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<br />. .
<br />APPROPRIATIONS'SUMMARY
<br />... , ~ .
<br />
<br />, . 19961997 . .
<br />. Actual Actual .
<br />
<br />:;....,.'.
<br />. ~..
<br />
<br />~
<br />... 'ISO,
<br />.
<br />
<br />+- ')9, '%-70
<br />
<br />,p.",
<br />. . '.' -<).1550
<br />'~~(I~~.~
<br />
<br />. 'Ib 13.'5 0
<br />
<br />$ '79, n8 $' 78,90~. $ 106,400
<br />
<br />MAYOR & COUNCIL
<br />ADMINISTRATION '& FINANC.E
<br />
<br />:-',
<br />
<br />. " -
<br />
<br />. ,
<br />502,274 .
<br />. 39,6n
<br />.19,613
<br />, 66,.919
<br />.37,786
<br />292,886
<br />
<br />582,400
<br />33,150
<br />.' 13,400
<br />72,600
<br />42,000
<br />
<br />. 551,793
<br />.'. 35,880 .'
<br />
<br />572,650. ';
<br />33',750
<br />
<br />. . '
<br />ECONOMIC DEVELOPMENT
<br />ELECTIONS
<br />
<br />+-13.2.00
<br />-1-11:, ~ot>
<br />
<br /><".,-..i:j
<br />'o/'-~;
<br />22,050
<br />
<br />. 62,600
<br />42,000
<br />
<br />. ,
<br />18,500
<br />. 83,652
<br />. . . 39,502
<br />.337,671
<br />
<br />, 3D I 0 0 o.
<br />
<br />
<br />~
<br />.e--
<br />
<br />
<br />LEGAL "
<br />ENGINEERING .
<br />. ' , BUILDING & ZONING .
<br />
<br />. trJ. . .
<br />. ...,....,
<br />'1 't~)J5'O
<br />'~OJ'50f?
<br />,~.9'~I,eOb: .
<br />
<br />-I- 48) 800
<br />_550
<br />+ / S,'I!O
<br />
<br />.' 347,650.,' . 399,350.
<br />
<br />~. ~'"
<br />
<br />ENERGYCITY .
<br />
<br />. 20,200 .:'~ 21,050'
<br />
<br />5,847
<br />
<br />14,773
<br />
<br />" .
<br />
<br />':PLANNING
<br />
<br />175,100
<br />
<br />215,050 . '.
<br />
<br />139,818
<br />':'.5,341
<br />
<br />139,818
<br />
<br />." .,' /
<br />
<br />. ,">i..:: .
<br />
<br />. PLANNING'COMMISSION,,' "
<br />." . -. ~
<br />. '-. ," \,
<br />
<br />'6,153. .7,30.0
<br />
<br />+ , 00
<br />
<br />7,300 . , . .1.ft.{ 0.6
<br />. '...1.34:~OO~'~ 7/1 00
<br />2,006,650 "'2,i'llf(/~
<br />
<br />'..34,450 ..... ". ;;"',/'5:0
<br />
<br />
<br />+-2.4 7rro
<br />. -+-1 ~1'Lf'D
<br />- 5''7trP
<br />
<br />GOVERNMEN~ BUILDINGS, .
<br />" .~. . ' . ~ .
<br />
<br />,111,610 '.108,857 " 166,500
<br />, ~ '"
<br />
<br />. .
<br />.OLlCE'" .,
<br />· . ~oLi~~ RESERJ~
<br />
<br />~ -.,',. " .~.~14t062 " '1.631,674 :, 1,790.300
<br />
<br />18,177.-.' .. 14,'419 ,.'
<br />
<br />
<br />28,350
<br />
<br />.; {.
<br />
<br />. '."
<br />
<br />.' 267,68i.. ...280,805'.'27,3,200,. '301,100'-,:'.3 Lf:l,-<?50 .j. Ifl, 7,0
<br />.. ..~... - . -,' ,''',' ," '" -:
<br />
<br />~:' 14,050'.' ", ';'1,5,40'.0" + '1'7~O
<br />
<br />c, ..> "
<br />
<br />. :~S.8,664 ;',', '493,642/,,::.490,500':' . 51 0,300 .5~ I r .9'() 0 -f ~I, bOO
<br />EQUIPMENT~7PAIR& MAl NT. '77,2'07" ~37,3n.:' 111.,65~': 136,200 '. ,: :: 15~J.81i:. -t 201,,$"
<br />. '. '.' X":i)'S,'? + 3'7, ()7JO
<br />NIt, -/500
<br />.. 11,600 --11,500 ~ o/','ic;D .. 3~t'
<br />.',' ',8,188 0
<br />'.
<br />
<br />160,256 .170,350. 182,050,. . ~''fO.b50 +~~l:~
<br />'<126,944' . : 134,1,71 . 175,500 ~9,450 --'~~'~:~.{g;'~I- II ",D
<br />,'.40:354 43,900, ' 57,900 ;'. .. {, ~,~S 0 ,I ~ Lf, ~ SO
<br />
<br />" ". '. :,..... . .'1
<br />
<br />.13,260 · 72,714'141,650" '1a6:65~ '.: '../OG/6r'O. l rp
<br />
<br />". ! ....' ;",:,.':- '.c._-.>~.- '.";"< ,".-' ,..".-..'. .." -'->.-:: -~>.'- '''\. ~:/... ~:: .. '.-' ---:,' i
<br />',' $4,110,232"$4,491,781 '$4,905,250 $5,363,450. .:";.., ':':'" I
<br />
<br /><.' ,. ,....:,... , ~> ,:<:,1 r'i,'t.o\jOOl
<br />....:+;:. ~ .:,. ...... .:;:)\,./..:> .,;
<br />. ">~" (ci'~~1
<br />
<br />" .'.> .f., "'.','"
<br />: ,V~ ;5'.~7, '~\)
<br />
<br />~ .J, . '. - - - "jl
<br />
<br />FIRE
<br />
<br />'.
<br />,.,....';.'
<br />
<br />. :,' ~.',',' ~
<br />
<br />I '"
<br />,-'EMERGENCYPREPAREDNESS':' '11,304', .'. '. '19,363:' 14;800
<br />, . - ,'- .;
<br />
<br />""",,,' "
<br />
<br />
<br />STREETS
<br />
<br />
<br />~07,834>
<br />,.', ;.. "
<br />. ., ,~.
<br />
<br />81,140
<br />
<br />. SNOW REMOVAL. ;
<br />.'.
<br />
<br />, L
<br />
<br />
<br />. 1,301.
<br />
<br />.' 1203
<br />. '.' _~ ~. t..
<br />
<br />,.' 'SHADE TREE
<br />
<br />PARKS : ",' .',
<br />
<br />RECREATION .'
<br />
<br />'. (; .
<br />':. TOTAL
<br />
<br />
<br />l.~
<br />
<br />. .."
<br />
<br />IV.
<br />
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