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<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1991-92 1991-92
<br /> PLANNING DEPARTMENT
<br /> PLANNING $ 223,596 $ 0 $ 223,596
<br /> INSPECTION 114,756 0 114,756
<br /> MAIN STREET 57,052 57,052
<br />
<br /> TOTAL PLANNING 395,404 395,404
<br />
<br /> ENVIRONMENTAL & ENGINEERING
<br /> ENVIRONMENTAL/ENGINEERING 404,749 0 404,749
<br />
<br /> TOTAL ENVRNMTL/ENGR 404,749 0 404,749
<br />
<br /> PUBLIC SAFETY-FIRE DEPARTMENT
<br /> FIRE ADMINISTRATION 74,589 0 74,589
<br /> FIRE SUPPRESSION 1,059,278 0 1,059,278
<br /> FIRE RESERVES 36,250 0 36,250
<br /> FIRE PREVENTION 29,951 0 29,951
<br />
<br /> TOTAL FIRE 1.200,068 0 1. 200,068
<br />
<br /> PUBLIC SAFETY-POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 448,014 0 448,014
<br /> POLICE ADMINISTRATION 500,631 0 500,631
<br /> POLICE 1,402,248 0 1,402,248
<br /> COMMUNICATIONS-RECORDS 457,318 0 457,318
<br /> ANIMAL CONTROL 121.182 0 121,182
<br />
<br /> TOTAL POLICE 2,929,393 0 2,929,393
<br />
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS ADMIN. 238,122 0 238,122
<br /> TRAFFIC CONTROL 214,,725 0 214,725
<br /> STREETS 529,443 0 529,443
<br /> COMMUNICATION/SIGNALS 48,567 0 48,567
<br /> INSPECTION 52,278 0 52,278
<br /> VEHICLE MAINTENANCE 297,537 0 297,537
<br />
<br /> TOTAL PUBLIC WORKS 1. 380 .672 0 1. 380,672
<br />
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> HEALTH 164,493 0 164,493
<br /> LIBRARY 416,591 0 41.6,591
<br /> PARKS & RECREATION 591,436 0 591,436
<br /> AQUATICS 62,438 0 62,438
<br /> GROUNDS & MAINTENANCE 419,683 0 419.683
<br />
<br /> TOTAL COMMUNITY SERVICES $ 1.654,641 $ 0 $ 1,654,641
<br />
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