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<br /> APPROPRIATIONS SUMMARY
<br />. 1998 1999 2000 2001
<br /> Actual Actual Adopted Proposed
<br /> MAYOR & COUNCIL $ 77,701 $ 92,383 $ 81,900 $ 150,400
<br /> CABLE TV 6,232 10,940 24,000 53,950
<br /> ADMINISTRATION 284,199 301,982 312,000 312,750
<br /> ELECTIONS 19,913 14,218 29,700 9,000
<br /> FINANCE 294,197 285,699 298,950 332,950
<br /> ECONOMIC DEVELOPMENT 35,984 32,766 46,350 25,800
<br /> LEGAL 77 ,232 72,394 72,600 75,000
<br /> ENERGY CITY 15,854 8,018 20,300 32,150
<br /> PLANNING 163,774 204,91 t 230,500 248,600
<br /> PLANNING COMMISSION 6,331 2,199 7,400 7,400
<br /> GOVERNMENT BUILDINGS 105,685 81,652 88,750 137,300
<br /> CONTINGENCY 40,686 35,088 130,000 130,000
<br /> BUILDING & ENVIRONMENTAL 379,917 406,015 447,550 474,300
<br />. POLICE 2,074,041 2,052,912 2,150,600 2,360,000
<br />POLICE RESERVE 24,292 16,740 29,150 38,550
<br /> FIRE 277,969 284,914 327,650 353,800
<br /> EMERGENCY PREPAREDNESS 17,088 25,085 15,850 17,800
<br /> STREETS 523,514 518,504 577 ,600 597,200
<br /> EQUIPMENT SERVICES 155,779 155,446 156,450 208,650
<br /> SNOW REMOVAL 53,529 74,010 160,750 175,850
<br /> ENGINEERING 34,775 64,677 42,000 45,000
<br /> SHADE TREE 10,160 6,645 7,950 9,250
<br /> PARKS 197,382 245,138 230,150 254,400
<br /> RECREATION 216,824 198,189 224,500 239,500
<br /> SR. CITIZEN PROGRAMS 43,342 50,630 62,250 65,300
<br /> TRANSFERS 254,710 87,600 87,600 115,100
<br /> TOTAL EXPENDITURES $ 5,391,110 $ 5,328,762 $ 5,862,500 $ 6,470,000
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