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<br /> II hL
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1992-93 1992-93
<br /> PLANNING DEPARTMENT
<br /> PLANNING $ 233,446 $ 0 $ 233,446
<br /> INSPECTION 120,049 0 120,049
<br /> KAIN STREET 56,039 12,000 68,039
<br /> TOTAL PLANNING 409,534 12,000 ' 421,534
<br />-.-
<br /> ~NVIRONMENTAL & ENGINEERING
<br /> ENVIRONMENTAL/ENGINEERING 440,877 0 440,877
<br />-
<br /> TOTAL ENVRNMTL/ENGR 440,877 0 440,877
<br />
<br /> PUBLIC SAFETY-FIRE DEPARTMENT
<br /> FIRE ADMINISTRATION 84,097 0 . 84,097
<br /> FIRE SUPPRESSION 1,151,291 0 1,151,291
<br /> FIRE RESERVES 39,625 0 39,625
<br /> FIRE PREVENTION 60,429 0 60,429
<br /> TOTAL FIRE 1. 335,442 0 1. 335,442 .
<br />
<br /> PUBLIC SAFETY-POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 549,712 0 549,712
<br /> POLICE ADMINISTRATION 632,953 0 .. 632,953
<br /> POLICE 1,881,689 0 1,881,689
<br /> COMMUNICATIONS-RECORDS 486,671 0 486,671
<br /> ANIMAL CONTROL 124,423 0 124,423
<br /> TOTAL POLICE 3,675,448 0 3,675,448
<br />
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS ADMIN. 239,884 0 239,884
<br /> TRAFFIC CONTROL 203,642 0 203,642
<br /> STREETS 497,718 0 497,718
<br /> COMMUNICATION/SIGNALS 48~375 0 48,375
<br /> INSPECTION 48,169 0 48,169
<br /> VEHICLE MAINTENANCE 304,474 0 304,474
<br />
<br /> TOTAL PUBLIC WORKS 1,342,262 0 1,342,262
<br />
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> HEALTH 141,579 0 141,579
<br /> LIBRARY 443,029 0 443,029
<br /> PARKS & RECREATION 641,938 0 641,938
<br /> AQUATICS 64,285 0 64,285
<br /> GROUNDS & MAINTENANCE 471,454 0 471,454
<br /> TOTAL COMMUNITY SERVICES $ 1,762,285 $ 0 $ 1,762,285
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<br /> Page 3 of 5 of EXHIBIT A
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