o 500,964
<br />TOTAL ENVRNMTL/ENGR 500,964 o 500,964
<br />PUBLIC SAFETY-FIRE DEPARTMENT
<br />FIRE ADMINISTRATION 101,490 0 101,490
<br />FIRE SUPPRESSION 1,170,309 o 1,170,309
<br />FIRE RESERVES 32,700 0 32,700
<br />FIRE PREVENTION 39,160 0 39,160 ~-
<br />TOTAL FIRE 1, 343,659 o 1, 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 o 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 />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 o 217,026
<br />STREETS 513,959 o 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 774,905 0 774,905
<br />AQUATICS 87,505 0 87,505
<br />FACILITIES/GRNDS MAINT 609,207 0 609,207
<br />TOTAL COMMUNITY SRVCS $ 2,192,727 $ 0 $ 2,192,727
<br />EXHIBIT "A", PAGE 2 of 11
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