|
<br /> SEPTEMBER 7,1999 REVISED 2000 BUDGET
<br />. 2000 PROPOSED
<br /> Personal Other Svcs. . Capital
<br /> Services Supplies & Charges Outlay Total
<br />General Government
<br />City Council 34,600 3,750 50,000 88,350
<br />Cable TV 16,700 3,600 3,900 24,200
<br />Administration 254,600 8,000 39,250 10,650 312,500
<br />Finance 239,600 4,000 52,050 3,500 299,150
<br />Economic Development 46,350 46,350
<br />Elections 18,000 8,000 4,000 30,000
<br />Legal 72,600 72,600
<br />Energy City 18,500 2,000 20,500
<br />Planning 203,000 3,100 24,700 230,800
<br />Planning Commission 1,500 5,900 7,400
<br />Govemment Buildings 38,650 7,500 42,900 89,050
<br />Council Contingency 106,650 106,650
<br />Total General Government 871,500 37,950 403,950 14,150 1,327,550
<br />Public Safety
<br />Building/Zoning 403,150 12,900 24,500 7,600 448,150
<br />Police
<br />.ministratiOn 222,550 12,450 105,400 10,600 351,000
<br />trol 1,048,400 72,750 38,350 1,159,500
<br />Investigations 188,700 8,100 4,400 2,050 203,250
<br />DARE 150,300 1,050 3,100 154,450
<br />Support Services 258,100 8,550 9,700 276,350
<br />Building Maintenance 2,000 14,150 16,150
<br />Total Police 1,868,050 104,900 175,100 12,650 2, 160,700
<br />Police Reserves 10,850 8,900 4,900 4,500 29,150
<br />Fire
<br />Fire Fighting/Administration 184,900 30,550 53,950 269,400
<br />Fire Inspections 57,250 1,350 1,850 60,450
<br />Total Fire 242, 150 31,900 55,800 329,850
<br />Emergency Preparedness 7,800 2,050 6,000 15,850
<br />Total Public Safety 2,532,000 160,650 266,300 24,750 2,983,700
<br />Public Works
<br />Streets 351,050 79,500 149,350 579,900
<br />Snow Removal 119,550 28,000 14,000 161,550
<br />Equipment Repair 95,850 57,500 3,500 156,850
<br />Street Lighting
<br />Engineering 42,000 42,000
<br />Total Public Works 566,450 165,000 208,850 940,300
<br />.
<br />
<br />9/3/99
<br />
|