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<br /> C I T Y 0 F SAN r, ARC 0 S
<br /> CITY COUNCIL ADJUSTMENTS
<br /> 1989-90 BUDGET
<br />01-Sep-89
<br />08:49 AM
<br /> 1 2 3 4 5 6
<br /> APPROVED DEPARTMENT MANAGER'S COUNCIL COUNCIL PERCENT
<br /> BUDGET PROPOSED PROPOSAL ADJUSTMEN'l'S APPROVED OVER/UNDER
<br /> 1988-89 1989-90 1989-90 1989-90 1989-90 LAST YEAR
<br />PLANNING DEPARTMENT
<br />PLANNIRG 209,753 341,464 217,846 2,792 220,638 5.19%
<br />INSPECTION 136,111 157,628 112,281 4,539 116,820 -14.m:
<br />MAIN STREET 37,733 42,179 42,179 51 42,230 11.921
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL PLANNING 383,597 541,271 372,306 7,382 379,688 -1.02X
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />ENVIROHKENT & ENGINEERING
<br />ENVIRONMENT & ENGINEERING 386,890 405,829 352,164 317 352,481 -8.89:1:
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL E & E 386,890 405,829 352,164 317 352,481 -8.89%
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />PUBLIC SAFETY - FIRE DEPARTMENT
<br />FIRE ADMINISTRATION 78,841 67,500 51,100 455 51,555 -34.61%
<br />FIRE SUPPRESSION 820,009 1, 004,830 914,596 59,065 973,661 18.74';
<br />FIRE RESERVES 39,643 32,700 24,970 6,000 30,970 -21.88%
<br />FIRE PREVENTION 0 88,092 31,034 356 31,390 100.001
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL FIRE 938,493 1,193,122 1,021,700 65,876 1,087,576 15.89%
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />PUBLIC SAFETY - POLICE DEPARTMENT
<br />CRIMINAL INVESTIGATION 316,150 434,060 396,479 68,095 464,574 46.952:
<br />POLICE ADMINISTRATION 139,652 210,920 148,106 1, 941 150,047 7.441
<br />UNIFORM PATROL 1,081,027 1,627,240 1,302,327 16,043 1,318,370 21.96%
<br />COMMUNICATIONS 288,368 464,663 337,316 27,543 364,859 26.531
<br />ANIMAL CONTROL 95,960 121, 777 92,381 503 92,884 -3.2U
<br />POLICE RESERVES 56,890 62,607 52,041 683 52,724 -7.32';
<br />JUVENILE LAW OFFICERS 0 0 0 0 0 0.00:1:
<br />CRIME PREVENTION 61,771 0 0 0 0 -100.00X
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL POLICE 2,039,818 2,921,267 2,328,650 114,808 2,443,458 19.79%
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />PUBLIC WORKS DEPARTMENT
<br />PUBLIC WORKS ADMINISTRATION 224,319 259,405 229,805 310 230,115 2.581
<br />TRAFFIC CONTROL 197,407 215,432 206,932 7,219 214,151 8.48%
<br />STREETS 404,483 450,491 440,789 50,058 490,847 21.35i
<br />COMMUNICATION AND SIGNALS 44,309 44,321 44,321 821 45,142 1.88%
<br />INSPECTION 148,241 151,417 89,193 4,897 94,090 -36.53:1;
<br />VEHICLE MAINTENANCE 258,775 340,573 275,773 7,183 282,956 9.3U
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL PUBLIC WORKS 1,277,534 1,461,639 1,286,813 70,488 1,357,301 6.241
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> 1J¡;
<br />Sept 11, 1989
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