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<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1989-90 1989-90
<br /> PLANNING DEPARTMENT
<br /> PLANNING $ 222,988 $ 0 $ 222,988
<br /> INSPECTION 117,435 0 117,435
<br /> MAIN STREET 44.403 0 44.403
<br />
<br /> TOTAL PLANNING 384.826 0 384,826
<br />
<br /> ~NVIRONMENTAL & ENGINEERING
<br /> ENVIRONMENTAL/ENGINEERING 353.656 0 353,656
<br /> TOTAL ENVRNMTL/ENGR 353.656 0 353,656
<br />
<br /> PUBLIC SAFETY-FIRE DEPARTMENT
<br /> FIRE ADMINISTRATION 51,705 0 5l,705
<br /> FIRE SUPPRESSION 981,234 0 981,234
<br /> FIRE RESERVES 30,897 0 30,897
<br /> FIRE PREVENTION 31.390 0 31. 390
<br />
<br /> TOTAL FIRE 1. 095.226 0 1. 095,226
<br />
<br /> PUBLIC SAFETY-POLICE DEPARTMENT
<br /> CRIMINAL INVESTIGATION 467,410 0 467,410
<br /> POLICE ADMINISTRATION 183,297 0 183,297
<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 2.446.851 0 2.446,851
<br />
<br /> PUBLIC WORKS DEPARTMENT
<br /> PUBLIC WORKS ADMIN. 233,005 0 230,885
<br /> TRAFFIC CONTROL 214,151 0 214,15l
<br /> STREETS 490,847 0 490,847
<br /> COMMUNICATION/SIGNALS 45,142 0 45,142
<br /> INSPECTION 94,315 0 94,315
<br /> VEHICLE MAINTENANCE 283,060 0 283.060
<br />
<br /> TOTAL PUBLIC WORKS 1. 360,520 0 1. 360.520
<br />
<br /> COMMUNITY SERVICES DEPARTMENT
<br /> HEALTH 145,746 0 145,746
<br /> LIBRARY 326,518 0 326,518
<br /> PARKS & RECREATION 476,429 0 476,429
<br /> AQUATICS 58,690 0 58,690
<br /> GROUNDS & MAINTENANCE 359,583 0 359.583
<br />
<br /> TOTAL COMMUNITY SERVICES 1. 366.966 0 1. 366.966
<br />
<br /> PAGE 3 of 3 of EXHIBIT C
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