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APPROPRIATIONS SUMMARY
<br />
<br /> 1996 1997 1998 1999
<br /> A~ual A~ual Adopted Proposed
<br />
<br /> $ 78,110 $ 79,778 $ 78,900 $ 87,400
<br /> 502,274 551,793 572,650 582,400
<br /> 39,677 35,880 33,750 33,150
<br /> 19,613 22,050 13,400
<br /> 66,919 83,652 62,600 72,600
<br /> 37,786 39,502 42,000 42,000
<br /> 292,886 337,671 347,650 399,350
<br /> 5,847 14,773 20,200 21,050
<br /> 139,818 139,818 175,100 215,050
<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 2,001,650
<br /> 18,177 14,419 28,350 34,450
<br /> 267,682 280,805 273,200 301,100
<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 81,140 123,250 124,550
<br /> 1,203 1,301 1,500 1,500
<br /> 5,368 8,188 11,600 11,500
<br /> 140,970 160,256 170,350 182,050
<br /> 126,944 134,171 175,500 249,450
<br /> 37,676 40,354 43,900 57,900
<br /> 13,260 72,714 141,650 106,650
<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 $5,339,450
<br />
<br />'1999 Proposed does not include $28,400 debt payment transfer.
<br />
<br />9/9/98
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