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<br /> CJß
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1992-93 1992-93
<br /> PLANNING DEPARTMENT
<br /> PLANNING $ 239,045 $ 0 $ 239,045
<br /> INSPECTION 121,640 0 121,640
<br /> MAIN STREET 69,162 0 69,162
<br /> TOTAL PLANNING 429,847 0 ' 429,847
<br />
<br /> ENVIRONMENTAL & ENGINEERING
<br /> ENVIRONMENTAL/ENGINEERING 443,598 0 443,598
<br />
<br /> TOTAL ENVRNMTL/ENGR 443,598 0 443,598
<br />
<br /> PUBLIC SAFETY-FIRE DEPARTMENT
<br /> FIRE ADMINISTRATION 92,087 0 92,087
<br /> FIRE SUPPRESSION 1,149,291 0 1,149,291
<br /> FIRE RESERVES 35,825 0 35,825
<br /> FIRE PREVENTION 60,429 a 60,429
<br />
<br /> TOTAL FIRE 1,337 ,632 0 1,337 ,632
<br />
<br /> PUBLIC SAFETY-POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 550,173 0 550,173
<br /> POLICE ADMINISTRATION 604,057 o . 604,057
<br /> POLICE 1,996,689 0 1,996,689
<br /> COMMUNICATIONS-RECORDS 406,636 0 406,636
<br /> ANllIAL CONTROL 125,873 (5,809) 120,064
<br />
<br /> TOTAL POLICE 3,683,428 (5,809) 3,677,619
<br />
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS ADMIN. 248,356 0 248,356
<br /> TRAFFIC CONTROL 203,562 a 203,562
<br /> STREETS 505,228 0 505,228
<br />i COMMUNICATION/SIGNALS 48,.879 0 48,879
<br /> INSPECTION 48,961 0 48,961
<br /> VEHICLE MAINTENANCE 307,905 0 307,905
<br />
<br /> TOTAL PUBLIC WORKS 1,362,891 0 1,362,891
<br />
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> ENVIRONIŒNTAL HEALTH 152,953 8,669 161,622
<br /> LIBRARY 450,253 0 450,253
<br /> PARKS & RECREATION 663,156 0 663,156
<br /> AQUATICS 64,285 0 64,285
<br /> FACILITIESjGRNDS HAINT 465,182 (2,860) 462,322
<br />
<br /> TOTAL CO:æmNITY SRVCS $ 1,795,829 $ 5,809 $ 1,801,638
<br />
<br /> PAGE 2 OF 8 OF
<br /> EXHIBIT "A"
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