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<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 /> <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 /> ANIMAL CONTROL 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 /> <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 /> <br /> Exhibit "A" <br /> Page 2 <br />