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<br /> PROPOSED GENERAL FUND BUDGET
<br /> . 2000 PROPOSED
<br /> Personal Other Svcs. Capital
<br /> Services Supplies & Charges Outlay Total
<br /> General Government
<br /> City Council 34,600 3,500 43,800 81,900
<br /> Cable TV 16,700 3,400 3,900 24,000
<br /> Administration 254,600 7,800 38,950 10,650 312,000
<br /> Finance 239,600 4,000 51,850 3,500 298,950
<br /> Economic Development 46,350 46,350
<br /> Elections 18,000 7,900 3,800 29,700
<br /> Legal 72,600 72,600
<br /> Energy City 18,500 1,800 20,300
<br /> Planning 203,000 3,100 24,400 230,500
<br /> Planning Commission 1,500 5,900 7,400
<br /> Government Buildings 38,650 7,300 42,800 88,750
<br /> Council Contingency 130,000 130,000
<br /> Total General Government 871,500 37,000 419,800 14,150 1,342,450
<br /> Public Safety
<br /> Building/Zoning 403,150 12,600 24,200 7,600 447,550
<br /> Police
<br /> .ministration 222,550 12,450 104,700 10,600 350,300
<br /> trol 1,048,400 70,750 32,350 1,151,500
<br /> Investigations 188,700 8,000 4,100 2,050 202,850
<br /> DARE 150,300 1,050 2,700 154,050
<br /> Support Services 258,100 8,350 9,300 275,750
<br /> Building Maintenance 2,000 14,150 16,150
<br /> Total Police 1,868,050 102,600 167,300 12,650 2, 150,600
<br /> Police Reserves 10,850 8,900 4,900 4,500 29,150
<br /> Fire
<br /> Fire Fighting/Administration 184,900 29,550 52,750 267,200
<br /> Fire Inspections 57,250 1,350 1,850 60,450
<br /> Total Fire 242, 150 30,900 54,600 327,650
<br /> Emergency Preparedness 7,800 2,050 6,000 15,850
<br /> Total Public Safety 2,532,000 157,050 257,000 24,750 2,970,800
<br /> Public Works
<br /> Streets 351,050 78,500 148,050 577 ,600
<br /> Snow Removal 119,550 27,600 13,600 160,750
<br /> Equipment Repair 95,850 57,100 3,500 156,450
<br /> Street Lighting
<br />, Engineering 42,000 42,000
<br /> Total Public Works 566,450 163,200 207,150 936,800
<br /> .
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<br />9/9/99
<br />OEPT SUMM Sept. 2Exps1.nm
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