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General Fund Exp~. '~re Summary Data
<br />Proposed 2004 and Adopted 2003
<br />
<br /> 2004 Proposed 2003 Amended
<br />Personal Other Svcs. C.O. Personal Other Svcs. Capital
<br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<br />
<br />Public Safety
<br /> Building & Environmental
<br /> Dollar Change
<br /> Percent Change
<br /> Police
<br /> Adminislralion
<br /> Patrol
<br /> Investigations
<br /> Support Services
<br /> Police Reserves
<br /> Building Maintenance
<br /> Total Police
<br /> Dollar Change
<br /> Percent Change
<br /> Fire
<br /> Fire Fighting/Administration
<br /> Fire Inspections
<br /> Total Fire
<br /> Dollar Change
<br /> Percent Change
<br /> Emergency Management
<br /> Dollar Change
<br /> Percent Change
<br /> Total Public Safety
<br />
<br />Percent of Public Safety
<br />Percent of Total General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br /> 488i050
<br /> 10~ 150
<br /> 2.12%
<br />
<br />252,800
<br />1,322,250
<br />427,100
<br />272,150
<br />6,100
<br />41,350
<br />2,321,750
<br />144, 350
<br />6.63 %
<br />
<br /> 213,600
<br /> 83,250
<br /> 296~850
<br /> 13~ 800
<br /> 4.88%
<br /> 9,100
<br /> 1,050
<br /> 13.04%
<br />
<br /> 18~100
<br /> (350)
<br /> -1,90%
<br />
<br />16,650
<br />104,300
<br />10,650
<br />12,300
<br />11,200
<br />4,000
<br />159,100
<br />4, 000
<br />2.58%
<br />
<br />33,050
<br /> 3~450
<br /> a5~5oo
<br /> (2,200)
<br /> .5.68%
<br />
<br />25,100 + 53'1j250
<br />(1,850) 7,950
<br />
<br /> 3,450
<br /> (1, 350)
<br />-28.13%
<br />
<br />110,400 379,850
<br />41,500 1,468,050
<br />9,650 447,400
<br />14,550 299,000
<br />9,000 26,300
<br />40,250 85,600
<br />225,350 2,706,200
<br />34 500 178, 850
<br />15.65% 7.08%
<br />
<br />74,850
<br />3~700 ~ G0,400
<br />78 550 - 4!i,900
<br />2,500 -
<br />
<br />10,600 23,150
<br /> (300)
<br />0.00% -1.28%
<br />
<br />3,115,750 217,150 339,600 3,672,500
<br />
<br /> 84.84% 5.91% 9.25% 0.00% 100.00%~
<br /> 40.13% 2.80% 4.37% 0.00% 47.30%
<br /> 5350% 35.61% 27.25% 0.00% 47.30%
<br /> 5.75% 0.05% 10.10% 5.78%~
<br />169,350 $ 100 $ 31,150 $ $ 200,600
<br />
<br />477i900 18~450 26;950
<br />
<br />523,300
<br />
<br />196,550 12,200 105,850 314,600
<br />1,295,400 108,650 42,150 1,446,200
<br />405,750 11,600 6,700 424,050
<br />273,600 15,150 9,100 297,850
<br />6,100 6,500 5,450 18,050
<br /> 1,000 25,600 26,600
<br />2,177,400 155,100 194,850 2,527,350
<br />
<br /> 3 300 800
<br /> 3Si?ob ~0s~ ~
<br />
<br />8,050 4,800 10,600 23,450
<br />
<br />205i400
<br /> 77~650
<br />283,050
<br />
<br />313,050
<br />84,750
<br />397;800
<br />
<br />2,946,400 217,050 308,450 3,471,900
<br />
<br />84.86% 6.25% 8.88% 0.00% 100.00%
<br />40.65% 2.99% 4 26% 0.00% 47.90%
<br />54.45% 37.09% 27.10% 0.00% 47.90%
<br />
<br />8/22/2003:EXPSUMM ·
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