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<br />PERSONAL SERVICES SUMMARY
<br />
<br />. 1998 1999 2000 Estimated
<br /> Personal Personal Personal
<br /> Services Services Services
<br /> General Government
<br /> City Council 36,050 44,450 51,300
<br /> Administration/Finance 448,550 474,800 494,200
<br /> Economic Development 30,550 33,150 46,350
<br /> Elections 10,400 0 18,000
<br /> Energy City 16,700 18,350 18,500
<br /> Planning 156,200 189,200 203,000
<br /> Planning Commission 2,000 1,500 1,500
<br /> Government Buildings 0 20,300 51,650
<br /> Total General Government 700,450 781,750 884,500
<br /> Public Safety
<br /> Building/Zoning 315,250 363,450 403,150
<br /> Police 1,574,700 1,762,500 1,896,050
<br /> Police Reserves 7,950 11 ,400 10,850
<br /> Fire 186,950 207,750 242,150
<br /> Emergency Preparedness 6,850 7,100 7,800
<br /> Total Public Safety 2,091,700 2,352,200 2,560,000
<br />. Public Works
<br /> Streets 295,650 300,200 363,050
<br /> Snow Removal 89,250 89,050 119,550
<br /> Equipment Repair 64,950 80,700 95,850
<br /> Total Public Works 449,850 469,950 578,450
<br /> Culture and Recreation
<br /> Shade Tree 4,600 4,500 1,250
<br /> Parks 100,200 102,100 134,450
<br /> Recreation 44,900 97,100 84,050
<br /> Sr. Citizen Programs 37,700 51,350 54,300
<br /> Total Recreation 187,400 255,050 274,050
<br /> TOTAL GENERAL FUND 3,429,400 3,858,950 4,297,000
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<br />7/23/99
<br />Expsumm.xls
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