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<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1992-93 1992-93
<br />PLANNING DEPARTMENT
<br />PLANNING $ 233,446 $ o $ 233,446
<br />INSPECTION 118,749 o 118,749
<br />MAIN STREET 68,039 o 68,039
<br />TOTAL PLANNING 420,234 0 ' 420,234
<br />
<br />ENVIRONMENTAL & ENGINEERING
<br />ENVIRONMENTAL/ENGINEERING 440,877 o 440,877
<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 />
<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 />TOTAL PUBLIC WORKS 1,342,262 0 1,342,262
<br />COMMUNITY SERVICES DEPARTMENT
<br />HEALTH 151,091 0 151,091
<br />LIBRARY 443,029 0 443,029
<br />PARKS & RECREATION 651,938 0 651,938
<br />AQUATICS 64,285 a 64,285
<br />GROUNDS & MAINTENANCE 472,778 0 472,778
<br />
<br />TOTAL COMMUNITY SERVICES $ 1,783,121 $ 0 $ 1.783,121
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<br />EXHIBIT "A" -- Page 2 of 6
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