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APPROPRIATIONS SUMMARY
<br />
<br /> 1996 1997 1998 1999
<br /> Actual Actual Adopted Proposed
<br />
<br /> $ $ 106,400
<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 />$ 78,110 $ 79,778 78,900
<br />
<br /> 502,274 551,793 572,650
<br /> 39,677 35,880 33,750
<br /> 19,613 - 22,050
<br /> 66,919 83,652 62,600
<br /> 37,786 39,502 42,000
<br /> 292,886 337,671 347,650
<br /> 5,847 14,773 20,200
<br /> 139,818 139,818 175,100
<br /> 5,341 6,153 7,300
<br /> 111,610 108,857 166,500
<br /> 1,514,062 1,631,674 1,790,300
<br /> 18,177 14,419 28,350
<br /> 267,682 280,805 273,200
<br /> 11,304 19,363 14,800
<br /> 488,664 493,642 490,500
<br /> 77,207 137,377 111,650
<br /> 107,834 81,140 123,250
<br /> 1,203 1,301 1,500
<br /> 5,368 8,188 11,600
<br /> 140,970 160,256 170,350
<br /> 126,944 134,171 175,500
<br /> 37,676 40,354 43,900
<br /> 13,260 72,714 141,650
<br />
<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 />2,006,650
<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 />57,900
<br />106,650
<br />
<br />$4,110,232 $4,473,281 $4,905,250 $5,363,450
<br />
<br />'1999 Proposed does not include $28,400 debt payment transfer.
<br />
<br />11/18/98
<br />
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