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<br /> \0. [\.. <br /> ~, II '. <br /> , 'C . f <br /> ... <br /> -2- <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <br />PLANNING DEPARTMENT <br />PLANNING $ 220,638 $ 0 $ 220,638 <br />INSPECTION 116,820 0 116,820 <br />MAIN STREET 42.230 0 42.230 <br /> <br />TOTAL PLANNING 379.688 0 379.688 <br /> <br />ENVIRONMENTAL & ENGINEERING <br />ENVIRONMENTAL/ENGINEERING 352.481 0 352.481 <br /> <br />TOTAL ENVRNMTL/ENGR 352.481 0 352.481 <br /> <br />PUBLIC SAFETY-FIRE DEPARTMENT <br />FIRE ADMINISTRATION 51,555 0 51,555 <br />FIRE SUPPRESSION 973,661 0 973,661 <br />FIRE RESERVES 30,970 0 30,970 <br />FIRE PREVENTION 31.390 0 31.390 <br />TOTAL FIRE 1.087.576 0 1. 087 .576 <br /> <br />PUBLIC SAFETY-POLICE DEPARTMENT <br />CRIMINAL INVESTIGATION 464,574 0 464,574 <br />POLICE ADMINISTRATION 150,047 0 150,047 <br />UNIFORM PATROL 1,318,370 0 1,318,370 <br />COMMUNICATIONS 364,859 0 364,859 <br />ARIIfAL COlt'rROL 92,884 0 92,884 <br />POLICE RESERVES 52.724 0 52.724 <br /> <br />TOTAL POLICE 2.443.458 0 2.443.458 <br /> <br />PUBLIC WORKS DEPARTMENT <br />PUBLIC WORKS ADMIN. 230,115 0 230,115 <br />TRAFFIC CONTROL 214,151 0 214,151 <br />STREETS 490,847 0 490,847 <br />COMMUNICATION/SIGNALS 45,142 0 45,142 <br />INSPECTION 94,090 0 94,090 <br />VEHICLE MAINTENANCE 282.956 0 282.956 <br />TOTAL PUBLIC WORKS 1. 357 .301 0 1.357.301 <br /> <br />COMMUNITY SERVICES DEPARTMENT <br />HEALTH 145,266 0 145,266 <br />LIBRARY 323,318 0 323,318 <br />PARKS & RECREATION 475,379 0 475,379 <br />AQUATICS 58,690 0 58,690 <br />GROUNDS & MAINTENANCE 355.983 0 355.983 <br /> <br />TOTAL COMMUNITY SERVICES 1. 358.636 0 1. 358.636 <br />