|
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1991-92 1991-92
<br />PLANNING DEPARTMENT
<br />PLANNING $ 221,662 $ 0 $ 221,662
<br />INSPECTION 113,165 0 113,165
<br />MAIN STREET 57,052 57,052
<br />
<br />TOTAL PLANNING 391,879 391,879
<br />
<br />ENVIRONMENTAL & ENGINEERING
<br />ENVIRONMENTAL/ENGINEERING 392,077 0 392,077
<br />
<br />TOTAL ENVRNMTL/ENGR 392,077 0 392,077
<br />
<br />PUBLIC SAFETY-FIRE DEPARTMENT
<br />FIRE ADMINISTRATION 74,169 0 74,169
<br />FIRE SUPPRESSION 1,055,422 0 1,055,422
<br />FIRE RESERVES 36,250 0 36,250
<br />FIRE PREVENTION 29,313 0 29,313
<br />
<br />TOTAL FIRE 1, 195,154 0 1, 195,154
<br />
<br />PUBLIC SAFETY-POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 442,517 0 442,517
<br />POLICE ADMINISTRATION 493,568 0 493,568
<br />POLICE 1,395,791 0 1,395,791
<br />COMMUNICATIONS-RECORDS 452,136 0 452,136
<br />ANIMAL CONTROL 120,849 0 120,849
<br />
<br />TOTAL POLICE 2,904,861 0 2,904,861
<br />
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS ADMIN. 236,437 0 236,437
<br />TRAFFIC CONTROL 213,043 0 213,043
<br />S".rREE'.rS 514,310 10,567 524,877
<br />COMMUNICATION/SIGNALS 48,567 0 48,567
<br />INSPECTION 52,278 0 52,278
<br />VEHICLE MAINTENANCE 296,119 0 296,119
<br />
<br />TO"l"AL PUBLIC WORKS 1.360.754 10.567 1.371.321
<br />
<br />COMMUNITY SERVICES DEPARTMENT
<br />HEALTH 161,857 0 161,857
<br />LIBRARY 400,186 0 400,186
<br />PARKS & RECREATION 586,735 0 586,375
<br />AQUATICS 62,438 0 62,438
<br />GROUNDS & MAINTENANCE 418,025 0 418,025
<br />
<br />TOTAL COMMUNITY SERVICES $ 1,629.241 $ 0 $ 1,629,241
<br />
<br /> Exhibit "A"
<br /> Page 3 of 5
<br />
|