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9/9/98
<br />
<br /> APPROPRIATIONS SUMMARY
<br />
<br /> 1996 1997 1998 1999
<br /> Actual Actual Adopted Proposed
<br />
<br />$ 78,110 $ 79,778 $ 78,900 $ 112,400
<br />502,274 551,793 572,650 600,150
<br />39,677 35,880 33,750 49,950
<br />19,613 - 22,050 20,100
<br />66,919 83,652 62,600 72,600
<br />37,786 39,502 42,000 . '42,000
<br />292,886 337,671 347,650 404,350
<br />5,847 14,773 20,200 21,550
<br />139,818 139,818 175,100 217,550
<br />5,341 6,153 7,300 "7,300
<br />111,610 108,857 166,500 134,400
<br />1,514,062 1,631,674 1,790,300 2,089,850
<br />18,177 14,419 28,350 34,450
<br />267,682 280,805 273;200 311,100
<br />11,304 19,363 14,800 14,050
<br />488,664 493,642 490,500 510,300
<br />77,207 137,377 111,650 136,200
<br />107,834 81,140 123,250 119,550
<br />1,203 1,301 1,500 1,500
<br />5,368 8,188 11,600 11,500
<br />140,970 160,256 170,350 195,050
<br />126,944 134,171 175,500 257,450
<br />37,676 40,354 43,900 57,900
<br />13,260 72,714 141,650 141,650
<br />
<br /> 1999
<br /> Proposed
<br />
<br />$ 87,400
<br />582,400
<br />33,150
<br />13,400
<br />72,600
<br />42,000
<br />399,350
<br />21,050
<br />215,050
<br />7,300
<br />134,400
<br />2,001,650
<br />34,450
<br />301,100
<br />14,050
<br />510,300
<br />136,200
<br />124,550
<br />1,500
<br />11,500
<br />182,050
<br />249,450
<br />
<br /> 106,650
<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 />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 />$4,110,232 $4,473,281 $4,905,250 $ 5,562,900
<br />
<br />$ 5,339,450
<br />
<br />8/28/98
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