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<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 3L 390 0 31,390
<br />
<br />TOTAL FIRE L087 ,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 />ANIMAL CONTROL 92,884 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 />
<br />TOTAL PUBLIC WORKS L 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 L 358,636 0 1,358,636
<br />
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