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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 42,878 0 42,878
<br />
<br /> TOTAL PLANNING 380.336 0 380,336
<br />
<br /> ~NVIRONMENTAL & ENGINEERING
<br /> ENVIRONMENTAL/ENGINEERING 352,481 0 352,481
<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 465,810 0 465,810
<br /> POLICE ADMINISTRATION 182,297 0 182,297
<br /> UNIFORM PATROL 1,287,727 0 1,287,727
<br /> COMMUNICATIONS 362,809 0 362,809
<br /> ANIMAL CONTROL 92,884 0 92,884
<br /> POLICE RESERVES 52,724 0 52,724
<br />
<br /> TOTAL POLICE 2,444,251 0 2,444,251
<br />
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS ADMIN. 230,885 0 230,885
<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 1.358,071 0 1,358,071
<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 359,583 0 359,583
<br />
<br /> TOTAL COMMUNITY SERVICES 1. 362,236 0 1,362,236
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