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Public Safety
<br /> Building & Environmental
<br /> Dollar Change
<br /> Percent Change
<br /> Police
<br /> Administration
<br /> Patrol
<br /> Invesligalions
<br /> Suppod 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 />General Fund Exp[ are Summary Data
<br />Proposed 2004 and Adopted 2003
<br />
<br /> 2004 Proposed 2003 Amended
<br />Personal Other Svcs. C.G. Personal Other Svcs. Capital
<br />Services Supplies & Charges Transfers Total Services Supplies & Charges Outlay Total
<br />
<br /> 488,060
<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 />3,115,750
<br />
<br />18,100 25,100 . 531,250
<br />(350) (1.850) 7, 950
<br />- 1,90% -6.86% 1.52%
<br />
<br />16,650 110,400 379,850
<br />104,300 41,500 1,468,050
<br />10,650 9,650 447,400
<br />12,300 14,550 299,000
<br />11,200 9,000 26,300
<br />4,000 40,250 85,600
<br />159,100 228,350 2,706,200
<br />4,000 3~500 17&850
<br />2.58% 15.65% 7.08%
<br />
<br />33,050 74,850
<br />3,450 3,700
<br />36,500 78 550
<br />(2,20~ 2,500
<br />-5.68% 3.29%
<br />3,450 10,600
<br />(1,35~
<br />-28.13%
<br />
<br />321,500
<br />90~400
<br />411,900
<br />
<br /> 3.54 %
<br /> 23,150
<br /> (300)
<br /> -1.28%
<br />
<br />477,900 18,460 26,950
<br />
<br />196,550 12,200 105,850
<br />1,295,400 108,650 42,150
<br />405,750 11,600 6,700
<br />273,600 15,150 9,100
<br />6,100 6,500 5,450
<br /> 1,000 25,600
<br />2,177,400 155,100 194,850
<br />
<br />205,400 35,400 72 250
<br />77fi50 3,300 3~80Q
<br />283,050 38,700 76i050
<br />
<br />8,050 4,800 10,600
<br />
<br />523,300
<br />
<br />314,600
<br />1,446,200
<br />424,050
<br />297,850
<br />18,050
<br />26,600
<br />2,527,350
<br />
<br />313,050
<br />84,750
<br />397,800
<br />
<br />23,450
<br />
<br /> O. O0 %
<br />217,150 339,600 3,672,500 2,946,400 217,050 308,450 3,471,900
<br /> I
<br /> 5.91% 9.25% 0.00°/0 100.00°/01 84.86% 6.25% 8.88% 0.00°/0 100.00°/0[
<br /> 2.80% 4.37°/0 0.00% 47.30°/o] 40.65% 2.99% 4.26% 0.00°/0 47.90%]1
<br /> 35-61°/0 27.25% 0.00% 47.30°/01 54.45% 37.09% 27.10% 0.00% 47.90O/ol
<br /> 0.05% 10.10% 5.78%J
<br /> I
<br /> 100 $ 31,150 $ $ 200,600 I
<br /> I
<br />
<br />Percent of Public Safety
<br />Percent of Tolal General Fund
<br />Percent of Expend. Category
<br />Percent Increase
<br />Amount of Increase (Decrease)
<br />
<br /> 84.84%
<br /> 40.13%
<br /> 53.56%
<br /> 5.75%
<br />169,350
<br />
<br />8/22/2003:EXPSUMM
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