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<br />... ,
<br />. APPROPRIATIONS SUMMARY
<br /> 1997 1998 1999 2000
<br /> Actual Actual Adopted Adopted
<br />. MAYOR & COUNCIL $ 79.778 $ 83.933 $ 106.400 $ 105,900
<br /> ADMINISTRATION & FINANCE 551.793 578.398 582.400 610.950
<br /> ECONOMIC DEVELOPMENT 35,880 35.983 33.150 46,350
<br /> ELECTIONS 18,500 19.913 13,400 29.700
<br /> LEGAL 83,652 77,232 72,600 72,600
<br /> ENGINEERING 39,502 34.775 42,000 42.000
<br /> BUILDING & ZONING 337.671 379,917 399,350 447,550
<br /> ENERGY CITY 14.773 15,854 21.050 20,300
<br /> PLANNING 139,818 163,774 215.050 230,500
<br /> PLANNING COMMISSION 6,153 6.331 7.300 7.400
<br /> GOVERNMENT BUILDINGS 175,457 177 ,555 134,400 155.350
<br /> POLICE 1.631.674 1,821 ,573 2,006,650 2.150,600
<br /> POLICE RESERVE 14.419 24,292 34,450 29,150
<br />. FIRE 280,805 277.969 301,100 340.650
<br /> EMERGENCY PREPAREDNESS 19,363 17,088 14,050 15,850
<br /> STREETS 493,642 523.514 510.300 577.600
<br /> EQUIPMENT REPAIR & MAINT. 137,377 155.779 136,200 156,450
<br /> SNOW REMOVAL 81,140 53,529 124,550 160.750
<br /> STREET LIGHTING 1,301 1,500
<br /> SHADE TREE 8,188 10,160 11 ,500 7,950
<br /> PARKS 160.256 197,382 182,050 230,150
<br /> RECREATION 134,171 224,825 249,450 232,500
<br /> SR. CITIZEN PROGRAMS 40,354 43,344 57,900 62,250
<br /> CONTINGENCY 72,714 40,686 106,650 130,000
<br /> TOTAL $ 4,558,381 $ 4,963,806 $ 5,363,450 $ 5,862,500
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<br />IV
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