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GENERALFUND EXPENDITURES
<br />
<br />PLANNING COMMISSION
<br /> Personal Services
<br /> Other Services & Charges
<br /> TOTAL PLANNING COMMISSION
<br />
<br />SUSTAINABLE CITY
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL SUSTAINABLE CITY
<br />
<br />GOVERNMENT BUILDINGS
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL GOVT. BUILDINGS
<br />
<br />TOTAL GENERALGOVERNMENT
<br />
<br />PUBLIC SAFETY:
<br />POLICE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL POLICE
<br />
<br />POLICE RESERVE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL POLICE RESERVE
<br />
<br />FIRE
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> Capital Outlay
<br /> TOTAL FIRE
<br />
<br />EMERGENCY PREPAREDNESS
<br /> Personal Services
<br /> Supplies
<br /> Other Services & Charges
<br /> TOTAL EMERG. PREPARED.
<br />
<br />1997
<br />BUDGET
<br />
<br />MONTHLY
<br />TOTAL
<br />
<br />YEAR TO
<br />DATE
<br />
<br />$ 1,500 $ 161 $ 633
<br />5,300 119 781
<br />6,800 280 1,414
<br />
<br />25,450
<br /> 5OO
<br /> 4,250
<br />
<br />30,200
<br />
<br /> 6,750
<br />60,050
<br />37,200
<br />
<br /> 104,000
<br />1,021,050
<br />
<br />1,437,700
<br />84,100
<br />99,600
<br />2,500
<br />1,623,900
<br />
<br />7,050
<br />12,900
<br />4,650
<br />24,600
<br />
<br />167,250
<br /> 27,700
<br /> 70,800
<br /> 13,000
<br /> 278,750
<br />
<br /> 6,250
<br /> 2,100
<br /> 5,000
<br />13,350
<br />
<br />618
<br />
<br />618
<br />
<br /> 642
<br />5,187
<br />
<br />5,829
<br />82,479
<br />
<br />108,613
<br /> 11,107
<br /> 5,541
<br />
<br />125,261
<br />
<br />251
<br />
<br />378
<br />629
<br />
<br />14,773
<br />10,862
<br /> 6,944
<br />
<br />32,579
<br />
<br /> 500
<br />5,874
<br />(1,198)
<br /> 5,176
<br />
<br />Page 5
<br />
<br />2,824
<br />
<br />2,824
<br />
<br />2,632
<br />20,340
<br />
<br />22,972
<br />277,855
<br />
<br />380,696
<br />32,819
<br />36,299
<br />1,091
<br />· 45O,9O5
<br />
<br />610
<br />1,217
<br />812
<br />2,639
<br />
<br />25,312
<br />17,427
<br />16,389
<br />
<br />59,128
<br />
<br />1,958
<br />7,384
<br /> 619
<br />9,961
<br />
<br />42.2
<br />14.7
<br />20.8
<br />
<br />11.1
<br />
<br />9.4
<br />
<br />39.0
<br />33.9
<br />
<br />22.1
<br />
<br />27.2
<br />
<br />26.5
<br />39.0
<br />36.4
<br />43.6
<br />27.8
<br />
<br /> 8.7
<br /> 9.4
<br />17.5
<br />10.7
<br />
<br />15.1
<br />62.9
<br />23.1
<br />
<br />21.2
<br />
<br /> 31.3
<br />351.6
<br /> 12.4
<br /> 74.6
<br />
<br />
<br />
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