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<br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br />PLANNING DEPARTMENT <br />PLANNING $ 242,045 $ 0 $ 242,045 <br />INSPECTION 120,624 0 120,624 <br />MAIN STREET 46.910 46.910 <br /> <br />TOTAL PLANNING 409.579 409.579 <br /> <br />ENVIRONMENTAL & ENGINEERING <br />ENVIRONMENTAL/ENGINEERING 385.806 0 385.806 <br />TOTAL ENVRNMTL/ENGR 385.806 0 385.806 <br /> <br />PUBLIC SAFETY-FIRE DEPARTMENT <br />FIRE ADMINISTRATION 69,769 0 69,769 <br />FIRE SUPPRESSION 1,015,958 0 1,015,958 <br />FIRE RESERVES 44,450 0 44,450 <br />FIRE PREVENTION 31. 014 0 31.014 <br /> <br />TOTAL FIRE 1.161.191 0 1. 161. 191 <br /> <br />PUBLIC SAFETY-POLICE DEPARTMENT <br />CRIMINAL INVESTIGATION 438,128 0 438,128 <br />POLICE ADMINISTRATION 387,123 0 387,123 <br />POLICE 1,329,118 0 1,329,118 <br />CODUHICATIORS-RECORDS 368,203 (10,000) 358,203 <br />ANIMAL CONTROL 10l,873 0 101,873 <br />POLICE RESERVES 56.338 0 56.338 <br /> <br />TO'.rAL POLICE 2.680.783 (10.000) 2.670.783 <br /> <br />PUBLIC WORKS DEPARTMENT <br />PUBLIC WORKS ADMIN. 238,393 0 238,393 <br />TRAFFIC CONTROL 206,569 0 206,569 <br />STREETS 518,033 0 518,033 <br />COMMUNICATION/SIGNALS 46,834 0 46,834 <br />INSPECTION 52,126 0 52,126 <br />VEHICLE MAINTENANCE 290.723 0 290.723 <br /> <br />TOTAL PUBLIC WORKS 1.352.678 0 1. 352.678 <br /> <br />COMMUNITY SERVICES DEPARTMENT <br />HEALTH 158,552 0 15'8,552 <br />LIBRARY 372,932 0 372,932 <br />PARKS & RECREATION 530,154 0 530,154 <br />AQUATICS 67,206 0 67,206 <br />GROUNDS & MAINTENANCE 379.040 0 379.040 <br /> <br />TOTAL COMMUNITY SERVICES S 1.507.884 S 0 S 1.507.884 <br />