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<br /> ¿¡36 <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1993-94 1993-94 <br /> PLANNING DEPARTMENT <br /> PLANNING $ 318,258 $ 0 $ 318,258 <br /> INSPECTION 98,558 0 98,558 <br /> MAIN STREET 80.711 10.000 90.711 <br /> <br /> TOTAL PLANNING 497.527 10.000 507.527 <br /> <br /> ~NVIRONMENTAL & ENGINEERING <br /> ENVIRONMENTAL/ENGINEERING 495.526 0 495.526 <br /> TOTAL ENVRNMTL/ENGR 495.526 0 495.526 <br /> <br /> PUBLIC SAFETY-FIRE DEPARTMENT <br /> FIRE ADMINISTRATION 98,666 0 98,666 <br /> FIRE SUPPRESSION 1,140,675 0 1,140,675 <br /> FIRE RESERVES 32,700 0 32,700 <br /> FIRE PREVENTION 37.370 0 37.370 <br /> <br /> TOTAL FIRE 1.309.411 0 1. 309.411 <br /> <br /> PUBLIC SAFETY-POLICE DEPARTMENT <br /> CRIMINAL INVESTIGATION 611,480 0 611,480 <br /> POLICE ADMINISTRATION 706,920 O . 706,920 <br /> POLICE 1,999,297 0 1,999,297 <br /> COMMUNICATIONS-RECORDS 511,941 0 511,941 <br /> POLICE RESERVES 92,740 0 92,740 <br /> ANIMAL CONTROL 135.868 0 135.868 <br /> <br /> TOTAL POLICE 4.058.246 0 4,058.246 <br /> <br /> PUBLIC WORKS DEPARTMENT <br /> PUBLIC WORKS ADMIN. 251,232 0 251,232 <br /> TRAFFIC CONTROL 216,226 0 216,226 <br /> STREETS 51511375 0 515,375 <br /> COMMUNICATION/SIGNALS 51,901 0 51,901 <br />,- INSPECTION 64,212 0 64,212 <br /> VEHICLE MAINTENANCE 364.501 0 364.501 <br /> <br /> TOTAL PUBLIC WORKS 1.463.447 0 L 463.447 <br /> <br /> COMMUNITY SERVICES DEPARTMENT <br /> HEALTH 148,309 0 148,309 <br /> LIBRARY 558,205 0 558,205 <br /> PARKS & RECREATION 757,764 0 757,764 <br /> AQUATICS 87,505 0 87,505 <br /> GROUNDS & MAINTENANCE 613.218 0 613.218 <br /> <br /> TOTAL COMMUNITY SERVICES $ 2.165.001 $ 0 $ 2.165.001 <br />