|
APPROPRIATIONS SUMMARY
<br />
<br /> 1995 1996 1997
<br /> Actual Actual Adopted
<br />
<br /> 1998
<br />Proposed
<br />
<br />10/20/97
<br />
<br /> MAYOR & COUNCIL
<br /> ADMINISTRATION & FINANCE
<br /> ECONOMIC DEVELOPMENT
<br /> ELECTIONS
<br />
<br /> LEGAL
<br />
<br /> ENGINEERING
<br />
<br /> BUILDING & ZONING
<br />
<br /> ENERGY CITY
<br />
<br /> PLANNING
<br />
<br />PLANNING COMMISSION
<br />DATA PROCESSING
<br />GOVERNMENT BUILDINGS
<br />POLICE
<br />
<br />POLICE RESERVE
<br />
<br />FIRE
<br />
<br />EMERGENCY PREPAREDNESS
<br />STREETS
<br />
<br />EQUIPMENT REPAIR & MAINT.
<br />SNOW REMOVAL
<br />
<br />STREET LIGHTING
<br />
<br />SHADE TREE
<br />
<br />PARKS
<br />
<br />RECREATION
<br />
<br />SR. CITIZEN PROGRAMS
<br />CONTINGENCY
<br />
<br />TOTAL
<br />
<br />$ 69,227 $ 78,110$ 76,800
<br />431,966 482,735 497,450
<br />35,512 39,677 31,550
<br />7,500 19,613 18,500
<br />52,414 66,919 54,000
<br />33,440 37,786 34,000
<br />257,139 292,886 313,750
<br />- 5,847 30,200
<br />129,082 139,818 165,700
<br />6,211 5,341 6,800
<br />21,724 19,539 36,050
<br />99,551 111,610 104,000
<br />1,378,641 1,514,062 1,623,900
<br />26,570 18,177 24,600
<br />253,318 267,682 278,750
<br />8,383 11,304 13,350
<br />404,153 488,664 462,150
<br />94,898 77,207 99,900
<br />66,962 107,834 97,850
<br />1,085 1,203 1,500
<br />6,188 5,368 11,600
<br />122,663 110,476 140,550
<br />134,068 157,439 166,000
<br />35,494 37,676 39,300
<br />14,555 13,260 207,600
<br />
<br />$ 93,750
<br />534,450
<br />33,750
<br />22,450
<br />63,600
<br />43,OOO
<br />348,750
<br />20,200
<br />175,600
<br />7,300
<br />40,700
<br />166,500
<br />1,794,800
<br />28,350
<br />274,200
<br />14,800
<br />495,000
<br />120,250
<br />123,250
<br />1,500
<br />11,600
<br />159,100
<br />193,750
<br />43,900
<br />166,650
<br />
<br />_ Hoe
<br />
<br />_
<br />
<br />$3,690,744 $4,110,233 $4,535,850
<br />
<br />
<br />
|